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v3.22.1

Effects of changes in currency exchange rate (Details 1) - CLP ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Non-current assets [abstract] |  |  |
Other financial assets | $ 31,252,095 | $ 11,953,435 |
Trade and other non-current receivables | 3,801,244 | 1,860,635 |
Other non-financial assets | 8,266,355 | 8,479,668 |
Accounts receivable from related parties | 104,197 | 132,555 |
Investments accounted for using equity method | 138,114,480 | 131,106,785 | $ 136,098,062
Intangible assets other than goodwill | 151,943,693 | 128,257,441 | 125,618,666
Goodwill | 131,172,835 | 117,190,763 |
Property, plant and equipment (net) | 1,222,261,454 | 1,082,515,880 | 1,071,730,034
Investment property | 9,551,614 | 7,705,942 | $ 8,313,274
Right of use assets | 28,335,983 | 25,079,352 |
Deferred tax assets | 30,571,219 | 51,044,712 |
Current tax assets, non-current | 3,094 | 3,236 |
Total non-current assets | 1,755,378,263 | 1,565,330,404 |
Unidades de Fomento [Member] |  |  |
Non-current assets [abstract] |  |  |
Other financial assets | 31,252,095 | 11,953,435 |
Trade and other non-current receivables | 1,892,587 | 639,640 |
Accounts receivable from related parties | 61,691 | 90,049 |
Right of use assets | 7,158,877 | 6,824,028 |
Total non-current assets | 40,365,250 | 19,507,152 |
Chilean Pesos [Member] |  |  |
Non-current assets [abstract] |  |  |
Trade and other non-current receivables | 278,507 | 0 |
Other non-financial assets | 4,598,606 | 2,916,124 |
Accounts receivable from related parties | 42,506 | 42,506 |
Investments accounted for using equity method | 11,940,978 | 10,824,590 |
Intangible assets other than goodwill | 83,780,136 | 80,430,571 |
Goodwill | 77,023,977 | 77,017,290 |
Property, plant and equipment (net) | 900,582,971 | 871,169,200 |
Investment property | 3,478,999 | 3,507,254 |
Right of use assets | 16,147,875 | 15,932,177 |
Deferred tax assets | 29,421,681 | 44,640,178 |
Total non-current assets | 1,127,296,236 | 1,106,479,890 |
Argentinean Pesos [Member] |  |  |
Non-current assets [abstract] |  |  |
Trade and other non-current receivables | 1,485,900 | 993,802 |
Other non-financial assets | 3,443,466 | 4,712,630 |
Investments accounted for using equity method | 327,719 | 240,420 |
Intangible assets other than goodwill | 53,325,198 | 36,724,372 |
Goodwill | 34,781,464 | 23,820,652 |
Property, plant and equipment (net) | 262,731,306 | 158,647,878 |
Investment property | 6,072,615 | 4,198,688 |
Right of use assets | 4,722,012 | 2,276,788 |
Deferred tax assets | 87,385 | 2,770,395 |
Current tax assets, non-current | 3,094 | 3,236 |
Total non-current assets | 366,980,159 | 234,388,861 |
Paraguayan Guarani [Member] |  |  |
Non-current assets [abstract] |  |  |
Trade and other non-current receivables | 144,250 | 227,193 |
Other non-financial assets | 15,800 | 12,660 |
Intangible assets other than goodwill | 3,873,161 | 3,322,821 |
Goodwill | 5,491,823 | 4,672,572 |
Property, plant and equipment (net) | 21,570,803 | 18,764,340 |
Deferred tax assets | 0 | 39,394 |
Total non-current assets | 31,095,837 | 27,038,980 |
US Dollar [Member] |  |  |
Non-current assets [abstract] |  |  |
Other non-financial assets | 208,483 | 838,254 |
Investments accounted for using equity method | 125,845,783 | 120,041,775 |
Deferred tax assets | 693,404 | 3,313,751 |
Total non-current assets | 126,747,670 | 124,193,780 |
Uruguayan Peso [Member] |  |  |
Non-current assets [abstract] |  |  |
Intangible assets other than goodwill | 4,270,840 | 2,119,218 |
Goodwill | 4,066,703 | 3,424,422 |
Property, plant and equipment (net) | 12,260,718 | 12,596,500 |
Right of use assets | 307,219 | 46,359 |
Deferred tax assets | 368,749 | 280,994 |
Total non-current assets | 21,274,229 | 18,467,493 |
Bolivianboliviano [Member] |  |  |
Non-current assets [abstract] |  |  |
Intangible assets other than goodwill | 6,694,358 | 5,660,459 |
Goodwill | 9,808,868 | 8,255,827 |
Property, plant and equipment (net) | 25,115,656 | 21,337,962 |
Total non-current assets | $ 41,618,882 | $ 35,254,248 |

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