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Risk Administration (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of risk management [Abstract] |
Maturity Analysis For Derivative And Non Derivative Financial Liabilities [Text Block] |
As of December 31, 2021 | Book value (*) | Contractual flows maturities
0 to 3 months | 3 months to 1 year | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities no derivative |  |  |  |  |  |  |
Bank borrowings | 190,661,800 | 4,505,654 | 74,860,895 | 112,655,890 | 10,390,245 | 2,727,799 | 205,140,483
Bond payable | 347,828,044 | 5,163,114 | 7,667,710 | 59,816,383 | 116,282,352 | 237,482,947 | 426,412,506
Lease liabilities | 35,161,384 | 1,959,601 | 5,372,094 | 10,310,033 | 3,927,456 | 24,202,014 | 45,771,198
Deposits for return of bottles and containers | 11,980,948 | - | 11,980,948 | - | - | - | 11,980,948
Sub-Total | 585,632,176 | 11,628,369 | 99,881,647 | 182,782,306 | 130,600,053 | 264,412,760 | 689,305,135
Derivatives |  |  |  |  |  |  |
Derivatives not designated as hedges | 411,954 | 411,954 | - | - | - | - | 411,954
Derivatives designated as hedges | 8,813,456 | 799,211 | 4,245,323 | 883,649 | 3,153,183 | - | 9,081,366
Sub-Total | 9,225,410 | 1,211,165 | 4,245,323 | 883,649 | 3,153,183 | - | 9,493,320
Total | 594,857,586 | 12,839,534 | 104,126,970 | 183,665,955 | 133,753,236 | 264,412,760 | 698,798,455
(*) View current and non-current book value in Note 7– Financial Instruments.
As of December 31, 2020 | Book value (*) | Contractual flows maturities
0 to 3 months | 3 months to 1 year | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities no derivative |  |  |  |  |  |  |
Bank borrowings | 125,906,105 | 836,693 | 39,751,923 | 79,476,094 | 12,885,867 | 803,482 | 133,754,059
Bond payable | 332,416,479 | 4,954,003 | 7,303,258 | 34,748,671 | 109,950,580 | 255,265,277 | 412,221,789
Lease liabilities | 32,134,911 | 1,689,539 | 4,415,461 | 7,687,792 | 4,724,806 | 23,943,806 | 42,461,404
Deposits for return of bottles and containers | 14,116,167 | - | 14,116,167 | - | - | - | 14,116,167
Sub-Total | 504,573,662 | 7,480,235 | 65,586,809 | 121,912,557 | 127,561,253 | 280,012,565 | 602,553,419
Derivatives |  |  |  |  |  |  |
Derivatives not designated as hedges | 4,243,939 | 4,243,939 | - | - | - | - | 4,243,939
Derivatives designated as hedges | 5,323,640 | 1,176,303 | 4,521,259 | - | - | - | 5,697,562
Sub-Total | 9,567,579 | 5,420,242 | 4,521,259 | - | - | - | 9,941,501
Total | 514,141,241 | 12,900,477 | 70,108,068 | 121,912,557 | 127,561,253 | 280,012,565 | 612,494,920
(*) View current and non-current book value in Note 7– Financial Instruments .

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