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v3.22.1

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

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