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Effects of changes in currency exchange rate
 12 Months Ended
Dec. 31, 2019
Disclosure of Effects of changes in foreign exchange rate [Abstract]  
Effects of changes in currency exchange rate
Note 33
Effects of changes in currency exchange rate
 
Current assets are denominated in the following currencies:
 
CURRENT ASSETS
As of December 31,
2019
As of December 31,
2018
ThCh$
ThCh$
Current assets
 
 
Cash and cash equivalents
196,369,224
319,014,050
CLP
152,203,454
260,844,976
USD
25,497,806
19,026,630
Euros
2,592,865
954,640
ARS
7,473,053
33,207,046
UYU
1,384,395
548,975
PYG
2,763,191
2,495,748
BOB
3,323,553
1,259,765
Others currencies
1,130,907
676,270
Other financial assets
9,815,358
22,745,469
CLP
1,411,002
1,284,308
USD
8,221,686
20,990,836
Euros
171,824
438,369
Others currencies
10,846
31,956
Other non-financial assets
22,395,591
18,861,414
CLP
14,650,054
14,998,511
UF
435,913
282,494
USD
1,320,765
860,506
Euros
4,785
5,078
ARS
5,434,632
2,061,473
UYU
79,070
72,792
PYG
312,473
434,399
BOB
157,899
146,161
Trade and other current receivables
300,013,940
320,702,339
CLP
181,492,816
191,891,137
UF
1,280,465
1,394,916
USD
35,796,040
34,113,849
Euros
9,709,996
10,152,559
ARS
56,518,792
65,748,507
UYU
4,350,677
5,128,068
PYG
7,183,907
8,588,066
BOB
1,919,063
1,340,388
Others currencies
1,762,184
2,344,849
Accounts receivable from related parties
3,278,685
3,048,841
CLP
3,118,442
2,959,696
UF
82,180
79,231
USD
77,375
9,480
PYG
688
434
Inventories
232,434,461
228,062,237
CLP
183,592,686
181,084,437
USD
-
198,068
ARS
34,513,163
34,392,396
UYU
1,826,086
2,403,427
PYG
8,107,700
7,669,975
BOB
4,394,826
2,313,934
Biological assets
9,459,071
8,489,873
CLP
8,568,831
7,914,384
ARS
890,240
575,489
Current tax assets
15,132,290
17,302,429
CLP
8,908,539
13,262,197
ARS
6,029,315
3,922,627
UYU
194,436
117,605
Non-current assets of disposal groups classified as held for sale
383,138
2,780,607
CLP
-
1,884,958
ARS
383,138
895,649
Total current assets
789,281,758
941,007,259
 
 
 
 
 
 
CLP
553,945,824
676,124,604
UF
1,798,558
1,756,641
USD
70,913,672
75,199,369
Euros
12,479,470
11,550,646
ARS
111,242,333
140,803,187
UYU
7,834,664
8,270,867
PYG
18,367,959
19,188,622
BOB
9,795,341
5,060,248
Others currencies
2,903,937
3,053,075
Total current assets by currencies
789,281,758
941,007,259
 
Non-Current assets are denominated in the following currencies:
 
NON-CURRENT ASSETS
As of December 31,
2019
As of December 31,
2018
ThCh$
ThCh$
Non-current assets
 
 
Other financial assets
4,670,538
3,325,079
UF
4,571,984
3,325,079
Euros
98,554
-
Trade and other non-current receivables
3,224,627
3,363,123
CLP
353,862
88,306
UF
1,962,249
1,283,676
ARS
680,438
1,804,963
PYG
228,078
186,178
Other non-financial assets
7,042,297
5,007,150
CLP
2,887,597
4,278,605
USD
187,185
173,693
ARS
3,953,224
540,495
PYG
14,291
14,357
Accounts receivable from related parties
118,122
190,865
UF
118,122
190,865
Investments accounted for using the equity method
136,098,062
142,017,781
CLP
15,251,038
19,407,798
USD
120,237,275
122,031,829
ARS
609,749
578,154
Intangible assets other than goodwill
125,618,666
118,964,142
CLP
73,452,410
67,739,510
ARS
39,888,291
37,960,927
UYU
2,624,125
2,912,675
PYG
3,686,290
3,848,057
BOB
5,967,550
6,502,973
Goodwill
124,955,438
123,044,901
CLP
77,020,100
76,817,632
ARS
26,020,761
24,871,945
UYU
4,422,841
4,839,916
PYG
5,214,846
5,236,732
BOB
12,276,890
11,278,676
Property, plant and equipment (net)
1,097,534,155
1,021,266,631
CLP
873,378,864
830,151,351
ARS
167,553,390
142,669,147
UYU
15,013,733
14,890,634
PYG
21,686,062
18,030,887
BOB
19,902,106
15,524,612
Investment property
8,313,274
8,715,956
CLP
3,614,497
4,332,690
ARS
4,698,777
4,383,266
Deferred tax assets
54,528,648
37,691,088
CLP
43,093,811
32,989,545
ARS
10,018,983
2,955,530
UYU
273,198
223,831
PYG
47,859
47,456
BOB
1,094,797
1,474,726
Current tax assets non-current
2,305,129
1,270,941
CLP
2,276,104
1,172,749
ARS
29,025
98,192
Total non-current assets
1,564,408,956
1,464,857,657
 
 
 
 
 
 
CLP
1,091,328,283
1,036,978,186
UF
6,652,355
4,799,620
USD
120,424,460
122,205,522
Euros
98,554
-
ARS
253,452,638
215,862,619
UYU
22,333,897
22,867,056
PYG
30,877,426
27,363,667
BOB
39,241,343
34,780,987
Total non-current assets by currencies
1,564,408,956
1,464,857,657
Current liabilities are denominated in the following currencies:
 
CURRENT LIABILITIES
As of December 31, 2019
As of December 31, 2018
Until 90 days
More the 91 days
until 1 year
Until 90 days
More the 91 days
until 1 year
ThCh$
ThCh$
ThCh$
ThCh$
Current liabilities
 
 
 
 
Other financial liabilities
12,051,690
56,334,038
11,197,060
51,569,886
CLP
2,816,224
27,718,532
1,579,060
19,510,742
UF
1,271,049
8,033,376
1,695,546
13,302,035
USD
594,829
20,040,156
4,509,884
16,667,379
Euros
94,247
92,478
1,153,302
-
ARS
6,887,233
77,247
2,098,712
1,762,947
UI
346,300
372,249
110,633
326,783
BOB
41,808
-
38,735
-
Others currencies
-
-
11,188
-
Trade and other current payables
302,997,598
3,657,960
297,834,912
5,545,256
CLP
174,164,421
1,250,912
177,575,915
1,796,915
USD
44,197,074
1,940,430
43,335,127
2,746,757
Euros
7,212,069
451,610
4,921,252
974,462
ARS
67,565,461
-
63,786,646
612
UYU
2,490,915
-
2,202,163
-
PYG
2,991,595
14,942
2,367,325
26,444
BOB
4,046,335
-
3,302,514
-
Others currencies
329,728
66
343,970
66
Accounts payable to related parties
8,908,578
70,856
6,651,051
285,859
CLP
3,366,289
70,856
4,042,438
-
USD
3,167,473
-
903,988
285,859
Euros
2,172,056
-
1,619,082
-
PYG
11,950
-
11,267
-
BOB
30,565
-
11,879
-
Others currencies
160,245
-
62,397
-
Other current provisions
2,998,462
42,468
271,812
133,257
CLP
2,847,167
42,468
5,380
133,257
ARS
151,295
-
266,432
-
Current tax liabilities
6,759,999
13,744,375
56,895,995
18,989,454
CLP
5,575,556
13,661,546
3,932,875
18,989,454
ARS
882,944
82,829
52,201,867
-
UYU
188,335
-
249,988
-
PYG
113,164
-
511,265
-
Provisions for employee benefits
12,695,440
14,660,765
16,181,182
15,612,981
CLP
6,067,859
14,660,765
5,530,208
15,612,981
ARS
5,703,223
-
9,839,822
-
UYU
393,672
-
383,167
-
PYG
208,769
-
271,167
-
BOB
321,917
-
156,818
-
Other non-financial liabilities
1,311,982
47,047,785
2,479,960
162,075,580
CLP
-
47,047,785
-
162,075,580
USD
1,311,982
-
2,467,789
-
ARS
-
-
12,171
-
Total current liabilities
347,723,749
135,558,247
391,511,972
254,212,273
 
 
 
 
 
 
 
 
 
 
CLP
194,837,516
104,452,864
192,665,876
218,118,929
UF
1,271,049
8,033,376
1,695,546
13,302,035
USD
49,271,358
21,980,586
51,216,788
19,699,995
Euros
9,478,372
544,088
7,693,636
974,462
ARS
81,190,156
160,076
128,205,650
1,763,559
UYU
3,072,922
-
2,835,318
-
PYG
3,325,478
14,942
3,161,024
26,444
UI
346,300
372,249
110,633
326,783
BOB
4,440,625
-
3,509,946
-
Others currencies
489,973
66
417,555
66
Total current liabilities by currency
347,723,749
135,558,247
391,511,972
254,212,273
 
Non-Current liabilities are denominated in the following currencies:
 
NON-CURRENT LIABILITIES
As of December 31, 2019
As of December 31, 2018
More than 1 year
until 3 years
More than 3 year
until 5 years
Over 5 years
More than 1 year
until 3 years
More than 3 year
until 5 years
Over 5 years
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
Non-current liabilities
 
 
 
 
 
 
Other financial liabilities
102,736,775
23,336,497
135,696,016
24,970,597
68,367,746
134,846,954
CLP
64,961,148
3,488,251
1,710,701
3,412,966
55,837,517
43,764
UF
13,498,582
12,374,564
131,223,152
10,724,171
10,786,277
131,315,290
USD
20,325,911
629,853
1,839,685
8,059,332
-
-
Euros
202,592
59,089
-
157,028
-
-
ARS
116,255
-
-
1,727
-
-
UI
239,917
-
-
871,421
-
-
BOB
3,392,370
6,784,740
922,478
1,743,952
1,743,952
3,487,900
Trade and other non-current payables
3,430
-
23,120
5,142
-
7,271
CLP
-
-
23,120
-
-
7,271
BOB
3,430
-
-
5,142
-
-
Other non- current provisions
181,318
221,458
129,185
6,970,327
281,654
173,778
CLP
2,752
-
-
6,750,083
-
-
ARS
44,491
221,458
129,185
81,026
281,654
173,778
UYU
134,075
-
-
139,218
-
-
Deferred tax liabilities
34,461,423
14,884,675
82,236,460
23,241,269
14,084,656
71,174,246
CLP
30,680,639
12,364,153
60,223,544
20,302,096
12,761,025
56,936,976
ARS
3,773,135
2,515,423
18,082,144
2,839,763
1,315,431
10,490,282
UYU
-
-
883,439
46,754
-
897,718
PYG
7,649
5,099
459,957
52,656
8,200
422,346
BOB
-
-
2,587,376
-
-
2,426,924
Provisions employee benefits
1,149,024
-
32,422,114
1,258,674
-
25,642,414
CLP
-
-
29,164,931
-
-
22,959,627
ARS
-
-
3,257,183
-
-
2,682,787
PYG
382,348
-
-
391,302
-
-
BOB
766,676
-
-
867,372
-
-
Total non-current liabilities
138,531,970
38,442,630
250,506,895
56,446,009
82,734,056
231,844,663
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CLP
95,644,539
15,852,404
91,122,296
30,465,145
68,598,542
79,947,638
UF
13,498,582
12,374,564
131,223,152
10,724,171
10,786,277
131,315,290
USD
20,325,911
629,853
1,839,685
8,059,332
-
-
Euros
202,592
59,089
-
157,028
-
-
ARS
3,933,881
2,736,881
21,468,512
2,922,516
1,597,085
13,346,847
UYU
134,075
-
883,439
185,972
-
897,718
PYG
389,997
5,099
459,957
443,958
8,200
422,346
UI
239,917
-
-
871,421
-
-
BOB
4,162,476
6,784,740
3,509,854
2,616,466
1,743,952
5,914,824
Total non-current liabilities by currency
138,531,970
38,442,630
250,506,895
56,446,009
82,734,056
231,844,663