XML 207 R125.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts and transactions with related parties (Details 1) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statement [Line Items]    
Current payables to related parties $ 8,979,434 $ 6,936,910
Canal 13 SpA. [Member] | Services received [Member]    
Statement [Line Items]    
Related Parties Tax ID 76,115,132-0  
Country of incorporation Chile  
Description of nature of related party relationship Services received  
Canal 13 SpA. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 76,115,132-0  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 148,288 277,515
Hapag-Lloyd Chile SpA. [Member] | Services received [Member]    
Statement [Line Items]    
Related Parties Tax ID 76,380,217-5  
Country of incorporation Chile  
Description of nature of related party relationship Services received  
Hapag-Lloyd Chile SpA. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 76,380,217-5  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 24,910 32,646
Inversiones Diaguitas [Member] | Loan [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 76,460,328-1  
Country of incorporation Chile  
Description of nature of related party relationship Shareholder of subsidiary  
Current payables to related parties $ 188,669 0
DiWatts SA [Member] | Purchase of products [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 76,455,830-8  
Country of incorporation Chile  
Description of nature of related party relationship Related joint venture shareholder  
Current payables to related parties $ 161,612 0
Cerveceria Szot SpA. [Member] | Purchase of products [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 76,481,675-7  
Country of incorporation Chile  
Description of nature of related party relationship Associate of subsidiary  
Current payables to related parties $ 0 2,199
Origen Patagonico SpA [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 77,003,342-K  
Country of incorporation Chile  
Description of nature of related party relationship Related to non-controlling subsidiary  
Current payables to related parties $ 9 0
Cerveceria Kunstmann Ltda. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 77,051,330-8  
Country of incorporation Chile  
Description of nature of related party relationship Related to non-controlling subsidiary  
Current payables to related parties $ 480 8,704
Comercial Patagona Ltda. [Member] | Services received [Member]    
Statement [Line Items]    
Related Parties Tax ID 77,755,610-K  
Country of incorporation Chile  
Description of nature of related party relationship Services received  
Comercial Patagona Ltda. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 77,755,610-K  
Country of incorporation Chile  
Description of nature of related party relationship Subsidiary of joint venture  
Current payables to related parties $ 72,148 92,129
Servipag Ltda. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 78,053,790-6  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 1,972 4,218
Inversiones PFI Chile Ltda. [Member] | Services received [Member]    
Statement [Line Items]    
Related Parties Tax ID 78,259,420-6  
Country of incorporation Chile  
Description of nature of related party relationship Services received  
Inversiones PFI Chile Ltda. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 78,259,420-6  
Country of incorporation Chile  
Description of nature of related party relationship Services received  
Current payables to related parties $ 380,253 751,805
Inversiones PFI Chile Ltda. [Member] | Purchase of products [Member]    
Statement [Line Items]    
Related Parties Tax ID 78,259,420-6  
Country of incorporation Chile  
Description of nature of related party relationship Purchase of products  
Inversiones PFI Chile Ltda. [Member] | Purchase of products [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 78,259,420-6  
Country of incorporation Chile  
Description of nature of related party relationship Shareholder of joint operation  
Current payables to related parties $ 258,133 1,160,168
Cooperativa Agricola Control Pisquero de Elqui y Limari Ltda. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 81,805,700-8  
Country of incorporation Chile  
Description of nature of related party relationship Shareholder of subsidiary  
Current payables to related parties $ 919 0
Cooperativa Agricola Control Pisquero de Elqui y Limari Ltda. [Member] | Purchase of products [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 81,805,700-8  
Country of incorporation Chile  
Description of nature of related party relationship Shareholder of subsidiary  
Current payables to related parties $ 0 417
Empresa Nacional de Energia Enex S.A. [Member] | Purchase of products [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 92,011,000-2  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 1,898 44,239
Servicios Aeroportuarios Aerosan S.A. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 94,058,000-5  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 911 1,711
Inversiones Enex S.A. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 94,625,000-7  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 0 76
Empresas Carozzi S.A. [Member] | Purchase of products [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,591,040-9  
Country of incorporation Chile  
Description of nature of related party relationship Purchase of products  
Empresas Carozzi S.A. [Member] | Purchase of products [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,591,040-9  
Country of incorporation Chile  
Description of nature of related party relationship Shareholder of joint operation  
Current payables to related parties $ 654,756 736,974
Transbank S.A. [Member] | Services received [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,689,310-9  
Country of incorporation Chile  
Description of nature of related party relationship Services received  
Transbank S.A. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,689,310-9  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 273 5,868
SAAM Extraportuarios S.A. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,798,520-1  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 807 17,201
Radiodifusion SpA. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,810,030-0  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 14,230 41,170
San Antonio Terminal Internacional S.A. [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,908,970-K  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 1,792 15,724
Cerveceria Austral S.A. [Member] | Purchase of products [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,919,980-7  
Country of incorporation Chile  
Description of nature of related party relationship Joint venture  
Current payables to related parties $ 1,806,688 1,204,662
Cerveceria Austral S.A. [Member] | Royalty [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,919,980-7  
Country of incorporation Chile  
Description of nature of related party relationship Joint venture  
Current payables to related parties $ 76,420 109,091
Cerveceria Austral S.A. [Member] | Remittanse received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 96,919,980-7  
Country of incorporation Chile  
Description of nature of related party relationship Joint venture  
Current payables to related parties $ 0 7,869
Banco de Chile [Member] | Services received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 97,004,000-5  
Country of incorporation Chile  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 22,230 1,244
Foods Compania de Alimentos CCU S.A. [Member] | Purchase of products [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 99,542,980-2  
Country of incorporation Chile  
Description of nature of related party relationship Joint venture  
Current payables to related parties $ 0 46,708
Foods Compania de Alimentos CCU S.A. [Member] | Consignation sales [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 99,542,980-2  
Country of incorporation Chile  
Description of nature of related party relationship Joint venture  
Current payables to related parties $ 0 211,985
Foods Compania de Alimentos CCU S.A. [Member] | Remittanse received [Member] | CLP [Member]    
Statement [Line Items]    
Related Parties Tax ID 99,542,980-2  
Country of incorporation Chile  
Description of nature of related party relationship Joint venture  
Current payables to related parties $ 0 19,920
Ecor Ltda [Member] | Services received [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Bolivia  
Description of nature of related party relationship Services received  
Ecor Ltda [Member] | Services received [Member] | BOB [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Bolivia  
Description of nature of related party relationship Related to the subsidiary's shareholder  
Current payables to related parties $ 30,565 11,879
Central Cervecera de Colombia S.A.S. [Member] | Services received [Member] | USD [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Colombia  
Description of nature of related party relationship Joint venture  
Current payables to related parties $ 145,454 24,449
Nestle Waters Marketing and Distribution S.A.S [Member] | Purchase of products [Member] | Euros [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation France  
Description of nature of related party relationship Related to the subsidiary's shareholder  
Current payables to related parties $ 11,893 12,256
Amstel Brouwerijen B.V. [Member] | License and technical assistance [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Netherlands  
Description of nature of related party relationship License and technical assistance  
Amstel Brouwerijen B.V. [Member] | License and technical assistance [Member] | Euros [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Netherlands  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 59,740 120,726
Heineken Brouwerijen B.V. [Member] | License and technical assistance [Member] | Euros [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Netherlands  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 2,100,423 1,486,100
Heineken Brouwerijen B.V. [Member] | Services received [Member] | USD [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Netherlands  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 0 1,025
Heineken Brouwerijen B.V. [Member] | Purchase of products [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Netherlands  
Description of nature of related party relationship Purchase of products  
Heineken Brouwerijen B.V. [Member] | Purchase of products [Member] | USD [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Netherlands  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 1,355,062 1,044,963
Heineken Brouwerijen B.V. [Member] | Royalty [Member] | USD [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Netherlands  
Description of nature of related party relationship Related to the controller's shareholder  
Current payables to related parties $ 1,554,066 12,879
Grafica Editorial InterSudamericana S.A. [Member] | Services received [Member] | PYG [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Paraguay  
Description of nature of related party relationship Related to the subsidiary's shareholder  
Current payables to related parties $ 122 0
Banco BASA SA. [Member] | Services received [Member] | PYG [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Paraguay  
Description of nature of related party relationship Related to the subsidiary's shareholder  
Current payables to related parties $ 0 18
Emprendimientos Hoteleros S.A.E.C.A [Member] | Services received [Member] | PYG [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Paraguay  
Description of nature of related party relationship Related to the subsidiary's shareholder  
Current payables to related parties $ 11,334 11,249
Watt's Alimentos S.A. [Member] | Purchase of products [Member] | USD [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Paraguay  
Description of nature of related party relationship Related joint venture shareholder  
Current payables to related parties $ 112,891 106,531
Hoteles Contemporaneos SA [Member] | Services received [Member] | PYG [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Paraguay  
Description of nature of related party relationship Related to the subsidiary's shareholder  
Current payables to related parties $ 494 0
Societe des Produits Nestle S.A. [Member] | Royalty [Member] | CHF [Member]    
Statement [Line Items]    
Related Parties Tax ID 0-E  
Country of incorporation Switzerland  
Description of nature of related party relationship Related to the subsidiary's shareholder  
Current payables to related parties $ 160,245 $ 62,397