XML 227 R207.htm IDEA: XBRL DOCUMENT v3.21.1
Effects of changes in currency exchange rate (Details 1) - CLP ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Non-current assets [abstract]        
Other financial assets $ 11,953,435 $ 4,670,538    
Trade and other non-current receivables 1,860,635 3,224,627    
Other non-financial assets 8,479,668 7,042,297    
Accounts receivable from related parties 132,555 118,122    
Investments accounted for using equity method 131,106,785 136,098,062   $ 142,017,781
Intangible assets other than goodwill 128,257,441 125,618,666   118,964,142
Goodwill 117,190,763 124,955,438 $ 124,955,438  
Property, plant and equipment (net) 1,082,515,880 1,071,730,034   1,008,946,571
Investment property 7,705,942 8,313,274   8,715,956
Right of use assets 25,079,352 25,804,121   $ 31,404,247
Deferred tax assets 51,044,712 54,528,648    
Current tax assets, non-current 3,236 2,305,129    
Total non-current assets 1,565,330,404 1,564,408,956    
Unidades de Fomento [Member]        
Non-current assets [abstract]        
Other financial assets 11,953,435 4,571,984    
Trade and other non-current receivables 639,640 1,962,249    
Accounts receivable from related parties 90,049 118,122    
Right of use assets 6,824,028 8,812,271    
Total non-current assets 19,507,152 15,464,626    
Euros [Member]        
Non-current assets [abstract]        
Other financial assets 0 98,554    
Total non-current assets 0 98,554    
Chilean Pesos [Member]        
Non-current assets [abstract]        
Trade and other non-current receivables 0 353,862    
Other non-financial assets 2,916,124 2,887,597    
Accounts receivable from related parties 42,506 0    
Investments accounted for using equity method 10,824,590 15,251,038    
Intangible assets other than goodwill 80,430,571 73,452,410    
Goodwill 77,017,290 77,020,100    
Property, plant and equipment (net) 871,169,200 847,574,743    
Investment property 3,507,254 3,614,497    
Right of use assets 15,932,177 14,214,681    
Deferred tax assets 44,640,178 38,925,178    
Total non-current assets 1,106,479,890 1,073,294,106    
Argentinean Pesos [Member]        
Non-current assets [abstract]        
Trade and other non-current receivables 993,802 680,438    
Other non-financial assets 4,712,630 3,953,224    
Investments accounted for using equity method 240,420 609,749    
Intangible assets other than goodwill 36,724,372 39,888,291    
Goodwill 23,820,652 26,020,761    
Property, plant and equipment (net) 158,647,878 167,553,390    
Investment property 4,198,688 4,698,777    
Right of use assets 2,276,788 2,704,105    
Deferred tax assets 2,770,395 10,018,983    
Current tax assets, non-current 3,236 2,305,129    
Total non-current assets 234,388,861 258,432,847    
Paraguayan Guarani [Member]        
Non-current assets [abstract]        
Trade and other non-current receivables 227,193 228,078    
Other non-financial assets 12,660 14,291    
Intangible assets other than goodwill 3,322,821 3,686,290    
Goodwill 4,672,572 5,214,846    
Property, plant and equipment (net) 18,764,340 21,686,062    
Deferred tax assets 39,394 47,859    
Total non-current assets 27,038,980 30,877,426    
US Dollar [Member]        
Non-current assets [abstract]        
Other non-financial assets 838,254 187,185    
Investments accounted for using equity method 120,041,775 120,237,275    
Deferred tax assets 3,313,751 4,168,633    
Total non-current assets 124,193,780 124,593,093    
Uruguayan Peso [Member]        
Non-current assets [abstract]        
Intangible assets other than goodwill 2,119,218 2,624,125    
Goodwill 3,424,422 4,422,841    
Property, plant and equipment (net) 12,596,500 15,013,733    
Right of use assets 46,359 22,707    
Deferred tax assets 280,994 273,198    
Total non-current assets 18,467,493 22,356,604    
Bolivianboliviano [Member]        
Non-current assets [abstract]        
Intangible assets other than goodwill 5,660,459 5,967,550    
Goodwill 8,255,827 12,276,890    
Property, plant and equipment (net) 21,337,962 19,902,106    
Deferred tax assets 0 1,094,797    
Total non-current assets 35,254,248 39,241,343    
Uruguay Peso en Unidades Indexadas (UPUI)        
Non-current assets [abstract]        
Right of use assets 0 50,357    
Total non-current assets $ 0 $ 50,357