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v3.22.1

Property, plant and equipment (Details) CLF in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 CLP ($) | Dec. 31, 2020 CLP ($) | Dec. 31, 2020 CLF
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | $ 1,082,515,880 | $ 1,071,730,034 |
Additions | 164,454,035 | 128,547,688 |
Additions by business combination | 283,992 | 2,736,374 |
Transfers | 0 | 42,911 |
Conversion effect historic cost | (6,488,327) | 16,947,481 |
Capitalized interests | 1,074,074 | 1,087,157 |
Depreciation | (113,377,487) | (100,696,200) |
Changes | 139,745,574 | 10,785,846 |
As of December | 1,222,261,454 | 1,082,515,880 |
Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) | 83,863,505 | 42,888,814 |
Divestitures | 83,863,505 | 42,888,814 |
Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 1,934,512,411 | 1,864,135,602 |
Conversion effect historic cost | 11,232,686 | (77,162,175) |
Write off | (36,031,592) | (19,735,266) |
Others increase (decreased) | (15,243,456) |  |
Divestitures | (15,243,456) |  |
As of December | 2,141,488,579 | 1,934,512,411 |
Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | (851,996,531) | (792,405,568) |
Write off | 34,829,741 | 18,766,683 |
Others increase (decreased) | 15,148,403 |  |
Divestitures | 15,148,403 |  |
impairment of the year | CLF |  |  | CLF (2,628,004)
As of December | (919,227,125) | (851,996,531) |
Land, buildings and contruction |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 519,232,291 | 516,983,667 |
Additions | 0 | 0 |
Additions by business combination | 283,992 | 1,987,806 |
Transfers | 14,213,714 | 31,930,605 |
Conversion effect historic cost | (718,133) | 1,120,407 |
Capitalized interests | 0 | 0 |
Depreciation | (23,360,994) | (21,669,111) |
Others increase (decreased) |  | 8,537 |
Divestitures |  | 8,537 |
Changes | 18,990,327 | 2,248,624 |
As of December | 538,222,618 | 519,232,291 |
Land, buildings and contruction | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | (13,856) |
Divestitures |  | (13,856) |
Land, buildings and contruction | Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) | 23,557,010 | 9,794,697 |
Divestitures | 23,557,010 | 9,794,697 |
Land, buildings and contruction | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 752,373,292 | 731,878,806 |
Conversion effect historic cost | 5,212,276 | (18,274,583) |
Write off | (693,074) | (1,618,648) |
Others increase (decreased) | (3,814,205) |  |
Divestitures | (3,814,205) |  |
As of December | 790,813,382 | 752,373,292 |
Land, buildings and contruction | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | (233,141,001) | (214,895,139) |
Write off | 505,521 | 1,610,774 |
Others increase (decreased) | 3,804,220 |  |
Divestitures | 3,804,220 |  |
impairment of the year | CLF |  |  | (2,628,004)
As of December | (252,590,764) | (233,141,001) |
Machinery and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 257,308,360 | 254,921,569 |
Additions | 0 | 0 |
Additions by business combination | 0 | 31,370 |
Transfers | 64,659,471 | 35,959,489 |
Conversion effect historic cost | (3,994,158) | 5,514,676 |
Capitalized interests | 0 | 0 |
Depreciation | (36,646,717) | (30,783,333) |
Others increase (decreased) |  | 7,595 |
Divestitures |  | 7,595 |
Changes | 57,489,396 | 2,386,791 |
As of December | 314,797,756 | 257,308,360 |
Machinery and equipment | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | (7,958) |
Divestitures |  | (7,958) |
Machinery and equipment | Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) | 29,409,437 | 16,680,477 |
Divestitures | 29,409,437 | 16,680,477 |
Machinery and equipment | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 609,239,605 | 589,477,457 |
Conversion effect historic cost | 4,818,898 | (24,672,022) |
Write off | (10,879,482) | (7,408,733) |
Others increase (decreased) | (4,192,074) |  |
Divestitures | (4,192,074) |  |
As of December | 691,181,931 | 609,239,605 |
Machinery and equipment | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | (351,931,245) | (334,555,888) |
Write off | 10,196,738 | 7,065,230 |
Others increase (decreased) | 4,117,283 |  |
Divestitures | 4,117,283 |  |
impairment of the year | CLF |  |  | 0
As of December | (376,384,175) | (351,931,245) |
Bottles and containers |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 73,405,004 | 83,951,067 |
Additions | 0 | 0 |
Additions by business combination | 0 | 5,491 |
Transfers | 15,762,049 | 15,675,921 |
Conversion effect historic cost | (2,423) | 6,431,381 |
Capitalized interests | 0 | 0 |
Depreciation | (26,493,558) | (23,167,195) |
Others increase (decreased) |  | 327,805 |
Divestitures |  | 327,805 |
Changes | 4,983,207 | (10,546,063) |
As of December | 78,388,211 | 73,405,004 |
Bottles and containers | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | (316,601) |
Divestitures |  | (316,601) |
Bottles and containers | Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) | 16,693,132 | 11,294,693 |
Divestitures | 16,693,132 | 11,294,693 |
Bottles and containers | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 191,812,594 | 190,100,694 |
Conversion effect historic cost | (727,586) | (20,800,016) |
Write off | (22,952,129) | (2,632,730) |
Others increase (decreased) | (5,339,148) |  |
Divestitures | (5,339,148) |  |
As of December | 194,726,856 | 191,812,594 |
Bottles and containers | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | (118,407,590) | (106,149,627) |
Write off | 22,703,727 | 2,635,188 |
Others increase (decreased) | 5,339,143 |  |
Divestitures | 5,339,143 |  |
impairment of the year | CLF |  |  | 0
As of December | (116,338,645) | (118,407,590) |
Other Equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 46,649,357 | 55,015,510 |
Additions | 0 | 0 |
Additions by business combination | 0 | 0 |
Transfers | 12,104,204 | 10,261,708 |
Conversion effect historic cost | (1,305,000) | 3,365,384 |
Capitalized interests | 0 | 0 |
Depreciation | (17,016,861) | (17,320,702) |
Others increase (decreased) |  | 293,534 |
Divestitures |  | 293,534 |
Changes | (497,428) | (8,366,153) |
As of December | 46,151,929 | 46,649,357 |
Other Equipment | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | (323,260) |
Divestitures |  | (323,260) |
Other Equipment | Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) | 4,180,146 | 3,405,872 |
Divestitures | 4,180,146 | 3,405,872 |
Other Equipment | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 131,488,537 | 133,582,436 |
Conversion effect historic cost | 1,608,980 | (7,547,615) |
Write off | (1,079,938) | (6,909,303) |
Others increase (decreased) | (223,669) |  |
Divestitures | (223,669) |  |
As of December | 147,793,572 | 131,488,537 |
Other Equipment | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | (84,839,180) | (78,566,926) |
Write off | 1,017,369 | 6,408,229 |
Others increase (decreased) | 217,341 |  |
Divestitures | 217,341 |  |
impairment of the year | CLF |  |  | 0
As of December | (101,641,643) | (84,839,180) |
Assets under construction |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 140,894,537 | 116,586,690 |
Additions | 164,454,035 | 128,547,688 |
Additions by business combination | 0 | 0 |
Transfers | (118,443,961) | (101,990,034) |
Conversion effect historic cost | 0 | 0 |
Capitalized interests | 1,074,074 | 1,087,157 |
Depreciation | 0 | 0 |
Others increase (decreased) |  | 0 |
Divestitures |  | 0 |
Changes | 54,387,513 | 24,307,847 |
As of December | 195,282,050 | 140,894,537 |
Assets under construction | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | 0 |
Divestitures |  | 0 |
Assets under construction | Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) | 7,508,257 | 1,441,195 |
Divestitures | 7,508,257 | 1,441,195 |
Assets under construction | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 140,894,537 | 116,586,690 |
Conversion effect historic cost | (204,892) | (4,778,159) |
Write off | 0 | 0 |
Others increase (decreased) | 0 |  |
Divestitures | 0 |  |
As of December | 195,282,050 | 140,894,537 |
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 |  |
Divestitures | 0 |  |
impairment of the year | CLF |  |  | 0
As of December | 0 | 0 |
Furniture, accesories and vehicles |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 24,914,279 | 26,956,069 |
Additions | 0 | 0 |
Additions by business combination | 0 | 5,320 |
Transfers | 8,224,711 | 4,587,689 |
Conversion effect historic cost | (468,613) | 515,633 |
Capitalized interests | 0 | 0 |
Depreciation | (8,141,332) | (6,520,948) |
Others increase (decreased) |  | 66,733 |
Divestitures |  | 66,733 |
Changes | 2,100,999 | (2,041,790) |
As of December | 27,015,278 | 24,914,279 |
Furniture, accesories and vehicles | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | (52,146) |
Divestitures |  | (52,146) |
Furniture, accesories and vehicles | Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) | 1,945,690 | 305,613 |
Divestitures | 1,945,690 | 305,613 |
Furniture, accesories and vehicles | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 72,886,303 | 70,566,940 |
Conversion effect historic cost | 565,070 | (831,094) |
Write off | (426,969) | (1,165,852) |
Others increase (decreased) | (330,318) |  |
Divestitures | (330,318) |  |
As of December | 83,225,686 | 72,886,303 |
Furniture, accesories and vehicles | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | (47,972,024) | (43,610,871) |
Write off | 406,386 | 1,047,262 |
Others increase (decreased) | 326,374 |  |
Divestitures | 326,374 |  |
impairment of the year | CLF |  |  | 0
As of December | (56,210,408) | (47,972,024) |
Assets under finance lease |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | 0 |
Divestitures |  | 0 |
Assets under finance lease | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | 0 |
Divestitures |  | 0 |
Under production vines |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 20,112,052 | 17,315,462 |
Additions | 0 | 0 |
Additions by business combination | 0 | 706,387 |
Transfers | 3,479,812 | 3,617,533 |
Conversion effect historic cost | 0 | 0 |
Capitalized interests | 0 | 0 |
Depreciation | (1,718,025) | (1,234,911) |
Others increase (decreased) |  | 704,204 |
Divestitures |  | 704,204 |
Changes | 2,291,560 | 2,796,590 |
As of December | 22,403,612 | 20,112,052 |
Under production vines | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) |  | (713,821) |
Divestitures |  | (713,821) |
Under production vines | Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Others increase (decreased) | 569,833 | (33,733) |
Divestitures | 569,833 | (33,733) |
Under production vines | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | 35,817,543 | 31,942,579 |
Conversion effect historic cost | (40,060) | (258,686) |
Write off | 0 | 0 |
Others increase (decreased) | (1,344,042) |  |
Divestitures | (1,344,042) |  |
As of December | 38,465,102 | 35,817,543 |
Under production vines | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
As of January | (15,705,491) | (14,627,117) |
Write off | 0 | 0 |
Others increase (decreased) | 1,344,042 |  |
Divestitures | 1,344,042 |  |
impairment of the year | CLF |  |  | CLF 0
As of December | $ (16,061,490) | $ (15,705,491) |

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of interest and other costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition, construction or production of a qualifying asset and which form part of the cost of that asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 23 -IssueDate 2021-01-01 -Paragraph 26 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=23&code=ifrs-tx-2021-en-r&anchor=para_26_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_75_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_98_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause ix -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_ix&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount recognised resulting from the write-down of property, plant and equipment to its recoverable amount or reversals of those write-downs. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_98_a&doctype=Standard -URIDate 2021-03-24 + Details
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