XML 139 R119.htm IDEA: XBRL DOCUMENT
v3.21.1

Trade and other receivables (Details 2) - CLP ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | $ 248,689,430 | $ 271,872,068
Current trade receivables |  | 242,366,132 | 266,079,247
Other current receivables |  | 33,021,791 | 33,934,693
Total current |  | 275,387,923 | 300,013,940
Others accounts receivables |  | 1,860,635 | 3,224,627
Total non-current |  | 1,860,635 | 3,224,627
Financial assets impaired [member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | (6,323,298) | (5,792,821)
Chile operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 152,262,513 | 154,120,306
International business operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 47,024,646 | 66,023,849
Wines operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 49,402,271 | 51,727,913
Other Accounts Receivables [Member] |  |  |
Statement [Line Items] |  |  |
Other current receivables | [1] | 33,021,791 | 33,934,693
Others accounts receivables | [1] | 1,860,635 | 3,224,627
Current balance |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 228,348,552 | 250,190,168
Current trade receivables |  | 227,317,938 | 249,444,865
Other current receivables |  | 32,682,442 | 33,638,366
Total current |  | 260,000,380 | 283,083,231
Others accounts receivables |  | 1,860,635 | 3,224,627
Total non-current |  | 1,860,635 | 3,224,627
Current balance | Financial assets impaired [member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | (1,030,614) | (745,303)
Current balance | Chile operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 142,464,783 | 145,910,170
Current balance | International business operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 41,271,483 | 60,199,888
Current balance | Wines operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 44,612,286 | 44,080,110
Current balance | Other Accounts Receivables [Member] |  |  |
Statement [Line Items] |  |  |
Other current receivables |  | 32,682,442 | 33,638,366
0 a 3 months [Member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 12,107,222 | 15,821,516
Current trade receivables |  | 11,692,218 | 15,156,908
Other current receivables |  | 122,527 | 105,976
Total current |  | 11,814,745 | 15,262,884
Total non-current |  | 0 | 0
0 a 3 months [Member] | Financial assets impaired [member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | (415,004) | (664,608)
0 a 3 months [Member] | Chile operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 3,564,538 | 4,488,495
0 a 3 months [Member] | International business operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 4,421,421 | 4,015,211
0 a 3 months [Member] | Wines operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 4,121,263 | 7,317,810
0 a 3 months [Member] | Other Accounts Receivables [Member] |  |  |
Statement [Line Items] |  |  |
Other current receivables |  | 122,527 | 105,976
Others accounts receivables |  | 0 | 0
3 a 6 months [Member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 954,834 | 934,094
Current trade receivables |  | 702,337 | 589,424
Other current receivables |  | 185,314 | 138,377
Total current |  | 887,651 | 727,801
Total non-current |  | 0 | 0
3 a 6 months [Member] | Financial assets impaired [member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | (252,497) | (344,670)
3 a 6 months [Member] | Chile operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 426,074 | 758,196
3 a 6 months [Member] | International business operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 232,540 | 20,872
3 a 6 months [Member] | Wines operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 296,220 | 155,026
3 a 6 months [Member] | Other Accounts Receivables [Member] |  |  |
Statement [Line Items] |  |  |
Other current receivables |  | 185,314 | 138,377
Others accounts receivables |  | 0 | 0
6 a 12 months [Member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 4,476,602 | 1,482,431
Current trade receivables |  | 2,325,806 | 604,620
Other current receivables |  | 12,690 | 0
Total current |  | 2,338,496 | 604,620
Total non-current |  | 0 | 0
6 a 12 months [Member] | Financial assets impaired [member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | (2,150,796) | (877,811)
6 a 12 months [Member] | Chile operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 4,102,860 | 1,264,373
6 a 12 months [Member] | International business operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 92,003 | 167,968
6 a 12 months [Member] | Wines operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 281,739 | 50,090
6 a 12 months [Member] | Other Accounts Receivables [Member] |  |  |
Statement [Line Items] |  |  |
Other current receivables |  | 12,690 | 0
Others accounts receivables |  | 0 | 0
More than 12 months [Member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 2,802,220 | 3,443,859
Current trade receivables |  | 327,833 | 283,430
Other current receivables |  | 18,818 | 51,974
Total current |  | 346,651 | 335,404
Total non-current |  | 0 | 0
More than 12 months [Member] | Financial assets impaired [member] |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | (2,474,387) | (3,160,429)
More than 12 months [Member] | Chile operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 1,704,258 | 1,699,072
More than 12 months [Member] | International business operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 1,007,199 | 1,619,910
More than 12 months [Member] | Wines operating segment |  |  |
Statement [Line Items] |  |  |
Current Trade Receivables Gross |  | 90,763 | 124,877
More than 12 months [Member] | Other Accounts Receivables [Member] |  |  |
Statement [Line Items] |  |  |
Other current receivables |  | 18,818 | 51,974
Others accounts receivables |  | $ 0 | $ 0
[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.

X
- Definition Current Trade Receivables Gross + References No definition available. + Details
Name: | ccu_CurrentTradeReceivablesGross
Namespace Prefix: | ccu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ccu_StatementLineItems
Namespace Prefix: | ccu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of current trade receivables. [Refer: Trade receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_68&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_CurrentTradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_NoncurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_OtherCurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_OtherNoncurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_TradeAndOtherCurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ImpairmentOfFinancialAssetsAxis=ifrs-full_FinancialAssetsImpairedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentsAxis=ccu_ChileOperatingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentsAxis=ccu_InternationalBusinessOperatingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentsAxis=ccu_WinesOperatingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ccu_OtherAccountsReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_CurrentBalanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanZeroMonthAndNotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanThreeMonthAndNotLaterThanSixMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanSixMonthAndNotLaterThanTwelveMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanTwelveMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |