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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income taxes paid (refund) [abstract] |
Disclosure Of Current Tax Assets [Text Block] | Taxes receivables are detailed as follows:
| As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
Refundable tax previous year | 2,114,087 | 3,911,803
Argentinean tax credits | 758,387 | 3,200,454
Monthly provisions | 14,752,325 | 3,498,109
Payment of absorbed profit provision | 7,484,691 | 1,154
Other credits | 953,366 | 253,827
Total | 26,062,856 | 10,865,347
Disclosure Of Current Tax Assets Noncurrent [Text Block] | Tax receivables are detailed as follows:
| As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
Others (1) | 3,094 | 3,236
Total | 3,094 | 3,236
| (1) | Corresponds to the minimum presumed income tax of Argentine subsidiaries, whose recovery period is estimated to be more than one year.
Disclosure of current tax liabilities [Text Block] | Tax payables are detailed as follows:
| As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
Chilean Tax income (expense) | 21,256,053 | 12,798,390
Monthly provisional payments | 12,699,115 | 7,554,292
Chilean unique taxes | 66,617 | 64,561
Other | 1,045,007 | 833,979
Total | 35,066,792 | 21,251,222
Disclosure of information about income and deferred tax expense [Text Block] | The income tax and deferred tax expense for the years ended as of December 31, 2021, 2020 and 2019, are detailed as follows:
| For the years ended as of December 31,
2021 | 2020 | 2019
ThCh$ | ThCh$ | ThCh$
Income as per deferred tax related to the origin and reversal of temporary differences | 13,622,576 | 6,881,063 | (8,160,347)
Prior year adjustments | 487,424 | 1,574,181 | (1,390,633)
Effect of change in tax rates | (374,389) | - | -
Tax loss benefits | (2,447,694) | 5,474,838 | 11,804,310
Total deferred tax expense | 11,287,917 | 13,930,082 | 2,253,330
Current tax expense | (95,200,176) | (48,572,545) | (43,516,068)
Prior period adjustments | 1,282,486 | (765,957) | 1,286,824
Total (expenses) income for current taxes | (93,917,690) | (49,338,502) | (42,229,244)
(Loss) Income from income tax | (82,629,773) | (35,408,420) | (39,975,914)
| F-121 |
Disclosure of information about income tax relating to components of other comprehensive income [Text Block] | Deferred taxes related to items charged or credited directly to the Consolidated Statement of Comprehensive Income are detailed as follows:
| For the years ended as of December 31,
2021 | 2020 | 2019
ThCh$ | ThCh$ | ThCh$
Net income from cash flow hedge | (585,430) | (1,098,591) | (93,416)
Actuarial gains and losses deriving from defined benefit plans | (1,444,133) | 488,246 | 1,107,699
Charge to equity | (2,029,563) | (610,345) | 1,014,283
Disclosure of information about reconciliation of average effective tax rate and applicable tax rate [Text Block] | The Company’s income tax expense as of December 31, 2021, 2020 and 2019 represents 27.35% , 24.67% and 21.54%, respectively of income before taxes. The following is reconciliation between such effective tax rate and the statutory tax rate valid in Chile.
| For the years ended as of December 31,
2021 | 2020 | 2019
ThCh$ | Rate % | ThCh$ | Rate % | ThCh$ | Rate %
Income before taxes | 301,680,454 |  | 143,603,276 |  | 185,621,574 |
Income tax using the statutory rate | (81,453,723) | 27.00 | (38,772,885) | 27.00 | (50,117,825) | 27.00
Adjustments to reach the effective rate |  |  |  |  |  |
Tax effect of permanent differences, net | 5,195,230 | (1.70) | 6,626,165 | (4.61) | 9,105,693 | (4.91)
Effect of change in tax rate | (374,389) | 0.12 | - | - | - | -
Derecognition of deferred tax assets not recoverable | (4,158,316) | 1.35 | (3,529,795) | 2.46 | - | -
Effect of tax rates in foreign subsidiaries | (3,608,485) | 1.16 | (540,129) | 0.38 | 1,140,027 | (0.61)
Prior year adjustments | 1,769,910 | (0.58) | 808,224 | (0.56) | (103,809) | 0.06
Income tax as reported | (82,629,773) | 27.35 | (35,408,420) | 24.67 | (39,975,914) | 21.54
Disclosure of information about deferred tax assets and liabilities [Text Block] | Deferred tax assets and liabilities included in the Consolidated Financial Statements are detailed as follows:
| As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
Deferred taxes assets |  |
Accounts receivable impairment provision | 1,526,101 | 1,435,200
Other non-tax expenses | 17,623,677 | 14,468,076
Benefits to staff | 4,175,349 | 4,538,995
Inventory impairment provision | 871,754 | 997,834
Severance indemnity | 9,209,019 | 10,700,542
Inventory valuation | 5,777,024 | 2,738,985
Intangibles | 466,924 | 318,970
Other assets | 27,381,615 | 17,632,929
Tax loss carryforwards | 11,658,387 | 16,521,177
Subtotal by deferred tax assets | 78,689,850 | 69,352,708
Deferred tax liabilities offset | (48,118,631) | (18,307,996)
Total assets from deferred taxes | 30,571,219 | 51,044,712
Deferred taxes liabilities |  |
Property, plant and equipment depreciation | 88,073,083 | 79,553,048
Agricultural operation expenses | 7,553,603 | 6,143,794
Manufacturing indirect activation costs | 7,104,468 | 5,948,931
Intangibles | 23,053,494 | 18,499,476
Land | 27,899,218 | 24,468,597
Other liabilities | 12,520,436 | 2,424,096
Subtotal by deferred tax liabilities | 166,204,302 | 137,037,942
Deferred tax assets offset | (48,118,631) | (18,307,996)
Total liabilities from deferred taxes | 118,085,671 | 118,729,946
Total | (87,514,452) | (67,685,234)
Disclosure of information about reconciliation of changes in deferred tax liability asset [Text Block] | Changes in deferred tax assets are detailed as follows:
Analysis of the deferred tax movement during the year | ThCh$
As of January 1, 2020 | (77,053,910)
Deferred taxes related to credited items (charged) directly to equity (1) | (8,731,785)
Deferred taxes from tax loss absorption | 13,930,082
Conversion effect | 4,231,830
Deferred taxes against equity | 488,246
Deferred taxes from business combinations | (549,697)
Changes | 9,368,676
As of December 31, 2020 | (67,685,234)
As of January 1, 2021 |
Deferred taxes related to credited items (charged) directly to equity (1) | (22,236,159)
Deferred Tax Losses Tax absorption | (7,485,845)
Deferred taxes from tax loss absorption | 11,287,917
Conversion effect | 49,002
Deferred taxes against equity | (1,444,133)
Changes | (19,829,218)
As of December 31, 2021 | (87,514,452)
| (1) | Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies.
Disclosure In Tabular Form Of Calculation Of Taxable Income Based On Revised Tax Slab And Tax Rates [Table Text Block] | The companies will determine the amount of the tax using the following scale:
Net cumulative taxable income | Will pay ARS $ | Plus % of | On the excess of ARS $
More than ARS $ | To ARS $
- | 5,000,000 | - | 25% | -
5,000,000 | 50,000,000 | 1,250,000 | 30% | 5,000,000
50,000,000 | From now on | 14,750,000 | 35% | 50,000,000

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