XML 72 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Inventories (Tables)
 12 Months Ended
Dec. 31, 2018
Disclosure of Inventories [Abstract]  
Disclosure Of Inventory Balances [Text Block]
The inventories balances are detailed as follows:
 
 
 
 
 
As of December
31, 2018
 
 
As of December
31, 2017
 
 
 
ThCh
$
 
 
ThCh
$
 
Finished products
 
 
83,843,751
 
 
 
74,897,803
 
In process products
 
 
3,109,463
 
 
 
2,861,150
 
Raw material
 
 
127,732,091
 
 
 
114,911,632
 
In transit raw material
 
 
8,488,881
 
 
 
5,236,825
 
Materials and products
 
 
6,206,087
 
 
 
5,618,614
 
Realizable net value  estimate and obsolescence
 
 
(1,318,036
)
 
 
(1,538,133
)
Total
 
 
228,062,237
 
 
 
201,987,891
 
Changes In Current Estimate At Net Realisable Value [Text Block]
The movement of net realizable value and obsolescence estimate is detailed as follows:
 
 
 
As of December
31, 2018
 
 
As of December
31, 2017
 
 
 
ThCh
$
 
 
ThCh
$
 
Initial balance
 
 
(1,538,133
)
 
 
(2,337,354
)
Inventories write-down estimation
 
 
(3,081,986
)
 
 
(2,268,199
)
Estimates resulting from business combinations (1)
 
 
(101,244
)
 
 
-
 
Inventories recognised as an expense
 
 
3,296,095
 
 
 
2,981,075
 
Business combinations effect
 
 
107,232
 
 
 
86,345
 
Total
 
 
(1,318,036
)
 
 
(1,538,133
)
(1)
See
Note 15 – Business Combinations
.