XML 62 R44.htm IDEA: XBRL DOCUMENT v3.19.1
General Information (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Detailed Information About Average Number Of Employees [Text Block]
As of
December 31, 2018
the Company had a total
8,797
employees detailed as follows:
 
 
 
Number of employes
 
 
 
Parent company
 
 
Consolidated
 
Senior Executives
 
 
10
 
 
 
14
 
Managers and Deputy Managers
 
 
79
 
 
 
420
 
Other workers
 
 
283
 
 
 
8,363
 
Total
 
 
372
 
 
 
8,797
 
Disclosure of detailed information about main brands under license [Text Block]
The described licenses are detailed as follows:
 
Main brands under license
Licenses
 
Validity Date
Aberlour, Absolut, Ballantine's, Beefeater, Blender´s Pride, Borzoi, Chivas Reagal, Cuvee MUMM, Dubonnet, Elyx, G.H. MUMM, Havana Club, Jameson, Kahlúa, Level, Long John, Longmorn, Malibu, Martell, Olmeca, Orloff, Passport, Pernod, Perrier Jouet, Ricard, Royale Salute, Sandeman, Scapa, Strathisla, The Glenlivet, Wyborowa, 100 Pipers, in Chile (1)
 
June 2019
Adrenaline, Adrenaline Rush (9)
 
February 2028
Amstel in Argentina (2)
 
July 2022
Austral in Chile (4)
 
July 2020
Blue Moon in Chile (5)
 
December 2021
Coors in Chile (6)
 
December 2025
Coors in Colombia (7)
 
December 2020
Crush, Canada Dry (Ginger Ale, Agua Tónica and Limón Soda) in Chile (8)
 
December 2023
Frugo in Chile
 
Indefinitely
Gatorade in Chile (9)
 
December 2043
Grolsch in Argentina (16)
 
May 2028
Heineken in Bolivia (10)
 
December 2024
Heineken in Chile, Argentina and Uruguay (11)
 
10 years renewables
Heineken in Colombia (12)
 
March 2028
Heineken in Paraguay
 
May 2023
Miller and Miller Genuine Draft in Colombia (15)
 
December 2026
Miller in Argentina (12)
 
December 2026
Nestlé Pure Life in Chile (8)
 
December 2022
Paulaner in Paraguay
 
April 2019
Pepsi, Seven Up and Mirinda in Chile
 
December 2043
Red Bull in Chile (13)
 
Indefinitely
Schneider in Paraguay
 
May 2023
Sol in Chile and Argentina (11)
 
10 years renewables
Sol in Colombia (3)
 
March 2028
Sol in Paraguay
 
January 2023
Té Lipton in Chile
 
March 2020
Tecate in Colombia (3)
 
March 2028
Warsteiner para Argentina (17)
 
May 2028
Watt´s in Uruguay
 
99 years
Watt's (nectars, fruit-based drinks and other) rigid packaging, except carton in Chile
 
Indefinitely
Watt's in Paraguay (14)
 
July 2026
 
(1)
Renewable for periods of 3 years.
(2)
After the initial termination date, license is automatically renewed under the same conditions (Rolling Contract), each year for a period of 10 years, unless notice of non-renewal is given.
(3)
The contract will remain in effect as long as the Heineken license agreeemente for Colombia remains in force.
 
(4)
Renewable for periods of two years, subject to the compliance of the contract conditions.
(5)
If Renewal criteria have benn satisfied, renewable through December, 2025, thereafter shall automatically renew  every year for a new term of 5 years  (Rolling Contract).
 
(6)
After the initial termination date, license is automatically renewed under the same conditions (Rolling Contract), each year for a period of 5 years, subject to the compliance of the contract conditions.
(7)
License renewable for one period of 5 years, subject to the compliance of the contract conditions.
 
(8)
License renewable for periods of 5 years, subject to the compliance of the contract conditions.
(9)
License was renewed for a period equal to the duration of the Shareholders Agreement of Bebidas CCU-PepsiCo SpA.
(10)
License for 10 years, automatically renewable for periods of 5 years, unless notice of non-renewal.
 
(11)
License for 10 years, automatically renewable on the same terms (Rolling Contract), each year for a period of 10 years, unless notice of non-renewal is given.
 
(12)
After the initial termination date, License is automatically renewable each year for a period of 5 years (Rolling Contract), unless notice of non-renewal is given.
(13)
Indefinite contract, notice of termination 6 months in advance.
(14)
Sub-license is renewed automatically and successively for two periods of 5 years each, subject to the terms and conditions stipulated in the International Sub-license agreement of December 28, 2018 between Promarca Internacional Paraguay S.R.L. and Bebidas del Paraguay S.A.
(15)
Distribution will begin in April 2017 and the begin of local production is estimated by October 2019.
(16)
Till May, 2019, it shall be produced on behalf of CICSA by Cervecería Argentina SA Isenbeck and sold by Cervecería and Maltería Quilmes S.A.
(17)
Till May, 2019, it shall be produced on behalf of CICSA by Cervecería Argentina SA Isenbeck and sold by Cervecería and Maltería Quilmes S.A. Prior to the expirty of its term, Parties shall negociate its continuity for five (5) more years.
Information About Proportion Of Ownership Interest In Subsidiary [Text Block]
The consolidated financial statements include the following direct and indirect subsidiaries where the percentage of participation represents the economic interest at a consolidated level:
 
 
 
 
 
 
 
 
 
 
 
 
Share percentage direct and indirect
 
Subsidiary
 
Tax ID
 
 
Country of origin
 
 
Functional currency
 
 
As of December 31, 2018
 
 
As of December
31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Direct %
 
 
Indirect %
 
 
Total %
 
 
Total %
 
Aguas CCU-Nestlé Chile S.A.
 
76,007,212-5
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
50.0917
 
 
 
50.0917
 
 
 
50.0917
 
Cervecera Guayacán SpA. (***) (13)
 
76,035,409-0
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
25.0006
 
 
 
25.0006
 
 
 
-
 
CRECCU S.A.
 
76,041,227-9
 
 
Chile
 
 
Chilean Pesos
 
 
 
99.9602
 
 
 
0.0398
 
 
 
100.0000
 
 
 
100.0000
 
Cervecería Belga de la Patagonia S.A. (***)
 
76,077,848-6
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
25.5034
 
 
 
25.5034
 
 
 
25.5034
 
Inversiones Invex CCU Dos Ltda.
 
76,126,311-0
 
 
Chile
 
 
Chilean Pesos
 
 
 
99.8516
 
 
 
0.1484
 
 
 
100.0000
 
 
 
100.0000
 
Inversiones Invex CCU Tres Ltda. (8)
 
76,248,389-0
 
 
Chile
 
 
Chilean Pesos
 
 
 
99.9999
 
 
 
0.0001
 
 
 
100.0000
 
 
 
100.0000
 
Bebidas CCU-PepsiCo SpA. (***)
 
76,337,371-1
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
49.9888
 
 
 
49.9888
 
 
 
49.9866
 
CCU Inversiones II Ltda. (16)
 
76,349,531-0
 
 
Chile
 
 
US Dollar
 
 
 
99.7133
 
 
 
0.2867
 
 
 
100.0000
 
 
 
99.9999
 
Bebidas Carozzi CCU SpA. (***)
 
76,497,609-6
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
49.9917
 
 
 
49.9917
 
 
 
49.9917
 
Bebidas Ecusa SpA.
 
76,517,798-7
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
99.9834
 
 
 
99.9834
 
 
 
99.9834
 
Promarca Internacional SpA. (***)
 
76,574,762-7
 
 
Chile
 
 
US Dollar
 
 
 
-
 
 
 
49.9917
 
 
 
49.9917
 
 
 
49.9917
 
CCU Inversiones S.A. (10)
 
76,593,550-4
 
 
Chile
 
 
Chilean Pesos
 
 
 
99.0242
 
 
 
0.7533
 
 
 
99.7775
 
 
 
99.9733
 
Inversiones Internacionales SpA.
 
76,688,727-9
 
 
Chile
 
 
US Dollar
 
 
 
-
 
 
 
80.0000
 
 
 
80.0000
 
 
 
80.0000
 
New Ecusa S.A.
 
76,718,230-9
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
99.9834
 
 
 
99.9834
 
 
 
99.9834
 
Promarca S.A. (***)
 
76,736,010-K
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
49.9917
 
 
 
49.9917
 
 
 
49.9917
 
CCU Inversiones III SpA. (14)
 
76,933,685-0
 
 
Chile
 
 
US Dollar
 
 
 
-
 
 
 
99.9950
 
 
 
99.9950
 
 
 
-
 
Vending y Servicios CCU Ltda.
 
77,736,670-K
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
99.9779
 
 
 
99.9779
 
 
 
99.9738
 
Inversiones Invex CCU Ltda.
 
78,418,890-6
 
 
Chile
 
 
US Dollar
 
 
 
6.7979
 
 
 
93.1941
 
 
 
99.9920
 
 
 
99.9905
 
Transportes CCU Ltda.
 
79,862,750-3
 
 
Chile
 
 
Chilean Pesos
 
 
 
98.0000
 
 
 
2.0000
 
 
 
100.0000
 
 
 
100.0000
 
Fábrica de Envases Plásticos S.A.
 
86,150,200-7
 
 
Chile
 
 
Chilean Pesos
 
 
 
90.9100
 
 
 
9.0866
 
 
 
99.9966
 
 
 
99.9966
 
Millahue S.A.
 
91,022,000-4
 
 
Chile
 
 
Chilean Pesos
 
 
 
99.9621
 
 
 
-
 
 
 
99.9621
 
 
 
99.9621
 
Viña San Pedro Tarapacá S.A. (*) (10)
 
91,041,000-8
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
82.9870
 
 
 
82.9870
 
 
 
67.1992
 
Manantial S.A. (2)
 
96,711,590-8
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
50.5507
 
 
 
50.5507
 
 
 
50.5507
 
Viña Altaïr SpA. (6)
 
96,969,180-9
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
82.9870
 
 
 
82.9870
 
 
 
67.1992
 
Cervecería Kunstmann S.A.
 
96,981,310-6
 
 
Chile
 
 
Chilean Pesos
 
 
 
50.0007
 
 
 
-
 
 
 
50.0007
 
 
 
50.0007
 
Cervecera CCU Chile Ltda.
 
96,989,120-4
 
 
Chile
 
 
Chilean Pesos
 
 
 
99.7500
 
 
 
0.2499
 
 
 
99.9999
 
 
 
99.9999
 
Embotelladoras Chilenas Unidas S.A.
 
99,501,760-1
 
 
Chile
 
 
Chilean Pesos
 
 
 
99.0670
 
 
 
0.9164
 
 
 
99.9834
 
 
 
99.9834
 
Viña Valles de Chile S.A.
 
99,531,920-9
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
82.9870
 
 
 
82.9870
 
 
 
67.1992
 
Comercial CCU S.A.
 
99,554,560-8
 
 
Chile
 
 
Chilean Pesos
 
 
 
50.0000
 
 
 
49.9888
 
 
 
99.9888
 
 
 
99.9866
 
Viña Orgánica SPT S.A. (11)
 
99,568,350-4
 
 
Chile
 
 
Chilean Pesos
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
67.1992
 
Compañía Pisquera de Chile S.A.
 
99,586,280-8
 
 
Chile
 
 
Chilean Pesos
 
 
 
46.0000
 
 
 
34.0000
 
 
 
80.0000
 
 
 
80.0000
 
Andina de Desarrollo SACFAIMM
 
0-E
 
 
Argentina
 
 
Argentine Pesos
 
 
 
-
 
 
 
59.1971
 
 
 
59.1971
 
 
 
59.1970
 
Cía. Cervecerías Unidas Argentina S.A. (9)
 
0-E
 
 
Argentina
 
 
Argentine Pesos
 
 
 
-
 
 
 
99.9936
 
 
 
99.9936
 
 
 
99.9924
 
Compañía Industrial Cervecera S.A. (1)
 
0-E
 
 
Argentina
 
 
Argentine Pesos
 
 
 
-
 
 
 
99.9950
 
 
 
99.9950
 
 
 
99.9949
 
Finca Eugenio Bustos S.A. (4)
 
0-E
 
 
Argentina
 
 
Argentine Pesos
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
67.1992
 
Finca La Celia S.A.
 
0-E
 
 
Argentina
 
 
Argentine Pesos
 
 
 
-
 
 
 
82.9870
 
 
 
82.9870
 
 
 
67.1992
 
Los Huemules S.R.L.
 
0-E
 
 
Argentina
 
 
Argentine Pesos
 
 
 
-
 
 
 
74.9979
 
 
 
74.9979
 
 
 
74.9979
 
Sáenz Briones y Cía. S.A.I.C.
 
0-E
 
 
Argentina
 
 
Argentine Pesos
 
 
 
-
 
 
 
89.9150
 
 
 
89.9150
 
 
 
89.9150
 
Bebidas Bolivianas BBO S.A. (12)
 
0-E
 
 
Bolivia
 
 
Bolivians
 
 
 
-
 
 
 
51.0000
 
 
 
51.0000
 
 
 
-
 
International Spirits Investments USA LLC (7)
 
0-E
 
 
United States
 
 
US Dollar
 
 
 
-
 
 
 
80.0000
 
 
 
80.0000
 
 
 
80.0000
 
Inversiones CCU Lux S.à r.l. (15)
 
0-E
 
 
Luxemburgo
 
 
US Dollar
 
 
 
-
 
 
 
99.9999
 
 
 
99.9999
 
 
 
-
 
Southern Breweries C.S.C. (3)
 
0-E
 
 
Luxemburgo
 
 
US Dollar
 
 
 
37.7810
 
 
 
62.2141
 
 
 
99.9951
 
 
 
99.9942
 
Bebidas del Paraguay S.A. (5) (**)
 
0-E
 
 
Paraguay
 
 
Paraguayan Guaranies
 
 
 
-
 
 
 
50.0049
 
 
 
50.0049
 
 
 
50.0049
 
Distribuidora del Paraguay S.A. (**)
 
0-E
 
 
Paraguay
 
 
Paraguayan Guaranies
 
 
 
-
 
 
 
49.9589
 
 
 
49.9589
 
 
 
49.9589
 
Sajonia Brewing Company S.R.L. (5) (***)
 
0-E
 
 
Paraguay
 
 
Paraguayan Guaranies
 
 
 
-
 
 
 
25.5025
 
 
 
25.5025
 
 
 
25.5025
 
Andrimar S.A.
 
0-E
 
 
Uruguay
 
 
Uruguayan Pesos
 
 
 
-
 
 
 
99.9999
 
 
 
99.9999
 
 
 
99.9999
 
Coralina S.A.
 
0-E
 
 
Uruguay
 
 
Uruguayan Pesos
 
 
 
-
 
 
 
99.9999
 
 
 
99.9999
 
 
 
99.9999
 
Marzurel S.A.
 
0-E
 
 
Uruguay
 
 
Uruguayan Pesos
 
 
 
-
 
 
 
99.9999
 
 
 
99.9999
 
 
 
99.9999
 
Milotur S.A.
 
0-E
 
 
Uruguay
 
 
Uruguayan Pesos
 
 
 
-
 
 
 
99.9999
 
 
 
99.9999
 
 
 
99.9999
 
(*)
Listed company in Chile.
(**) See
Note 1 – General Information, letter E)
,
Subsidiaries with direct or indirect participation of less than 50%
(***) Subsidiaries in which we have an interest of more or equal than 50% through one or more subsidiaries of the Company.
Information About Proportion Of Voting Power Held In Subsidiary [Text Block]
In addition to what is shown in the preceding table, the following are the percentages of participation with voting rights, in each of the subsidiaries. Each shareholder has one vote per share owned or represented. The percentage of participation with voting rights represents the sum of the direct participation and indirect participation through a subsidiary.
 
 
 
 
 
 
 
 
 
 
 
 
Share percentage with voting rights
 
 Subsidiary
 
 Tax ID
 
 
 Country of origin
 
 
 Functional currency
 
 
As of December 31,
2018
 
 
As of December 31,
2017
 
 
 
 
 
 
 
 
 
 
 
 
%
 
 
%
 
Aguas CCU-Nestlé Chile S.A.
 
 
76,007,212-5
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
50.0917
 
 
 
50.0917
 
Cervecera Guayacán SpA. (***) (13)
 
 
76,035,409-0
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
25.0006
 
 
 
-
 
CRECCU S.A.
 
 
76,041,227-9
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Cervecería Belga de la Patagonia S.A. (***)
 
 
76,077,848-6
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
25.5034
 
 
 
25.5034
 
Inversiones Invex CCU Dos Ltda.
 
 
76,126,311-0
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Inversiones Invex CCU Tres Ltda. (8)
 
 
76,248,389-0
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Bebidas CCU-PepsiCo SpA. (***)
 
 
76,337,371-1
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
49.9888
 
 
 
49.9866
 
CCU Inversiones II Ltda. (16)
 
 
76,349,531-0
 
 
 
Chile
 
 
 
US Dollar
 
 
 
100.0000
 
 
 
100.0000
 
Bebidas Carozzi CCU SpA. (***)
 
 
76,497,609-6
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
49.9917
 
 
 
49.9917
 
Bebidas Ecusa SpA.
 
 
76,517,798-7
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
99.9834
 
 
 
99.9834
 
Promarca Internacional SpA. (***)
 
 
76,574,762-7
 
 
 
Chile
 
 
 
US Dollar
 
 
 
49.9917
 
 
 
49.9917
 
CCU Inversiones S.A. (10)
 
 
76,593,550-4
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
99.7775
 
 
 
99.9733
 
Inversiones Internacionales SpA.
 
 
76,688,727-9
 
 
 
Chile
 
 
 
US Dollar
 
 
 
80.0000
 
 
 
80.0000
 
New Ecusa S.A.
 
 
76,718,230-9
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
99.9834
 
 
 
99.9834
 
Promarca S.A. (***)
 
 
76,736,010-K
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
49.9917
 
 
 
49.9917
 
CCU Inversiones III SpA. (14)
 
 
76,933,685-0
 
 
 
Chile
 
 
 
US Dollar
 
 
 
100.0000
 
 
 
-
 
Vending y Servicios CCU Ltda.
 
 
77,736,670-K
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
99.9779
 
 
 
99.9738
 
Inversiones Invex CCU Ltda.
 
 
78,418,890-6
 
 
 
Chile
 
 
 
US Dollar
 
 
 
99.9920
 
 
 
99.9905
 
Transportes CCU Ltda.
 
 
79,862,750-3
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Fábrica de Envases Plásticos S.A.
 
 
86,150,200-7
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Millahue S.A.
 
 
91,022,000-4
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
99.9621
 
 
 
99.9621
 
Viña San Pedro Tarapacá S.A. (*) (10)
 
 
91,041,000-8
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
82.9870
 
 
 
67.1992
 
Manantial S.A. (2)
 
 
96,711,590-8
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
50.5507
 
 
 
50.5507
 
Viña Altaïr SpA. (6)
 
 
96,969,180-9
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
82.9870
 
 
 
67.1992
 
Cervecería Kunstmann S.A.
 
 
96,981,310-6
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
50.0007
 
 
 
50.0007
 
Cervecera CCU Chile Ltda.
 
 
96,989,120-4
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Embotelladoras Chilenas Unidas S.A.
 
 
99,501,760-1
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
99.9834
 
 
 
99.9834
 
Viña Valles de Chile S.A.
 
 
99,531,920-9
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
82.9870
 
 
 
67.1992
 
Comercial CCU S.A.
 
 
99,554,560-8
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Viña Orgánica SPT S.A. (11)
 
 
99,568,350-4
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
-
 
 
 
67.1992
 
Compañía Pisquera de Chile S.A.
 
 
99,586,280-8
 
 
 
Chile
 
 
 
Chilean Pesos
 
 
 
80.0000
 
 
 
80.0000
 
Andina de Desarrollo SACFAIMM
 
 
0-E
 
 
 
Argentina
 
 
 
Argentine Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Cía. Cervecerías Unidas Argentina S.A. (9)
 
 
0-E
 
 
 
Argentina
 
 
 
Argentine Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Compañía Industrial Cervecera S.A. (1)
 
 
0-E
 
 
 
Argentina
 
 
 
Argentine Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Finca Eugenio Bustos S.A. (4)
 
 
0-E
 
 
 
Argentina
 
 
 
Argentine Pesos
 
 
 
-
 
 
 
67.1992
 
Finca La Celia S.A.
 
 
0-E
 
 
 
Argentina
 
 
 
Argentine Pesos
 
 
 
82.9870
 
 
 
67.1992
 
Los Huemules S.R.L.
 
 
0-E
 
 
 
Argentina
 
 
 
Argentine Pesos
 
 
 
74.9979
 
 
 
74.9979
 
Sáenz Briones y Cía. S.A.I.C.
 
 
0-E
 
 
 
Argentina
 
 
 
Argentine Pesos
 
 
 
100.0000
 
 
 
100.0000
 
Bebidas Bolivianas BBO S.A. (12)
 
 
0-E
 
 
 
Bolivia
 
 
 
Bolivians
 
 
 
51.0000
 
 
 
-
 
International Spirits Investments USA LLC (7)
 
 
0-E
 
 
 
United States
 
 
 
US Dollar
 
 
 
80.0000
 
 
 
80.0000
 
Inversiones CCU Lux S.à r.l. (15)
 
 
0-E
 
 
 
Luxemburgo
 
 
 
US Dollar
 
 
 
99.9999
 
 
 
-
 
Southern Breweries C.S.C. (3)
 
 
0-E
 
 
 
Luxemburgo
 
 
 
US Dollar
 
 
 
100.0000
 
 
 
100.0000
 
Bebidas del Paraguay S.A. (5) (**)
 
 
0-E
 
 
 
Paraguay
 
 
 
Paraguayan Guaranies
 
 
 
50.0049
 
 
 
50.0049
 
Distribuidora del Paraguay S.A. (**)
 
 
0-E
 
 
 
Paraguay
 
 
 
Paraguayan Guaranies
 
 
 
49.9589
 
 
 
49.9589
 
Sajonia Brewing Company S.R.L. (5) (***)
 
 
0-E
 
 
 
Paraguay
 
 
 
Paraguayan Guaranies
 
 
 
25.5025
 
 
 
25.5025
 
Andrimar S.A.
 
 
0-E
 
 
 
Uruguay
 
 
 
Uruguayan Pesos
 
 
 
99.9999
 
 
 
99.9999
 
Coralina S.A.
 
 
0-E
 
 
 
Uruguay
 
 
 
Uruguayan Pesos
 
 
 
99.9999
 
 
 
99.9999
 
Marzurel S.A.
 
 
0-E
 
 
 
Uruguay
 
 
 
Uruguayan Pesos
 
 
 
99.9999
 
 
 
99.9999
 
Milotur S.A.
 
 
0-E
 
 
 
Uruguay
 
 
 
Uruguayan Pesos
 
 
 
99.9999
 
 
 
99.9999
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(*)
Listed company in Chile.
(**) See
Note 1 – General Information, letter E)
,
Subsidiaries with direct or indirect participation of less than 50%
(***) Subsidiaries in which we have an interest of more or equal than 50% through one or more subsidiaries of the Company.
Disclosure of detailed information about fair values of assets and liabilities in a busniess combination [Text Block] During 2017, the Company has determined the fair values of assets and liabilities for this business combination as follows:
 
 
 
Fair Value
 
Assets and Liabilities
 
ThCh$
 
Cash and cash equivalents
 
 
462,873
 
Trade and other current receivables
 
 
9,813
 
Inventories
 
 
19,552
 
Total current assets
 
 
492,238
 
Intangible assets other than goodwill
 
 
259,712
 
Property, plant and equipment (net)
 
 
79,126
 
Total non-current assets
 
 
338,838
 
Total activos
 
 
831,076
 
Trade and other current payables
 
 
7,063
 
Total current liabilities
 
 
7,063
 
Deferred tax liabilities
 
 
25,948
 
Total non-current liabilities
 
 
25,948
 
Total liabilities
 
 
33,011
 
Total Shareholders' Equity
 
 
798,065
 
Non-controlling interests
 
 
391,052
 
Net identifiable assets acquired
 
 
407,013
 
Goodwill
 
 
234,476
 
Investment value
 
 
641,489
 
Bebidas Bolivianas BBO S.A. [Member]  
Disclosure of detailed information about fair values of assets and liabilities in a busniess combination [Text Block]  The Company has determinated the fair values of assets and liabilities for this business combinations as follows:
 
 
 
Fair Value
 
Assets and Liabilities
 
ThCh$
 
Total current assets
 
 
3,942,346
 
Total non-current assets
 
 
22,748,015
 
Total Assets
 
 
26,690,361
 
Total current liabilities
 
 
5,393,779
 
Total non-current liabilities
 
 
8,854,809
 
Total liabilities
 
 
14,248,588
 
 
 
 
 
 
Net identifiable assets acquired
 
 
12,441,773
 
Non-controlling interests
 
 
(6,096,469
)
Goodwill
 
 
10,376,570
 
Investment value
 
 
16,721,874
 
Cervecera Guayacn SpA [Member]  
Disclosure of detailed information about fair values of assets and liabilities in a busniess combination [Text Block] The Company has determinated the fair values of assets and liabilities for this business combination as follows:
 
 
 
Fair Value
 
Assets and Liabilities
 
ThCh$
 
Total current assets
 
 
507,149
 
Total non-current assets
 
 
1,355,220
 
Total Assets
 
 
1,862,369
 
Total current liabilities
 
 
238,265
 
Total non-current liabilities
 
 
306,828
 
Total liabilities
 
 
545,093
 
 
 
 
 
 
Net identifiable assets
 
 
1,317,276
 
Non-controlling interests
 
 
(658,633
)
Goodwill
 
 
456,007
 
Investment value
 
 
1,114,650
 
Promarca S.A. [Member]  
Disclosure of detailed information about fair values of assets and liabilities in a busniess combination [Text Block] During June 30, 2016, the fair values of the assets and liabilities of Promarca Internacional SpA. were determined, as follows:
 
 
 
Fair Value
 
Assets and Liabilities
 
ThCh$
 
Intangible assets other than goodwill
 
 
11,229,149
 
Total non-current assets
 
 
11,229,149
 
Total Assets
 
 
11,229,149
 
Deferred tax liabilities
 
 
3,029,909
 
Total current liabilities
 
 
3,029,909
 
 
 
 
 
 
Net identifiable assets acquired
 
 
8,199,240
 
Amount paid
 
 
8,199,240