XML 77 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2018
Intangible assets and goodwill [abstract]  
Reconciliation Of Changes In Goodwil [Text Block]
The goodwill movements is detailed as follows:
 
 
 
Goodwill
 
 
 
ThCh
$
 
As of January 1, 2017
 
 
 
 
Historic cost
 
 
96,926,551
 
Book Value
 
 
96,926,551
 
 
 
 
 
 
As of December 31, 2017
 
 
 
 
Conversion effect
 
 
(2,309,077
)
Changes
 
 
(2,309,077
)
Book Value
 
 
94,617,474
 
 
 
 
 
 
As of December 31, 2017
 
 
 
 
Historic cost
 
 
94,617,474
 
Book Value
 
 
94,617,474
 
 
 
 
 
 
As of December 31, 2018
 
 
 
 
Additions for business combinations (1)
 
 
10,832,577
 
Other increases (decreases) (2)
 
 
21,881,066
 
Conversion effect
 
 
(4,286,216
)
Changes
 
 
28,427,427
 
Book Value
 
 
123,044,901
 
 
 
 
 
 
As of December 31, 2018
 
 
 
 
Historic cost
 
 
123,044,901
 
Book Value
 
 
123,044,901
 
 
(1) See
Note 15 – Business combinations
.
(2) Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”. See
Note 4 - Accounting changes, letter b)
.
Disclosure Of Carrying Amount Goodwill Related To Cash Generating Units Investments [Text Block] The carrying amount of goodwill of the investments assigned to the CGUs within the Company’s segments is detailed as follows:
 
Segment
 
Cash Generating Unit
 
 
As of December
31, 2018
 
 
As of December
31, 2017
 
 
 
(CGU)
 
 
ThCh
$
 
 
ThCh
$
 
Chile
 
Embotelladoras Chilenas Unidas S.A.
 
 
 
25,257,686
 
 
 
25,257,686
 
 
 
Manantial S.A.
 
 
 
8,879,245
 
 
 
8,879,245
 
 
 
Compañía Pisquera de Chile S.A.
 
 
 
9,808,550
 
 
 
9,808,550
 
 
 
Los Huemules S.R.L.
 
 
 
8,679
 
 
 
47,443
 
 
 
Cervecería Kunstmann S.A. (1)
 
 
 
456,007
 
 
 
-
 
 
 
Sub-Total
 
 
 
44,410,167
 
 
 
43,992,924
 
International Business
 
CCU Argentina S.A. and subsidiaries
 
 
 
24,863,266
 
 
 
5,355,254
 
 
 
Marzurel S.A., Coralina S.A. and Milotur S.A.
 
 
 
4,839,916
 
 
 
6,956,760
 
 
 
Bebidas del Paraguay S.A. and Distribuidora del Paraguay S.A.
 
 
 
5,236,732
 
 
 
5,896,392
 
 
 
Bebidas Bolivianas BBO S.A. (2)
 
 
 
11,278,676
 
 
 
-
 
 
 
Sub-Total
 
 
 
46,218,590
 
 
 
18,208,406
 
Wines
 
Viña San Pedro Tarapacá S.A.
 
 
 
32,416,144
 
 
 
32,416,144
 
 
 
Sub-Total
 
 
 
32,416,144
 
 
 
32,416,144
 
Total
 
 
 
 
 
 
123,044,901
 
 
 
94,617,474
 
 
(1)
See
Note 15 – Business combinations, letter b)
.
(2)
See
Note 15 – Business combinations, letter a)
.