XML 169 R151.htm IDEA: XBRL DOCUMENT v3.19.1
Property, plant and equipment (Details) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]    
As of January $ 917,913,428 $ 904,104,722
Additions 123,230,196 118,850,131
Additions of historic cost by business combination 29,736,202  
Additions of acumulated depreciation by business combination (13,842,273)  
Transfers 0 0
Increase (decrease) through net exchange differences, property, plant and equipment 25,425,947 15,844,619
Capitalized interests 609,921 1,042,045
Depreciation, property, plant and equipment (90,200,510) (89,224,517)
Others increase (decreased) 84,859,965 [1] (329,937)
Increase (decrease) through other changes, property, plant and equipment 84,859,965 [1] (329,937)
Changes 103,353,203 13,808,706
As of December 1,021,266,631 917,913,428
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 1,627,357,020 1,592,320,380
Increase (decrease) through net exchange differences, property, plant and equipment (49,449,703) (29,900,847)
Write-downs (reversals of write-downs) of property, plant and equipment (21,204,715) (6,097,568)
Others increase (decreased) (17,011,988) (47,002,115)
Increase (decrease) through other changes, property, plant and equipment (17,011,988) (47,002,115)
As of December 1,779,024,076 1,627,357,020
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January (709,443,592) (688,215,658)
Write-downs (reversals of write-downs) of property, plant and equipment 19,278,138 5,529,980
Others increase (decreased) 11,922,023 45,096,915
Increase (decrease) through other changes, property, plant and equipment 11,922,023 45,096,915
As of December (757,757,445) (709,443,592)
Land, buildings and contruction    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 430,751,841 422,430,564
Additions 0 0
Additions of historic cost by business combination 12,734,666  
Additions of acumulated depreciation by business combination (762,783)  
Transfers 39,838,515 29,368,004
Increase (decrease) through net exchange differences, property, plant and equipment 707,133 609,002
Capitalized interests 0 0
Depreciation, property, plant and equipment (17,056,082) (16,782,519)
Others increase (decreased) 26,611,361 [1] (101,686)
Increase (decrease) through other changes, property, plant and equipment 26,611,361 [1] (101,686)
Changes 53,859,800 8,321,277
As of December 484,611,641 430,751,841
Land, buildings and contruction | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 608,854,028 584,830,357
Increase (decrease) through net exchange differences, property, plant and equipment (5,754,382) (4,642,067)
Write-downs (reversals of write-downs) of property, plant and equipment (72,907) (144,577)
Others increase (decreased) (2,476,636) (434,512)
Increase (decrease) through other changes, property, plant and equipment (2,476,636) (434,512)
As of December 679,853,030 608,854,028
Land, buildings and contruction | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January (178,102,187) (162,399,793)
Write-downs (reversals of write-downs) of property, plant and equipment 5,707 122,890
Others increase (decreased) 85,208 326,742
Increase (decrease) through other changes, property, plant and equipment 85,208 326,742
As of December (195,241,389) (178,102,187)
Machinery and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 205,529,895 194,156,914
Additions 0 0
Additions of historic cost by business combination 7,481,173  
Additions of acumulated depreciation by business combination (7,432,623)  
Transfers 45,234,574 43,963,753
Increase (decrease) through net exchange differences, property, plant and equipment 6,290,990 4,833,334
Capitalized interests 0 0
Depreciation, property, plant and equipment (27,288,968) (28,140,337)
Others increase (decreased) 31,138,091 [1] 1,048,526
Increase (decrease) through other changes, property, plant and equipment 31,138,091 [1] 1,048,526
Changes 39,915,262 11,372,981
As of December 245,445,157 205,529,895
Machinery and equipment | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 485,770,049 453,735,402
Increase (decrease) through net exchange differences, property, plant and equipment (14,801,093) (10,260,721)
Write-downs (reversals of write-downs) of property, plant and equipment (2,578,367) (681,120)
Others increase (decreased) (790,001) (322,483)
Increase (decrease) through other changes, property, plant and equipment (790,001) (322,483)
As of December 551,888,633 485,770,049
Machinery and equipment | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January (280,240,154) (259,578,488)
Write-downs (reversals of write-downs) of property, plant and equipment 2,397,406 609,546
Others increase (decreased) 264,080 322,483
Increase (decrease) through other changes, property, plant and equipment 264,080 322,483
As of December (306,443,476) (280,240,154)
Bottles and containers    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 72,792,316 80,476,665
Additions 0 0
Additions of historic cost by business combination 4,940,095  
Additions of acumulated depreciation by business combination (2,384,378)  
Transfers 26,616,253 20,642,995
Increase (decrease) through net exchange differences, property, plant and equipment 12,688,447 6,522,113
Capitalized interests 0 0
Depreciation, property, plant and equipment (23,911,356) (23,072,705)
Others increase (decreased) 19,091,618 [1] 18,981
Increase (decrease) through other changes, property, plant and equipment 19,091,618 [1] 18,981
Changes 14,372,490 (7,684,349)
As of December 87,164,806 72,792,316
Bottles and containers | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 159,541,057 196,174,306
Increase (decrease) through net exchange differences, property, plant and equipment (20,321,228) (10,182,025)
Write-downs (reversals of write-downs) of property, plant and equipment (3,449,791) (2,192,467)
Others increase (decreased) (5,687,343) (45,081,934)
Increase (decrease) through other changes, property, plant and equipment (5,687,343) (45,081,934)
As of December 180,757,354 159,541,057
Bottles and containers | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January (86,748,741) (115,697,641)
Write-downs (reversals of write-downs) of property, plant and equipment 2,541,051 1,942,571
Others increase (decreased) 4,249,122 43,718,122
Increase (decrease) through other changes, property, plant and equipment 4,249,122 43,718,122
As of December (93,592,548) (86,748,741)
Other Equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 47,659,232 42,729,268
Additions 0 0
Additions of historic cost by business combination 3,656,444  
Additions of acumulated depreciation by business combination (2,509,968)  
Transfers 16,798,523 18,784,331
Increase (decrease) through net exchange differences, property, plant and equipment 5,358,799 3,733,259
Capitalized interests 0 0
Depreciation, property, plant and equipment (14,882,856) (13,920,736)
Others increase (decreased) 2,850,058 [1] 7,257
Increase (decrease) through other changes, property, plant and equipment 2,850,058 [1] 7,257
Changes 4,562,905 4,929,964
As of December 52,222,137 47,659,232
Other Equipment | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 142,280,575 129,190,151
Increase (decrease) through net exchange differences, property, plant and equipment (6,309,411) (3,613,420)
Write-downs (reversals of write-downs) of property, plant and equipment (13,306,471) (2,301,087)
Others increase (decreased) (2,573,198) (27,295)
Increase (decrease) through other changes, property, plant and equipment (2,573,198) (27,295)
As of December 143,550,263 142,280,575
Other Equipment | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January (94,621,343) (86,460,883)
Write-downs (reversals of write-downs) of property, plant and equipment 13,063,328 2,241,388
Others increase (decreased) 2,417,657 26,267
Increase (decrease) through other changes, property, plant and equipment 2,417,657 26,267
As of December (91,328,126) (94,621,343)
Assets under contruction    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 108,606,889 114,775,040
Additions 123,230,196 118,850,131
Additions of historic cost by business combination 99,432  
Additions of acumulated depreciation by business combination 0  
Transfers (137,622,837) (124,150,216)
Increase (decrease) through net exchange differences, property, plant and equipment 0 0
Capitalized interests 609,921 1,042,045
Depreciation, property, plant and equipment 0 0
Others increase (decreased) 4,240,542 [1] (1,189,435)
Increase (decrease) through other changes, property, plant and equipment 4,240,542 [1] (1,189,435)
Changes (11,178,682) (6,168,151)
As of December 97,428,207 108,606,889
Assets under contruction | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 108,606,889 114,775,040
Increase (decrease) through net exchange differences, property, plant and equipment (1,509,220) (720,676)
Write-downs (reversals of write-downs) of property, plant and equipment 0 0
Others increase (decreased) (226,716) 0
Increase (decrease) through other changes, property, plant and equipment (226,716) 0
As of December 97,428,207 108,606,889
Assets under contruction | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 0 0
Write-downs (reversals of write-downs) of property, plant and equipment 0 0
Others increase (decreased) 0 0
Increase (decrease) through other changes, property, plant and equipment 0 0
As of December 0 0
Furniture, accesories and vehicles    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 25,289,521 21,486,882
Additions 0 0
Additions of historic cost by business combination 824,392  
Additions of acumulated depreciation by business combination (752,521)  
Transfers 6,919,683 10,802,816
Increase (decrease) through net exchange differences, property, plant and equipment 285,779 92,238
Capitalized interests 0 0
Depreciation, property, plant and equipment (6,023,071) (6,262,416)
Others increase (decreased) 297,792 [1] (35,064)
Increase (decrease) through other changes, property, plant and equipment 297,792 [1] (35,064)
Changes 350,968 3,802,639
As of December 25,640,489 25,289,521
Furniture, accesories and vehicles | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 79,120,713 70,251,593
Increase (decrease) through net exchange differences, property, plant and equipment (583,483) (379,481)
Write-downs (reversals of write-downs) of property, plant and equipment (1,797,179) (778,317)
Others increase (decreased) (4,051,693) (614,206)
Increase (decrease) through other changes, property, plant and equipment (4,051,693) (614,206)
As of December 80,841,052 79,120,713
Furniture, accesories and vehicles | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January (53,831,192) (48,764,711)
Write-downs (reversals of write-downs) of property, plant and equipment 1,270,646 613,585
Others increase (decreased) 3,960,623 363,484
Increase (decrease) through other changes, property, plant and equipment 3,960,623 363,484
As of December (55,200,563) (53,831,192)
Assets under finance lease    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 12,392,989 12,575,574
Additions 0 0
Additions of historic cost by business combination 0  
Additions of acumulated depreciation by business combination 0  
Transfers 0 0
Increase (decrease) through net exchange differences, property, plant and equipment 2,406 519
Capitalized interests 0 0
Depreciation, property, plant and equipment (21,175) (43,108)
Others increase (decreased) (43,183) [1] (138,391)
Increase (decrease) through other changes, property, plant and equipment (43,183) [1] (138,391)
Changes (72,929) (182,585)
As of December 12,320,060 12,392,989
Assets under finance lease | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 13,816,109 13,926,785
Increase (decrease) through net exchange differences, property, plant and equipment (10,977) (1,605)
Write-downs (reversals of write-downs) of property, plant and equipment 0 0
Others increase (decreased) 0 0
Increase (decrease) through other changes, property, plant and equipment 0 0
As of December 13,842,797 13,816,109
Assets under finance lease | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January (1,423,120) (1,351,211)
Write-downs (reversals of write-downs) of property, plant and equipment 0 0
Others increase (decreased) 0 0
Increase (decrease) through other changes, property, plant and equipment 0 0
As of December (1,522,737) (1,423,120)
Under production vines    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 14,890,745 15,473,815
Additions 0 0
Additions of historic cost by business combination 0  
Additions of acumulated depreciation by business combination 0  
Transfers 2,215,289 588,317
Increase (decrease) through net exchange differences, property, plant and equipment 92,393 54,154
Capitalized interests 0 0
Depreciation, property, plant and equipment (1,017,002) (1,002,696)
Others increase (decreased) 673,686 [1] 59,875
Increase (decrease) through other changes, property, plant and equipment 673,686 [1] 59,875
Changes 1,543,389 (583,070)
As of December 16,434,134 14,890,745
Under production vines | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January 29,367,600 29,436,746
Increase (decrease) through net exchange differences, property, plant and equipment (159,909) (100,852)
Write-downs (reversals of write-downs) of property, plant and equipment 0 0
Others increase (decreased) (1,206,401) (521,685)
Increase (decrease) through other changes, property, plant and equipment (1,206,401) (521,685)
As of December 30,862,740 29,367,600
Under production vines | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
As of January (14,476,855) (13,962,931)
Write-downs (reversals of write-downs) of property, plant and equipment 0 0
Others increase (decreased) 945,333 339,817
Increase (decrease) through other changes, property, plant and equipment 945,333 339,817
As of December $ (14,428,606) $ (14,476,855)
[1] Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”. See Note 4 - Accounting changes, letter b).