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Property, plant and equipment | 12 Months Ended
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Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of property, plant and equipment [text block] | Note 19 Property, plant and equipment Property, plant and equipment movements are detailed as follows:
| Land, buildings and construction | Machinery and equipment | Bottles and containers | Other Equipment | Assets under contruction | Furniture, accessories and vehicles | Under production vines | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
As of January 1, 2020 |  |  |  |  |  |  |  |
Historic cost | 731,878,806 | 589,477,457 | 190,100,694 | 133,582,436 | 116,586,690 | 70,566,940 | 31,942,579 | 1,864,135,602
Accumulated depreciation | (214,895,139) | (334,555,888) | (106,149,627) | (78,566,926) | - | (43,610,871) | (14,627,117) | (792,405,568)
Book Value | 516,983,667 | 254,921,569 | 83,951,067 | 55,015,510 | 116,586,690 | 26,956,069 | 17,315,462 | 1,071,730,034
As of December 31, 2020 |  |  |  |  |  |  |  |
Additions | - | - | - | - | 128,547,688 | - | - | 128,547,688
Additions for business combinations (cost) | 1,987,806 | 31,370 | 5,491 | - | - | 5,320 | 706,387 | 2,736,374
Transfers | 31,930,605 | 35,959,489 | 15,675,921 | 10,261,708 | (101,990,034) | 4,587,689 | 3,617,533 | 42,911
Conversion effect historic cost | (18,274,583) | (24,672,022) | (20,800,016) | (7,547,615) | (4,778,159) | (831,094) | (258,686) | (77,162,175)
Write off (cost) | (1,618,648) | (7,408,733) | (2,632,730) | (6,909,303) | - | (1,165,852) | - | (19,735,266)
Write off (depreciation) | 1,610,774 | 7,065,230 | 2,635,188 | 6,408,229 | - | 1,047,262 | - | 18,766,683
Capitalized interests | - | - | - | - | 1,087,157 | - | - | 1,087,157
Depreciation | (21,669,111) | (30,783,333) | (23,167,195) | (17,320,702) | - | (6,520,948) | (1,234,911) | (100,696,200)
Conversion effect depreciation | 1,120,407 | 5,514,676 | 6,431,381 | 3,365,384 | - | 515,633 | - | 16,947,481
Others increase (decreased) (1) | 9,794,697 | 16,680,477 | 11,294,693 | 3,405,872 | 1,441,195 | 305,613 | (33,733) | 42,888,814
Derecognition of assets due to right of use | (13,856) | (7,958) | (316,601) | (323,260) | - | (52,146) | - | (713,821)
Depreciation of disposals of assets for right of use | 8,537 | 7,595 | 327,805 | 293,534 | - | 66,733 | - | 704,204
Impairment of the year (2) | (2,628,004) | - | - | - | - | - | - | (2,628,004)
Changes | 2,248,624 | 2,386,791 | (10,546,063) | (8,366,153) | 24,307,847 | (2,041,790) | 2,796,590 | 10,785,846
Book Value | 519,232,291 | 257,308,360 | 73,405,004 | 46,649,357 | 140,894,537 | 24,914,279 | 20,112,052 | 1,082,515,880
As of December 31, 2020 |  |  |  |  |  |  |  |
Historic cost | 752,373,292 | 609,239,605 | 191,812,594 | 131,488,537 | 140,894,537 | 72,886,303 | 35,817,543 | 1,934,512,411
Accumulated depreciation | (233,141,001) | (351,931,245) | (118,407,590) | (84,839,180) | - | (47,972,024) | (15,705,491) | (851,996,531)
Book Value | 519,232,291 | 257,308,360 | 73,405,004 | 46,649,357 | 140,894,537 | 24,914,279 | 20,112,052 | 1,082,515,880
As of December 31, 2021 |  |  |  |  |  |  |  |
Additions | - | - | - | - | 164,454,035 | - | - | 164,454,035
Additions of historic cost by business combination | 283,992 | - | - | - | - | - | - | 283,992
Transfers | 14,213,714 | 64,659,471 | 15,762,049 | 12,104,204 | (118,443,961) | 8,224,711 | 3,479,812 | -
Conversion effect historic cost | 5,212,276 | 4,818,898 | (727,586) | 1,608,980 | (204,892) | 565,070 | (40,060) | 11,232,686
Write off (cost) | (693,074) | (10,879,482) | (22,952,129) | (1,079,938) | - | (426,969) | - | (36,031,592)
Write off (depreciation) | 505,521 | 10,196,738 | 22,703,727 | 1,017,369 | - | 406,386 | - | 34,829,741
Capitalized interests | - | - | - | - | 1,074,074 | - | - | 1,074,074
Depreciation | (23,360,994) | (36,646,717) | (26,493,558) | (17,016,861) | - | (8,141,332) | (1,718,025) | (113,377,487)
Conversion effect depreciation | (718,133) | (3,994,158) | (2,423) | (1,305,000) | - | (468,613) | - | (6,488,327)
Others increase (decreased) (1) | 23,557,010 | 29,409,437 | 16,693,132 | 4,180,146 | 7,508,257 | 1,945,690 | 569,833 | 83,863,505
Divestitures (cost) | (3,814,205) | (4,192,074) | (5,339,148) | (223,669) | - | (330,318) | (1,344,042) | (15,243,456)
Divestitures (depreciation) | 3,804,220 | 4,117,283 | 5,339,143 | 217,341 | - | 326,374 | 1,344,042 | 15,148,403
Changes | 18,990,327 | 57,489,396 | 4,983,207 | (497,428) | 54,387,513 | 2,100,999 | 2,291,560 | 139,745,574
Book Value | 538,222,618 | 314,797,756 | 78,388,211 | 46,151,929 | 195,282,050 | 27,015,278 | 22,403,612 | 1,222,261,454
As of December 31, 2021 |  |  |  |  |  |  |  |
Historic cost | 790,813,382 | 691,181,931 | 194,726,856 | 147,793,572 | 195,282,050 | 83,225,686 | 38,465,102 | 2,141,488,579
Accumulated depreciation | (252,590,764) | (376,384,175) | (116,338,645) | (101,641,643) | - | (56,210,408) | (16,061,490) | (919,227,125)
Book Value | 538,222,618 | 314,797,756 | 78,388,211 | 46,151,929 | 195,282,050 | 27,015,278 | 22,403,612 | 1,222,261,454
| (1) | Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”.
| (2) | Corresponds to impairment of the Company, which was recorded in Other gains (losses) as of December 31, 2020.
In relation to the impairtment losses in Properties, plants and equipment, the Administration has evidenced impairtment on certain lands as of December 31, 2020, mainly originated in particular considerations regarding the destination for which they were acquired. The balance of the land at the end of each year is as follow s :
| As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
Land | 275,540,602 | 263,887,611
Total | 275,540,602 | 263,887,611
Capitalized interest as of December 31, 2021 , amounted ThCh$ 1,074,074 (ThCh$ 1,087,157 in 2020 and ThCh$ 909,256 in 2019), using an annually capitalization rate of 2.04% (2.64% in 2020 and 3.68% in 2019). The Company, through its subsidiary Viña San Pedro Tarapacá S.A., has biological assets corresponding to vines that produce grapes. The vines are segmented into those under formation and those under production, and they are grown both on leased and owned land. The grapes harvested from these vines are used in the manufacturing of wine, which is marketed both in the domestic market and abroad. As of December 31, 2021 , the Company maintained approximately 5,189 hectares of which 4,674 are for vines in production stage. Of the total hectares mentioned above, 4,344 correspond to own land and 330 to leased land. The vines under formation are recorded at historic cost, and only start being depreciated when they are transferred to the production phase, which occurs in the majority of cases in the third year after plantation, when they start producing grapes commercially (in volumes that justify their production-oriented handling and later harvest). During 2021, the production in plant vines yield was approximately 57.7 million kilos of grapes (41.0 million kilos of grapes in 2020). By the nature of business of the Company, in the value of the assets it is not considered to start an allowance for cost of dismantling, removal or restoration. The depreciation for the year ended as of December 31, 2021 and 2020, recognized in net income and other assets is as follows:
| As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
Recognized in net income (*) | 112,558,965 | 99,803,814
Recognized in other assets | 818,522 | 892,386
Total | 113,377,487 | 100,696,200
(*) Includes ThCh $ 1,178,953 (ThCh $ 1,847,312 in 2020) of depreciation of agricultural assets (barrels), related to the cost of selling wine.

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