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Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2021
Intangible assets and goodwill [abstract] |
Reconciliation Of Changes In Goodwill | The goodwill movement is detailed as follows:
| Goodwill
ThCh$
As of January 1, 2020 |
Historic cost | 124,955,438
Book Value | 124,955,438
As of December 31, 2020 |
Other increases (decreases) (1) | 6,243,023
Impairment of the year (2) | (3,401,430)
Conversion effect | (10,606,268)
Changes | (7,764,675)
Book Value | 117,190,763
As of December 31, 2020 |
Historic cost | 117,190,763
Book Value | 117,190,763
As of December 31, 2021 |
Other increases (decreases) (1) | 11,604,421
Conversion effect | 2,377,651
Changes | 13,982,072
Book Value | 131,172,835
As of December 31, 2021 |
Historic cost | 131,172,835
Book Value | 131,172,835
(1) Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”. (2) Corresponds to impairment of Bebidas Bolivianas BBO S.A., which was recorded in Other profits (losses) as of December 31, 2020.
Disclosure Of Carrying Amount Goodwill Related To Cash Generating Units Investments | The carrying amount of goodwill assigned to the CGUs within the Company’s segments is detailed as follows:
Segment | Cash Generating Unit | As of December 31, 2021 | As of December 31, 2020
(CGU) | ThCh$ | ThCh$
Chile | Embotelladoras Chilenas Unidas S.A. | 25,257,686 | 25,257,686
| Manantial S.A. | 8,879,245 | 8,879,245
| Compañía Pisquera de Chile S.A. | 9,808,550 | 9,808,550
| Los Huemules S.R.L. | 3,876 | 3,982
| Cervecería Kunstmann S.A. | 456,007 | 456,007
| Cervecería Szot SpA. | 202,469 | 202,469
| Sub-Total | 44,607,833 | 44,607,939
International Business | CCU Argentina S.A. and subsidiaries | 34,781,464 | 23,812,988
| Marzurel S.A., Coralina S.A. and Milotur S.A. | 4,066,703 | 3,425,283
| Bebidas del Paraguay S.A. and Distribuidora del Paraguay S.A. | 5,491,823 | 4,672,582
| Bebidas Bolivianas BBO S.A. | 9,808,868 | 8,255,827
| Sub-Total | 54,148,858 | 40,166,680
Wines | Viña San Pedro Tarapacá S.A. | 32,416,144 | 32,416,144
| Sub-Total | 32,416,144 | 32,416,144
Total |  | 131,172,835 | 117,190,763
Disclosure of Detailed Information About in Intangible Assets And Goodwill | The following table shows the most relevant inputs for each CGU in where there is a relevant Goodwill and / or intangible assets with indefinite useful life assigned:
| Chile | Argentina | Uruguay | Paraguay | Bolivia
Estimated CAPEX for the year 2022 ThCh$ | 205,210 | 49,158 | 1,211 | 12,702 | 2,034
Perpetual growth | 3.00% | 2.50% | 2.20% | 2.20% | 4.40%
Discount rate | 9.63% | 18.29% | 8.52% | 7.49% | 9.33%

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