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Non-controlling Interests (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of Non-controlling interests [Abstract]  
Disclosure of detailed information about non-controlling interests [Text Block]
 
Non-controlling Interests are detailed as follows:
 
a.
   
Equity
 
Equity
 
As of December
31, 2018
 
 
As of December
31, 2017
 
 
 
ThCh
$
 
 
ThCh
$
 
Viña San Pedro Tarapacá S.A.
 
 
39,007,270
 
 
 
72,189,322
 
Bebidas del Paraguay S.A.
 
 
18,803,673
 
 
 
17,624,239
 
Aguas CCU-Nestlé Chile S.A.
 
 
24,118,966
 
 
 
20,347,714
 
Cervecería Kunstmann S.A.
 
 
8,118,212
 
 
 
6,684,320
 
Compañía Pisquera de Chile S.A.
 
 
5,109,395
 
 
 
4,898,600
 
Saenz Briones & Cía. S.A.I.C.
 
 
1,179,410
 
 
 
680,303
 
Distribuidora del Paraguay S.A.
 
 
4,445,452
 
 
 
2,806,825
 
Bebidas Bolivianas BBO S.A. (1)
 
 
7,075,032
 
 
 
-
 
Other
 
 
1,131,825
 
 
 
520,228
 
Total
 
 
108,989,235
 
 
 
125,751,551
 
 
(1)
See
Note 15 – Business combinations, letter a)
.
Disclosure of detailed information about n on-controlling interests related to profit loss [Text Block]
b.
   
Result
 
 
 
For the years ended as of December 31,
 
Result
 
2018
 
 
2017
 
 
2016
 
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
Aguas CCU-Nestlé Chile S.A.
 
 
7,587,140
 
 
 
7,814,358
 
 
 
8,377,672
 
Viña San Pedro Tarapacá S.A.
 
 
2,520,768
 
 
 
6,223,423
 
 
 
9,887,477
 
Cervecería Kunstmann S.A.
 
 
2,772,074
 
 
 
1,979,976
 
 
 
1,636,906
 
Compañía Pisquera de Chile S.A.
 
 
1,154,401
 
 
 
954,046
 
 
 
790,152
 
Saenz Briones & Cía. S.A.I.C.
 
 
42,787
 
 
 
33,027
 
 
 
11,184
 
Distribuidora del Paraguay S.A.
 
 
1,431,158
 
 
 
906,728
 
 
 
255,683
 
Bebidas del Paraguay S.A.
 
 
210,568
 
 
 
580,406
 
 
 
576,986
 
Bebidas Bolivianas BBO S.A. (1)
 
 
(552,816
)
 
 
-
 
 
 
-
 
Other
 
 
27,659
 
 
 
9,102
 
 
 
88,339
 
Total
 
 
15,193,739
 
 
 
18,501,066
 
 
 
21,624,399
 
 
(1)
See
Note 15 – Business combinations, letter a)
.
Summary of significant financial statements items related to non-controlling interests [Text Block]
 
 
 
As of December
31, 2018
 
 
As of December
31, 2017
 
 
 
ThCh
$
 
 
ThCh
$
 
Assets and Liabilities
 
 
 
 
 
 
 
 
Current assets
 
 
711,482,809
 
 
 
610,476,810
 
Non-currente assets
 
 
829,511,196
 
 
 
746,352,848
 
Current liabilities
 
 
399,409,388
 
 
 
337,171,241
 
Non-current liabilities
 
 
149,602,171
 
 
 
159,841,007
 
 
 
 
 
 
 
 
 
 
Dividends paid
 
 
3,212,105
 
 
 
10,150,528
 
Summary of significant financial statements items related to non-controlling interests Vina San Pedro de Tarapaca [Text Block]
The main significant Non-controlling interest is represented by Viña San Pedro Tarapacá S.A. with the following balances:
 
Assets and Liabilities
 
As of December
31, 2018
 
 
As of December
31, 2017
 
 
 
ThCh
$
 
 
ThCh
$
 
Assets and Liabilities
 
 
 
 
 
 
 
 
Current assets
 
 
156,118,074
 
 
 
141,114,944
 
Non-currente assets
 
 
185,841,247
 
 
 
174,184,006
 
Current liabilities
 
 
80,877,682
 
 
 
63,872,711
 
Non-current liabilities
 
 
31,550,148
 
 
 
31,221,369
 
 
 
 
For the years ended as of December 31,
 
Result
 
2018
 
 
2017
 
 
2016
 
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
Net sales
 
 
206,518,731
 
 
 
204,453,782
 
 
 
201,402,052
 
Net income of year
 
 
14,833,018
 
 
 
17,715,119
 
 
 
28,021,996