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Trade and other receivables (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of trade and other receivables [Abstract] |
Disclosure Of Trade And Other Receivables Balances [Text Block] | The trade and other receivables are detailed as follows:
| As of December 31, 2020 | As of December 31, 2019
Current | Non-current | Current | Non-current
ThCh$ | ThCh$ | ThCh$ | ThCh$
Chile operating segment | 152,262,513 | - | 154,120,306 | -
International business operating segment | 47,024,646 | - | 66,023,849 | -
Wines operating segment | 49,402,271 | - | 51,727,913 | -
Total commercial debtors | 248,689,430 | - | 271,872,068 | -
Impairment loss estimate | (6,323,298) | - | (5,792,821) | -
Total commercial debtors - net | 242,366,132 | - | 266,079,247 | -
Others accounts receivables (1) | 33,021,791 | 1,860,635 | 33,934,693 | 3,224,627
Total other accounts receivable | 33,021,791 | 1,860,635 | 33,934,693 | 3,224,627
Total | 275,387,923 | 1,860,635 | 300,013,940 | 3,224,627
(1) In Other non-current account receivables mainly tax receivables from Argentinian subsidiaries are presented. Additionally, in 2019 the balance of the remaining 50% from the sale of a land located at Avenida Huasco N° 105, Vallenar, of the subsidiary Compañía Pisquera de Chile S.A. was presented under this item. This payment is going to be made in 2021 by an amount of ThCh$ 1,916,172 and it was reclassified to Other current account receivables as of December 31, 2020.
Disclosure Of Other Receivables Foreign Currency [Text Block] | The Company’s accounts receivable are denominated in the following currencies:
| As of December 31, 2020 | As of December 31, 2019
| ThCh$ | ThCh$
Chilean Peso | 183,196,543 | 181,846,678
Argentine Peso | 39,900,845 | 57,199,230
US Dollar | 29,115,797 | 35,796,040
Euro | 8,750,745 | 9,709,996
Unidad de Fomento | 1,193,711 | 3,242,714
Uruguayan Pesos | 4,374,350 | 4,350,677
Paraguayan Guarani | 6,739,979 | 7,411,985
Bolivian | 1,464,727 | 1,919,063
Others currencies | 2,511,861 | 1,762,184
Total | 277,248,558 | 303,238,567
Disclosure Of Trade And Other Receivables Time Bands [Text Block] | The detail of the accounts receivable maturities as of December 31, 2020 , is detailed as follows:
| Total | Current balance | Overdue balances
0 a 3 months | 3 a 6 months | 6 a 12 months | More than 12 months
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Chile operating segment | 152,262,513 | 142,464,783 | 3,564,538 | 426,074 | 4,102,860 | 1,704,258
International business operating segment | 47,024,646 | 41,271,483 | 4,421,421 | 232,540 | 92,003 | 1,007,199
Wines operating segment | 49,402,271 | 44,612,286 | 4,121,263 | 296,220 | 281,739 | 90,763
Total commercial debtors | 248,689,430 | 228,348,552 | 12,107,222 | 954,834 | 4,476,602 | 2,802,220
Impairment loss estimate | (6,323,298) | (1,030,614) | (415,004) | (252,497) | (2,150,796) | (2,474,387)
Total commercial debtors - net | 242,366,132 | 227,317,938 | 11,692,218 | 702,337 | 2,325,806 | 327,833
Others accounts receivables | 33,021,791 | 32,682,442 | 122,527 | 185,314 | 12,690 | 18,818
Total other accounts receivable | 33,021,791 | 32,682,442 | 122,527 | 185,314 | 12,690 | 18,818
Total current | 275,387,923 | 260,000,380 | 11,814,745 | 887,651 | 2,338,496 | 346,651
Others accounts receivables | 1,860,635 | 1,860,635 | - | - | - | -
Total non-current | 1,860,635 | 1,860,635 | - | - | - | -
The detail of the accounts receivable maturities as of December 31, 2019 , is detailed as follows:
| Total | Current balance | Overdue balances
0 a 3 months | 3 a 6 months | 6 a 12 months | More than 12 months
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Chile operating segment | 154,120,306 | 145,910,170 | 4,488,495 | 758,196 | 1,264,373 | 1,699,072
International business operating segment | 66,023,849 | 60,199,888 | 4,015,211 | 20,872 | 167,968 | 1,619,910
Wines operating segment | 51,727,913 | 44,080,110 | 7,317,810 | 155,026 | 50,090 | 124,877
Total commercial debtors | 271,872,068 | 250,190,168 | 15,821,516 | 934,094 | 1,482,431 | 3,443,859
Impairment loss estimate | (5,792,821) | (745,303) | (664,608) | (344,670) | (877,811) | (3,160,429)
Total commercial debtors - net | 266,079,247 | 249,444,865 | 15,156,908 | 589,424 | 604,620 | 283,430
Others accounts receivables | 33,934,693 | 33,638,366 | 105,976 | 138,377 | - | 51,974
Total other accounts receivable | 33,934,693 | 33,638,366 | 105,976 | 138,377 | - | 51,974
Total current | 300,013,940 | 283,083,231 | 15,262,884 | 727,801 | 604,620 | 335,404
Others accounts receivables | 3,224,627 | 3,224,627 | - | - | - | -
Total non-current | 3,224,627 | 3,224,627 | - | - | - | -
Disclosure Of Impairment Loss Of Trade Receivables [Text Block] | The movement of the impairment losses provision for accounts receivable is as follows:
| As of December 31, 2020 | As of December 31, 2019
| ThCh$ | ThCh$
Balance at the beginning of year | (5,792,821) | (6,059,201)
Estimate of expected credit losses up 12 months | (2,324,015) | (1,837,905)
Estimate of expected credit losses longer than 12 months | (349,928) | (267,183)
Estimate for expected credit losses due to debt settlement | (151,343) | (11,660)
Impairment provision of accounts receivable | (2,881,290) | (2,116,748)
Uncollectible accounts | 1,269,299 | 1,711,930
Add back of unused provisions | 701,121 | 398,405
Effect of translation into presentation currency | 380,393 | 272,793
Total | (6,323,298) | (5,792,821)
Disclosure of Detailed Information In Expected Credit Loss Index Tranches Based On Age Of Portfolio [Text Block] | The general criteria for the determination of the provision for impairment has been established in the framework of IFRS 9, which requires analyzing the behavior of the client portfolio in the long term in order to generate an expected credit loss index by tranches based on the age of the portfolio. This analysis delivered the following results for the Company:
| As of December 31, 2020 | As of December 31, 2019
| Credit loss rate | Total carrying amount | Impairment provision | Credit loss rate | Total carrying amount | Impairment provision
| ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Up to date | 0.07% | 261,030,994 | (1,030,614) | 0.13% | 283,828,534 | (745,303)
0 a 3 months | 7.89% | 12,229,749 | (415,004) | 4.76% | 15,927,492 | (664,608)
3 a 6 months | 48.40% | 1,140,148 | (252,497) | 36.48% | 1,072,471 | (344,670)
6 a 12 months | 100.00% | 4,489,292 | (2,150,796) | 100.00% | 1,482,431 | (877,811)
More than 12 months | 100.00% | 2,821,038 | (2,474,387) | 100.00% | 3,495,833 | (3,160,429)
Total |  | 281,711,221 | (6,323,298) |  | 305,806,761 | (5,792,821)

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