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v3.21.1

Right of use assets and Lease liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of quantitative information about right-of-use assets [abstract] |
Disclosure of quantitative information about right-of-use assets [text block] |
| Land and buildings | Machinery | Fixtures and accessories | Other properties, plants and equipment | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
As of January 1, 2019 |  |  |  |  |
Historic cost | 29,108,420 | 2,340,290 | 1,372,250 | 106,024 | 32,926,984
Accumulated depreciation | (1,334,818) | (181,824) | - | (6,095) | (1,522,737)
Book Value | 27,773,602 | 2,158,466 | 1,372,250 | 99,929 | 31,404,247
Transfers | (1,714,780) | (8,750) | - | - | (1,723,530)
Conversion effect historic cost | 4,767 | - | (4,476) | 1,495 | 1,786
Depreciation | (3,238,106) | (1,492,314) | (507,315) | (35,096) | (5,272,831)
Conversion effect depreciation | 124 | - | 1,881 | 147 | 2,152
Others increase (decreased) (1) | 575,323 | 774,698 | 43,132 | (856) | 1,392,297
Changes | (4,372,672) | (726,366) | (466,778) | (34,310) | (5,600,126)
Book Value | 23,400,930 | 1,432,100 | 905,472 | 65,619 | 25,804,121
As of January 1, 2020 |  |  |  |  |
Historic cost | 28,320,416 | 3,105,625 | 1,410,382 | 106,596 | 32,943,019
Accumulated depreciation | (4,919,486) | (1,673,525) | (504,910) | (40,977) | (7,138,898)
Book Value | 23,400,930 | 1,432,100 | 905,472 | 65,619 | 25,804,121
As of December 31, 2020 |  |  |  |  |
Additions | 1,343,077 | 2,297,702 | 1,263,506 | 48,396 | 4,952,681
Transfers | - | - | - | (42,913) | (42,913)
Conversion effect historic cost | (694,912) | (754,855) | (5,873) | (13,623) | (1,469,263)
Depreciation | (3,940,998) | (1,136,226) | (696,217) | (38,069) | (5,811,510)
Conversion effect depreciation | 318,175 | 438,803 | 2,770 | 9,857 | 769,605
Others increase (decreased) (1) | 1,032,591 | 331,524 | 47,156 | - | 1,411,271
Additions of right of use assets | (579,026) | - | - | - | (579,026)
Depreciation of right of use assets | 44,386 | - | - | - | 44,386
Changes | (2,476,707) | 1,176,948 | 611,342 | (36,352) | (724,769)
Book Value | 20,924,223 | 2,609,048 | 1,516,814 | 29,267 | 25,079,352
As of December 31, 2020 |  |  |  |  |
Historic cost | 29,484,749 | 5,304,754 | 2,700,905 | 92,430 | 37,582,838
Accumulated depreciation | (8,560,526) | (2,695,706) | (1,184,091) | (63,163) | (12,503,486)
Book Value | 20,924,223 | 2,609,048 | 1,516,814 | 29,267 | 25,079,352
(1) It corresponds mainly to the financial effect of the application of IAS 29 “Financial Information in Hyperinflationary Economies.
Summary of Lease libialities that accrue interest classified by type of obligation |
| As of December 31, 2020 | As of December 31, 2019
Current | Non-current | Current | Non-current
ThCh$ | ThCh$ | ThCh$ | ThCh$
Leases liabilities (1) | 4,934,639 | 27,200,272 | 4,857,097 | 28,213,259
Total | 4,934,639 | 27,200,272 | 4,857,097 | 28,213,259
Current lease liabilities As of December 31, 2020 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |  | (%)
Lease liabilities |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 23,155 | 69,637 | 92,792 | Monthly | 2.14
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 98,975 | 302,102 | 401,077 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 122,130 | 371,739 | 493,869 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 197,593 | 561,775 | 759,368 | Monthly | 0.05
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 26,518 | 79,554 | 106,072 | Monthly | 0.01
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 535,711 | 1,534,451 | 2,070,162 | Monthly | 0.18
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 134,975 | 404,922 | 539,897 | Monthly | 0.04
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 58,040 | 77,662 | 135,702 | Monthly | 62.00
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 279,758 | 501,856 | 781,614 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | 8,960 | 11,947 | 20,907 | Monthly | 0.05
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 10,143 | 16,905 | 27,048 | Monthly | 0.13
Subtotal (leases IFRS ) |  |  |  |  |  | 1,251,698 | 3,189,072 | 4,440,770 |  |
Total |  |  |  |  |  |  | 1,373,828 | 3,560,811 | 4,934,639 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |
Lease liabilities |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 24,791 | 73,815 | 98,606 | Monthly
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 239,332 | 717,996 | 957,328 | Monthly
Subtotal |  |  |  |  |  |  | 264,123 | 791,811 | 1,055,934 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 228,314 | 645,359 | 873,673 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 28,309 | 84,926 | 113,235 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 577,567 | 1,648,294 | 2,225,861 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 162,940 | 488,822 | 651,762 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 94,385 | 150,811 | 245,196 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 314,654 | 576,359 | 891,013 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | 8,998 | 11,998 | 20,996 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 10,249 | 17,081 | 27,330 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 1,425,416 | 3,623,650 | 5,049,066 |
Total |  |  |  |  |  |  | 1,689,539 | 4,415,461 | 6,105,000 |
As of December 31, 2019 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |  | (%)
Financial leases obligations |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 22,133 | 66,397 | 88,530 | Monthly | 2.14
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 93,127 | 284,229 | 377,356 | Monthly | 3.95
0-E | Finca la Celia S.A. | Argentina | 0-E | Banco Supervielle | Argentina | ARS | 541 | 631 | 1,172 | Monthly | 17.00
Subtotal |  |  |  |  |  |  | 115,801 | 351,257 | 467,058 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 136,913 | 479,330 | 616,243 | Monthly | 3.41
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 25,324 | 81,810 | 107,134 | Monthly | 1.64
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 492,441 | 1,596,693 | 2,089,134 | Monthly | 2.87
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 104,848 | 495,766 | 600,614 | Monthly | 4.52
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 26,841 | 76,616 | 103,457 | Monthly | 54.50
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 329,178 | 490,070 | 819,248 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | 7,875 | 23,626 | 31,501 | Monthly | 5.25
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | USD | 3,081 | 1,027 | 4,108 | Monthly | 35.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 6,976 | 11,624 | 18,600 | Monthly | 13.25
Subtotal (leases IFRS ) |  |  |  |  |  | 1,133,477 | 3,256,562 | 4,390,039 |  |
Total |  |  |  |  |  |  | 1,249,278 | 3,607,819 | 4,857,097 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |
Financial leases obligations |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 24,195 | 71,884 | 96,079 | Monthly
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 245,189 | 735,568 | 980,757 | Monthly
0-E | Finca La Celia S.A. | Argentina | 0-E | Banco Supervielle | Argentina | ARS | 541 | 631 | 1,172 | Monthly
Subtotal |  |  |  |  |  |  | 269,925 | 808,083 | 1,078,008 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 168,699 | 468,845 | 637,544 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 27,215 | 81,646 | 108,861 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 550,914 | 1,598,541 | 2,149,455 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 140,245 | 420,733 | 560,978 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 55,024 | 159,278 | 214,302 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 376,479 | 585,653 | 962,132 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | 7,980 | 23,941 | 31,921 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | USD | 3,092 | 1,031 | 4,123 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 7,133 | 11,888 | 19,021 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 1,336,781 | 3,351,556 | 4,688,337 |
Total |  |  |  |  |  |  | 1,606,706 | 4,159,639 | 5,766,345 |
Non-current lease liabilities As of December 31, 2020 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | (%)
Lease liabilities |  |  |  |  |  |  |  |  |  |  |
79.862.750-3 | CCU and subsidiaries | Chile | 97.030.000-7 | Suppliers of PPE | Chile | UF | 191,204 | 32,662 | - | 223,866 | Monthly | 2.14
90.413.000-1 | CCU and subsidiaries | Chile | 99.012.000-5 | Suppliers of PPE | Chile | UF | 845,112 | 906,295 | 15,962,034 | 17,713,441 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 1,036,316 | 938,957 | 15,962,034 | 17,937,307 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 502,315 | 43,817 | 26,094 | 572,226 | Monthly | 0.05
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 167,947 | - | - | 167,947 | Monthly | 0.01
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 2,493,765 | 1,608,717 | 473,824 | 4,576,306 | Monthly | 0.18
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 1,079,794 | 556,392 | 1,372,711 | 3,008,897 | Monthly | 0.04
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 64,341 | 9,357 | - | 73,698 | Monthly | 62.00
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 616,287 | 247,604 | - | 863,891 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | - | - | - | - | Monthly | 0.05
Subtotal (leases IFRS ) |  |  |  |  |  | 4,924,449 | 2,465,887 | 1,872,629 | 9,262,965 |  |
Total |  |  |  |  |  |  | 5,960,765 | 3,404,844 | 17,834,663 | 27,200,272 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |
Lease liabilities |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 196,838 | 32,806 | - | 229,644 | Monthly
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 1,914,654 | 1,914,654 | 21,220,756 | 25,050,064 | Monthly
Subtotal |  |  |  |  |  |  | 2,111,492 | 1,947,460 | 21,220,756 | 25,279,708 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 578,028 | 53,824 | 32,356 | 664,208 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 179,287 | - | - | 179,287 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 2,611,279 | 1,684,219 | 608,186 | 4,903,684 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 1,303,520 | 706,361 | 2,082,508 | 4,092,389 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 145,946 | 24,101 | - | 170,047 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 758,240 | 308,841 | - | 1,067,081 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | - | - | - | - | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 5,576,300 | 2,777,346 | 2,723,050 | 11,076,696 |
Total |  |  |  |  |  |  | 7,687,792 | 4,724,806 | 23,943,806 | 36,356,404 |
As of December 31, 2019 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | (%)
Financial leases obligations |  |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 182,302 | 125,892 | - | 308,194 | Monthly | 2.14
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 794,931 | 852,210 | 15,993,556 | 17,640,697 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 977,233 | 978,102 | 15,993,556 | 17,948,891 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 725,207 | 154,917 | 44,034 | 924,158 | Monthly | 3.41
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 202,592 | 59,089 | - | 261,681 | Monthly | 1.64
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 2,255,023 | 1,121,035 | 1,903,125 | 5,279,183 | Monthly | 2.87
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 838,782 | 603,084 | 1,839,685 | 3,281,551 | Monthly | 4.52
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 116,255 | - | - | 116,255 | Monthly | 54.50
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 355,915 | 26,770 | - | 382,685 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | 18,855 | - | - | 18,855 | Monthly | 5.25
Subtotal (leases IFRS ) |  |  |  |  |  | 4,512,629 | 1,964,895 | 3,786,844 | 10,264,368 |  |
Total |  |  |  |  |  |  | 5,489,862 | 2,942,997 | 19,780,400 | 28,213,259 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity (*) |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |
Financial leases obligations |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 191,690 | 127,793 | - | 319,483 | Monthly
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 1,961,516 | 1,961,516 | 22,720,893 | 26,643,925 | Monthly
Subtotal |  |  |  |  |  |  | 2,153,206 | 2,089,309 | 22,720,893 | 26,963,408 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 865,493 | 189,827 | 57,419 | 1,112,739 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 217,724 | 63,503 | - | 281,227 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 2,515,400 | 1,278,897 | 2,217,258 | 6,011,555 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 1,121,958 | 839,196 | 2,865,031 | 4,826,185 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 233,249 | - | - | 233,249 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 383,469 | 33,515 | - | 416,984 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | 21,281 | - | - | 21,281 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 5,358,574 | 2,404,938 | 5,139,708 | 12,903,220 |
Total |  |  |  |  |  |  | 7,511,780 | 4,494,247 | 27,860,601 | 39,866,628 |
Disclosure Of Leases By Lessee Explanatory [Text Block] | Below is the detail of future payments and the value of lease liabilities:
| As of December 31, 2020
Gross Amount | Interest | Value
ThCh$ | ThCh$ | ThCh$
0 to 3 months | 1,689,539 | 315,711 | 1,373,828
3 months to 1 year | 4,415,461 | 854,650 | 3,560,811
Over 1 year to 3 years | 7,687,792 | 1,727,027 | 5,960,765
Over 3 years to 5 years | 4,724,806 | 1,319,962 | 3,404,844
Over 5 years | 23,943,806 | 6,109,143 | 17,834,663
Total | 42,461,404 | 10,326,493 | 32,134,911
| As of December 31, 2019
Gross Amount | Interest | Value
ThCh$ | ThCh$ | ThCh$
0 to 3 months | 1,606,706 | 357,428 | 1,249,278
3 months to 1 year | 4,159,639 | 551,820 | 3,607,819
Over 1 year to 3 years | 7,511,780 | 2,021,918 | 5,489,862
Over 3 years to 5 years | 4,494,247 | 1,551,250 | 2,942,997
Over 5 years | 27,860,601 | 8,080,201 | 19,780,400
Total | 45,632,973 | 12,562,617 | 33,070,356
Reconciliation Of Financial Obligations Statement Of Cash Flows [Text Block] | D) Reconciliation of liabilities arising from financing activities
| As of December 31, 2019 | Cash Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2020
Payments | Acquisitions
Principal | Interest
| ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 42,447,438 | (90,753,059) | (6,116,509) | 72,550,018 | 6,383,609 | (1,118,009) | - | 14,361,217 | 37,754,705
Bond payables | 6,744,739 | (5,203,248) | (5,906,271) | - | 5,714,816 | 138,255 | - | 6,202,732 | 7,691,023
Lease liabilities | 4,857,097 | (6,857,420) | (641,630) | - | 1,257,888 | 917,429 | 1,883,967 | 3,517,308 | 4,934,639
Total others financial liabilities current | 54,049,274 | (102,813,727) | (12,664,410) | 72,550,018 | 13,356,313 | (62,325) | 1,883,967 | 24,081,257 | 50,380,367
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 99,749,082 | - | - | 5,559,469 | - | 307,292 | - | (17,464,443) | 88,151,400
Bond payables | 133,806,947 | - | - | 191,227,020 | - | 5,894,221 | - | (6,202,732) | 324,725,456
Lease liabilities | 28,213,259 | - | - | - | - | 479,576 | 3,083,854 | (4,576,417) | 27,200,272
Total others financial liabilities non-current | 261,769,288 | - | - | 196,786,489 | - | 6,681,089 | 3,083,854 | (28,243,592) | 440,077,128
Total Other financial liabilities | 315,818,562 | (102,813,727) | (12,664,410) | 269,336,507 | 13,356,313 | 6,618,764 | 4,967,821 | (4,162,335) | 490,457,495
| As of December 31, 2018 | Cash Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2019
Payments | Acquisitions
Principal | Interest
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 38,160,178 | (24,502,019) | (12,402,773) | 25,347,785 | 12,639,856 | 532,163 | - | 2,672,248 | 42,447,438
Bond payables | 4,081,175 | (2,547,487) | (4,734,806) | - | 4,758,356 | 66,887 | - | 5,120,614 | 6,744,739
Lease liabilities | 365,972 | (6,416,902) | (727,334) | - | 1,334,118 | 1,421,871 | 7,267,645 | 1,611,727 | 4,857,097
Total others financial liabilities current | 42,607,325 | (33,466,408) | (17,864,913) | 25,347,785 | 18,732,330 | 2,020,921 | 7,267,645 | 9,404,589 | 54,049,274
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 75,200,804 | - | - | 25,641,701 | - | 2,105,680 | - | (3,199,103) | 99,749,082
Bond payables | 135,281,303 | - | - | - | - | 3,646,258 | - | (5,120,614) | 133,806,947
Lease liabilities | 17,546,162 | - | - | - | - | 464,448 | 11,816,542 | (1,613,893) | 28,213,259
Total others financial liabilities non-current | 228,028,269 | - | - | 25,641,701 | - | 6,216,386 | 11,816,542 | (9,933,610) | 261,769,288
Total Other financial liabilities | 270,635,594 | (33,466,408) | (17,864,913) | 50,989,486 | 18,732,330 | 8,237,307 | 19,084,187 | (529,021) | 315,818,562
| As of December 31, 2017 | Cash Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2018
Payments | Acquisitions
Principal | Interest
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 24,623,746 | (93,311,712) | (7,329,217) | 92,681,410 | 7,751,402 | (2,102,985) | - | 15,847,534 | 38,160,178
Bond payable | 3,306,135 | (2,737,203) | (2,911,224) | - | 3,882,088 | 90,527 | - | 2,450,852 | 4,081,175
Lease liabilities | 176,586 | (1,071,050) | (1,919) | - | 675,796 | (56,632) | - | 643,191 | 365,972
Total others financial liabilities current | 28,106,467 | (97,119,965) | (10,242,360) | 92,681,410 | 12,309,286 | (2,069,090) | - | 18,941,577 | 42,607,325
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 73,886,831 | (207,714) | - | 8,828,143 | - | 396,858 | - | (7,703,314) | 75,200,804
Bond payable | 69,476,612 | (16,408,664) | - | 82,498,034 | - | 2,914,363 | - | (3,199,042) | 135,281,303
Lease liabilities | 17,638,289 | (6,412) | - | - | - | 557,476 | - | (643,191) | 17,546,162
Total others financial liabilities non-current | 161,001,732 | (16,622,790) | - | 91,326,177 | - | 3,868,697 | - | (11,545,547) | 228,028,269
Total Other financial liabilities | 189,108,199 | (113,742,755) | (10,242,360) | 184,007,587 | 12,309,286 | 1,799,607 | - | 7,396,030 | 270,635,594

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