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Accounts and transactions with related parties | 12 Months Ended
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Dec. 31, 2020
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 the supply of grapes 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. The last payment was paid on May 30, 2020. (5) 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 will mature on December 31, 2021. (6) Corresponds to shares of subsidiary Cervecería Szot SpA. from subsidiary Cervecería Kunstmann S.A. sold to Representaciones Chile Beer Kevin Michael Szot E.I.R.L. The total amount of the transaction raised ThCh$ 42,506 for the sale of 15,167 shares. An interest of UF plus 3.79% annually will be applied to the value (base 360 days). The account receivable will be paid by Representaciones Chile Beer Kevin Michael Szot E.I.R.L. to CK in the same proportion of the dividends it will receive from the participation it owns in Cervecería Szot SpA. The transaction table includes the main transactions made with related parties. The detail of the accounts receivable and payable from related are detailed as follows: Accounts receivable from related parties Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2020 | As of December 31, 2019
ThCh$ | ThCh$
6,062,786-K | Andrónico Luksic Craig | Chile | (1) | Chairman of CCU | Sales of products | CLP | 1,038 | 1,334
6,525,286-4 | Carlos Mackenna Iñiguez | Chile | (1) | Subsidiary director | Sales of products | CLP | 38 | -
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (6) | Shareholder of subsidiary | Sale of shares | CLP | 535 | -
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (1) | Shareholder of subsidiary | Sales of products | CLP | 12,106 | 19,475
76,029,109-9 | Inversiones Chile Chico Ltda. | Chile | (1) | Related to the controller's shareholder | Services provided | CLP | - | 1,928
76,079,669-7 | Minera Antucoya | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 350
76,111,872-2 | Inversiones Tv Medios Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 22
76,178,803-5 | Viña Tabalí S.A. | Chile | (1) | Related to the controller's shareholder | Services provided | CLP | 238 | 30,888
76,178,803-5 | Viña Tabalí S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 543 | 1,437
76,363,269-5 | Inversiones Alabama Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 2,046
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 219 | 2,948
76,455,830-8 | DiWatts S.A. | Chile | (1) | Related joint venture shareholder | Sales of products | CLP | 713 | -
76,486,051-9 | Inversiones Río Elqui SpA. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 10,943 | 11,845
76,727,040-2 | Minera Centinela | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 1,081
77,003,342-K | Origen Patagónico SpA. | Chile | (1) | Related to non-controlling subsidiary | Sales of products | CLP | 1,383 | -
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | (1) | Related to non-controlling subsidiary | Services provided | CLP | 11,792 | 22,755
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | (1) | Related to non-controlling subsidiary | Sales of products | CLP | 393,062 | 192,227
77,755,610-K | Comercial Patagona Ltda. | Chile | (1) | Subsidiary of joint venture | Sales of products | CLP | 2,053,679 | 1,277,205
78,053,790-6 | Servipag Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,554 | -
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | (1) | Shareholder of joint operation | Services provided | CLP | 311,962 | 380,253
78,306,560-6 | Inmobiliaria e Inversiones Rio Claro S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 193 | -
81,095,400-0 | Sonacol S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 455 | -
81,148,200-5 | Ferrocarril de Antofagasta a Bolivia S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 11,828 | 5,453
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Advance purchase | CLP | 800,000 | 800,000
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (4) | Shareholder of subsidiary | Sales of products | UF | - | 48,353
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (3) | Shareholder of subsidiary | Loan | UF | 37,013 | 33,827
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Sales of products | CLP | 5,716 | 2,898
84,356,800-9 | Watts S.A. | Chile | (1) | Related joint venture shareholder | Sales of products | CLP | 7,275 | -
90,160,000-7 | Compañía Sud Americana de Vapores S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,781 | 2,173
90,703,000-8 | Nestlé Chile S.A. | Chile | (1) | Shareholder of subsidiary | Services provided | CLP | 83 | -
91,021,000-9 | Invexans S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 32
91,705,000-7 | Quiñenco S.A. | Chile | (1) | Controller's shareholder | Sales of products | CLP | 2,327 | 2,141
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,039 | 6,841
92,048,000-4 | SAAM S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,573 | 85
93,920,000-2 | Antofagasta Minerals S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,984 | 3,218
94,625,000-7 | Inversiones Enex S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 153,688 | 177,270
96,427,000-7 | Inversiones y Rentas S.A. | Chile | (1) | Controller | Services provided | CLP | - | 2,708
96,536,010-7 | Inversiones Consolidadas Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 773 | 2,325
96,571,220-8 | Banchile Corredores de Bolsa S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,293 | 889
96,591,040-9 | Empresas Carozzi S.A. | Chile | (1) | Shareholder of joint operation | Sales of products | CLP | 13,947 | 936
96,610,780-4 | Portuaria Corral S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 466 | -
96,645,790-2 | Socofin S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 3,056 | 1,028
96,657,210-8 | Transportes Fluviales Corral S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 927 | -
96,689,310-9 | Transbank S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 64 | -
96,790,240-3 | Minera Los Pelambres | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 588
96,810,030-0 | Radiodifusión SpA. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 64 | -
96,819,020-2 | Agrícola El Cerrito S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 22
96,847,140-6 | Inmobiliaria Norte Verde S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 32
96,892,490-7 | Protección y Seguridad S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 248
96,908,930-0 | San Vicente Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 3,387 | -
96,908,970-K | San Antonio Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Services provided | CLP | 1,465 | 9,516
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Services provided | CLP | 1,387,990 | 126,755
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Sales of products | CLP | 876 | -
96,922,250-7 | Agrícola Valle Nuevo S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 32
96,951,040-5 | Inversiones Rosario S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 65
97,004,000-5 | Banco de Chile | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 48,428 | 9,767
99,506,030-2 | Muellaje del Maipo S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 3,260 | -
99,511,240-K | Antofagasta Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,289 | -
99,542,980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | (1) | Joint venture | Services provided | CLP | - | 17,626
0-E | Central Cervecera de Colombia S.A.S. | Colombia | (2) | Joint venture | Sales of products | USD | - | 77,375
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Services provided | USD | 17,977 | -
0-E | QSR S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Sales of products | PYG | 57 | 688
Total |  |  |  |  |  |  | 5,313,079 | 3,278,685
Non Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2020 | As of December 31, 2019
ThCh$ | ThCh$
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (6) | Shareholder of subsidiary | Sale of shares | CLP | 42,506 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (3) | Shareholder of subsidiary | Loan | UF | 90,049 | 118,122
Total |  |  |  |  |  |  | 132,555 | 118,122
Accounts payable to related parties Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2020 | As of December 31, 2019
ThCh$ | ThCh$
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (1) | Shareholder of subsidiary | Services received | CLP | 263 | -
76,115,132-0 | Canal 13 SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 120,997 | 148,288
76,216,511-2 | Sugal Chile Ltda. | Chile | (2) | Related to the subsidiary's shareholder | Purchase of products | USD | 34,429 | -
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 598 | 24,910
76,406,313-2 | Cervecería Rapa Nui Ltda. | Chile | (1) | Shareholder of subsidiary | Services received | CLP | 7,515 | -
76,455,830-8 | DiWatts S.A. | Chile | (1) | Related joint venture shareholder | Purchase of products | CLP | 86,929 | 161,612
76,460,328-1 | Inversiones Diaguitas #33 SpA. | Chile | (5) | Shareholder of subsidiary | Loan | CLP | 196,765 | 188,669
76,486,051-9 | Inversiones Río Elqui SpA. | Chile | (1) | Related to non-controlling subsidiary | Services received | CLP | 3,964 | -
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
77,755,610-K | Comercial Patagona Ltda. | Chile | (1) | Subsidiary of joint venture | Services received | CLP | 43,453 | 72,148
78,053,790-6 | Servipag Ltda. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 801 | 1,972
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | (1) | Shareholder of joint operation | Purchase of products | CLP | 1,107,795 | 258,133
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Services received | CLP | - | 919
84,356,800-9 | Watts S.A. | Chile | (1) | Related joint venture shareholder | Royalty | CLP | 13,287 | -
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | (1) | Related to the controller's shareholder | Purchase of products | CLP | 51,959 | 1,898
94,058,000-5 | Servicios Aeroportuarios Aerosan S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 1,234 | 911
96,591,040-9 | Empresas Carozzi S.A. | Chile | (1) | Shareholder of joint operation | Purchase of products | CLP | 251,751 | 654,756
96,689,310-9 | Transbank S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 3,288 | 273
96,798,520-1 | Saam Extraportuarios S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 1,920 | 807
96,810,030-0 | Radiodifusión SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 18,128 | 14,230
96,908,970-K | San Antonio Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 444 | 1,792
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Purchase of products | CLP | 2,658,239 | 1,806,688
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Royalty | CLP | 832,449 | 76,420
97,004,000-5 | Banco de Chile | Chile | (1) | Related to the controller's shareholder | Services received | CLP | - | 22,230
0-E | Paulaner Brauerei Gruppe GmbH & Co. KGaA | Germany | (2) | Related to the subsidiary's shareholder | Purchase of products | USD | 72,913 | -
0-E | Ecor Ltda. | Bolivia | (2) | Related to the subsidiary's shareholder | Services received | BOB | 11,051 | 30,565
0-E | Premium Brands S.R.L. | Bolivia | (2) | Related to the subsidiary's shareholder | Purchase of products | BOB | 607 | -
0-E | Zegla Ltda. | Brasil | (2) | Related to the subsidiary's shareholder | Services received | USD | 87,846 | -
0-E | Central Cervecera de Colombia S.A.S. | Colombia | (2) | Joint venture | Services received | USD | 73,030 | 145,454
0-E | Zona Franca Central Cervecera S.A.S. | Colombia | (2) | Joint venture | Services received | USD | 38,270 | -
0-E | Nestlé Waters Marketing & Distribution S.A.S. | France | (2) | Related to the subsidiary's shareholder | Purchase of products | Euros | - | 11,893
0-E | Amstel Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | License and technical assistance | Euros | 85,588 | 59,740
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Purchase of products | USD | 3,408,971 | 1,355,062
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | License and technical assistance | Euros | 6,115,308 | 2,100,423
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Royalty | USD | 91,587 | 21,004
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Royalty | Euros | 2,859,390 | 1,645,953
0-E | Banco BASA S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | 5 | -
0-E | Gráfica Editorial Inter-Sudamericana S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | - | 122
0-E | Hoteles Contemporáneos S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | 940 | 494
0-E | Palermo S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | 172 | -
0-E | Société des Produits Nestlé S.A. | Switzerland | (2) | Related to the subsidiary's shareholder | Royalty | Other currencies | 93,707 | 160,245
0-E | Tetra Pak Global Distribution S.A. | Switzerland | (2) | Related to the subsidiary's shareholder | Purchase of products | USD | 56,761 | -
Total |  |  |  |  |  |  | 18,432,354 | 8,979,434
Most significant transactions and effects on results: For the year ended December 31, 2020 and 2019 the most significant transactions with related parties are detailed as follows:
Tax ID | Company | Country of origin | Relationship | Transaction | 2020 | 2019
Amounts | (Charges)/Credits (Effect on Income) | Amounts | (Charges)/Credits (Effect on Income)
ThCh$ | ThCh$ | ThCh$ | ThCh$
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L | Chile | Shareholder of subsidiary | Loan payment | 10,000 | - | - | -
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L | Chile | Shareholder of subsidiary | Loan | 10,000 | - | - | -
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L | Chile | Shareholder of subsidiary | Sale of shares | 42,506 | - | - | -
76,079,669-7 | Minera Antucoya | Chile | Related to the controller's shareholder | Sales of products | 904 | 641 | 2,813 | 1,988
76,115,132-0 | Canal 13 SpA. | Chile | Related to the controller's shareholder | Services received | 1,333,295 | (1,333,295) | 2,054,644 | (2,054,644)
76,178,803-5 | Viña Tabalí S.A. | Chile | Related to the controller's shareholder | Services provided | 2,400 | 2,400 | 69,567 | 25,771
76,313,970-0 | Inversiones Irsa Ltda. | Chile | Related to the controller | Dividends paid | 5,964,834 | - | 14,493,784 | -
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | Related to the controller's shareholder | Services received | 63,170 | - | 160,967 | -
76,727,040-2 | Minera Centinela | Chile | Related to the controller's shareholder | Sales of products | 2,691 | 1,902 | 9,016 | 6,372
76,800,322-K | Yanghe Chile SpA. | Chile | Shareholder of subsidiary | Dividends paid | 1,338,697 | - | 927,097 | -
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Services received | 86,545 | (86,545) | 135,589 | (135,589)
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Sales of products | 438,916 | 339,730 | 796,617 | 614,988
77,755,610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Services received | 475,007 | (475,007) | 544,738 | (544,738)
77,755,610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Sales of products | 7,256,373 | 4,673,700 | 6,975,121 | 4,492,551
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Purchase of products | 9,978,333 | - | 10,237,934 | -
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services provided | 1,500,292 | 1,500,292 | 2,289,097 | 2,289,097
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services received | 177,330 | (177,330) | 269,996 | (269,996)
79,985,340-K | Cervecera Valdivia S.A. | Chile | Shareholder of subsidiary | Dividends paid | 2,499,985 | - | 3,886,021 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Purchase of products | 5,294,100 | - | 4,496,965 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Dividends paid | 1,033,478 | - | 928,507 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Loan | 37,013 | 5,767 | 36,828 | 4,285
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Sales of products | 6,468 | 4,270 | 12,367 | 8,164
90,703,000-8 | Nestlé Chile S.A. | Chile | Shareholder of subsidiary | Dividends paid | 7,590,887 | - | 4,931,641 | -
91,705,000-7 | Quiñenco S.A. | Chile | Controller's shareholder | Sales of products | 13,829 | 9,695 | 19,952 | 13,932
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Purchase of products | 124,888 | (124,888) | 200,481 | (200,481)
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Services received | 463,728 | (463,728) | 444,367 | (444,367)
93,920,000-2 | Antofagasta Minerals S.A. | Chile | Related to the controller's shareholder | Sales of products | 9,796 | 7,266 | 38,007 | 28,630
94,625,000-7 | Inversiones Enex S.A. | Chile | Related to the controller's shareholder | Sales of products | 1,078,599 | 765,828 | 1,394,919 | 988,572
96,427,000-7 | Inversiones y Rentas S.A. | Chile | Controller | Dividends paid | 46,345,861 | - | 112,614,526 | -
96,427,000-7 | Inversiones y Rentas S.A. | Chile | Controller | Services provided | 9,274 | 9,274 | 9,176 | 9,176
96,571,220-8 | Banchile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investments | 488,700,000 | - | 531,200,000 | -
96,571,220-8 | Banchile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investment Rescue | 483,900,000 | 73,833 | 552,594,958 | 274,958
96,591,040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Purchase of products | 4,818,549 | - | 5,201,040 | -
96,591,040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Sales of products | 113,971 | 106,961 | 86,790 | 81,906
96,657,690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Services received | 17,783 | (17,783) | - | -
96,657,690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Sales of products | 734 | 521 | 1,188 | 840
96,689,310-9 | Transbank S.A. | Chile | Related to the controller's shareholder | Services received | 279,243 | (279,243) | 187,378 | (187,378)
96,798,520-1 | SAAM Extraportuario S.A. | Chile | Related to the controller's shareholder | Services received | 26,662 | - | 41,188 | -
96,810,030-0 | Radiodifusión SpA. | Chile | Related to the controller's shareholder | Services received | 194,185 | (194,185) | 306,153 | (306,153)
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Purchase of products | 14,135,192 | - | 14,235,437 | -
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Dividends received | 635,969 | - | 438,258 | -
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Royalty | 583,211 | (583,211) | 331,083 | (331,083)
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Services provided | 334,106 | 334,106 | 253,789 | 253,789
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Sales of products | 51,067 | 36,831 | 71,885 | 51,102
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Derivatives | 157,275,212 | (4,262,234) | 75,540,396 | 2,859
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Interests | 121,403 | (121,403) | 149,209 | (149,209)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investments | 426,057,614 | - | 106,006,335 | -
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Services received | 401,541 | (401,541) | 393,096 | (393,096)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Sales of products | 145,533 | 130,223 | 246,431 | 223,733
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investment Rescue | 422,665,655 | 54,456 | 105,256,049 | 175,733
99,542,980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Purchase of products | - | - | 5,515 | (5,515)
99,542,980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Capital decrease | - | - | 11,200,000 | -
99,542,980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Services provided | 27,744 | 27,744 | 325,857 | 325,857
99,542,980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Consignation sales | - | - | 956,516 | -
0-E | Ecor Ltda. | Bolivia | Related to the subsidiary's shareholder | Services received | 140,109 | (140,109) | 157,818 | (157,818)
0-E | Central Cervecera de Colombia S.A.S. | Colombia | Joint venture | Capital contribution | 19,287,372 | - | - | -
0-E | Zona Franca Central Cervecera S.A.S. | Colombia | Joint venture | Capital contribution | - | - | 13,563,816 | -
0-E | Amstel Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 26,010 | (26,010) | 265,594 | (265,594)
0-E | Cigar Trading S.R.L. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,368 | 958 | 704 | 368
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 | 14,681 | 10,277 | 15,626 | 9,009
0-E | Fundación Ramón T. Cartes | Paraguay | Related to the subsidiary's shareholder | Sales of products | 217 | 152 | 3,860 | 1,005
0-E | Ganadera Las Pampas S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 13,611 | 9,528 | 457 | 135
0-E | Gráfica Editorial Inter-Sudamericana S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 464 | 325 | 967 | 665
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Purchase of products | 10,419,088 | - | 12,449,658 | -
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 12,444,232 | (12,444,232) | 10,395,266 | (10,395,266)
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Services received | 182,716 | (182,716) | 116,703 | (116,703)
0-E | Banco BASA S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,788 | 1,252 | 1,458 | 797
0-E | Cementos Concepción S.A.E. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 4,823 | 3,376 | - | -
0-E | Chajha S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 15,414 | 10,790 | 4,284 | 893
0-E | Club Libertad | Paraguay | Related to the subsidiary's shareholder | Sales of products | 14,358 | 10,050 | 3,304 | 1,412
0-E | Ganadera Sofía S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,962 | 1,374 | - | -
0-E | La Misión S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 958 | 671 | 774 | 543
0-E | Palermo S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 4,706 | 3,294 | 3,161 | 1,040
0-E | Prana S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,310 | 917 | - | -
0-E | QSR S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 40,417 | 28,293 | 93,590 | 60,787
0-E | Tabacalera del Este S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 14,215 | 9,950 | 3,489 | 2,152
0-E | Societé des Produits Nestlé S.A. | Switzerland | Related to the subsidiary's shareholder | Royalty | 671,730 | (671,730) | 528,805 | (528,805)
For the year ended December 31, 2019 and 2018 the most significant transactions with related parties are detailed as follows:
Tax ID | Company | Country of origin | Relationship | Transaction | 2019 | 2018
Amounts | (Charges)/Credits (Effect on Income) | Amounts | (Cargos)/Abonos (Efecto Resultado)
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 | - | 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
76,800,322-K | Yanghe Chile SpA. | Chile | Shareholder of subsidiary | Dividends paid | 927,097 | - | 1,107,211 | -
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 | Shareholder of subsidiary | 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 | -
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 | 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 | 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 | 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 2018) | 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 | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Purchase of products | 12,449,658 | - | 11,604,832 | -
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 | 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 | 528,805 | (528,805) | 706,629 | (706,629)
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 the same date. According to article 50 bis of Law N° 18,046, in the same Board meeting 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 participate in the Audit Committee´s meetings as observers. At the Board meeting held on May 6, 2020, the Board of Directors was informed of the resignation presented by Mr. Hemmo Parson to the position of Director of the Company, effective May 1, 2020. In the same meeting, and pursuant to article 32 of Law N° 18.046, the Board of Directors appointed Mr. Marc Gross to the vacant position, until the next Ordinary Shareholders Meeting. The Ordinary Shareholders´ Meeting held on April 15, 2020 resolved to maintain the Directors´ remuneration agreed at the previous Ordinary Shareholders´ Meeting, which consists of a monthly gross compensation for attendance to Board Meetings of UF 100 per Director, and UF 200 for the Chairman, independent of the number of meetings held within such period, plus an amount equivalent to 3% of the distributed dividends, for the whole Board, at a rate of one-ninth for each Director and in proportion to the time each one served as such during the year 2020. The aforementioned Shareholders´ Meeting also agreed to maintain the remuneration of Directors that are members of the Directors Committee, consisting of a monthly gross fee for attendance to Directors Committee meetings, independent of the number of meetings held during the period, of UF 50, plus the corresponding percentage of the distributed dividends until completing the additional third established in article 50 bis of Law No. 18,046 on Corporations and Circular No. 1,956 of the CMF; and with respect to those Directors who are members of the Audit Committee, and those appointed as observers of the same, a monthly gross fee for attendance to Audit Committee meetings, independent of the number held during the period, 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,
2020 | 2019 | 2018
ThCh$ | ThCh$ | ThCh$
Audit's Committee | 63,120 | 47,386 | 29,185
Directors' Committee | 64,837 | 47,154 | 35,179
Attendance meetings fee (*) | 1,380,976 | 1,266,892 | 952,490
Dividend Participation | 2,097,276 | 6,038,934 | 2,270,840
(*) Includes payments of attendance meetings fee accrued in 2019. Chief Executives’ remunerations:
| For the years ended as of December 31,
2020 | 2019 | 2018
ThCh$ | ThCh$ | ThCh$
Directors' Committee | 16,655 | 13,650 | 16,457
Attendance meetings fee | 199,798 | 190,080 | 178,913
Dividend Participation | 27,773 | 18,541 | 22,144
The Chief Executives’ Remuneration as of December 31, 2020 amounted to ThCh$ 6,701,955 (ThCh$ 7,993,975 in 2019 and ThCh$ 7,308,365 in 2018). 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 financial results of the year.

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