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Accounts and transactions with related parties (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of Transactions and outstanding balances for related party [Abstract]  
Disclosure Of Amounts Receivable Related Party Transactions [Text Block]
The detail of the accounts receivable and payable from related parties as of December 31, 2018 and 2017, are detailed as follows:
 
Accounts receivable from related
parties
 
Current:
 
Tax ID
 
Company
 
Country of origin
 
Ref.
 
Relationship
 
Transaction
 
Currency
 
As of December 31, 2018
 
 
As of December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ThCh
$
 
 
ThCh
$
 
6,062,786-K
 
Andrónico Luksic Craig
 
Chile
 
(1)
 
Chairman of CCU
 
Sales of products
 
CLP
 
 
-
 
 
 
1,207
 
6,372,368-1
 
Jean Paul Luksic
 
Chile
 
(1)
 
Director of company related to the controller
 
Sales of products
 
CLP
 
 
-
 
 
 
464
 
14,534,777-7
 
Hubert  Porte
 
Chile
 
(1)
 
Director of company related to the controller
 
Sales of products
 
CLP
 
 
-
 
 
 
2,095
 
76,029,109-9
 
Inversiones Chile Chico Ltda.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services provided
 
CLP
 
 
2,959
 
 
 
2,253
 
76,035,409-0
 
Cervecera Guayacán SpA.
 
Chile
 
(1)
 
Associate of subsidiary (until July 2018)
 
Sales of products
 
CLP
 
 
-
 
 
 
80,298
 
76,079,669-7
 
Minera Antucoya
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
161
 
 
 
355
 
76,111,872-2
 
Inversiones Tv Medios Ltda.
 
Chile
 
(1)
 
Related to the controller
 
Sales of products
 
CLP
 
 
33
 
 
 
-
 
76,115,132-0
 
Canal 13 SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
51
 
 
 
-
 
76,178,803-5
 
Viña Tabalí S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services provided
 
CLP
 
 
51,667
 
 
 
40,965
 
76,178,803-5
 
Viña Tabalí S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
153
 
 
 
-
 
76,363,269-5
 
Inversiones Alabama Ltda.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
738
 
 
 
-
 
76,380,217-5
 
Hapag-Lloyd Chile SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
141
 
 
 
-
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
(1)
 
Associate of subsidiary
 
Services provided
 
CLP
 
 
2,869
 
 
 
-
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
(1)
 
Associate of subsidiary
 
Sales of products
 
CLP
 
 
23,090
 
 
 
15,009
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
(1)
 
Associate of subsidiary
 
Remittanse send
 
CLP
 
 
495
 
 
 
-
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
(5)
 
Associate of subsidiary
 
Loan
 
CLP
 
 
50,000
 
 
 
-
 
76,486,051-9
 
Inversiones Río Elqui SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
24,029
 
 
 
-
 
76,727,040-2
 
Minera Centinela
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
608
 
 
 
781
 
76,806,870-4
 
Transacciones e Inv. Arizona S.A.
 
Chile
 
(1)
 
Related to the controller
 
Sales of products
 
CLP
 
 
11
 
 
 
-
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
(1)
 
Related to non-controlling subsidiary
 
Sales of products
 
CLP
 
 
101,664
 
 
 
245,385
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
(1)
 
Subsidiary of joint venture
 
Sales of products
 
CLP
 
 
1,222,832
 
 
 
667,195
 
78,105,460-7
 
Alimentos Nutrabien S.A.
 
Chile
 
(1)
 
Subsidiary of joint venture (until november 2018)
 
Sales of products
 
CLP
 
 
-
 
 
 
151
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
(1)
 
Shareholder of joint operation
 
Services provided
 
CLP
 
 
751,805
 
 
 
2,997,036
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
(1)
 
Shareholder of joint operation
 
Sales of products
 
CLP
 
 
-
 
 
 
402,666
 
81,148,200-5
 
Ferrocarril de Antofagasta a Bolivia S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
5,070
 
 
 
3,457
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Advance purchase
 
CLP
 
 
14,393
 
 
 
14,393
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(4)
 
Shareholder of subsidiary
 
Supply contract
 
UF
 
 
47,082
 
 
 
77,929
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(3)
 
Shareholder of subsidiary
 
Loan
 
UF
 
 
32,149
 
 
 
31,191
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Sales of products
 
CLP
 
 
1,478
 
 
 
-
 
90,081,000-8
 
Compañía Chilena de Fósforos S.A.
 
Chile
 
(1)
 
Shareholder of subsidiary (until January 2018)
 
Sales of products
 
CLP
 
 
-
 
 
 
2,893
 
90,160,000-7
 
Compañía Sud Americana de Vapores S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
1,264
 
 
 
165
 
91,021,000-9
 
Invexans S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
33
 
 
 
3,713
 
91,705,000-7
 
Quiñenco S.A.
 
Chile
 
(1)
 
Controller's Shareholder
 
Sales of products
 
CLP
 
 
3,929
 
 
 
2,759
 
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
4,384
 
 
 
4,341
 
92,048,000-4
 
SAAM S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
149
 
 
 
83
 
93,920,000-2
 
Antofagasta Minerals S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
3,167
 
 
 
2,640
 
94,625,000-7
 
Inversiones Enex S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
195,720
 
 
 
234,880
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
(1)
 
Controller
 
Services provided
 
CLP
 
 
3,465
 
 
 
3,465
 
96,536,010-7
 
Inversiones Consolidadas Ltda.
 
Chile
 
(1)
 
Related to the controller
 
Sales of products
 
CLP
 
 
853
 
 
 
121
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
3,545
 
 
 
514
 
96,591,040-9
 
Empresas Carozzi S.A.
 
Chile
 
(1)
 
Shareholder of joint operation
 
Sales of products
 
CLP
 
 
-
 
 
 
76,635
 
96,645,790-2
 
Socofin S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
-
 
 
 
2,395
 
96,767,630-6
 
Banchile Administradora General de Fondos S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
315
 
 
 
67
 
96,790,240-3
 
Minera Los Pelambres
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
300
 
 
 
659
 
96,819,020-2
 
Agrícola El Cerrito S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
11
 
 
 
-
 
96,847,140-6
 
Inmobiliaria Norte Verde S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
33
 
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
(1)
 
Joint venture
 
Services provided
 
CLP
 
 
139,647
 
 
 
74,387
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
(1)
 
Joint venture
 
Remittanse send
 
CLP
 
 
2,923
 
 
 
-
 
96,922,250-7
 
Agrícola Valle Nuevo S.A.
 
Chile
 
(1)
 
Related to the controller
 
Sales of products
 
CLP
 
 
33
 
 
 
-
 
97,004,000-5
 
Banco de Chile
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
44,604
 
 
 
62,816
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Remittanse send
 
CLP
 
 
20,035
 
 
 
4,334
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Services provided
 
CLP
 
 
269,946
 
 
 
685,412
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Sales of products
 
CLP
 
 
11,071
 
 
 
16,654
 
96,951,040-5
 
Inversiones Rosario S.A.
 
Chile
 
(1)
 
Related to the controller
 
Sales of products
 
CLP
 
 
22
 
 
 
-
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
(2)
 
Associate (until July 2018)
 
Sales of products
 
USD
 
 
-
 
 
 
30,791
 
0-E
 
Central Cervecera de Colombia S.A.S.
 
Colombia
 
(2)
 
Joint venture
 
Sales of products
 
USD
 
 
9,480
 
 
 
9,248
 
0-E
 
Gráfica Editorial Intersudamericana S.A.
 
Paraguay
 
(2)
 
Related to the subsidiary's shareholder
 
Sales of products
 
PYG
 
 
-
 
 
 
220
 
0-E
 
Palermo S.A.
 
Paraguay
 
(2)
 
Related to the subsidiary's shareholder
 
Sales of products
 
PYG
 
 
-
 
 
 
8,247
 
0-E
 
Paraguay Soccer S.A.
 
Paraguay
 
(2)
 
Related to the subsidiary's shareholder
 
Sales of products
 
PYG
 
 
-
 
 
 
85
 
0-E
 
QSR S.A.
 
Paraguay
 
(2)
 
Related to the subsidiary's shareholder
 
Sales of products
 
PYG
 
 
434
 
 
 
410
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3,048,841
 
 
 
5,810,764
 
 
Non Current:
 
Tax ID
 
Company
 
Country of
origin
 
Ref.
 
Relationship
 
Transaction
 
Currency
 
As of December
31, 2018
 
 
As of December
31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ThCh
$
 
 
ThCh
$
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(3)
 
Shareholder of subsidiary
 
Loan
 
UF
 
 
143,783
 
 
 
166,928
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(4)
 
Shareholder of subsidiary
 
Supply contract
 
UF
 
 
47,082
 
 
 
91,543
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
190,865
 
 
 
258,471
 
Disclosure Of Amounts Payable Related Party Transactions [Text Block]
Accounts payable to related
parties
 
Current:
 
Tax ID
 
Company
 
Country of
origin
 
Ref.
 
Relationship
 
Transaction
 
Currency
 
As of December
31, 2018
 
 
As of December
31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ThCh
$
 
 
ThCh
$
 
76,115,132-0
 
Canal 13 SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
277,515
 
 
 
196,805
 
76,380,217-5
 
Hapag-Lloyd Chile SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
32,646
 
 
 
54,194
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
(1)
 
Associate of subsidiary
 
Purchase of products
 
CLP
 
 
2,199
 
 
 
17,288
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
(1)
 
Related to non-controlling subsidiary
 
Services received
 
CLP
 
 
8,704
 
 
 
13,733
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
(1)
 
Subsidiary of joint venture
 
Services received
 
CLP
 
 
92,129
 
 
 
106,671
 
78,053,790-6
 
Servipag Ltda.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
4,218
 
 
 
-
 
78,105,460-7
 
Alimentos Nutrabien S.A.
 
Chile
 
(1)
 
Subsidiary of joint venture (until november 2018)
 
Purchase of products
 
CLP
 
 
-
 
 
 
543
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
(1)
 
Shareholder of joint operation
 
Purchase of products
 
CLP
 
 
1,160,168
 
 
 
958,293
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Purchase of products
 
CLP
 
 
417
 
 
 
37,433
 
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Purchase of products
 
CLP
 
 
44,239
 
 
 
139,373
 
92,048,000-4
 
SAAM S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
-
 
 
 
123
 
94,058,000-5
 
Servicios Aeroportuarios Aerosan S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
1,711
 
 
 
2,025
 
96,591,040-9
 
Empresas Carozzi S.A.
 
Chile
 
(1)
 
Shareholder of joint operation
 
Purchase of products
 
CLP
 
 
736,974
 
 
 
1,595,771
 
94,625,000-7
 
Inversiones Enex S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
76
 
 
 
76
 
96,689,310-9
 
Transbank S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
5,868
 
 
 
3,462
 
96,798,520-1
 
Saam Extraportuarios S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
17,201
 
 
 
1,971
 
96,810,030-0
 
Radiodifusión SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
41,170
 
 
 
55,244
 
96,908,970-K
 
San Antonio Terminal Internacional S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
15,724
 
 
 
7,541
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
(1)
 
Joint venture
 
Remittanse received
 
CLP
 
 
7,869
 
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
(1)
 
Joint venture
 
Purchase of products
 
CLP
 
 
1,204,662
 
 
 
1,152,343
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
(1)
 
Joint venture
 
Royalty
 
CLP
 
 
109,091
 
 
 
-
 
96,953,410-K
 
Artikos Chile S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
-
 
 
 
137
 
97,004,000-5
 
Banco de Chile
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
1,244
 
 
 
22,730
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Remittanse received
 
CLP
 
 
46,708
 
 
 
-
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Purchase of products
 
CLP
 
 
19,920
 
 
 
17,406
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Consignation sales
 
CLP
 
 
211,985
 
 
 
233,565
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
(2)
 
Associate (until July 2018)
 
Services received
 
USD
 
 
-
 
 
 
44,451
 
0-E
 
Ecor Ltda.
 
Bolivia
 
(2)
 
Related to the subsidiary's shareholder
 
Services received
 
BOB
 
 
11,879
 
 
 
-
 
0-E
 
Central Cervecera de Colombia S.A.S.
 
Colombia
 
(2)
 
Joint venture
 
Services received
 
USD
 
 
24,449
 
 
 
14,199
 
0-E
 
Nestlé Waters Marketing & Distribution
 
France
 
(2)
 
Related to the subsidiary's shareholder
 
Purchase of products
 
Euros
 
 
12,256
 
 
 
-
 
0-E
 
Amstel Brouwerijen B.V.
 
Netherlands
 
(2)
 
Related to the controller's shareholder
 
License and technical assistance
 
Euros
 
 
120,726
 
 
 
66,583
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(2)
 
Related to the controller's shareholder
 
Purchase of products
 
USD
 
 
1,044,963
 
 
 
1,241,991
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(2)
 
Related to the controller's shareholder
 
License and technical assistance
 
Euros
 
 
1,486,100
 
 
 
1,349,472
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(2)
 
Related to the controller's shareholder
 
Royalty
 
USD
 
 
12,879
 
 
 
2,586,380
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(2)
 
Related to the controller's shareholder
 
Services received
 
USD
 
 
1,025
 
 
 
1,025
 
0-E
 
Banco Amambay S.A.
 
Paraguay
 
(2)
 
Related to the subsidiary's shareholder
 
Services received
 
PYG
 
 
-
 
 
 
148
 
0-E
 
Banco BASA S.A.
 
Paraguay
 
(2)
 
Related to the subsidiary's shareholder
 
Services received
 
PYG
 
 
18
 
 
 
-
 
0-E
 
Emprendimientos Hoteleros S.A.E.C.A
 
Paraguay
 
(2)
 
Related to the subsidiary's shareholder
 
Services received
 
PYG
 
 
11,249
 
 
 
8,481
 
0-E
 
Gráfica y Editorial Intersuda S.A.
 
Paraguay
 
(2)
 
Related to the subsidiary's shareholder
 
Purchase of products
 
PYG
 
 
-
 
 
 
448
 
0-E
 
Watt's Alimentos S.A.
 
Paraguay
 
(2)
 
Related joint venture shareholder
 
Purchase of products
 
USD
 
 
106,531
 
 
 
92,566
 
0-E
 
Societé des Produits Nestlé S.A.
 
Switzerland
 
(2)
 
Related to the subsidiary's shareholder
 
Royalty
 
CHF
 
 
62,397
 
 
 
46,572
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6,936,910
 
 
 
10,069,043
 
Disclosure Of Significant Related Party Transactions [Text Block]
Most significant transactions and effects on results:
 
As of December 31, 2018 and 2017 the most significant transactions with related parties that are not subsidiaries of the Company and their effect on the Consolidated Statement of Income are detailed as follows:
 
 
 
 
 
 
 
 
 
 
 
2018
 
 
2017
 
Tax ID
 
Company
 
Country of
origin
 
Relationship
 
Transaction
 
Amounts
 
 
(Charges)/Credits
(Effect on
Income)
 
 
Amounts
 
 
(Charges)/Credits
(Effect on
Income)
 
 
 
 
 
 
 
 
 
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
76,079,669-7
 
Minera Antucoya
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
2,045
 
 
 
1,636
 
 
 
1,501
 
 
 
1,200
 
76,178,803-5
 
Viña Tabali S.A.
 
Chile
 
Related to the controller's shareholder
 
Services provided
 
 
90,214
 
 
 
90,214
 
 
 
85,931
 
 
 
85,931
 
76,115,132-0
 
Canal 13 SpA.
 
Chile
 
Related to the controller's shareholder
 
Advertising
 
 
2,641,844
 
 
 
(2,641,844
)
 
 
2,064,067
 
 
 
(2,064,067
)
76,313,970-0
 
Inversiones Irsa Ltda.
 
Chile
 
Related to the controller
 
Dividends paid
 
 
4,522,295
 
 
 
-
 
 
 
4,457,428
 
 
 
-
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
Associate of subsidiary
 
Capital contribution
 
 
-
 
 
 
-
 
 
 
52,771
 
 
 
-
 
76,553,712-6
 
Heliservicios S.A.
 
Chile
 
Related to the controller
 
Services received
 
 
-
 
 
 
-
 
 
 
17,760
 
 
 
(17,760
)
76,727,040-2
 
Minera Centinela
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
7,246
 
 
 
5,797
 
 
 
5,085
 
 
 
4,068
 
77,051,330-8
 
Cervecería Kunstmann Ltda
 
Chile
 
Related to non-controlling subsidiary
 
Services received
 
 
113,507
 
 
 
(113,507
)
 
 
152,578
 
 
 
(152,578
)
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
Related to non-controlling subsidiary
 
Sales of products
 
 
773,056
 
 
 
589,466
 
 
 
640,590
 
 
 
484,283
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
Subsidiary of joint venture
 
Sales of products
 
 
5,777,863
 
 
 
3,466,718
 
 
 
4,807,422
 
 
 
2,884,453
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
Subsidiary of joint venture
 
Services received
 
 
405,845
 
 
 
(405,845
)
 
 
355,279
 
 
 
(355,279
)
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
Shareholder of subsidiary
 
Purchase of products
 
 
12,726,958
 
 
 
-
 
 
 
11,062,488
 
 
 
-
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
Shareholder of subsidiary
 
Services provided
 
 
2,756,584
 
 
 
2,756,584
 
 
 
3,154,653
 
 
 
3,154,653
 
79,985,340-K
 
Cervecera Valdivia S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
990,073
 
 
 
-
 
 
 
818,433
 
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Loan
 
 
26,483
 
 
 
5,826
 
 
 
25,204
 
 
 
6,467
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Purchase of grape
 
 
5,358,014
 
 
 
-
 
 
 
4,855,607
 
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
768,325
 
 
 
-
 
 
 
637,313
 
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Sales of products
 
 
3,731
 
 
 
2,985
 
 
 
4,727
 
 
 
3,782
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Supply contract
 
 
73,994
 
 
 
4,750
 
 
 
70,839
 
 
 
6,604
 
90,703,000-8
 
Nestlé Chile S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
3,922,143
 
 
 
-
 
 
 
4,158,228
 
 
 
-
 
91,705,000-7
 
Quiñenco S.A.
 
Chile
 
Controller's Shareholder
 
Sales of products
 
 
20,362
 
 
 
16,290
 
 
 
15,941
 
 
 
12,753
 
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
Related to the controller's shareholder
 
Services received
 
 
277,482
 
 
 
(277,482
)
 
 
298,865
 
 
 
(298,865
)
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
Related to the controller's shareholder
 
Purchase of products
 
 
227,106
 
 
 
(227,106
)
 
 
260,177
 
 
 
(260,177
)
93,920,000-2
 
Antofagasta Minerals S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
34,966
 
 
 
27,973
 
 
 
33,441
 
 
 
26,753
 
94,625,000-7
 
Inversiones Enex S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,474,819
 
 
 
1,179,855
 
 
 
1,445,395
 
 
 
1,156,316
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
Controller
 
Office lease
 
 
9,106
 
 
 
9,106
 
 
 
9,622
 
 
 
9,622
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
Controller
 
Dividends paid
 
 
35,137,554
 
 
 
-
 
 
 
34,633,542
 
 
 
-
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
Related to the controller's shareholder
 
Investments
 
 
1,231,060,000
 
 
 
-
 
 
 
645,420,000
 
 
 
-
 
96,571,220-8
 
Banchile Corredora de Bolsa S.A.
 
Chile
 
Related to the controller's shareholder
 
Investment Rescue
 
 
1,220,115,263
 
 
 
1,225,263
 
 
 
654,640,312
 
 
 
720,312
 
96,591,040-9
 
Empresas Carozzi S.A
 
Chile
 
Related joint venture
 
Sales of products
 
 
35,820
 
 
 
28,656
 
 
 
91,198
 
 
 
72,958
 
96,657,690-7
 
Inversiones Punta Brava S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,095
 
 
 
876
 
 
 
1,150
 
 
 
920
 
96,657,690-7
 
Inversiones Punta Brava S.A.
 
Chile
 
Related to the controller's shareholder
 
Services received
 
 
87,394
 
 
 
(87,394
)
 
 
83,946
 
 
 
(83,946
)
96,689,310-9
 
Transbank S.A.
 
Chile
 
Related to the controller's shareholder
 
Commission
 
 
167,149
 
 
 
(167,149
)
 
 
131,269
 
 
 
(131,269
)
96,798,520-1
 
SAAM Extraportuario S.A
 
Chile
 
Related to the controller's shareholder
 
Services received
 
 
83,711
 
 
 
(83,711
)
 
 
55,148
 
 
 
(55,148
)
96,810,030-0
 
Radiodifusión SpA.
 
Chile
 
Related to the controller's shareholder
 
Services provided
 
 
470,325
 
 
 
(470,325
)
 
 
391,598
 
 
 
(391,598
)
96,919,980-7
 
Cervecería Austral S.A.
 
Chille
 
Joint venture
 
Dividends received
 
 
372,088
 
 
 
-
 
 
 
245,068
 
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Sales of products
 
 
-
 
 
 
-
 
 
 
413,117
 
 
 
183,835
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Purchase of products
 
 
10,055,050
 
 
 
-
 
 
 
8,481,780
 
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Services provided
 
 
279,607
 
 
 
279,607
 
 
 
253,473
 
 
 
253,473
 
96,919,980-7
 
Cerveceria Austral S.A.
 
Chile
 
Joint venture
 
Royalty
 
 
329,276
 
 
 
(329,276
)
 
 
333,356
 
 
 
(333,356
)
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Interests
 
 
165,325
 
 
 
(165,325
)
 
 
369,097
 
 
 
(369,097
)
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Transportation of securities
 
 
368,839
 
 
 
(368,839
)
 
 
359,579
 
 
 
(359,579
)
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Derivatives
 
 
42,723,097
 
 
 
6,622,290
 
 
 
63,548,208
 
 
 
5,500,174
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
247,781
 
 
 
198,225
 
 
 
219,821
 
 
 
175,857
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Investments
 
 
323,366,723
 
 
 
-
 
 
 
2,146,826
 
 
 
-
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Investment Rescue
 
 
321,199,617
 
 
 
334,173
 
 
 
2,155,817
 
 
 
3,596
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Remittanse send
 
 
-
 
 
 
-
 
 
 
717,900
 
 
 
-
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Services provided
 
 
444,677
 
 
 
444,677
 
 
 
731,310
 
 
 
731,310
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Purchase of products
 
 
11,590
 
 
 
(11,590
)
 
 
15,329
 
 
 
(15,329
)
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Consignation sales
 
 
3,029,169
 
 
 
-
 
 
 
2,804,870
 
 
 
-
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
Associate (until july 2018)
 
Sales of products
 
 
194,516
 
 
 
73,916
 
 
 
425,664
 
 
 
161,752
 
0-E
 
Central Cervecera de Colombia S.A.S.
 
Colombia
 
Joint venture
 
Capital contribution
 
 
-
 
 
 
-
 
 
 
28,232,532
 
 
 
-
 
0-E
 
Zona Franca Central Cervecera S.A.S.
 
Colombia
 
Joint venture
 
Capital contribution
 
 
59,505,559
 
 
 
-
 
 
 
21,080,358
 
 
 
-
 
0-E
 
Americas Distilling Investments
 
United States
 
Associate of subsidiary
 
Capital contribution
 
 
-
 
 
 
-
 
 
 
1,043,720
 
 
 
-
 
0-E
 
Amstel Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
License and technical assistance
 
 
247,395
 
 
 
(247,395
)
 
 
211,740
 
 
 
(211,740
)
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Purchase of products
 
 
432,639
 
 
 
-
 
 
 
306,553
 
 
 
-
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
License and technical assistance
 
 
9,609,913
 
 
 
(9,609,913
)
 
 
11,051,487
 
 
 
(11,051,487
)
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Services received
 
 
73,733
 
 
 
(73,733
)
 
 
166,677
 
 
 
(166,677
)
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Sales of products
 
 
-
 
 
 
-
 
 
 
846,179
 
 
 
634,634
 
0-E
 
Societé des Produits Nestlé S.A.
 
Switzerland
 
Related to the subsidiary's shareholder
 
Royalty
 
 
543,331
 
 
 
(543,331
)
 
 
520,363
 
 
 
(520,363
)
 
As of December 31, 2017 and 2016 the most significant transactions with related parties that are not subsidiaries of the Company and their effect on the Consolidated Statement of Income are detailed as follows:
 
 
 
 
 
 
 
 
 
 
 
2017
 
 
2016
 
Tax ID
 
Company
 
Country of
origin
 
Relationship
 
Transaction
 
Amounts
 
 
(Charges)/Credits
(Effect on
Income)
 
 
Amounts
 
 
(Charges)/Credits
(Effect on
Income)
 
 
 
 
 
 
 
 
 
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
76,079,669-7
 
Minera Antucoya
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,501
 
 
 
1,200
 
 
 
-
 
 
 
-
 
76,115,132-0
 
Canal 13 SpA.
 
Chile
 
Related to the controller's shareholder
 
Advertising
 
 
2,064,067
 
 
 
(2,064,067
)
 
 
3,427,941
 
 
 
(3,427,941
)
76,178,803-5
 
Viña Tabalí S.A.
 
Chile
 
Related to the controller's shareholder
 
Services provided
 
 
85,931
 
 
 
85,931
 
 
 
52,470
 
 
 
52,470
 
76,313,970-0
 
Inversiones Irsa Ltda.
 
Chile
 
Related to the controller
 
Dividends paid
 
 
4,457,428
 
 
 
-
 
 
 
4,132,618
 
 
 
-
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
Associate of subsidiary
 
Capital contribution
 
 
52,771
 
 
 
-
 
 
 
-
 
 
 
-
 
76,553,712-6
 
Heliservicios S.A.
 
Chile
 
Related to the controller
 
Services received
 
 
17,760
 
 
 
(17,760
)
 
 
-
 
 
 
-
 
76,727,040-2
 
Minera Centinela
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
5,085
 
 
 
4,068
 
 
 
-
 
 
 
-
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
Related to non-controlling subsidiary
 
Services received
 
 
152,578
 
 
 
(152,578
)
 
 
83,220
 
 
 
(83,220
)
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
Related to non-controlling subsidiary
 
Sales of products
 
 
640,590
 
 
 
484,283
 
 
 
522,566
 
 
 
418,052
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
Subsidiary of joint venture
 
Sales of products
 
 
4,807,422
 
 
 
2,884,453
 
 
 
4,259,983
 
 
 
1,746,594
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
Subsidiary of joint venture
 
Services received
 
 
355,279
 
 
 
(355,279
)
 
 
329,258
 
 
 
(329,258
)
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
Shareholder of subsidiary
 
Services provided
 
 
3,154,653
 
 
 
3,154,653
 
 
 
3,234,158
 
 
 
3,234,158
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
Shareholder of subsidiary
 
Purchase of products
 
 
11,062,488
 
 
 
-
 
 
 
10,083,606
 
 
 
-
 
78,780,780-1
 
Operaciones y Servicios Enex Ltda.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
-
 
 
 
-
 
 
 
224,387
 
 
 
183,997
 
79,985,340-K
 
Cervecera Valdivia S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
818,433
 
 
 
-
 
 
 
633,668
 
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
637,313
 
 
 
-
 
 
 
599,123
 
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Loan
 
 
25,204
 
 
 
6,467
 
 
 
23,844
 
 
 
7,017
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Purchase of grape
 
 
4,855,607
 
 
 
-
 
 
 
4,255,971
 
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Supply contract
 
 
70,839
 
 
 
6,604
 
 
 
67,267
 
 
 
8,321
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Sales of products
 
 
4,727
 
 
 
3,782
 
 
 
-
 
 
 
-
 
90,081,000-8
 
Compañía Chilena de Fósforos S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
979,637
 
 
 
-
 
 
 
1,273,753
 
 
 
-
 
90,703,000-8
 
Nestlé Chile S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
4,158,228
 
 
 
-
 
 
 
3,530,565
 
 
 
-
 
91,705,000-7
 
Quiñenco S.A.
 
Chile
 
Controller's Shareholder
 
Sales of products
 
 
15,941
 
 
 
12,753
 
 
 
13,984
 
 
 
11,186
 
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
Related to the controller's shareholder
 
Services received
 
 
298,865
 
 
 
(298,865
)
 
 
339,457
 
 
 
(339,457
)
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
Related to the controller's shareholder
 
Purchase of products
 
 
260,177
 
 
 
(260,177
)
 
 
100,146
 
 
 
(100,146
)
93,920,000-2
 
Antofagasta Minerals S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
33,441
 
 
 
26,753
 
 
 
35,532
 
 
 
28,069
 
94,625,000-7
 
Inversiones Enex S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,445,395
 
 
 
1,156,316
 
 
 
1,161,918
 
 
 
906,296
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
Controller
 
Office lease
 
 
9,622
 
 
 
9,622
 
 
 
11,463
 
 
 
11,463
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
Controller
 
Dividends paid
 
 
34,633,542
 
 
 
-
 
 
 
32,109,822
 
 
 
-
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
Related to the controller's shareholder
 
Investments
 
 
645,420,000
 
 
 
-
 
 
 
61,400,000
 
 
 
-
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
Related to the controller's shareholder
 
Investment Rescue
 
 
654,640,312
 
 
 
720,312
 
 
 
170,500,000
 
 
 
402,369
 
96,591,040-9
 
Empresas Carozzi S.A.
 
Chile
 
Shareholder of joint operation
 
Sales of products
 
 
91,198
 
 
 
72,958
 
 
 
311,666
 
 
 
249,322
 
96,657,690-7
 
Inversiones Punta Brava S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,150
 
 
 
920
 
 
 
-
 
 
 
-
 
96,657,690-7
 
Inversiones Punta Brava S.A.
 
Chile
 
Related to the controller's shareholder
 
Services received
 
 
83,946
 
 
 
(83,946
)
 
 
-
 
 
 
-
 
96,689,310-9
 
Transbank S.A.
 
Chile
 
Related to the controller's shareholder
 
Commission
 
 
131,269
 
 
 
(131,269
)
 
 
104,193
 
 
 
(104,193
)
96,798,520-1
 
SAAM Extraportuario S.A.
 
Chile
 
Related to the controller's shareholder
 
Services received
 
 
55,148
 
 
 
(55,148
)
 
 
77,521
 
 
 
(77,521
)
96,810,030-0
 
Radiodifusión SpA.
 
Chile
 
Related to the controller's shareholder
 
Services provided
 
 
391,598
 
 
 
(391,598
)
 
 
380,129
 
 
 
(380,129
)
96,919,980-7
 
Cervecería Austral S.A.
 
Chille
 
Joint venture
 
Dividends received
 
 
245,068
 
 
 
-
 
 
 
-
 
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Royalty
 
 
-
 
 
 
-
 
 
 
429,517
 
 
 
(429,517
)
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Purchase of products
 
 
8,481,780
 
 
 
-
 
 
 
5,438,419
 
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Sales of products
 
 
413,117
 
 
 
183,835
 
 
 
62,444
 
 
 
27,788
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Services provided
 
 
253,473
 
 
 
253,473
 
 
 
234,327
 
 
 
234,327
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Royalty
 
 
333,356
 
 
 
(333,356
)
 
 
-
 
 
 
-
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Derivatives
 
 
63,548,208
 
 
 
5,500,174
 
 
 
35,318,178
 
 
 
2,006,627
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Interests
 
 
369,097
 
 
 
(369,097
)
 
 
529,138
 
 
 
(529,138
)
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Investments
 
 
2,146,826
 
 
 
-
 
 
 
61,400,000
 
 
 
-
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Financial income
 
 
-
 
 
 
-
 
 
 
247,101
 
 
 
247,101
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Leasing paid
 
 
-
 
 
 
-
 
 
 
87,457
 
 
 
2,266
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Transportation of securities
 
 
359,579
 
 
 
(359,579
)
 
 
282,267
 
 
 
(282,267
)
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
219,821
 
 
 
175,857
 
 
 
87,772
 
 
 
48,800
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Leasing paid
 
 
-
 
 
 
-
 
 
 
87,457
 
 
 
2,266
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Investment Rescue
 
 
2,155,817
 
 
 
3,596
 
 
 
247,101
 
 
 
247,101
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Remittanse send
 
 
717,900
 
 
 
-
 
 
 
750,000
 
 
 
-
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Services provided
 
 
731,310
 
 
 
731,310
 
 
 
1,553,943
 
 
 
1,553,943
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Purchase of products
 
 
15,329
 
 
 
(15,329
)
 
 
17,773
 
 
 
(17,773
)
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Consignation sales
 
 
2,804,870
 
 
 
-
 
 
 
5,115,078
 
 
 
-
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Sales of products
 
 
-
 
 
 
-
 
 
 
5,973
 
 
 
2,745
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
Associate
 
Contribution of capital
 
 
-
 
 
 
-
 
 
 
2,174,370
 
 
 
-
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
Associate
 
Sales of products
 
 
425,664
 
 
 
161,752
 
 
 
396,076
 
 
 
150,509
 
0-E
 
Central Cervecera de Colombia S.A.S.
 
Colombia
 
Joint venture
 
Capital contribution
 
 
28,232,532
 
 
 
-
 
 
 
22,943,861
 
 
 
-
 
0-E
 
Zona Franca Central Cervecera S.A.S.
 
Colombia
 
Subsidiary of joint venture
 
Capital contribution
 
 
21,080,358
 
 
 
-
 
 
 
-
 
 
 
-
 
0-E
 
Americas Distilling Investments LLC
 
United States
 
Associate of subsidiary
 
Capital contribution
 
 
1,043,720
 
 
 
-
 
 
 
-
 
 
 
-
 
0-E
 
Amstel Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
License and technical assistance
 
 
211,740
 
 
 
(211,740
)
 
 
165,995
 
 
 
(165,995
)
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Purchase of products
 
 
306,553
 
 
 
-
 
 
 
-
 
 
 
-
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
License and technical assistance
 
 
11,051,487
 
 
 
(11,051,487
)
 
 
9,445,557
 
 
 
(9,445,557
)
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Sales of products
 
 
846,179
 
 
 
634,634
 
 
 
161,220
 
 
 
120,915
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Services received
 
 
166,677
 
 
 
(166,677
)
 
 
82,475
 
 
 
(82,475
)
0-E
 
Societé des Produits Nestlé S.A.
 
Switzerland
 
Related to the subsidiary's shareholder
 
Royalty
 
 
520,363
 
 
 
(520,363
)
 
 
432,535
 
 
 
(432,535
)