XML 153 R135.htm IDEA: XBRL DOCUMENT v3.19.1

Biological assets (Details) - CLP ($) $ in Thousands		12 Months Ended
		Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Disclosure of reconciliation of changes in biological assets [line items]
Current biological assets		$ 8,489,873	$ 8,157,688	$ 7,948,379
Gross carrying amount [member]
Disclosure of reconciliation of changes in biological assets [line items]
Current biological assets		8,489,873	8,157,688	$ 7,948,379
Acquisitions through business combinations, biological assets		20,871,261	18,440,177
Decrease due to harvest, biological assets		(20,634,418)	(18,230,868)
Increase (decrease) in biological assets		332,185	$ 209,309
Increase (decrease) through other changes, biological assets	[1]	$ 95,342
[1] Mainly corresponds to the financial effect of the application IAS 29 “Financial reporting in hyperinflationary economies”. See Note 4 - Accounting changes, letter b).

X

- Definition

The increase in biological assets resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Biological assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 41
-IssueDate 2018-01-01
-Paragraph 50
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=41&date=2018-03-01&anchor=para_50_e&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_AcquisitionsThroughBusinessCombinationsBiologicalAssets
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The increase (decrease) in biological assets. [Refer: Biological assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 41
-IssueDate 2018-01-01
-Paragraph 50
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=41&date=2018-03-01&anchor=para_50&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_ChangesInBiologicalAssets
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of current biological assets. [Refer: Biological assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2018-01-01
-Paragraph 54
-Subparagraph f
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_f&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_CurrentBiologicalAssets
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The decrease in biological assets due to the detachment of produce from the assets or the cessation of the assets' life processes. [Refer: Biological assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 41
-IssueDate 2018-01-01
-Paragraph 50
-Subparagraph d
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=41&date=2018-03-01&anchor=para_50_d&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_DecreaseDueToHarvestBiologicalAssets
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfReconciliationOfChangesInBiologicalAssetsLineItems
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The increase (decrease) in biological assets resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Biological assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 41
-IssueDate 2018-01-01
-Paragraph 50
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=41&date=2018-03-01&anchor=para_50_g&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: