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v3.22.1

Right of use assets and Lease liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of quantitative information about right-of-use assets [abstract] |
Disclosure of quantitative information about right-of-use assets [text block] | The net book value of lands, buildings, machinery, fixtures and accessories, and other property, plant and equipment corresponds to financial lease contracts. The movement for assets by right of use is as follows:
| Land and buildings | Machinery | Fixtures, accessories and other properties, plants and equipment | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$
As of January 1, 2020 |  |  |  |
Historic cost | 28,320,416 | 3,105,625 | 1,516,978 | 32,943,019
Accumulated depreciation | (4,919,486) | (1,673,525) | (545,887) | (7,138,898)
Book Value | 23,400,930 | 1,432,100 | 971,091 | 25,804,121
Additions | 1,343,077 | 2,297,702 | 1,327,042 | 4,967,821
Transfers | - | - | (42,913) | (42,913)
Conversion effect historic cost | (694,912) | (754,855) | (19,496) | (1,469,263)
Depreciation (*) | (3,940,998) | (1,136,226) | (734,286) | (5,811,510)
Conversion effect depreciation | 318,175 | 438,803 | 12,627 | 769,605
Others increase (decreased) (1) | 1,032,591 | 331,524 | 32,016 | 1,396,131
Derecognition of assets due to right of use | (579,026) | - | - | (579,026)
Depreciation of disposals of assets for right of use | 44,386 | - | - | 44,386
Changes | (2,476,707) | 1,176,948 | 574,990 | (724,769)
Book Value | 20,924,223 | 2,609,048 | 1,546,081 | 25,079,352
As of January 1, 2021 |  |  |  |
Historic cost | 29,484,749 | 5,304,754 | 2,793,335 | 37,582,838
Accumulated depreciation | (8,560,526) | (2,695,706) | (1,247,254) | (12,503,486)
Book Value | 20,924,223 | 2,609,048 | 1,546,081 | 25,079,352
As of December 31, 2021 |  |  |  |
Additions | 4,918,674 | 2,381,913 | 169,190 | 7,469,777
Conversion effect historic cost | (52,237) | (95,815) | 7,663 | (140,389)
Depreciation (*) | (4,592,069) | (2,382,409) | (508,915) | (7,483,393)
Conversion effect depreciation | 37,941 | 49,777 | (15,418) | 72,300
Others increase (decreased) (1) | 1,669,918 | 1,724,214 | (55,796) | 3,338,336
Derecognition of assets due to right of use | - | - | (545,706) | (545,706)
Depreciation of disposals of assets for right of use | - | - | 545,706 | 545,706
Changes | 1,982,227 | 1,677,680 | (403,276) | 3,256,631
Book Value | 22,906,450 | 4,286,728 | 1,142,805 | 28,335,983
As of December 31, 2021 |  |  |  |
Historic cost | 34,402,173 | 10,411,400 | 1,568,746 | 46,382,319
Accumulated depreciation | (11,495,723) | (6,124,672) | (425,941) | (18,046,336)
Book Value | 22,906,450 | 4,286,728 | 1,142,805 | 28,335,983
| (1) | It corresponds mainly to the financial effect of the application of IAS 29 “Financial Information in Hyperinflationary Economies.
| (*) | This amount includes ThCh$ 702,895 ( ThCh $ 219,520 in 2020) for depreciation activated by agricultural assets, associated to the cost of sale of wine.
Summary of Lease libialities that accrue interest classified by type of obligation |
| As of December 31, 2021 | As of December 31, 2020
Current | Non-current | Current | Non-current
ThCh$ | ThCh$ | ThCh$ | ThCh$
Leases liabilities (1) | 6,152,361 | 29,009,023 | 4,934,639 | 27,200,272
Total | 6,152,361 | 29,009,023 | 4,934,639 | 27,200,272
Current lease liabilities As of December 31, 2021 Lease liabilities at book value:
Debtor Tax ID |  |  |  |  |  |  | Maturity (*) |  |  |
Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization | Interest Rate
ThCh$ | ThCh$ | ThCh$ |  | (%)
Lease liabilities |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 39,035 | 119,031 | 158,066 | Monthly | 2.14
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 109,227 | 333,423 | 442,650 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 148,262 | 452,454 | 600,716 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 252,247 | 413,615 | 665,862 | Monthly | 4.01
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 29,985 | 89,956 | 119,941 | Monthly | 1.48
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 651,005 | 1,876,663 | 2,527,668 | Monthly | 1.28
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 163,500 | 490,494 | 653,994 | Monthly | 3.84
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 42,018 | 116,631 | 158,649 | Monthly | 56.00
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 331,849 | 995,551 | 1,327,400 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 27,294 | 70,837 | 98,131 | Monthly | 10.02
Subtotal (leases IFRS ) |  |  |  |  |  | 1,497,898 | 4,053,747 | 5,551,645 |  |
Total |  |  |  |  |  |  | 1,646,160 | 4,506,201 | 6,152,361 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization
|  | ThCh$ | ThCh$ | ThCh$ |
Lease liabilities |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 44,628 | 132,494 | 177,122 | Monthly
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 255,151 | 765,452 | 1,020,603 | Monthly
Subtotal |  |  |  |  |  |  | 299,779 | 897,946 | 1,197,725 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 300,411 | 481,610 | 782,021 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 30,978 | 92,933 | 123,911 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 636,959 | 1,843,058 | 2,480,017 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 193,593 | 580,778 | 774,371 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 78,072 | 215,497 | 293,569 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 394,253 | 1,183,604 | 1,577,857 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 25,556 | 76,668 | 102,224 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 1,659,822 | 4,474,148 | 6,133,970 |
Total |  |  |  |  |  |  | 1,959,601 | 5,372,094 | 7,331,695 |
As of December 31, 2020 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |  | (%)
Financial leases obligations |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 23,155 | 69,637 | 92,792 | Monthly | 2.14
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 98,975 | 302,102 | 401,077 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 122,130 | 371,739 | 493,869 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 197,593 | 561,775 | 759,368 | Monthly | 4.81
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 26,518 | 79,554 | 106,072 | Monthly | 1.00
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 535,711 | 1,534,451 | 2,070,162 | Monthly | 2.03
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 134,975 | 404,922 | 539,897 | Monthly | 3.94
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 58,040 | 77,662 | 135,702 | Monthly | 62.00
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 279,758 | 501,856 | 781,614 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | 8,960 | 11,947 | 20,907 | Monthly | 5.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 10,143 | 16,905 | 27,048 | Monthly | 13.00
Subtotal (leases IFRS ) |  |  |  |  |  | 1,251,698 | 3,189,072 | 4,440,770 |  |
Total |  |  |  |  |  |  | 1,373,828 | 3,560,811 | 4,934,639 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |
Financial leases obligations |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 24,791 | 73,815 | 98,606 | Monthly
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 239,332 | 717,996 | 957,328 | Monthly
Subtotal |  |  |  |  |  |  | 264,123 | 791,811 | 1,055,934 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 228,314 | 645,359 | 873,673 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 28,309 | 84,926 | 113,235 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 577,567 | 1,648,294 | 2,225,861 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 162,940 | 488,822 | 651,762 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 94,385 | 150,811 | 245,196 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 314,654 | 576,359 | 891,013 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UI | 8,998 | 11,998 | 20,996 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 10,249 | 17,081 | 27,330 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 1,425,416 | 3,623,650 | 5,049,066 |
Total |  |  |  |  |  |  | 1,689,539 | 4,415,461 | 6,105,000 |
Non-current lease liabilities As of December 31, 2021 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | (%)
Lease liabilities |  |  |  |  |  |  |  |  |  |  |
79.862.750-3 | CCU and subsidiaries | Chile | 97.030.000-7 | Suppliers of PPE | Chile | UF | 261,722 | 119,659 | - | 381,381 | Monthly | 2.14
90.413.000-1 | CCU and subsidiaries | Chile | 99.012.000-5 | Suppliers of PPE | Chile | UF | 932,941 | 1,000,792 | 16,507,833 | 18,441,566 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 1,194,663 | 1,120,451 | 16,507,833 | 18,822,947 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 277,646 | - | - | 277,646 | Monthly | 4.01
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 59,971 | - | - | 59,971 | Monthly | 1.48
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 3,337,057 | 925,258 | 278,559 | 4,540,874 | Monthly | 1.28
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 998,760 | 447,091 | 1,461,761 | 2,907,612 | Monthly | 3.84
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 217,856 | - | - | 217,856 | Monthly | 56.00
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 1,994,342 | - | - | 1,994,342 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 144,630 | 43,145 | - | 187,775 | Monthly | 10.02
Subtotal (leases IFRS ) |  |  |  |  |  | 7,030,262 | 1,415,494 | 1,740,320 | 10,186,076 |  |
Total |  |  |  |  |  |  | 8,224,925 | 2,535,945 | 18,248,153 | 29,009,023 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |
Lease liabilities |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 283,368 | 125,536 | - | 408,904 | Monthly
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 2,041,204 | 2,041,204 | 21,602,745 | 25,685,153 | Monthly
Subtotal |  |  |  |  |  |  | 2,324,572 | 2,166,740 | 21,602,745 | 26,094,057 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 373,997 | - | - | 373,997 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 72,281 | - | - | 72,281 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 3,369,640 | 1,079,613 | 365,886 | 4,815,139 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 1,229,739 | 624,745 | 2,233,383 | 4,087,867 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 360,458 | - | - | 360,458 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 2,396,449 | - | - | 2,396,449 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 182,897 | 56,358 | - | 239,255 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 7,985,461 | 1,760,716 | 2,599,269 | 12,345,446 |
Total |  |  |  |  |  |  | 10,310,033 | 3,927,456 | 24,202,014 | 38,439,503 |
As of December 31, 2020 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | (%)
Financial leases obligations |  |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 191,204 | 32,662 | - | 223,866 | Monthly | 2.14
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 845,112 | 906,295 | 15,962,034 | 17,713,441 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 1,036,316 | 938,957 | 15,962,034 | 17,937,307 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 502,315 | 43,817 | 26,094 | 572,226 | Monthly | 4.81
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 167,947 | - | - | 167,947 | Monthly | 1.00
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 2,493,765 | 1,608,717 | 473,824 | 4,576,306 | Monthly | 1.98
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 1,079,794 | 556,392 | 1,372,711 | 3,008,897 | Monthly | 3.94
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 64,341 | 9,357 | - | 73,698 | Monthly | 62.00
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 616,287 | 247,604 | - | 863,891 | Monthly | 10.00
Subtotal (leases IFRS ) |  |  |  |  |  | 4,924,449 | 2,465,887 | 1,872,629 | 9,262,965 |  |
Total |  |  |  |  |  |  | 5,960,765 | 3,404,844 | 17,834,663 | 27,200,272 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |
Financial leases obligations |  |  |  |  |  |  |  |  |  |
79.862.750-3 | Transportes CCU Limitada | Chile | 97.030.000-7 | Banco del Estado de Chile | Chile | UF | 196,838 | 32,806 | - | 229,644 | Monthly
90.413.000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99.012.000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 1,914,654 | 1,914,654 | 21,220,756 | 25,050,064 | Monthly
Subtotal |  |  |  |  |  |  | 2,111,492 | 1,947,460 | 21,220,756 | 25,279,708 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 578,028 | 53,824 | 32,356 | 664,208 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 179,287 | - | - | 179,287 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 2,611,279 | 1,684,219 | 608,186 | 4,903,684 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 1,303,520 | 706,361 | 2,082,508 | 4,092,389 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 145,946 | 24,101 | - | 170,047 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 758,240 | 308,841 | - | 1,067,081 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 5,576,300 | 2,777,346 | 2,723,050 | 11,076,696 |
Total |  |  |  |  |  |  | 7,687,792 | 4,724,806 | 23,943,806 | 36,356,404 |
Disclosure Of Leases By Lessee Explanatory [Text Block] | Below is the detail of future payments and the value of lease liabilities:
| As of December 31, 2021
Gross Amount | Interest | Value
ThCh$ | ThCh$ | ThCh$
0 to 3 months | 1,959,601 | 313,441 | 1,646,160
3 months to 1 year | 5,372,094 | 865,893 | 4,506,201
Over 1 year to 3 years | 10,310,033 | 2,085,108 | 8,224,925
Over 3 years to 5 years | 3,927,456 | 1,391,511 | 2,535,945
Over 5 years | 24,202,014 | 5,953,861 | 18,248,153
Total | 45,771,198 | 10,609,814 | 35,161,384
| As of December 31, 2020
Gross Amount | Interest | Value
ThCh$ | ThCh$ | ThCh$
0 to 3 months | 1,689,539 | 315,711 | 1,373,828
3 months to 1 year | 4,415,461 | 854,650 | 3,560,811
Over 1 year to 3 years | 7,687,792 | 1,727,027 | 5,960,765
Over 3 years to 5 years | 4,724,806 | 1,319,962 | 3,404,844
Over 5 years | 23,943,806 | 6,109,143 | 17,834,663
Total | 42,461,404 | 10,326,493 | 32,134,911
Reconciliation Of Financial Obligations Statement Of Cash Flows [Text Block] |
| D) | Reconciliation of liabilities arising from financing activities
| As of December 31, 2020 | Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2021
Payments | Acquisitions
Principal | Interest
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 37,754,705 | (40,651,624) | (5,617,084) | 7,274,374 | 6,543,909 | 2,102,807 | - | 68,762,117 | 76,169,204
Bond payable | 7,691,023 | (5,399,347) | (7,143,086) | - | 6,324,080 | 532,802 | - | 6,082,158 | 8,087,630
Lease liabilities | 4,934,639 | (7,630,800) | (892,619) | - | 1,511,877 | 712,833 | 2,651,448 | 4,864,983 | 6,152,361
Total others financial liabilities current | 50,380,367 | (53,681,771) | (13,652,789) | 7,274,374 | 14,379,866 | 3,348,442 | 2,651,448 | 79,709,258 | 90,409,195
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 88,151,400 | - | - | 92,951,539 | - | 35,046 | - | (66,645,389) | 114,492,596
Bond payable | 324,725,456 | - | - | - | - | 21,146,340 | - | (6,131,382) | 339,740,414
Lease liabilities | 27,200,272 | - | - | - | - | 2,014,722 | 5,117,917 | (5,323,888) | 29,009,023
Total others financial liabilities non-current | 440,077,128 | - | - | 92,951,539 | - | 23,196,108 | 5,117,917 | (78,100,659) | 483,242,033
Total Other financial liabilities | 490,457,495 | (53,681,771) | (13,652,789) | 100,225,913 | 14,379,866 | 26,544,550 | 7,769,365 | 1,608,599 | 573,651,228
| As of December 31, 2019 | Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2020
Payments | Acquisitions
Principal | Interest
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 42,447,438 | (90,753,059) | (6,116,509) | 72,550,018 | 6,383,609 | (1,118,009) | - | 14,361,217 | 37,754,705
Bond payable | 6,744,739 | (5,203,248) | (5,906,271) | - | 5,714,816 | 138,255 | - | 6,202,732 | 7,691,023
Lease liabilities | 4,857,097 | (6,857,420) | (641,630) | - | 1,257,888 | 917,429 | 1,883,967 | 3,517,308 | 4,934,639
Total others financial liabilities current | 54,049,274 | (102,813,727) | (12,664,410) | 72,550,018 | 13,356,313 | (62,325) | 1,883,967 | 24,081,257 | 50,380,367
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 99,749,082 | - | - | 5,559,469 | - | 307,292 | - | (17,464,443) | 88,151,400
Bond payable | 133,806,947 | - | - | 191,227,020 | - | 5,894,221 | - | (6,202,732) | 324,725,456
Lease liabilities | 28,213,259 | - | - | - | - | 479,576 | 3,083,854 | (4,576,417) | 27,200,272
Total others financial liabilities non-current | 261,769,288 | - | - | 196,786,489 | - | 6,681,089 | 3,083,854 | (28,243,592) | 440,077,128
Total Other financial liabilities | 315,818,562 | (102,813,727) | (12,664,410) | 269,336,507 | 13,356,313 | 6,618,764 | 4,967,821 | (4,162,335) | 490,457,495
| F-117 |
| As of December 31, 2018 | Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2019
Payments | Acquisitions
Principal | Interest
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 38,160,178 | (24,502,019) | (12,402,773) | 25,347,785 | 12,639,856 | 532,163 | - | 2,672,248 | 42,447,438
Bond payable | 4,081,175 | (2,547,487) | (4,734,806) | - | 4,758,356 | 66,887 | - | 5,120,614 | 6,744,739
Lease liabilities | 365,972 | (6,416,902) | (727,334) | - | 1,334,118 | 1,421,871 | 7,267,645 | 1,611,727 | 4,857,097
Total others financial liabilities current | 42,607,325 | (33,466,408) | (17,864,913) | 25,347,785 | 18,732,330 | 2,020,921 | 7,267,645 | 9,404,589 | 54,049,274
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 75,200,804 | - | - | 25,641,701 | - | 2,105,680 | - | (3,199,103) | 99,749,082
Bond payable | 135,281,303 | - | - | - | - | 3,646,258 | - | (5,120,614) | 133,806,947
Lease liabilities | 17,546,162 | - | - | - | - | 464,448 | 11,816,542 | (1,613,893) | 28,213,259
Total others financial liabilities non-current | 228,028,269 | - | - | 25,641,701 | - | 6,216,386 | 11,816,542 | (9,933,610) | 261,769,288
Total Other financial liabilities | 270,635,594 | (33,466,408) | (17,864,913) | 50,989,486 | 18,732,330 | 8,237,307 | 19,084,187 | (529,021) | 315,818,562

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