XML 168 R148.htm IDEA: XBRL DOCUMENT v3.21.1
Property, plant and equipment (Details)
$ in Thousands, in Thousands
 12 Months Ended
Dec. 31, 2020
CLP ($)
Dec. 31, 2020
CLF ( )
Dec. 31, 2019
CLP ($)
Disclosure of detailed information about property, plant and equipment [line items]      
As of January $ 1,071,730,034   $ 1,008,946,571
Additions 128,547,688   131,852,714
Additions by business combination 2,736,374   10,879,280
Additions of acumulated depreciation by business combination     (20,812)
Transfers 42,911   1,723,530
Conversion effect historic cost 16,947,481   9,733,192
Capitalized interests 1,087,157   909,256
Depreciation, property, plant and equipment (100,696,200)   (96,959,401)
Others increase (decreased) [1] 42,888,814   63,323,193
Divestitures [1] 42,888,814   63,323,193
Changes 10,785,846   62,783,463
As of December 1,082,515,880   1,071,730,034
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 1,864,135,602   1,765,181,279
Conversion effect historic cost (77,162,175)   (55,789,107)
Write off (19,735,266)   (45,793,938)
Others increase (decreased) (713,821)   (7,302,976)
Divestitures (713,821)   (7,302,976)
As of December 1,934,512,411   1,864,135,602
Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January (792,405,568)   (756,234,708)
Write off 18,766,683   44,122,751
Others increase (decreased) 704,204   6,105,781
Divestitures 704,204   6,105,781
impairment of the year |   (2,628,004)  
As of December (851,996,531)   (792,405,568)
Land, buildings and contruction      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 516,983,667   484,611,641
Additions 0   0
Additions by business combination 1,987,806   8,271,085
Additions of acumulated depreciation by business combination     (5,168)
Transfers 31,930,605   41,029,751
Conversion effect historic cost 1,120,407   399,539
Capitalized interests 0   0
Depreciation, property, plant and equipment (21,669,111)   (19,241,330)
Others increase (decreased) [1] 9,794,697   13,678,084
Divestitures [1] 9,794,697   13,678,084
Changes 2,248,624   32,372,026
As of December 519,232,291   516,983,667
Land, buildings and contruction | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 731,878,806   679,853,030
Conversion effect historic cost (18,274,583)   (11,615,913)
Write off (1,618,648)   (916,048)
Others increase (decreased) (13,856)   (1,861)
Divestitures (13,856)   (1,861)
As of December 752,373,292   731,878,806
Land, buildings and contruction | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January (214,895,139)   (195,241,389)
Write off 1,610,774   772,278
Others increase (decreased) 8,537   1,609
Divestitures 8,537   1,609
impairment of the year |   (2,628,004)  
As of December (233,141,001)   (214,895,139)
Machinery and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 254,921,569   245,445,157
Additions 0   0
Additions by business combination 31,370   2,605,523
Additions of acumulated depreciation by business combination     (14,806)
Transfers 35,959,489   29,954,266
Conversion effect historic cost 5,514,676   2,043,578
Capitalized interests 0   0
Depreciation, property, plant and equipment (30,783,333)   (30,888,633)
Others increase (decreased) [1] 16,680,477   24,772,155
Divestitures [1] 16,680,477   24,772,155
Changes 2,386,791   9,476,412
As of December 257,308,360   254,921,569
Machinery and equipment | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 589,477,457   551,888,633
Conversion effect historic cost (24,672,022)   (18,521,702)
Write off (7,408,733)   (1,686,432)
Others increase (decreased) (7,958)   (40,001)
Divestitures (7,958)   (40,001)
As of December 609,239,605   589,477,457
Machinery and equipment | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January (334,555,888)   (306,443,476)
Write off 7,065,230   1,250,400
Others increase (decreased) 7,595   2,064
Divestitures 7,595   2,064
impairment of the year |   0  
As of December (351,931,245)   (334,555,888)
Bottles and containers      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 83,951,067   87,164,806
Additions 0   0
Additions by business combination 5,491   2,672
Additions of acumulated depreciation by business combination     (838)
Transfers 15,675,921   19,737,192
Conversion effect historic cost 6,431,381   5,068,567
Capitalized interests 0   0
Depreciation, property, plant and equipment (23,167,195)   (23,542,865)
Others increase (decreased) [1] 11,294,693   15,358,642
Divestitures [1] 11,294,693   15,358,642
Changes (10,546,063)   (3,213,739)
As of December 73,405,004   83,951,067
Bottles and containers | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 190,100,694   180,757,354
Conversion effect historic cost (20,800,016)   (18,784,647)
Write off (2,632,730)   (5,447,699)
Others increase (decreased) (316,601)   (405,192)
Divestitures (316,601)   (405,192)
As of December 191,812,594   190,100,694
Bottles and containers | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January (106,149,627)   (93,592,548)
Write off 2,635,188   4,464,153
Others increase (decreased) 327,805   336,276
Divestitures 327,805   336,276
impairment of the year |   0  
As of December (118,407,590)   (106,149,627)
Other Equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 55,015,510   52,222,137
Additions 0   0
Additions by business combination 0   0
Additions of acumulated depreciation by business combination     0
Transfers 10,261,708   18,915,984
Conversion effect historic cost 3,365,384   1,712,436
Capitalized interests 0   0
Depreciation, property, plant and equipment (17,320,702)   (15,756,612)
Others increase (decreased) [1] 3,405,872   3,240,126
Divestitures [1] 3,405,872   3,240,126
Changes (8,366,153)   2,793,373
As of December 46,649,357   55,015,510
Other Equipment | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 133,582,436   143,550,263
Conversion effect historic cost (7,547,615)   (5,216,819)
Write off (6,909,303)   (19,566,224)
Others increase (decreased) (323,260)   (5,835,237)
Divestitures (323,260)   (5,835,237)
As of December 131,488,537   133,582,436
Other Equipment | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January (78,566,926)   (91,328,126)
Write off 6,408,229   19,540,873
Others increase (decreased) 293,534   5,758,846
Divestitures 293,534   5,758,846
impairment of the year |   0  
As of December (84,839,180)   (78,566,926)
Assets under construction      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 116,586,690   97,428,207
Additions 128,547,688   131,852,714
Additions by business combination 0   0
Additions of acumulated depreciation by business combination     0
Transfers (101,990,034)   (117,631,917)
Conversion effect historic cost 0   0
Capitalized interests 1,087,157   909,256
Depreciation, property, plant and equipment 0   0
Others increase (decreased) [1] 1,441,195   5,731,215
Divestitures [1] 1,441,195   5,731,215
Changes 24,307,847   19,158,483
As of December 140,894,537   116,586,690
Assets under construction | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 116,586,690   97,428,207
Conversion effect historic cost (4,778,159)   (1,119,515)
Write off 0   0
Others increase (decreased) 0   (583,270)
Divestitures 0   (583,270)
As of December 140,894,537   116,586,690
Assets under construction | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 0   0
Write off 0   0
Others increase (decreased) 0   0
Divestitures 0   0
impairment of the year |   0  
As of December 0   0
Furniture, accesories and vehicles      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 26,956,069   25,640,489
Additions 0   0
Additions by business combination 5,320   0
Additions of acumulated depreciation by business combination     0
Transfers 4,587,689   7,304,360
Conversion effect historic cost 515,633   509,072
Capitalized interests 0   0
Depreciation, property, plant and equipment (6,520,948)   (6,397,530)
Others increase (decreased) [1] 305,613   269,597
Divestitures [1] 305,613   269,597
Changes (2,041,790)   1,315,580
As of December 24,914,279   26,956,069
Furniture, accesories and vehicles | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 70,566,940   80,841,052
Conversion effect historic cost (831,094)   (285,545)
Write off (1,165,852)   (18,177,535)
Others increase (decreased) (52,146)   (8,872)
Divestitures (52,146)   (8,872)
As of December 72,886,303   70,566,940
Furniture, accesories and vehicles | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January (43,610,871)   (55,200,563)
Write off 1,047,262   18,095,047
Others increase (decreased) 66,733   6,986
Divestitures 66,733   6,986
impairment of the year |   0  
As of December (47,972,024)   (43,610,871)
Under production vines      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 17,315,462   16,434,134
Additions 0   0
Additions by business combination 706,387   0
Additions of acumulated depreciation by business combination     0
Transfers 3,617,533   2,413,894
Conversion effect historic cost 0   0
Capitalized interests 0   0
Depreciation, property, plant and equipment (1,234,911)   (1,132,431)
Others increase (decreased) [1] (33,733)   273,374
Divestitures [1] (33,733)   273,374
Changes 2,796,590   881,328
As of December 20,112,052   17,315,462
Under production vines | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January 31,942,579   30,862,740
Conversion effect historic cost (258,686)   (244,966)
Write off 0   0
Others increase (decreased) 0   (428,543)
Divestitures 0   (428,543)
As of December 35,817,543   31,942,579
Under production vines | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
As of January (14,627,117)   (14,428,606)
Write off 0   0
Others increase (decreased) 0   0
Divestitures 0   0
impairment of the year |   0  
As of December $ (15,705,491)   $ (14,627,117)
[1] Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”.