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v3.20.1

Financial Information as per operating segments (Details 11) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Statement [Line Items] |  |  |  |  |  |
Other income | $ 22,584,710 |  | $ 228,455,054 |  | $ 6,717,902 |
Net sales | 1,822,540,697 |  | 1,783,282,337 |  | 1,698,360,794 |
Cost of sales | (908,318,190) |  | (860,011,392) |  | (798,738,655) |
Gross margin | 914,222,507 |  | 923,270,945 |  | 899,622,139 |
MSD&A | (704,571,238) |  | (681,575,822) |  | (668,783,480) |
Equity and income of associates and joint ventures | (16,431,759) |  | (10,815,520) |  | (8,914,097) |
Foreign currency exchange differences | (9,054,155) |  | 3,299,657 |  | (2,563,019) |
Results as per adjustment units | (8,255,001) |  |  |  |  |
Other gains (losses) | 3,156,799 |  | 4,029,627 |  | (7,716,791) |
Income before taxes | 185,621,574 |  | 458,211,348 |  | 196,474,395 |
Tax income (expense) | (39,975,914) |  | (136,126,817) |  | (48,365,976) |
Net income for year | 145,645,660 |  | 322,084,531 |  | 148,108,419 |
Non-controlling interests | 15,503,968 |  | 15,193,739 |  | 18,501,066 |
Depreciation and amortization | 105,020,934 |  | 93,289,194 |  | 92,199,504 |
ORBDA | 335,829,186 |  |  |  |  |
Operating Segments [Member] |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |
Sales revenue external customers | 1,789,547,058 |  | 1,756,252,630 | [1] | 1,678,397,181 |
Other income | 32,993,639 |  | 27,029,707 | [1] | 19,963,613 |
Net sales | $ 1,822,540,697 |  | $ 1,783,282,337 | [1] | $ 1,698,360,794 |
Change % | 2.20% |  | 5.00% | [1] | 0.00% |
Cost of sales | $ (908,318,190) |  | $ (860,011,392) | [1] | $ (798,738,655) |
% of Net sales | 49.80% |  | 48.20% | [1] | 47.00% |
Gross margin | $ 914,222,507 |  | $ 923,270,945 | [1] | $ 899,622,139 |
% of Net sales | 50.20% |  | 51.80% | [1] | 53.00% |
MSD&A | $ (704,571,238) | [2] | $ (681,575,822) | [1] | $ (668,783,480) | [2]
% of Net sales | 38.70% |  | 38.20% | [1] | 39.40% |
Other operating income (expenses) | $ 21,156,983 |  | $ 227,026,626 | [1] | $ 4,055,543 |
Adjusted operating result | $ 230,808,252 |  | $ 468,721,749 | [1] | $ 234,894,202 |
Change % | (50.80%) |  | 99.50% | [1] | 0.00% |
% of Net sales | 12.70% |  | 26.30% | [1] | 13.80% |
Net financial expense | $ (14,602,562) |  | $ (7,766,206) | [1] | $ (19,115,361) |
Equity and income of associates and joint ventures | (16,431,759) |  | (10,815,520) | [1] | (8,914,097) |
Foreign currency exchange differences | (9,054,155) |  | 3,299,657 | [1] | (2,563,019) |
Results as per adjustment units |  |  | 742,041 | [1] | (110,539) |
Other gains (losses) | 3,156,799 |  | 4,029,627 | [1] | (7,716,791) |
Income before taxes | 185,621,574 |  | 458,211,348 | [1] | 196,474,395 |
Tax income (expense) | (39,975,914) |  | (136,126,817) | [1] | (48,365,976) |
Net income for year | 145,645,660 |  | 322,084,531 | [1] | 148,108,419 |
Non-controlling interests | 15,503,968 |  | 15,193,739 | [1] | 18,501,066 |
Net income attributable to equity holders of the parent | 130,141,692 |  | 306,890,792 | [1] | 129,607,353 |
Depreciation and amortization | 105,020,934 |  | 93,289,194 | [1] | 92,199,504 |
ORBDA | $ 335,829,186 | [3] | $ 562,010,943 | [1] | $ 327,093,706 | [3]
Change % | (40.20%) |  | 71.80% | [1] | 0.00% |
% of Net sales | 18.40% |  | 31.50% | [1] | 19.30% |
[1] | The net impact, related to early termination of Budweiser license (See Note 1 – General information, letter C), on CCU’s consolidated earnings was a one-time gain of ThCh$ 208,842,443 in ORBDA and ThCh$ 157,358,973 in Net income attributable to equity holder of the parent.
[2] | MSD&A included Marketing, Selling, Distribution and Administrative expenses.
[3] | ORBDA (for management purpose we have defined as Adjusted Operating Result before Depreciation and Amortization).

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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_103&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_102&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Expiry date 2020-01-01: The income arising in the course of an entity's ordinary activities. Income is increases in economic benefits during the accounting period in the form of inflows or enhancements of assets or decreases of liabilities that result in an increase in equity, other than those relating to contributions from equity participants. Effective 2020-01-01: The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_a&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 32 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_32&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_33_a&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_34&doctype=Standard -URIDate 2019-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_a&doctype=Standard -URIDate 2019-03-27 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_103&doctype=Standard -URIDate 2019-03-27 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_102&doctype=Standard -URIDate 2019-03-27 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2019-03-27 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B12 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B12_b_v&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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