XML 168 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Property, plant and equipment | 12 Months Ended
--- | ---
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of property, plant and equipment [text block] | Note 19 Property, plant and equipment Property, plant and equipment movements are detailed as follows:
| Land, buildings and construction | Machinery and equipment | Bottles and containers | Other Equipment | Assets under construction | Furniture, accessories and vehicles | Under production vines | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
As of January 1, 2018 |  |  |  |  |  |  |  |
Historic cost | 622,388,974 | 485,977,017 | 159,541,057 | 142,280,575 | 108,606,889 | 79,194,908 | 29,367,600 | 1,627,357,020
Accumulated depreciation | (179,320,875) | (280,432,996) | (86,748,741) | (94,621,343) | - | (53,842,782) | (14,476,855) | (709,443,592)
Book Value | 443,068,099 | 205,544,021 | 72,792,316 | 47,659,232 | 108,606,889 | 25,352,126 | 14,890,745 | 917,913,428
As of December 31, 2018 |  |  |  |  |  |  |  |
Additions | - | - | - | - | 123,230,196 | - | - | 123,230,196
Additions of historic cost by business combination | 12,734,666 | 7,481,173 | 4,940,095 | 3,656,444 | 99,432 | 824,392 | - | 29,736,202
Additions of accumulated depreciation by business combination | (762,783) | (7,432,623) | (2,384,378) | (2,509,968) | - | (752,521) | - | (13,842,273)
Transfers | 39,838,515 | 45,234,574 | 26,616,253 | 16,798,523 | (137,622,837) | 6,919,683 | 2,215,289 | -
Conversion effect historic cost | (5,754,382) | (14,801,093) | (20,321,228) | (6,309,411) | (1,509,220) | (594,460) | (159,909) | (49,449,703)
Write off (cost) | (72,907) | (2,578,367) | (3,449,791) | (13,306,471) | - | (1,797,179) | - | (21,204,715)
Write off (depreciation) | 5,707 | 2,397,406 | 2,541,051 | 13,063,328 | - | 1,270,646 | - | 19,278,138
Capitalized interests | - | - | - | - | 609,921 | - | - | 609,921
Depreciation | (17,172,212) | (27,289,843) | (23,911,356) | (14,882,856) | - | (6,025,870) | (1,017,002) | (90,299,139)
Conversion effect depreciation | 707,133 | 6,290,990 | 12,688,447 | 5,358,799 | - | 288,185 | 92,393 | 25,425,947
Others increase (decreased) (1) | 26,662,381 | 31,149,984 | 19,091,618 | 2,850,058 | 4,240,542 | 290,325 | 673,686 | 84,958,594
Divestitures (cost) | (2,476,636) | (790,001) | (5,687,343) | (2,573,198) | (226,716) | (4,051,693) | (1,206,401) | (17,011,988)
Divestitures (depreciation) | 85,208 | 264,080 | 4,249,122 | 2,417,657 | - | 3,960,623 | 945,333 | 11,922,023
Changes | 53,794,690 | 39,926,280 | 14,372,490 | 4,562,905 | (11,178,682) | 332,131 | 1,543,389 | 103,353,203
Book Value | 496,862,789 | 245,470,301 | 87,164,806 | 52,222,137 | 97,428,207 | 25,684,257 | 16,434,134 | 1,021,266,631
As of December 31, 2018 |  |  |  |  |  |  |  |
Historic cost | 693,438,996 | 552,095,601 | 180,757,354 | 143,550,263 | 97,428,207 | 80,890,915 | 30,862,740 | 1,779,024,076
Accumulated depreciation | (196,576,207) | (306,625,300) | (93,592,548) | (91,328,126) | - | (55,206,658) | (14,428,606) | (757,757,445)
Book Value | 496,862,789 | 245,470,301 | 87,164,806 | 52,222,137 | 97,428,207 | 25,684,257 | 16,434,134 | 1,021,266,631
As of December 31, 2019 |  |  |  |  |  |  |  |
Additions | - | - | - | - | 131,852,714 | - | - | 131,852,714
Additions of historic cost by business combination | 8,271,085 | 2,605,523 | 2,672 | - | - | - | - | 10,879,280
Additions of accumulated depreciation by business combination | (5,168) | (14,806) | (838) | - | - | - | - | (20,812)
Transfers | 39,314,971 | 29,945,516 | 19,737,192 | 18,915,984 | (117,631,917) | 7,304,360 | 2,413,894 | -
Conversion effect historic cost | (11,615,913) | (18,521,702) | (18,784,647) | (5,216,819) | (1,119,515) | (299,589) | (244,966) | (55,803,151)
Write off (cost) | (916,048) | (1,686,432) | (5,447,699) | (19,566,224) | - | (18,177,535) | - | (45,793,938)
Write off (depreciation) | 772,278 | 1,250,400 | 4,464,153 | 19,540,873 | - | 18,095,047 | - | 44,122,751
Capitalized interests | - | - | - | - | 909,256 | - | - | 909,256
Depreciation (2) | (22,502,711) | (32,380,334) | (23,542,865) | (15,756,612) | - | (6,904,318) | (1,132,431) | (102,219,271)
Conversion effect depreciation | 399,539 | 2,071,105 | 5,068,567 | 1,712,436 | - | 152,781 | - | 9,404,428
Others increase (decreased) (1) | 13,715,717 | 24,772,155 | 15,358,642 | 3,240,126 | 5,731,215 | 269,831 | 273,374 | 63,361,060
Divestitures (cost) | (1,861) | (40,001) | (405,192) | (5,835,237) | (583,270) | (8,872) | (428,543) | (7,302,976)
Divestitures (depreciation) | 1,609 | 2,064 | 336,276 | 5,758,846 | - | 6,986 | - | 6,105,781
Additions by IFRS 16 | 16,411,597 | 2,879,880 | - | - | - | 1,480,925 | - | 20,772,402
Changes | 43,845,095 | 10,883,368 | (3,213,739) | 2,793,373 | 19,158,483 | 1,919,616 | 881,328 | 76,267,524
Book Value | 540,707,884 | 256,353,669 | 83,951,067 | 55,015,510 | 116,586,690 | 27,603,873 | 17,315,462 | 1,097,534,155
As of December 31, 2019 |  |  |  |  |  |  |  |
Historic cost | 760,199,222 | 592,555,555 | 190,100,694 | 133,582,436 | 116,586,690 | 72,083,918 | 31,942,579 | 1,897,051,094
Accumulated depreciation | (219,491,338) | (336,201,886) | (106,149,627) | (78,566,926) | - | (44,480,045) | (14,627,117) | (799,516,939)
Book Value | 540,707,884 | 256,353,669 | 83,951,067 | 55,015,510 | 116,586,690 | 27,603,873 | 17,315,462 | 1,097,534,155
(1) Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”. (2) Includes depreciation of the right of use assets according to IFRS16. See Note 4 - Accounting changes, letter a) . The balance of the land at the end of each year is as follows:
| As of December 31, 2019 | As of December 31, 2018
| ThCh$ | ThCh$
Land | 265,724,058 | 249,548,928
Total | 265,724,058 | 249,548,928
Capitalized interest as of December 31, 2019 , amounted ThCh$ 909,256 (ThCh$ 609,921 in 2018 and ThCh$ 1,042,045 in 2017)), using an annually capitalization rate of 3.68% (3.71% in 2018 and 4.25% in 2017). The Company, through its subsidiary Viña San Pedro Tarapacá S.A., has biological assets corresponding to vines that produce grapes. The vines are segmented into those under formation and those under production, and they are grown both on leased and owned land. The grapes harvested from these vines are used in the manufacturing of wine, which is marketed both in the domestic market and abroad. As of December 31, 2019 , the Company maintained approximately 5,080 hectares of which 4,046 are for vines in production stage. Of the total hectares mentioned above, 3,710 correspond to own land and 336 to leased land. The vines under formation are recorded at historic cost, and only start being depreciated when they are transferred to the production phase, which occurs in the majority of cases in the third year after plantation, when they start producing grapes commercially (in volumes that justify their production-oriented handling and later harvest). During 2019, the production in plant vines yield was approximately 52.9 million kilos of grapes (52.4 million kilos of grapes in 2018). By the nature of business of the Company, in the value of the assets it is not considered to start an allowance for cost of dismantling, removal or restoration. In relation to the impairment losses of property, plant and equipment, the Management has not perceived evidence of impairment with respect to these at December 31, 2019 . The depreciation for the year ended as of December 31, 2019 and 2018, recognized in net incomes and other assets is as follows:
| As of December 31, 2019 | As of December 31, 2018
| ThCh$ | ThCh$
Recognized in net incomes | 99,466,718 | 87,569,949
Recognized in others assets | 2,752,553 | 2,729,190
Total | 102,219,271 | 90,299,139
Assets under leases: The carrying amount of land and buildings, machinery, equipment and accessories and other properties, plant and equipment relates to lease agreements.
The movement of the assets for right of use as of December 31, 2019 is as follows:
| Land and buildings | Machinery | Fixtures and accessories | Other properties, plants and equipment | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
As of January 1, 2019 |  |  |  |  |
Historic cost | 13,585,966 | 206,968 | - | 49,863 | 13,842,797
Accumulated depreciation | (1,334,818) | (181,824) | - | (6,095) | (1,522,737)
Book Value (*) | 12,251,148 | 25,144 | - | 43,768 | 12,320,060
As of December 31, 2019 |  |  |  |  |
Conversion effect historic cost | - | - | (4,542) | - | (4,542)
Depreciation | 86,001 | 3,427 | (1,947) | - | 87,481
Conversion effect depreciation | - | - | 1,879 | 68 | 1,947
Others increase (decreased) (1) | (1,672,077) | (8,750) | 14,111 | (923) | (1,667,639)
Additions of right of use assets | 16,406,527 | 2,907,407 | 1,400,812 | 57,656 | 20,772,402
Depreciation of right of use assets | (3,670,669) | (1,495,128) | (504,841) | (34,950) | (5,705,588)
Changes | 11,149,782 | 1,406,956 | 905,472 | 21,851 | 13,484,061
Book Value | 23,400,930 | 1,432,100 | 905,472 | 65,619 | 25,804,121
As of December 31, 2019 |  |  |  |  |
Historic cost | 28,320,416 | 3,105,625 | 1,410,382 | 106,596 | 32,943,019
Accumulated depreciation | (4,919,486) | (1,673,525) | (504,910) | (40,977) | (7,138,898)
Book Value | 23,400,930 | 1,432,100 | 905,472 | 65,619 | 25,804,121
(1) It corresponds mainly to the financial effect of the application of IAS 29 “Financial Information in Hyperinflationary Economies. (*) Corresponds to the financial leases obligations under IAS 17 In Note 21 – Other financial liabilities, letter B ) includes the detail of the lease agreements, and it also reconciles the total amount of the future minimum lease payments and their current value as regards such assets.

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration