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v3.21.1

General Information (Details 4) - CLP ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jan. 01, 2019
Statement [Line Items] |  |  |  |  |
Total current assets |  | $ 960,006,128 | $ 789,281,758 |  |
Total non-current assets |  | 1,565,330,404 | 1,564,408,956 |  |
Total Assets |  | 2,525,336,532 | 2,353,690,714 |  |
Total current liabilities |  | 521,524,086 | 483,281,996 |  |
Total non-current liabilities |  | 594,993,771 | 427,481,495 |  |
Total liabilities |  | 1,116,517,857 | 910,763,491 |  |
Non-controlling interests |  | 112,244,220 | 114,873,053 |  |
Goodwill |  | 117,190,763 | 124,955,438 |  | $ 124,955,438
Bargain purchase gain | [1] | 0 | $ 3,043,107 | $ 0 |
Bebidas Bolivianas BOO S.A. [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Total current assets |  | 3,942,346 |  |  |
Total non-current assets |  | 23,915,061 |  |  |
Total Assets |  | 27,857,407 |  |  |
Total current liabilities |  | 5,393,779 |  |  |
Total non-current liabilities |  | 9,181,670 |  |  |
Total liabilities |  | 14,575,449 |  |  |
Net identifiable assets acquired |  | 13,281,958 |  |  |
Non-controlling interests |  | (6,508,159) |  |  |
Goodwill |  | 10,480,792 |  |  |
Investment Value |  | 17,254,591 |  |  |
Fina La Celia S A And Bodega San Juan [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Total current assets |  | 4,470,464 |  |  |
Total non-current assets |  | 8,783,049 |  |  |
Total Assets |  | 13,253,513 |  |  |
Total current liabilities |  | 370,326 |  |  |
Total non-current liabilities |  | 1,200,124 |  |  |
Total liabilities |  | 1,570,450 |  |  |
Net identifiable assets acquired |  | 11,683,063 |  |  |
Bargain purchase gain |  | (3,043,107) |  |  |
Investment Value |  | 8,639,956 |  |  |
Cerverica Czot Spa [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Total current assets |  | 131,599 |  |  |
Total non-current assets |  | 451,672 |  |  |
Total Assets |  | 583,271 |  |  |
Total current liabilities |  | 158,551 |  |  |
Total non-current liabilities |  | 90,067 |  |  |
Total liabilities |  | 248,618 |  |  |
Net identifiable assets acquired |  | 334,653 |  |  |
Non-controlling interests |  | (167,323) |  |  |
Goodwill |  | 202,470 |  |  |
Investment Value |  | 369,800 |  |  |
Cervercera Guayacan Spa [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Total current assets |  | 507,149 |  |  |
Total non-current assets |  | 1,355,220 |  |  |
Total Assets |  | 1,862,369 |  |  |
Total current liabilities |  | 238,265 |  |  |
Total non-current liabilities |  | 306,828 |  |  |
Total liabilities |  | 545,093 |  |  |
Net identifiable assets acquired |  | 1,317,276 |  |  |
Non-controlling interests |  | (658,633) |  |  |
Goodwill |  | 456,007 |  |  |
Investment Value |  | 1,114,650 |  |  |
Mahina SPA [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Total current assets |  | 114,510 |  |  |
Total non-current assets |  | 1,035,490 |  |  |
Total Assets |  | 1,150,000 |  |  |
Total current liabilities |  | 0 |  |  |
Total non-current liabilities |  | 0 |  |  |
Total liabilities |  | 0 |  |  |
Net identifiable assets acquired |  | 1,150,000 |  |  |
Non-controlling interests |  | (573,955) |  |  |
Bargain purchase gain |  | (1,045) |  |  |
Investment Value |  | 575,000 |  |  |
La Consulta Vineyard [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Total current assets |  | 0 |  |  |
Total non-current assets |  | 2,730,067 |  |  |
Total Assets |  | 2,730,067 |  |  |
Total current liabilities |  | 0 |  |  |
Total non-current liabilities |  | 549,697 |  |  |
Total liabilities |  | 549,697 |  |  |
Net identifiable assets acquired |  | 2,180,370 |  |  |
Bargain purchase gain |  | (1,677,294) |  |  |
Investment Value |  | $ 503,076 |  |  |
[1] | It corresponds to the higher value originated by the purchase of the businesses of the vineyards of Pocito and Cañada Honda in 2019. In 2020 it corresponds to vineyards La Consulta and Mahina SpA. See Note 1 - General information, letter D) numeral 9 and 14, respectively.

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