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Other non-financial assets
 12 Months Ended
Dec. 31, 2018
Other non financial assets [Abstract]  
Disclosure Of Other Non Financial Assets Explanatory [Text Block]
 
Note 9  Other non-financial assets
 
The Company maintained the following other non-financial assets:
 
 
 
As of December 31, 2018
 
 
As of December 31, 2017
 
 
 
Current
 
 
Non current
 
 
Current
 
 
Non current
 
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
Insurances paid
 
 
3,565,768
 
 
 
-
 
 
 
3,348,593
 
 
 
-
 
Advertising
 
 
7,976,638
 
 
 
3,173,523
 
 
 
7,383,730
 
 
 
3,632,423
 
Advances to suppliers
 
 
4,695,341
 
 
 
-
 
 
 
3,643,691
 
 
 
-
 
Prepaid expenses
 
 
1,685,096
 
 
 
1,705,693
 
 
 
583,165
 
 
 
755,703
 
Total advances
 
 
17,922,843
 
 
 
4,879,216
 
 
 
14,959,179
 
 
 
4,388,126
 
Guarantees paid
 
 
62,316
 
 
 
106,571
 
 
 
59,452
 
 
 
242,535
 
Consumables
 
 
393,234
 
 
 
-
 
 
 
446,565
 
 
 
-
 
Dividends receivable
 
 
423,994
 
 
 
-
 
 
 
353,150
 
 
 
-
 
Other
 
 
59,027
 
 
 
21,363
 
 
 
15,879
 
 
 
14,166
 
Total other assets
 
 
938,571
 
 
 
127,934
 
 
 
875,046
 
 
 
256,701
 
Total
 
 
18,861,414
 
 
 
5,007,150
 
 
 
15,834,225
 
 
 
4,644,827
 
 
Nature of each non-financial asset:
 
a)
Insurances paid: Annual payments for insurances policies are included, which are capitalized and then amortized according the term of the contract.
 
b)
Advertising: Corresponds to advertising and promotion contracts related to customers and advertising service providers, that promote our brands which are capitalized and then amortized according the term of the contract.
 
c)
Advances to suppliers: Payments made to suppliers mainly for assets constructions and purchases of property, plants and equipments.
 
d)
Prepaid expenses: Services paid in advance that give entitlement to benefits usually for a period of 12 months, they are reflected against result as they are accrued.
 
e)
Guarantees paid: It is the initial payment for the lease of goods required by the lessor to ensure compliance with the conditions stipulated in the contract.
 
f)
Materials to be consumed: Under this item are mainly included security supplies, clothing or supplies to be used in administrative offices, such as: eyeglasses, gloves, masks, aprons, etc.
 
g)
Dividends receivable: Dividends receivable from associates and joint ventures.