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Accounts and transactions with related parties | 12 Months Ended
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Dec. 31, 2019
Disclosure of Transactions and outstanding balances for related party [Abstract] |
Disclosure Of Transactions And Outstanding Balances For Related Party Explanatory [Text Block] | Note 11 Accounts and transactions with related parties Transactions between the Company and its subsidiaries occur in the normal course of operations and have been eliminated during the consolidation process. The amounts indicated as transactions in the following table relate to trade operations with related parties, which are under similar terms than what a third party would get respect to price and payment conditions. There are no uncollectible estimates decreasing accounts receivable or guarantees provided to related parties. Conditions of the balances and transactions with related parties: (1) Business operations agreed upon Chilean peso with a payment condition usually up to 30 days. (2) Business operations agreed upon in foreign currencies and with a payment condition up to 30 days. Balances are presented at the closing exchange rate. (3) An agreement of the subsidiary Compañía Pisquera de Chile S.A. with Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. due to differences resulting from the capital contributions made by the latter. It establishes a 3% annual interest over capital, with annual payments to be made in eight instalments of UF 1,124 each. Beginning February 28, 2007 and UF 9,995 bullet payment at the last contribution date. In accordance with the contract, Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. renewed the contract for a period of nine years with maturing in the year 2023. Consequently, the UF 9,995 will be paid in nine equal and successive instalments of UF 1,200 each and a final payment of UF 2,050, beginning on February 28, 2015. (4) An agreement of grape supply between the subsidiary Compañía Pisquera de Chile S.A. and Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. These contracts stipulate a 3% annual interest on the capital, with a term of eight years, and annual payments with a last payment maturing on May 31, 2020. (5) Business operations agreed upon Chilean pesos between the subsidiary Cervecería Kunstmann S.A. with Cervecería Szot SpA., which will accrue interest corresponding to the nominal TAB rate of 30 days plus spread of 0.78% per year. This operation has a duration of twelve months from September 5, 2018, automatically renewable for equal and successive periods, and any of the parties may terminate in advance, by means of a notice to the other, given thirty days in advance of the date on which it is desired to expire. (6) Business operations agreed upon Chilean pesos of the subsidiary Cervecería Guayacán SpA. with Inversiones Diaguitas # 33 SpA., which will accrue interest corresponding to the nominal TAB rate of 30 days plus spread of 0.78% per year. This operation has a duration of eighteen months from May 30, 2019. The transaction table includes the main transactions made with related parties. The detail of the accounts receivable and payable from related parties as of December 31, 2019 and 2018, are detailed as follows: Accounts receivable from related parties Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2019 | As of December 31, 2018
ThCh$ | ThCh$
6,062,786-K | Andrónico Luksic Craig | Chile | (1) | Chairman of CCU | Sales of products | CLP | 1,334 | -
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (1) | Shareholder of subsidiary | Sales of products | CLP | 19,475 | -
76,029,109-9 | Inversiones Chile Chico Ltda. | Chile | (1) | Related to the controller's shareholder | Services provided | CLP | 1,928 | 2,959
76,079,669-7 | Minera Antucoya | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 350 | 161
76,111,872-2 | Inversiones Tv Medios Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 22 | 33
76,115,132-0 | Canal 13 SpA. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 51
76,178,803-5 | Viña Tabalí S.A. | Chile | (1) | Related to the controller's shareholder | Services provided | CLP | 30,888 | 51,667
76,178,803-5 | Viña Tabalí S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,437 | 153
76,363,269-5 | Inversiones Alabama Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,046 | 738
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,948 | 141
76,481,675-7 | Cervecería Szot SpA. | Chile | (5) | Associate of subsidiary (until august 2019) | Loan | CLP | - | 50,825
76,481,675-7 | Cervecería Szot SpA. | Chile | (1) | Associate of subsidiary (until august 2019) | Services provided | CLP | - | 2,869
76,481,675-7 | Cervecería Szot SpA. | Chile | (1) | Associate of subsidiary (until august 2019) | Sales of products | CLP | - | 23,090
76,486,051-9 | Inversiones Río Elqui SpA. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 11,845 | 24,029
76,727,040-2 | Minera Centinela | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,081 | 608
76,806,870-4 | Transacciones e Inv. Arizona S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 11
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | (1) | Related to non-controlling subsidiary | Services provided | CLP | 22,755 | 23,229
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | (1) | Related to non-controlling subsidiary | Sales of products | CLP | 192,227 | 78,435
77,755,610-K | Comercial Patagona Ltda. | Chile | (1) | Subsidiary of joint venture | Sales of products | CLP | 1,277,205 | 1,222,832
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | (1) | Shareholder of joint operation | Services provided | CLP | 380,253 | 751,805
81,148,200-5 | Ferrocarril de Antofagasta a Bolivia S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 5,453 | 5,070
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Advance purchase | CLP | 800,000 | 14,393
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (4) | Shareholder of subsidiary | Sales of products | UF | 48,353 | 47,082
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (3) | Shareholder of subsidiary | Loan | UF | 33,827 | 32,149
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Sales of products | CLP | 2,898 | 1,478
90,160,000-7 | Compañía Sud Americana de Vapores S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,173 | 1,264
91,021,000-9 | Invexans S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 32 | 33
91,705,000-7 | Quiñenco S.A. | Chile | (1) | Controller's shareholder | Sales of products | CLP | 2,141 | 3,929
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 6,841 | 4,384
92,048,000-4 | SAAM S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 85 | 149
93,920,000-2 | Antofagasta Minerals S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 3,218 | 3,167
94,625,000-7 | Inversiones Enex S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 177,270 | 195,720
96,427,000-7 | Inversiones y Rentas S.A. | Chile | (1) | Controller | Services provided | CLP | 2,708 | 3,465
96,536,010-7 | Inversiones Consolidadas Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,325 | 853
96,571,220-8 | Banchile Corredores de Bolsa S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 889 | 3,545
96,591,040-9 | Empresas Carozzi S.A. | Chile | (1) | Shareholder of joint operation | Sales of products | CLP | 936 | -
96,645,790-2 | Socofin S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,028 | -
96,767,630-6 | Banchile Administradora General de Fondos S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 315
96,790,240-3 | Minera Los Pelambres | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 588 | 300
96,819,020-2 | Agrícola El Cerrito S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 22 | 11
96,847,140-6 | Inmobiliaria Norte Verde S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 32 | 33
96,892,490-7 | Protección y Seguridad S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 248 | -
96,908,970-K | San Antonio Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Services provided | CLP | 9,516 | -
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Services provided | CLP | 126,755 | 139,647
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Remittance send | CLP | - | 2,923
96,922,250-7 | Agrícola Valle Nuevo S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 32 | 33
96,951,040-5 | Inversiones Rosario S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 65 | 22
97,004,000-5 | Banco de Chile | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 9,767 | 44,604
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | (1) | Joint venture | Remittance send | CLP | - | 20,035
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | (1) | Joint venture | Services provided | CLP | 17,626 | 269,616
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | (1) | Joint venture | Sales of products | CLP | - | 11,071
0-E | Central Cervecera de Colombia S.A.S. | Colombia | (2) | Joint venture | Sales of products | USD | 77,375 | 9,480
0-E | QSR S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Sales of products | PYG | 688 | 434
Total |  |  |  |  |  |  | 3,278,685 | 3,048,841
Non Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2019 | As of December 31, 2018
ThCh$ | ThCh$
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (3) | Shareholder of subsidiary | Loan | UF | 118,122 | 143,783
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (4) | Shareholder of subsidiary | Sales of products | UF | - | 47,082
Total |  |  |  |  |  |  | 118,122 | 190,865
Accounts payable to related parties Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2019 | As of December 31, 2018
ThCh$ | ThCh$
76,115,132-0 | Canal 13 SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 148,288 | 277,515
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 24,910 | 32,646
76,460,328-1 | Inversiones Diaguitas #33 SpA. | Chile | (6) | Shareholder of subsidiary | Loan | CLP | 188,669 | -
76,455,830-8 | DiWatts S.A. | Chile | (1) | Related joint venture shareholder | Purchase of products | CLP | 161,612 | -
76,481,675-7 | Cervecería Szot SpA. | Chile | (1) | Associate of subsidiary | Purchase of products | CLP | - | 2,199
77,003,342-K | Origen Patagónico SpA. | Chile | (1) | Related to non-controlling subsidiary | Services received | CLP | 9 | -
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | (1) | Related to non-controlling subsidiary | Services received | CLP | 480 | 8,704
77,755,610-K | Comercial Patagona Ltda. | Chile | (1) | Subsidiary of joint venture | Services received | CLP | 72,148 | 92,129
78,053,790-6 | Servipag Ltda. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 1,972 | 4,218
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | (1) | Shareholder of joint operation | Purchase of products | CLP | 258,133 | 1,160,168
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Purchase of products | CLP | - | 417
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Services received | CLP | 919 | -
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | (1) | Related to the controller's shareholder | Purchase of products | CLP | 1,898 | 44,239
94,058,000-5 | Servicios Aeroportuarios Aerosan S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 911 | 1,711
94,625,000-7 | Inversiones Enex S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | - | 76
96,591,040-9 | Empresas Carozzi S.A. | Chile | (1) | Shareholder of joint operation | Purchase of products | CLP | 654,756 | 736,974
96,689,310-9 | Transbank S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 273 | 5,868
96,798,520-1 | Saam Extraportuarios S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 807 | 17,201
96,810,030-0 | Radiodifusión SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 14,230 | 41,170
96,908,970-K | San Antonio Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 1,792 | 15,724
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Remittance received | CLP | - | 7,869
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Purchase of products | CLP | 1,806,688 | 1,204,662
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Royalty | CLP | 76,420 | 109,091
97,004,000-5 | Banco de Chile | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 22,230 | 1,244
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | (1) | Joint venture | Purchase of products | CLP | - | 19,920
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | (1) | Joint venture | Remittance received | CLP | - | 46,708
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | (1) | Joint venture | Consignation sales | CLP | - | 211,985
0-E | Ecor Ltda. | Bolivia | (2) | Related to the subsidiary's shareholder | Services received | BOB | 30,565 | 11,879
0-E | Central Cervecera de Colombia S.A.S. | Colombia | (2) | Joint venture | Services received | USD | 145,454 | 24,449
0-E | Nestlé Waters Marketing & Distribution S.A.S. | France | (2) | Related to the subsidiary's shareholder | Purchase of products | Euros | 11,893 | 12,256
0-E | Amstel Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | License and technical assistance | Euros | 59,740 | 120,726
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Purchase of products | USD | 1,355,062 | 1,044,963
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | License and technical assistance | Euros | 2,100,423 | 1,486,100
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Royalty | USD | 1,554,066 | 12,879
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Services received | USD | - | 1,025
0-E | Gráfica Editorial Inter-Sudamericana S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | 122 | -
0-E | Banco BASA S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | - | 18
0-E | Emprendimientos Hoteleros S.A.E.C.A | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | 11,334 | 11,249
0-E | Watt's Alimentos S.A. | Paraguay | (2) | Related joint venture shareholder | Purchase of products | USD | 112,891 | 106,531
0-E | Hoteles Contemporáneos S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | 494 | -
0-E | Société des Produits Nestlé S.A. | Switzerland | (2) | Related to the subsidiary's shareholder | Royalty | CHF | 160,245 | 62,397
Total |  |  |  |  |  |  | 8,979,434 | 6,936,910
Most significant transactions and effects on results: As of December 31, 2019 and 2018 the most significant transactions with related parties that are not subsidiaries of the Company and their effect on the Consolidated Statement of Income are detailed as follows:
Tax ID | Company | Country of origin | Relationship | Transaction | 2019 | 2018
Amounts | (Charges)/Credits (Effect on Income) | Amounts | (Charges)/Credits (Effect on Income)
ThCh$ | ThCh$ | ThCh$ | ThCh$
76,079,669-7 | Minera Antucoya | Chile | Related to the controller's shareholder | Sales of products | 2,813 | 1,988 | 2,045 | 1,454
76,115,132-0 | Canal 13 SpA. | Chile | Related to the controller's shareholder | Services received | 2,054,644 | (2,054,644) | 2,641,844 | (2,641,844)
76,178,803-5 | Viña Tabali S.A. | Chile | Related to the controller's shareholder | Services provided | 69,567 | 25,771 | 90,214 | 90,214
76,313,970-0 | Inversiones Irsa Ltda. | Chile | Related to the controller | Dividends paid | 14,493,784 | - | 4,522,295 | -
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | Related to the controller's shareholder | Services received | 160,967 | (160,967) | 159,652 | (159,652)
76,727,040-2 | Minera Centinela | Chile | Related to the controller's shareholder | Sales of products | 9,016 | 6,372 | 7,246 | 5,152
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Services received | 135,589 | (135,589) | 113,507 | (113,507)
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Sales of products | 796,617 | 614,988 | 773,056 | 589,466
77,755,610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Services received | 544,738 | (544,738) | 405,845 | (405,845)
77,755,610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Sales of products | 6,975,121 | 4,492,551 | 5,691,405 | 3,761,223
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Purchase of products | 10,237,934 | - | 10,555,440 | -
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services provided | 2,289,097 | 2,289,097 | 2,756,584 | 2,756,584
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services received | 269,996 | (269,996) | 302,332 | (302,332)
79,985,340-K | Cervecera Valdivia S.A. | Chile | Shareholder of subsidiary | Dividends paid | 3,886,021 | - | 990,073 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Purchase of products | 4,496,965 | - | 5,432,008 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Dividends paid | 928,507 | - | 768,325 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Loan | 36,828 | 4,285 | 35,016 | 3,863
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limari Ltda. | Chile | Shareholder of subsidiary | Sales of products | 12,367 | 8,164 | 3,731 | 2,464
90,703,000-8 | Nestlé Chile S.A. | Chile | Related to the controller | Dividends paid | 4,931,641 | - | 3,922,143 | -
91,705,000-7 | Quiñenco S.A. | Chile | Controller's shareholder | Sales of products | 19,952 | 13,932 | 20,362 | 14,330
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Purchase of products | 200,481 | (200,481) | 227,106 | (227,106)
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Services received | 444,367 | (444,367) | 277,482 | (277,482)
92,048,000-4 | SAAM S.A. | Chile | Related to the controller's shareholder | Services received | - | - | 11,453 | (5,366)
93,920,000-2 | Antofagasta Minerals S.A. | Chile | Related to the controller's shareholder | Sales of products | 38,007 | 28,630 | 34,966 | 27,973
94,625,000-7 | Inversiones Enex S.A. | Chile | Related to the controller's shareholder | Sales of products | 1,394,919 | 988,572 | 1,434,303 | 1,020,286
96,427,000-7 | Inversiones y Rentas S.A. | Chile | Controller | Dividends paid | 112,614,526 | - | 35,137,554 | -
96,427,000-7 | Inversiones y Rentas S.A. | Chile | Controller | Services provided | 9,176 | 9,176 | 9,106 | 9,106
96,571,220-8 | BanChile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investments | 531,200,000 | - | 1,231,060,000 | -
96,571,220-8 | BanChile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investment Rescue | 552,594,958 | 274,958 | 1,220,115,263 | 1,225,263
96,591,040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Purchase of products | 5,201,040 | - | 3,823,086 | -
96,591,040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Sales of products | 86,790 | 81,906 | 35,852 | 28,656
96,657,690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Services received | - | - | 87,894 | (87,894)
96,657,690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Sales of products | 1,188 | 840 | 1,095 | 779
96,689,310-9 | Transbank S.A. | Chile | Related to the controller's shareholder | Services received | 187,378 | (187,378) | 167,149 | (167,149)
96,798,520-1 | SAAM Extraportuario S.A. | Chile | Related to the controller's shareholder | Services received | 41,188 | - | 83,711 | -
96,810,030-0 | Radiodifusión SpA. | Chile | Related to the controller's shareholder | Services received | 306,153 | (306,153) | 470,325 | (470,325)
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Purchase of products | 14,235,437 | - | 10,055,050 | -
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Dividends received | 438,258 | - | 372,088 | -
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Royalty | 331,083 | (331,083) | 329,276 | (329,276)
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Services provided | 253,789 | 253,789 | 258,099 | 258,099
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Sales of products | 71,885 | 51,102 | 38,444 | 28,125
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Interests | 149,209 | (149,209) | 165,325 | (165,325)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investments | 106,006,335 | - | 374,540,529 | -
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Derivatives | 75,540,396 | 2,859 | 42,723,097 | (753,383)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investment Rescue | 105,256,049 | 175,733 | 371,884,715 | 343,839
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Services received | 393,096 | (393,096) | 368,839 | (368,839)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Sales of products | 246,431 | 223,733 | 247,781 | 218,469
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | Joint venture | Purchase of products | 5,515 | (5,515) | 24,944 | (24,944)
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | Joint venture | Capital decrease | 11,200,000 | - | - | -
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | Joint venture | Services provided | 325,857 | 325,857 | 444,677 | 444,677
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | Joint venture | Consignation sales | 956,516 | - | 3,029,169 | -
0-E | Bebidas Bolivianas BBO S.A. | Bolivia | Associate (until july 2019) | Sales of products | - | - | 194,516 | 73,916
0-E | Ecor Ltda. | Bolivia | Related to the subsidiary's shareholder | Services received | 157,818 | (157,818) | 67,426 | (67,426)
0-E | Zona Franca Central Cervecera S.A.S. | Colombia | Joint venture | Capital contribution | 13,563,816 | - | 59,505,559 | -
0-E | Amstel Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 265,594 | (265,594) | 247,395 | (247,395)
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Purchase of products | 13,916,593 | - | 11,604,832 | -
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 10,395,266 | (10,395,266) | 9,678,688 | (9,678,688)
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Services received | 116,703 | (116,703) | 73,733 | (73,733)
0-E | Banco BASA S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,458 | 797 | - | -
0-E | Chajha S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 4,284 | 893 | 2,003 | 1,318
0-E | Cigar Trading S.R.L. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 704 | 368 | 671 | 392
0-E | Club Libertad | Paraguay | Related to the subsidiary's shareholder | Sales of products | 3,304 | 1,412 | 7,697 | 4,737
0-E | Consignataria de Ganado S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 239 | 60 | - | -
0-E | Emprendimientos Hoteleros S.A.E.C.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 15,626 | 9,009 | 12,401 | 8,101
0-E | Fundación Ñande Paraguay | Paraguay | Related to the subsidiary's shareholder | Sales of products | - | - | 1,602 | 947
0-E | Fundación Ramón T. Cartes | Paraguay | Related to the subsidiary's shareholder | Sales of products | 3,860 | 1,005 | 217 | 107
0-E | Ganadera Las Pampas S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 457 | 135 | 836 | 242
0-E | Gráfica Editorial Inter-Sudamericana S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 967 | 665 | 5,973 | 4,154
0-E | La Misión S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 774 | 543 | 871 | 610
0-E | Palermo S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 3,161 | 1,040 | 4,069 | 2,825
0-E | QSR S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 93,590 | 60,787 | 32,858 | 19,080
0-E | Tabacalera del Este S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 3,489 | 2,152 | 25,861 | 16,339
0-E | Societé des Produits Nestlé S.A. | Switzerland | Related to the subsidiary's shareholder | Royalty | 984,337 | (984,337) | 706,629 | (706,629)
As of December 31, 2018 and 2017 the most significant transactions with related parties that are not subsidiaries of the Company and their effect on the Consolidated Statement of Income are detailed as follows:
Tax ID | Company | Country of origin | Relationship | Transaction | 2018 | 2017
Amounts | (Charges)/Credits (Effect on Income) | Amounts | (Charges)/Credits (Effect on Income)
ThCh$ | ThCh$ | ThCh$ | ThCh$
76,079,669-7 | Minera Antucoya | Chile | Related to the controller's shareholder | Sales of products | 2,045 | 1,454 | 1,501 | 1,200
76,115,132-0 | Canal 13 SpA. | Chile | Related to the controller's shareholder | Services received | 2,641,844 | (2,641,844) | 2,064,067 | (2,064,067)
76,178,803-5 | Viña Tabali S.A. | Chile | Related to the controller's shareholder | Services provided | 90,214 | 90,214 | 85,931 | 85,931
76,313,970-0 | Inversiones Irsa Ltda. | Chile | Related to the controller | Dividends paid | 4,522,295 | - | 4,457,428 | -
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | Related to the controller's shareholder | Services received | 159,652 | (159,652) | 183,292 | (183,292)
76,481,675-7 | Cervecería Szot SpA. | Chile | Associate of subsidiary | Capital contribution | - | - | 52,771 | -
76,727,040-2 | Minera Centinela | Chile | Related to the controller's shareholder | Sales of products | 7,246 | 5,152 | 5,085 | 4,068
76,553,712-6 | Heliservicios S.A. | Chile | Related to the controller | Services received | - | - | 17,760 | (17,760)
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Services received | 113,507 | (113,507) | 152,578 | (152,578)
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Sales of products | 773,056 | 589,466 | 640,590 | 484,283
77,755,610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Services received | 405,845 | (405,845) | 355,279 | (355,279)
77,755,610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Sales of products | 5,691,405 | 3,761,223 | 4,807,422 | 2,884,453
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Purchase of products | 10,555,440 | - | 11,062,488 | -
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services provided | 2,756,584 | 2,756,584 | 3,154,653 | 3,154,653
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services received | 302,332 | (302,332) | 162,589 | (162,589)
79,985,340-K | Cervecera Valdivia S.A. | Chile | Shareholder of subsidiary | Dividends paid | 990,073 | - | 818,433 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Purchase of products | 5,432,008 | - | 4,956,446 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Dividends paid | 768,325 | - | 637,313 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Loan | 35,016 | 3,863 | 25,204 | 6,467
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Sales of products | 3,731 | 2,464 | 4,727 | 3,116
90,703,000-8 | Nestlé Chile S.A. | Chile | Shareholder of subsidiary | Dividends paid | 3,922,143 | - | 4,158,228 | -
91,705,000-7 | Quiñenco S.A. | Chile | Controller's shareholder | Sales of products | 20,362 | 14,330 | 15,941 | 12,753
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Purchase of products | 227,106 | (227,106) | 260,177 | (260,177)
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Services received | 277,482 | (277,482) | 298,865 | (298,865)
92,048,000-4 | SAAM S.A. | Chile | Related to the controller's shareholder | Services received | 11,453 | (5,366) | 103 | (9)
93,920,000-2 | Antofagasta Minerals S.A. | Chile | Related to the controller's shareholder | Sales of products | 34,966 | 27,973 | 33,441 | 26,753
94,625,000-7 | Inversiones Enex S.A. | Chile | Related to the controller's shareholder | Sales of products | 1,434,303 | 1,020,286 | 1,445,395 | 1,156,316
96,427,000-7 | Inversiones y Rentas S.A. | Chile | Controller | Dividends paid | 35,137,554 | - | 34,633,542 | -
96,427,000-7 | Inversiones y Rentas S.A. | Chile | Controller | Services provided | 9,106 | 9,106 | 9,622 | 9,622
96,571,220-8 | BanChile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investments | 1,231,060,000 | - | 645,420,000 | -
96,571,220-8 | BanChile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investment Rescue | 1,220,115,263 | 1,225,263 | 653,920,000 | 720,312
96,591,040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Purchase of products | 3,823,086 | - | 19,251,592 | -
96,591,040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Sales of products | 35,852 | 28,656 | 91,198 | 72,958
96,657,690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Services received | 87,894 | (87,894) | 83,946 | (83,946)
96,657,690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Sales of products | 1,095 | 779 | 1,150 | 920
96,689,310-9 | Transbank S.A. | Chile | Related to the controller's shareholder | Services received | 167,149 | (167,149) | 131,269 | (131,269)
96,798,520-1 | SAAM Extraportuario S.A. | Chile | Related to the controller's shareholder | Services received | 83,711 | - | 55,148 | -
96,810,030-0 | Radiodifusión SpA. | Chile | Related to the controller's shareholder | Services received | 470,325 | (470,325) | 391,598 | (391,598)
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Purchase of products | 10,055,050 | - | 8,481,780 | -
96,919,980-7 | Cervecería Austral S.A. | Chille | Joint venture | Dividends received | 372,088 | - | 245,068 | -
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Royalty | 329,276 | (329,276) | 333,356 | (333,356)
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Services provided | 258,099 | 258,099 | 253,473 | 253,473
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Sales of products | 38,444 | 28,125 | 413,117 | 183,835
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Interests | 165,325 | (165,325) | 369,097 | (369,097)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investments | 374,540,529 | - | 2,146,826 | -
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Derivatives | 42,723,097 | (753,383) | 63,548,208 | 5,500,174
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investment Rescue | 371,884,715 | 343,839 | 21,152,221 | 3,596
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Services received | 368,839 | (368,839) | 359,579 | (359,579)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Sales of products | 247,781 | 218,469 | 219,821 | 175,857
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | Joint venture | Purchase of products | 24,944 | (24,944) | 393,705 | (393,705)
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | Joint venture | Remittance send | - | - | 717,900 | -
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | Joint venture | Services provided | 444,677 | 444,677 | 731,310 | 731,310
99,542,980-2 | Foods Compañía de Alimentos CCU S.A. | Chile | Joint venture | Consignation sales | 3,029,169 | - | 2,804,870 | -
0-E | Bebidas Bolivianas BBO S.A. | Bolivia | Associate (until july 2018) | Sales of products | 194,516 | 73,916 | 425,664 | 161,752
0-E | Ecor Ltda. | Bolivia | Related to the subsidiary's shareholder | Services received | 67,426 | (67,426) | - | -
0-E | Central Cervecera de Colombia S.A.S. | Colombia | Joint venture | Capital contribution | - | - | 28,232,532 | -
0-E | Zona Franca Central Cervecera S.A.S. | Colombia | Joint venture | Capital contribution | 59,505,559 | - | 21,080,358 | -
0-E | Americas Distilling Investments | United States | Associate of subsidiary | Capital contribution | - | - | 1,043,720 | -
0-E | Amstel Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 247,395 | (247,395) | 211,740 | (211,740)
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Purchase of products | 11,604,832 | - | 13,493,244 | -
0-E | Heineken Brouwerijen B.V | Netherlands | Related to the controller's shareholder | Sales of products | - | - | 846,179 | 634,634
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 9,678,688 | (9,678,688) | 11,051,487 | (11,051,487)
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Services received | 73,733 | (73,733) | 166,677 | (166,677)
0-E | Chajha S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 2,003 | 1,318 | 2,139 | 1,497
0-E | Cigar Trading S.R.L. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 671 | 392 | 630 | 441
0-E | Club Libertad | Paraguay | Related to the subsidiary's shareholder | Sales of products | 7,697 | 4,737 | 6,358 | 4,450
0-E | Consignataria de Ganado S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | - | - | 327 | 229
0-E | Emprendimientos Hoteleros S.A.E.C.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 12,401 | 8,101 | 3,162 | 2,214
0-E | Fundación Ñande Paraguay | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,602 | 947 | 2,998 | 2,099
0-E | Fundación Ramón T. Cartes | Paraguay | Related to the subsidiary's shareholder | Sales of products | 217 | 107 | 283 | 198
0-E | Ganadera las Pampas S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 836 | 242 | 1,575 | 1,103
0-E | Gráfica Editorial Inter-Sudamericana S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 5,973 | 4,154 | 2,714 | 1,900
0-E | La Misión S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 871 | 610 | - | -
0-E | Palermo S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 4,069 | 2,825 | 7,354 | 5,148
0-E | QSR S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 32,858 | 19,080 | 31,154 | 21,808
0-E | Tabacalera del Este S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 25,861 | 16,339 | 58,202 | 40,741
0-E | Societé des Produits Nestlé S.A. | Switzerland | Related to the subsidiary's shareholder | Royalty | 706,629 | (706,629) | 410,421 | (410,421)
Remuneration of the Management key employees The Company is managed by a Board of Directors comprised of 9 members, each of whom is in office for a 3-year term and may be re-elected. The Board was appointed at the Ordinary Shareholders´ Meeting held on April 17, 2019, being elected Messrs. Andrónico Luksic Craig, Francisco Pérez Mackenna, Pablo Granifo Lavín, Rodrigo Hinzpeter Kirberg, Carlos Molina Solís, José Miguel Barros van Hövell tot Westerflier, Hemmo Parson, Rory Cullinan and Vittorio Corbo Lioi , the latter independent according to article 50 bis of Law Nº18,046. The Chairman and the Vice Chairman, as well as the members of the Audit Committee were appointed at the Board of Directors´ meeting held on April 17, 2019. At the same meeting, and according to article 50 bis of Law N° 18,046, the independent Director Mr. Vittorio Corbo Lioi appointed the other members of the Directors Committee, which is composed of Directors Messrs. Corbo, Pérez and Molina. Additionally, Messrs. Corbo and Molina were appointed as members of the Audit Committee, both meeting the independence criteria under the Securities Exchange Act of 1934, the Sarbanes-Oxley Act of 2002 and the New York Stock Exchange Rules. The Board of Directors also resolved that Directors Messrs. Pérez and Barros shall participate in the Audit Committee´s meetings as observers. The Ordinary Shareholders´ Meeting referred to above resolved to maintain the remuneration of the Directors agreed at the previous Ordinary Shareholders´ Meeting, which consists of a gross monthly fee for attendance to Board Meetings of UF 100 per Director, and UF 200 for the Chairman, regardless of the number of meetings held within such period, plus an amount equivalent to 3% of the distributed dividends, for the Board as a whole, at a rate of one-ninth for each Director and in proportion to the time each one served as such during the year 2019. If the distributed dividends exceed 50% of the net profits, the Board of Directors’ variable remuneration shall be calculated over a maximum 50% of such profits. Additionally, the Ordinary Shareholders´ Meeting resolved that those Directors that are members of the Directors Committee receive a gross remuneration of UF 50 for each meeting they attend, plus the amount that, as the percentage of the dividends, is required to complete one third of the total remuneration a Director is entitled to pursuant to article 50 bis of Law Nº 18,046 and Regulation N° 1956 of the CMF. Directors that are members and observers of the Audit Committee receive a gross monthly remuneration of UF 50. The remunerations of Directors and Chief Executives of the Company are composed as follows: Directors’ remunerations:
| For the years ended as of December 31,
2019 (*) | 2018 | 2017
ThCh$ | ThCh$ | ThCh$
Audit's Committee | 47,386 | 29,185 | 23,222
Directors' Committee | 47,154 | 35,179 | 23,470
Attendance meetings fee | 1,266,892 | 952,490 | 962,074
Dividend Participation | 6,038,934 | 2,270,840 | 2,137,753
(*) Includes payments of attendance meetings fee and dividend participation accrued in 2018. Chief Executives’ remunerations:
| For the years ended as of December 31,
2019 | 2018 | 2017
ThCh$ | ThCh$ | ThCh$
Directors' Committee | 13,650 | 16,457 | 14,195
Attendance meetings fee | 190,080 | 178,913 | 177,927
Dividend Participation | 18,541 | 22,144 | 32,692
The Chief Executives’ Remuneration as of December 31, 2019 amounted to ThCh$ 7,993,975 (ThCh$ 7,308,365 in 2018 and ThCh$ 6,449,061 in 2017). The Company grants to the Chief Executives annual bonuses, which have an optional, discretional and variable nature, not contractual and assigned according to compliance of individual and corporate goals and based on the incomes of the year.

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