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Other financial liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure of other financial liabilities [Abstract]

Disclosure Of Loans And Financial Obligations Classified By Type At The Statement Of Financial Position [Text Block]

Debts and financial liabilities classified according to the type of obligation and their classifications in the Consolidated Financial Statements are detailed as follows:

		As of December 31, 2018								As of December 31, 2017
		Current				Non current				Current				Non current
		ThCh$				ThCh$				ThCh$				ThCh$
Bank borrowings (*)			38,160,178				75,200,804				24,623,746				73,886,831
Bonds payable (*)			4,081,175				135,281,303				3,306,135				69,476,612
Financial leases obligations (*)			365,972				17,546,162				176,586				17,638,289
Derivative financial instruments  (**)			4,997,124				-				10,416,675				-
Derivative hedge liabilities (**)			1,194,502				157,028				1,840,188				-
Deposits for return of bottles and containers			13,967,995				-				13,228,328				-
Total			62,766,946				228,185,297				53,591,658				161,001,732

Disclosure Of Non Current Loans And Financial Obligations [Text Block]

Non-current loan and financial obligation

As of December 31, 2018:

														Maturity (*)
Debtor Tax ID		Company		Debtor country		Lending party Tax ID		Creditor name		Creditor country		Currency		Over 1 year to 3 years				Over 3 years to 5 years				Over 5 years				Total				Type of amortization		Interest Rate
														ThCh$				ThCh$				ThCh$				ThCh$						(%)
Bank borrowings
76,035,409-0		Cervecera Guayacán SpA.		Chile		76,645,030-K		Banco Itaú Corpbanca		Chile		CLP			10,049				11,077				43,764				64,890			Monthly			4.87
91,041,000-8		Viña San Pedro Tarapacá S.A. (1)		Chile		97,018,000-1		Scotiabank Chile		Chile		USD			8,059,332				-				-				8,059,332			At maturity			3.38
91,413,000-1		Compañía Cervecerías Unidas S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			-				39,826,440				-				39,826,440			At maturity			4.56
99,586,280-8		Compañía Pisquera de Chile S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			-				16,000,000				-				16,000,000			At maturity			4.68
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			18,000				-				-				18,000			Monthly			6.00
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			22,500				-				-				22,500			Monthly			5.76
96,711,590-8		Manantial  S.A.		Chile		76,645,030-K		Banco Itaú Corpbanca		Chile		CLP			13,048				-				-				13,048			Monthly			6.12
96,711,590-8		Manantial  S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			52,210				-				-				52,210			Monthly			5.02
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			27,780				-				-				27,780			Monthly			4.44
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			48,610				-				-				48,610			Monthly			4.42
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			41,300				-				-				41,300			Monthly			4.92
96,711,590-8		Manantial  S.A.		Chile		76,645,030-K		Banco Itaú Corpbanca		Chile		CLP			51,671				-				-				51,671			Monthly			4.73
96,711,590-8		Manantial  S.A.		Chile		76,645,030-K		Banco Itaú Corpbanca		Chile		CLP			92,344				-				-				92,344			Monthly			4.42
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			114,800				-				-				114,800			Monthly			5.16
96,981,310-6		Cervecería Kunstmann S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			2,000,000				-				-				2,000,000			At maturity			4.92
96,981,310-6		Cervecería Kunstmann S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			400,000				-				-				400,000			At maturity			4.56
96,981,310-6		Cervecería Kunstmann S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			520,654				-				-				520,654			Monthly			5.02
0-E		Bebidas Bolivianas BBO S.A.		Bolivia		0-E		Banco Mercantil Santa Cruz S.A.		Bolivia		BOB			1,743,952				1,743,952				3,487,900				6,975,804			Quarterly			5.00
0-E		Milotur S.A.		Uruguay		0-E		Banco Itaú		Uruguay		UI			871,421				-				-				871,421			Monthly			4.80
Sub-Total															14,087,671				57,581,469				3,531,664				75,200,804
Financial leases obligations
90,413,000-1		Compañía Cervecerías Unidas S.A.		Chile		99,012,000-5		Consorcio Nacional  de Seguros S.A.		Chile		UF			747,756				801,372				15,995,307				17,544,435			Monthly			3.95
0-E		Finca La Celia S.A.		Argentina		0-E		Banco Supervielle		Argentina		ARS			1,727				-				-				1,727			Monthly			17.00
Sub-Total															749,483				801,372				15,995,307				17,546,162

(1) This obligation is hedged by a Cross Currency Interest Rate Swap agreement (Note 7 – Financial instruments).

(*) See Note 5 – Risk administration non-discounted contractual cash flows.

Maturity (*)

Debtor Tax ID

Company

Debtor country

Registration

ID No. Instrument

Creditor country

Currency

Over 1 year to 3 years

Over 3 years to 5 years

Over 5 years

Total

Type of amortization

Interest Rate

ThCh$

ThCh$

ThCh$

ThCh$

(%)

Bonds payable

90,413,000-1

Compañía Cervecerías Unidas S.A. (1)

Chile

Bond H

573 03/23/2009

Chile

UF

9,976,415

9,984,905

32,519,081

52,480,401

Semiannual

4.25

90,413,000-1

Compañía Cervecerías Unidas S.A.

Chile

Bond J

898 06/28/2018

Chile

UF

-

-

82,800,902

82,800,902

Semiannual

2.90

Sub-Total

9,976,415

9,984,905

115,319,983

135,281,303

(1) This obligation is hedged by a Cross Currency Interest Rate Swap agreement (Note 7 – Financial instruments).

(*) See Note 5 – Risk administration non-discounted contractual cash flows.

As of December 31, 2017:

														Maturity (*)
Debtor Tax ID		Company		Debtor country		Lending party Tax ID		Creditor name		Creditor country		Currency		Over 1 year to 3 years				Over 3 years to 5 years				Over 5 years				Total				Type of amortization		Interest Rate
														ThCh$				ThCh$				ThCh$				ThCh$						(%)
Bank borrowings
91,041,000-8		Viña San Pedro Tarapacá S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		UF			10,183,293				-				-				10,183,293			At maturity			2.70
91,413,000-1		Compañía Cervecerías Unidas S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			-				39,750,482				-				39,750,482			At maturity			4.56
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		UF			17,624				-				-				17,624			Monthly			5.48
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			72,000				-				-				72,000			Monthly			6.00
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			32,667				-				-				32,667			Monthly			5.88
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			112,500				-				-				112,500			Monthly			5.76
96,711,590-8		Manantial  S.A.		Chile		76,645,030-K		Banco Itaú Corpbanca		Chile		CLP			50,621				-				-				50,621			Monthly			6.12
96,711,590-8		Manantial  S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			138,116				-				-				138,116			Monthly			5.02
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			94,445				-				-				94,445			Monthly			4.44
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			131,944				-				-				131,944			Monthly			4.42
96,711,590-8		Manantial  S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			297,505				-				-				297,505			Monthly			4.92
96,711,590-8		Manantial  S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			208,100				-				-				208,100			Monthly			4.92
96,711,590-8		Manantial  S.A.		Chile		76,645,030-K		Banco Itaú Corpbanca		Chile		CLP			171,638				-				-				171,638			Monthly			4.73
96,711,590-8		Manantial  S.A.		Chile		76,645,030-K		Banco Itaú Corpbanca		Chile		CLP			245,098				-				-				245,098			Monthly			4.42
96,981,310-6		Cervecería Kunstmann S.A.		Chile		97,018,000-1		Scotiabank Chile		Chile		CLP			2,000,000				-				-				2,000,000			At maturity			4.50
96,981,310-6		Cervecería Kunstmann S.A.		Chile		97,004,000-5		Banco de Chile		Chile		CLP			400,000				-				-				400,000			At maturity			4.68
96,981,310-6		Cervecería Kunstmann S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			1,378,183				-				-				1,378,183			Monthly			5.02
99,586,280-8		Compañía Pisquera de Chile S.A.		Chile		97,030,000-7		Banco del Estado de Chile		Chile		CLP			-				16,000,000				-				16,000,000			At maturity			4.68
0-E		Compañía Industrial Cervecera S.A.		Argentina		0-E		Banco de la Nación Argentina		Argentina		ARS			748,377				-				-				748,377			Monthly			26.63
0-E		Compañía Industrial Cervecera S.A.		Argentina		0-E		Banco Galicia		Argentina		ARS			1,854,238				-				-				1,854,238			Quarterly			23.00
Sub-Total															18,136,349				55,750,482				-				73,886,831
Financial leases obligations
76,077,848-6		Cervecera Belga de la Patagonia S.A.		Chile		97,015,000-5		Banco Santander		Chile		UF			-				6,991				-				6,991			Monthly			6.27
90,413,000-1		Compañía Cervecerías Unidas S.A.		Chile		99,012,000-5		Consorcio Nacional  de Seguros S.A.		Chile		UF			136,371				156,348				17,329,787				17,622,506			Monthly			7.07
0-E		Finca La Celia S.A.		Argentina		0-E		Banco Supervielle		Argentina		ARS			8,792				-				-				8,792			Monthly			17.00
Sub-Total															145,163				163,339				17,329,787				17,638,289

 (*) See Note 5 non-discounted contractual cash flows.

Maturity (*)

Debtor Tax ID

Company

Debtor country

Registration

ID No. Instrument

Creditor country

Currency

Over 1 year to 3 years

Over 3 years to 5 years

Over 5 years

Total

Type of amortization

Interest Rate

ThCh$

ThCh$

ThCh$

ThCh$

(%)

Bonds payable

90,413,000-1

Compañía Cervecerías Unidas S.A.

Chile

Bond E

388 10/18/2004

Chile

UF

5,327,846

5,359,626

5,359,627

16,047,099

Semiannual

4.00

90,413,000-1

Compañía Cervecerías Unidas S.A. (1)

Chile

Bond H

573 03/23/2009

Chile

UF

7,258,889

9,702,632

36,467,992

53,429,513

Semiannual

4.25

Sub-Total

12,586,735

15,062,258

41,827,619

69,476,612

 (1) This obligation is hedged by a Cross Currency Interest Rate Swap agreement (Note 7 – Financial instruments).

(*) See Note 5 – Risk administration non-discounted contractual cash flows.

Details of the fair value of bank borrowings, financial leases obligations and bonds payable are described in Note 7.

Disclosure Of Finance Lease Obligations [Text Block]

Subsidiary Finca La Celia S.A.

Amount

Type

Institution

Contract Date

Currency type or reset unit

Contract (Thousands)

Purchase option (UF)

Number of quotas

Anual Interest (%)

Automotor

Banco Supervielle - Argentina

06-07-2017

ARS

9,963

398

36

17.00

Disclosure of finance lease and operating lease by lessee [text block]

As of December 31, 2018 future payments and the current value of finance lease obligations are detailed as follows:

Lease Minimum Future Payments		As of December 31, 2018
		Gross Amount				Interest				Value
		ThCh$				ThCh$				ThCh$
0 to 3 months			241,724				151,208				90,516
3 months to 1 year			725,183				449,727				275,456
Over 1 year to 3 years			1,911,683				1,162,200				749,483
Over 3 years to 5 years			1,909,956				1,108,584				801,372
Over 5 years			23,078,634				7,083,327				15,995,307
Total			27,867,180				9,955,046				17,912,134

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