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Risk Administration (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of risk management [Abstract] |
Maturity Analysis For Derivative And Non Derivative Financial Liabilities [Text Block] | The Company’s financial liabilities expiring as of December 31, 2019 and December 31, 2018 based on non-discounted contractual cash flows are summarized as follows:
As of December 31, 2019 | Book value (*) | Contractual flows maturities
0 to 3 months | 3 months to 1 year | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities no derivative |  |  |  |  |  |  |
Bank borrowings | 142,196,520 | 20,991,920 | 33,633,237 | 84,363,883 | 10,396,997 | 966,733 | 150,352,770
Bond payable | 140,551,686 | 4,932,819 | 4,878,698 | 18,973,584 | 18,107,650 | 163,272,427 | 210,165,178
Lease liabilities | 33,070,356 | 1,393,064 | 4,581,643 | 6,652,459 | 4,049,398 | 26,579,745 | 43,256,309
Deposits for return of bottles and containers | 13,290,754 | - | 13,290,754 | - | - | - | 13,290,754
Sub-Total | 329,109,316 | 27,317,803 | 56,384,332 | 109,989,926 | 32,554,045 | 190,818,905 | 417,065,011
Hedgin derivative |  |  |  |  |  |  |
Derivative financial instruments | 240,394 | 229,726 | 10,668 | - | - | - | 240,394
Derivative hedge liabilities | 805,306 | 460,503 | 439,381 | - | - | - | 899,884
Sub-Total | 1,045,700 | 690,229 | 450,049 | - | - | - | 1,140,278
Total | 330,155,016 | 28,008,032 | 56,834,381 | 109,989,926 | 32,554,045 | 190,818,905 | 418,205,289
As of December 31, 2018 | Book value (*) | Contractual flows maturities
0 to 3 months | 3 months to 1 year | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities no derivative |  |  |  |  |  |  |
Bank borrowings | 113,360,982 | 4,171,430 | 38,017,422 | 20,574,967 | 59,839,650 | 3,381,796 | 125,985,265
Bond payable | 139,362,478 | 2,349,873 | 4,855,854 | 18,896,434 | 18,053,262 | 167,691,118 | 211,846,541
Financial leases obligations | 17,912,134 | 241,724 | 725,183 | 1,911,683 | 1,909,956 | 23,078,634 | 27,867,180
Deposits for return of bottles and containers | 13,967,995 | - | 13,967,995 | - | - | - | 13,967,995
Sub-Total | 284,603,589 | 6,763,027 | 57,566,454 | 41,383,084 | 79,802,868 | 194,151,548 | 379,666,981
Hedgin derivative |  |  |  |  |  |  |
Derivative financial instruments | 4,997,124 | 4,997,124 | - | - | - | - | 4,997,124
Derivative hedge liabilities | 1,351,530 | 639,032 | 620,516 | 424,299 | - | - | 1,683,847
Sub-Total | 6,348,654 | 5,636,156 | 620,516 | 424,299 | - | - | 6,680,971
Total | 290,952,243 | 12,399,183 | 58,186,970 | 41,807,383 | 79,802,868 | 194,151,548 | 386,347,952
(*) View current and non-current book value in Note 7 – Financial Instruments .

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