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Risk Administration (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of risk management [Abstract] |
Maturity Analysis For Derivative And Non Derivative Financial Liabilities [Text Block] |
As of December 31, 2020 | Book value (*) | Contractual flows maturities
0 to 3 months | 3 months to 1 year | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities no derivative |  |  |  |  |  |  |
Bank borrowings | 125,906,105 | 836,693 | 39,751,923 | 79,476,094 | 12,885,867 | 803,482 | 133,754,059
Bond payable | 332,416,479 | 4,954,003 | 7,303,258 | 34,748,671 | 109,950,580 | 255,265,277 | 412,221,789
Lease liabilities | 32,134,911 | 1,689,539 | 4,415,461 | 7,687,792 | 4,724,806 | 23,943,806 | 42,461,404
Deposits for return of bottles and containers | 14,116,167 | - | 14,116,167 | - | - | - | 14,116,167
Sub-Total | 504,573,662 | 7,480,235 | 65,586,809 | 121,912,557 | 127,561,253 | 280,012,565 | 602,553,419
Derivatives |  |  |  |  |  |  |
Derivatives not designated as hedges | 4,243,939 | 4,243,939 | - | - | - | - | 4,243,939
Derivatives designated as hedges | 5,323,640 | 1,176,303 | 4,521,259 | - | - | - | 5,697,562
Sub-Total | 9,567,579 | 5,420,242 | 4,521,259 | - | - | - | 9,941,501
Total | 514,141,241 | 12,900,477 | 70,108,068 | 121,912,557 | 127,561,253 | 280,012,565 | 612,494,920
As of December 31, 2019 | Book value (*) | Contractual flows maturities
0 to 3 months | 3 months to 1 year | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities no derivative |  |  |  |  |  |  |
Bank borrowings | 142,196,520 | 20,991,920 | 33,633,237 | 84,363,883 | 10,396,997 | 966,733 | 150,352,770
Bond payable | 140,551,686 | 4,932,819 | 4,878,698 | 18,973,584 | 18,107,650 | 163,272,427 | 210,165,178
Lease liabilities | 33,070,356 | 1,433,720 | 4,540,987 | 6,652,459 | 4,049,398 | 26,579,745 | 43,256,309
Deposits for return of bottles and containers | 13,290,754 | - | 13,290,754 | - | - | - | 13,290,754
Sub-Total | 329,109,316 | 27,358,459 | 56,343,676 | 109,989,926 | 32,554,045 | 190,818,905 | 417,065,011
Derivatives |  |  |  |  |  |  |
Derivatives not designated as hedges | 240,394 | 229,726 | 10,668 | - | - | - | 240,394
Derivatives designated as hedges | 805,306 | 460,503 | 439,381 | - | - | - | 899,884
Sub-Total | 1,045,700 | 690,229 | 450,049 | - | - | - | 1,140,278
Total | 330,155,016 | 28,048,688 | 56,793,725 | 109,989,926 | 32,554,045 | 190,818,905 | 418,205,289
(*) View current and non-current book value in Note 7– Financial Instruments .

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- Definition Disclosure of risk management. + References No definition available. + Details
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- Definition Maturity analysis for derivative and non derivative financial liabilities. + References No definition available. + Details
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