XML 47 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts and transactions with related parties (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of Transactions and outstanding balances for related party [Abstract]  
Disclosure Of Amounts Receivable Related Party Transactions [Text Block]
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
Disclosure Of Amounts Payable Related Party Transactions [Text Block]
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
 
Disclosure Of Significant Related Party Transactions [Text Block]
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)
 
 
 
 
 
 
 
 
 
 
Disclosure of auditors' remuneration [text block]
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