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Property, plant and equipment | 12 Months Ended
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Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of property, plant and equipment [text block] | Note 19 Property, plant and equipment Property, plant and equipment movements are detailed as follows:
| Land, buildings and construction | Machinery and equipment | Bottles and containers | Other Equipment | Assets under contruction | Furniture, accessories and vehicles | Under production vines | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
As of January 1, 2019 |  |  |  |  |  |  |  |
Historic cost | 679,853,030 | 551,888,633 | 180,757,354 | 143,550,263 | 97,428,207 | 80,841,052 | 30,862,740 | 1,765,181,279
Accumulated depreciation | (195,241,389) | (306,443,476) | (93,592,548) | (91,328,126) | - | (55,200,563) | (14,428,606) | (756,234,708)
Book Value | 484,611,641 | 245,445,157 | 87,164,806 | 52,222,137 | 97,428,207 | 25,640,489 | 16,434,134 | 1,008,946,571
As of December 31, 2019 |  |  |  |  |  |  |  |
Additions | - | - | - | - | 131,852,714 | - | - | 131,852,714
Additions of historic cost by business combination | 8,271,085 | 2,605,523 | 2,672 | - | - | - | - | 10,879,280
Additions of accumulated depreciation by business combination | (5,168) | (14,806) | (838) | - | - | - | - | (20,812)
Transfers | 41,029,751 | 29,954,266 | 19,737,192 | 18,915,984 | (117,631,917) | 7,304,360 | 2,413,894 | 1,723,530
Conversion effect historic cost | (11,615,913) | (18,521,702) | (18,784,647) | (5,216,819) | (1,119,515) | (285,545) | (244,966) | (55,789,107)
Write off (cost) | (916,048) | (1,686,432) | (5,447,699) | (19,566,224) | - | (18,177,535) | - | (45,793,938)
Write off (depreciation) | 772,278 | 1,250,400 | 4,464,153 | 19,540,873 | - | 18,095,047 | - | 44,122,751
Capitalized interests | - | - | - | - | 909,256 | - | - | 909,256
Depreciation | (19,241,330) | (30,888,633) | (23,542,865) | (15,756,612) | - | (6,397,530) | (1,132,431) | (96,959,401)
Conversion effect depreciation | 399,539 | 2,043,578 | 5,068,567 | 1,712,436 | - | 509,072 | - | 9,733,192
Others increase (decreased) (1) | 13,678,084 | 24,772,155 | 15,358,642 | 3,240,126 | 5,731,215 | 269,597 | 273,374 | 63,323,193
Divestitures (cost) | (1,861) | (40,001) | (405,192) | (5,835,237) | (583,270) | (8,872) | (428,543) | (7,302,976)
Divestitures (depreciation) | 1,609 | 2,064 | 336,276 | 5,758,846 | - | 6,986 | - | 6,105,781
Changes | 32,372,026 | 9,476,412 | (3,213,739) | 2,793,373 | 19,158,483 | 1,315,580 | 881,328 | 62,783,463
Book Value | 516,983,667 | 254,921,569 | 83,951,067 | 55,015,510 | 116,586,690 | 26,956,069 | 17,315,462 | 1,071,730,034
As of December 31, 2019 |  |  |  |  |  |  |  |
Historic cost | 731,878,806 | 589,477,457 | 190,100,694 | 133,582,436 | 116,586,690 | 70,566,940 | 31,942,579 | 1,864,135,602
Accumulated depreciation | (214,895,139) | (334,555,888) | (106,149,627) | (78,566,926) | - | (43,610,871) | (14,627,117) | (792,405,568)
Book Value | 516,983,667 | 254,921,569 | 83,951,067 | 55,015,510 | 116,586,690 | 26,956,069 | 17,315,462 | 1,071,730,034
As of December 31, 2020 |  |  |  |  |  |  |  |
Additions | - | - | - | - | 128,547,688 | - | - | 128,547,688
Additions by business combinations | 1,987,806 | 31,370 | 5,491 | - | - | 5,320 | 706,387 | 2,736,374
Transfers | 31,930,605 | 35,959,489 | 15,675,921 | 10,261,708 | (101,990,034) | 4,587,689 | 3,617,533 | 42,911
Conversion effect historic cost | (18,274,583) | (24,672,022) | (20,800,016) | (7,547,615) | (4,778,159) | (831,094) | (258,686) | (77,162,175)
Write off (cost) | (1,618,648) | (7,408,733) | (2,632,730) | (6,909,303) | - | (1,165,852) | - | (19,735,266)
Write off (depreciation) | 1,610,774 | 7,065,230 | 2,635,188 | 6,408,229 | - | 1,047,262 | - | 18,766,683
Capitalized interests | - | - | - | - | 1,087,157 | - | - | 1,087,157
Depreciation | (21,669,111) | (30,783,333) | (23,167,195) | (17,320,702) | - | (6,520,948) | (1,234,911) | (100,696,200)
Conversion effect depreciation | 1,120,407 | 5,514,676 | 6,431,381 | 3,365,384 | - | 515,633 | - | 16,947,481
Others increase (decreased) (1) | 9,794,697 | 16,680,477 | 11,294,693 | 3,405,872 | 1,441,195 | 305,613 | (33,733) | 42,888,814
Divestitures (cost) | (13,856) | (7,958) | (316,601) | (323,260) | - | (52,146) | - | (713,821)
Divestitures (depreciation) | 8,537 | 7,595 | 327,805 | 293,534 | - | 66,733 | - | 704,204
Impairment of the year (2) | (2,628,004) | - | - | - | - | - | - | (2,628,004)
Changes | 2,248,624 | 2,386,791 | (10,546,063) | (8,366,153) | 24,307,847 | (2,041,790) | 2,796,590 | 10,785,846
Book Value | 519,232,291 | 257,308,360 | 73,405,004 | 46,649,357 | 140,894,537 | 24,914,279 | 20,112,052 | 1,082,515,880
As of December 31, 2020 |  |  |  |  |  |  |  |
Historic cost | 752,373,292 | 609,239,605 | 191,812,594 | 131,488,537 | 140,894,537 | 72,886,303 | 35,817,543 | 1,934,512,411
Accumulated depreciation | (233,141,001) | (351,931,245) | (118,407,590) | (84,839,180) | - | (47,972,024) | (15,705,491) | (851,996,531)
Book Value | 519,232,291 | 257,308,360 | 73,405,004 | 46,649,357 | 140,894,537 | 24,914,279 | 20,112,052 | 1,082,515,880
(1) Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”. (2) See Note 32 - Other Gain (Losses) In relation to the impairment losses in Properties, plants and equipment, the Administration has evidenced impairment on certain lands as of December 31, 2020, mainly originated in particular considerations regarding the destination for which they were acquired. The balance of the land at the end of each year is as follows:
| As of December 31, 2020 | As of December 31, 2019
ThCh$ | ThCh$
Land | 263,887,611 | 265,724,058
Total | 263,887,611 | 265,724,058
Capitalized interest as of December 31, 2020 , amounted ThCh$ 1,087,157 (ThCh$ 909,256 in 2019 and ThCh$ 609,921 in 2018), using an annually capitalization rate of 2.64% (3.68% in 2019 and 3.71% in 2018). The Company, through its subsidiary Viña San Pedro Tarapacá S.A., has biological assets corresponding to vines that produce grapes. The vines are segmented into those under formation and those under production, and they are grown both on leased and owned land. The grapes harvested from these vines are used in the manufacturing of wine, which is marketed both in the domestic market and abroad. As of December 31, 2020 , the Company maintained approximately 5,185 hectares of which 4,336 are for vines in production stage. Of the total hectares mentioned above, 4,005 correspond to own land and 331 to leased land. The vines under formation are recorded at historic cost, and only start being depreciated when they are transferred to the production phase, which occurs in the majority of cases in the third year after plantation, when they start producing grapes commercially (in volumes that justify their production-oriented handling and later harvest). During 2020, the production in plant vines yield was approximately 41.0 million kilos of grapes (50.6 million kilos of grapes in 2019). By the nature of business of the Company, in the value of the assets it is not considered to start an allowance for cost of dismantling, removal or restoration. The depreciation for the year ended as of December 31, 2020 and 2019, recognized in net incomes and other assets is as follows:
| As of December 31, 2020 | As of December 31, 2019
ThCh$ | ThCh$
Recognized in net incomes (*) | 99,803,814 | 95,453,146
Recognized in others assets | 892,386 | 1,506,255
Total | 100,696,200 | 96,959,401
(*) Includes ThCh $ 1,627,791 (ThCh $ 767,725 in 2019) of depreciation of agricultural assets (barrels), related to the cost of selling wine.

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