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Accounts and transactions with related parties | 12 Months Ended
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Dec. 31, 2021
Disclosure of Transactions and outstanding balances for related party [Abstract] |
Disclosure Of Transactions And Outstanding Balances For Related Party Explanatory [Text Block] | Note 11 Accounts and transactions with related parties Transactions between the Company and its subsidiaries occur in the normal course of operations and have been eliminated during the consolidation process. The amounts indicated as transactions in the following table relate to trade operations with related parties, which are under similar terms than what a third party would get respect to price and payment conditions. There are no uncollectible estimates decreasing accounts receivable or guarantees provided to related parties. Conditions of the balances and transactions with related parties:
| (1) | Business operations agreed upon Chilean peso with a payment condition usually up to 30 days.
| (2) | Business operations agreed upon in foreign currencies and with a payment condition up to 30 days. Balances are presented at the closing exchange rate.
| (3) | An agreement of the subsidiary Compañía Pisquera de Chile S.A. with Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. due to differences resulting from the capital contributions made by the latter. It establishes a 3% annual interest over capital, with annual payments to be made in eight instalments of UF 1,124 each. Beginning February 28, 2007 and UF 9,995 bullet payment at the last contribution date. In accordance with the contract, Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. renewed the contract for a period of nine years with maturing in the year 2023. Consequently, the UF 9,995 will be paid in nine annual, equal and successive instalments of UF 1,200 each and a final payment of UF 2,050, beginning on February 28, 2015.
| (4) | Business operations agreed upon Chilean pesos of the subsidiary Cervecería Guayacán SpA. with Inversiones Diaguitas #33 SpA., which will accrue interest corresponding to the nominal TAB rate of 30 days plus spread of 0.78% per year. On July 30, 2021, this loan was settled through the sale of land between Inversiones Diaguitas #33 SpA. and Cervecera Guayacán SpA.
| (5) | Corresponds to shares of subsidiary Cervecería Szot SpA. from subsidiary Cervecería Kunstmann S.A. sold to Representaciones Chile Beer Kevin Michael Szot E.I.R.L. The total amount of the transaction raised ThCh$ 42,506 for the sale of 15,167 shares. An interest of UF plus 3.79% annually will be applied to the value (base 360 days). The account receivable will be paid by Representaciones Chile Beer Kevin Michael Szot E.I.R.L. to CK in the same proportion of the dividends it will receive from the participation it owns in Cervecería Szot SpA.
| (6) | Corresponds to a mutual agreement agreed in development units between the subsidiary Cervecera Guayacán SpA and Inversiones Río Elqui SpA. for a total of UF 849.32. Its stipulates accrual of interest at 3.72% per year (base on 360 days) from the date on which each disbursement is made and until its payment. The subsidiary undertakes to repay the capital and interest on April 16, 2022.
The transaction table includes the main transactions made with related parties. The detail of the accounts receivable and payable from related parties are detailed as follows: Accounts receivable from related parties Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
6,062,786-K | Andrónico Luksic Craig | Chile | (1) | Chairman of CCU | Sales of products | CLP | 724 | 1,038
6,972,382-9 | Pablo José Granifo Lavín | Chile | (1) | Director of subsidiary | Sales of products | CLP | 401 | -
6,525,286-4 | Francisco Pérez Mackenna | Chile | (1) | Director of subsidiary | Sales of products | CLP | 302 | 38
6,770,473-8 | Armin Kunstmann Telge | Chile | (1) | Director of subsidiary | Sales of products | CLP | 58 | -
7,483,250-4 | Juan Pablo Solis De Ovando Lavin | Chile | (1) | Director of subsidiary | Sales of products | CLP | 32 | -
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (5) | Shareholder of subsidiary | Sale of shares | CLP | 2,235 | 535
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (1) | Shareholder of subsidiary | Sales of products | CLP | 4,040 | 12,106
76,178,803-5 | Viña Tabalí S.A. | Chile | (1) | Related to the controller's shareholder | Services provided | CLP | - | 238
76,178,803-5 | Viña Tabalí S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 302 | 543
76,363,269-5 | Inversiones Alabama Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 469 | -
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,004 | 219
76,455,830-8 | DiWatts S.A. | Chile | (1) | Related joint venture shareholder | Sales of products | CLP | 548 | 713
76,486,051-9 | Inversiones Río Elqui SpA. | Chile | (1) | Related to non-controlling subsidiary | Sales of products | CLP | 26,481 | 10,943
77,003,342-K | Origen Patagónico SpA. | Chile | (1) | Related to non-controlling subsidiary | Sales of products | CLP | 9,213 | 1,383
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | (1) | Related to non-controlling subsidiary | Services provided | CLP | - | 11,792
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | (1) | Related to non-controlling subsidiary | Sales of products | CLP | 476,424 | 393,062
77,191,070-K | Banchile Corredores de Seguros Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 183 | -
77,755,610-K | Comercial Patagona Ltda. | Chile | (1) | Subsidiary of joint venture | Sales of products | CLP | 2,282,610 | 2,053,679
78,053,790-6 | Servipag Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 585 | 2,554
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | (1) | Shareholder of joint operation | Services provided | CLP | 20,427 | 311,962
78,306,560-6 | Inmobiliaria e Inversiones Rio Claro S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 193
81,095,400-0 | Sonacol S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 282 | 455
81,148,200-5 | Ferrocarril de Antofagasta a Bolivia S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 5,053 | 11,828
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Advance purchase | CLP | 952,000 | 800,000
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (3) | Shareholder of subsidiary | Loan | UF | 36,710 | 37,013
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Sales of products | CLP | 4,534 | 5,716
84,356,800-9 | Watts S.A. | Chile | (1) | Related joint venture shareholder | Sales of products | CLP | 11,891 | 7,275
90,160,000-7 | Compañía Sud Americana de Vapores S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 306 | 1,781
90,703,000-8 | Nestlé Chile S.A. | Chile | (1) | Shareholder of subsidiary | Services provided | CLP | - | 83
90,703,000-8 | Nestlé Chile S.A. | Chile | (1) | Shareholder of subsidiary | Sales of products | CLP | 22,086 | -
91,705,000-7 | Quiñenco S.A. | Chile | (1) | Controller's shareholder | Sales of products | CLP | 3,207 | 2,327
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 6,585 | 1,039
92,048,000-4 | SAAM S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 2,573
93,920,000-2 | Antofagasta Minerals S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,964 | 1,984
94,625,000-7 | Inversiones Enex S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 279,796 | 153,688
96,536,010-7 | Inversiones Consolidadas Ltda. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 421 | 773
96,571,220-8 | Banchile Corredores de Bolsa S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,069 | 2,293
96,591,040-9 | Empresas Carozzi S.A. | Chile | (1) | Shareholder of joint operation | Sales of products | CLP | 23,215 | 13,947
96,610,780-4 | Portuaria Corral S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 496 | 466
96,645,790-2 | Socofin S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 1,548 | 3,056
96,657,210-8 | Transportes Fluviales Corral S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 937 | 927
96,689,310-9 | Transbank S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | - | 64
96,810,030-0 | RDF Media SpA. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 303 | 64
96,847,140-6 | Inmobiliaria Norte Verde S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 386 | -
96,892,490-7 | Administracion y Servicios Generales LQ S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 158 | -
96,908,930-0 | San Vicente Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,733 | 3,387
96,908,970-K | San Antonio Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,291 | 1,465
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Services provided | CLP | 851,941 | 1,387,990
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Sales of products | CLP | - | 876
97,004,000-5 | Banco de Chile | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 44,014 | 48,428
99,506,030-2 | Muellaje del Maipo S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,600 | 3,260
99,511,240-K | Antofagasta Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Sales of products | CLP | 2,193 | 1,289
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Services provided | Euros | 222,226 | 17,977
0-E | QSR S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Sales of products | PYG | 281 | 57
Total |  |  |  |  |  |  | 5,307,264 | 5,313,079
Non Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (5) | Shareholder of subsidiary | Sale of shares | CLP | 42,506 | 42,506
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (3) | Shareholder of subsidiary | Loan | UF | 61,691 | 90,049
Total |  |  |  |  |  |  | 104,197 | 132,555
Accounts payable to related parties Current:
Tax ID | Company | Country of origin | Ref. | Relationship | Transaction | Currency | As of December 31, 2021 | As of December 31, 2020
ThCh$ | ThCh$
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | (1) | Shareholder of subsidiary | Services received | CLP | 8,836 | 263
76,115,132-0 | Canal 13 SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 254,330 | 120,997
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 20,858 | 598
76,406,313-2 | Cervecería Rapa Nui Ltda. | Chile | (1) | Shareholder of subsidiary | Services received | CLP | - | 7,515
76,455,830-8 | DiWatts S.A. | Chile | (1) | Related joint venture shareholder | Purchase of products | CLP | 202,828 | 86,929
76,460,328-1 | Inversiones Diaguitas #33 SpA. | Chile | (4) | Shareholder of subsidiary | Loan | CLP | - | 196,765
76,486,051-9 | Inversiones Río Elqui SpA. | Chile | (6) | Related to non-controlling subsidiary | Loan | CLP | 25,694 | -
76,486,051-9 | Inversiones Río Elqui SpA. | Chile | (1) | Related to non-controlling subsidiary | Services received | CLP | - | 3,964
76,729,932-K | Saam Logistics S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 168,431 | -
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | (1) | Related to non-controlling subsidiary | Services received | CLP | 5,157 | -
77,755,610-K | Comercial Patagona Ltda. | Chile | (1) | Subsidiary of joint venture | Services received | CLP | 103,521 | 43,453
78,053,790-6 | Servipag Ltda. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 1,553 | 801
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | (1) | Shareholder of joint operation | Purchase of products | CLP | 1,693,360 | 1,107,795
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | (1) | Shareholder of subsidiary | Services received | CLP | 1,015 | -
84,356,800-9 | Watts S.A. | Chile | (1) | Related joint venture shareholder | Royalty | CLP | 15,786 | 13,287
90,703,000-8 | Nestlé Chile S.A. | Chile | (1) | Shareholder of subsidiary | Purchase of products | CLP | 13,428 | -
91,705,000-7 | Quiñenco S.A. | Chile | (1) | Controller's shareholder | Services received | CLP | 478 | -
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | (1) | Related to the controller's shareholder | Purchase of products | CLP | 19,531 | 51,959
94,058,000-5 | Servicios Aeroportuarios Aerosan S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 5,067 | 1,234
96,591,040-9 | Empresas Carozzi S.A. | Chile | (1) | Shareholder of joint operation | Purchase of products | CLP | 215,112 | 251,751
96,689,310-9 | Transbank S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | - | 3,288
96,798,520-1 | Saam Extraportuarios S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 7,604 | 1,920
96,810,030-0 | RDF Media SpA. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 32,576 | 18,128
96,908,930-0 | San Vicente Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 179 | -
96,908,970-K | San Antonio Terminal Internacional S.A. | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 17,548 | 444
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Purchase of products | CLP | 2,234,632 | 2,780,514
96,919,980-7 | Cervecería Austral S.A. | Chile | (1) | Joint venture | Royalty | CLP | 965,010 | 832,449
97,004,000-5 | Banco de Chile | Chile | (1) | Related to the controller's shareholder | Services received | CLP | 52,495 | -
0-E | Paulaner Brauerei Gruppe GmbH & Co. KGaA | Germany | (2) | Related to the subsidiary's shareholder | Purchase of products | USD | 99,532 | 72,913
0-E | Ecor Ltda. | Bolivia | (2) | Related to the subsidiary's shareholder | Services received | BOB | 11,466 | 11,051
0-E | Premium Brands S.R.L. | Bolivia | (2) | Related to the subsidiary's shareholder | Purchase of products | BOB | 728 | 607
0-E | Central Cervecera de Colombia S.A.S. | Colombia | (2) | Joint venture | Services received | USD | 26,483 | 73,030
0-E | Zona Franca Central Cervecera S.A.S. | Colombia | (2) | Joint venture | Services received | USD | 53,305 | 38,270
0-E | Nestlé Waters Management & Technology S.A.S. | France | (2) | Related to the subsidiary's shareholder | Purchase of products | Euros | 19,953 | -
0-E | Nestlé Waters Marketing & Distribution S.A.S. | France | (2) | Related to the subsidiary's shareholder | Purchase of products | Euros | 41,794 | -
0-E | Amstel Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | License and technical assistance | Euros | - | 85,588
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Purchase of products | USD | 6,250,581 | 3,408,971
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | License and technical assistance | Euros | 13,195,268 | 6,115,308
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Royalty | USD | 48,375 | 91,587
0-E | Heineken Brouwerijen B.V. | Netherlands | (2) | Related to the controller's shareholder | Royalty | Euros | 81,225 | 2,859,390
0-E | Heineken Supply Chain B.V. | Netherlands | (2) | Related to the controller's shareholder | Purchase of products | Euros | 105,774 | -
0-E | Banco BASA S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | - | 5
0-E | Emprendimientos Hoteleros S.A.E.C.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | 316 | -
0-E | Hoteles Contemporáneos S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | - | 940
0-E | Palermo S.A. | Paraguay | (2) | Related to the subsidiary's shareholder | Services received | PYG | 2,520 | 172
0-E | Société des Produits Nestlé S.A. | Switzerland | (2) | Related to the subsidiary's shareholder | Royalty | Other currencies | 151,871 | 93,707
0-E | Tetra Pak Global Distribution S.A. | Switzerland | (2) | Related to the subsidiary's shareholder | Purchase of products | USD | 54,099 | 56,761
Total |  |  |  |  |  |  | 26,208,319 | 18,432,354
Most significant transactions and effects on results: For the year ended December 31, 2021 and 2020 the most significant transactions with related parties are detailed as follows:
Tax ID | Company | Country of origin | Relationship | Transaction | 2021 | 2020
Amounts | (Charges)/Credits (Effect on Income) | Amounts | (Charges)/Credits (Effect on Income)
ThCh$ | ThCh$ | ThCh$ | ThCh$
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | Shareholder of subsidiary | Loan payment | - | - | 10,000 | -
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | Shareholder of subsidiary | Loan | - | - | 10,000 | -
52,000,721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L. | Chile | Shareholder of subsidiary | Sale of shares | - | - | 42,506 | -
76,079,669-7 | Minera Antucoya | Chile | Related to the controller's shareholder | Sales of products | - | - | 904 | 641
76,115,132-0 | Canal 13 SpA. | Chile | Related to the controller's shareholder | Services received | 1,862,501 | (1,862,501) | 1,333,295 | (1,333,295)
76,178,803-5 | Viña Tabalí S.A. | Chile | Related to the controller's shareholder | Services provided | 2,200 | 2,200 | 2,400 | 2,400
76,313,970-0 | Inversiones Irsa Ltda. | Chile | Related to the controller | Dividends paid | 19,874,256 | - | 5,964,834 | -
76,380,217-5 | Hapag-Lloyd Chile SpA. | Chile | Related to the controller's shareholder | Services received | 455,343 | - | 63,170 | -
76,486,051-9 | Inversiones Río Elqui SpA. | Chile | Related to non-controlling subsidiary | Interests | 694 | (694) | - | -
76,486,051-9 | Inversiones Río Elqui SpA. | Chile | Related to non-controlling subsidiary | Loan | 25,616 | - | - | -
76,727,040-2 | Minera Centinela | Chile | Related to the controller's shareholder | Sales of products | - | - | 2,691 | 1,902
76,729,932-K | SAAM Logistics S.A. | Chile | Related to the controller's shareholder | Services received | 163,589 | - | - | -
76,800,322-K | Yanghe Chile SpA. | Chile | Shareholder of subsidiary | Dividends paid | 1,403,236 | - | 1,338,697 | -
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Services received | 123,548 | (123,548) | 86,545 | (86,545)
77,051,330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Sales of products | 683,279 | 528,872 | 438,916 | 339,730
77,755,610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Services received | 514,992 | (514,992) | 475,007 | (475,007)
77,755,610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Sales of products | 9,919,947 | 6,389,260 | 7,256,373 | 4,673,700
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services provided | 1,288,570 | 1,288,570 | 1,500,292 | 1,500,292
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services received | 184,143 | (184,143) | 177,330 | (177,330)
78,259,420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Purchase of products | 16,825,818 | - | 9,978,333 | -
79,985,340-K | Cervecera Valdivia S.A. | Chile | Shareholder of subsidiary | Dividends paid | 2,446,878 | - | 2,499,985 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Loan recovery | 31,495 | - | 29,702 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Dividends paid | 1,119,455 | - | 1,033,478 | -
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Loan | 36,710 | 3,009 | 37,013 | 5,767
81,805,700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Sales of products | 11,495 | 7,590 | 6,468 | 4,270
90,703,000-8 | Nestlé Chile S.A. | Chile | Shareholder of subsidiary | Dividends paid | 6,708,433 | - | 7,590,887 | -
91,705,000-7 | Quiñenco S.A. | Chile | Controller's shareholder | Sales of products | 21,151 | 14,827 | 13,829 | 9,695
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Purchase of products | 153,960 | (153,960) | 124,888 | (124,888)
92,011,000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Services received | 487,171 | (487,171) | 463,728 | (463,728)
93,920,000-2 | Antofagasta Minerals S.A. | Chile | Related to the controller's shareholder | Sales of products | 3,280 | 2,433 | 9,796 | 7,266
94,625,000-7 | Inversiones Enex S.A. | Chile | Related to the controller's shareholder | Sales of products | 1,713,899 | 1,216,904 | 1,078,599 | 765,828
96,427,000-7 | Inversiones y Rentas S.A. | Chile | Controller | Dividends paid | 169,256,200 | - | 46,345,861 | -
96,427,000-7 | Inversiones y Rentas S.A. | Chile | Controller | Services provided | 9,594 | 9,594 | 9,274 | 9,274
96,571,220-8 | Banchile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investments | 91,000,000 | - | 488,700,000 | -
96,571,220-8 | Banchile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investment Rescue | 116,319,261 | 17,476,786 | 483,900,000 | 73,833
99,542,980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Services provided | - | - | 27,744 | 27,744
96,591,040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Purchase of products | 3,930,995 | - | 4,818,549 | -
96,591,040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Sales of products | 105,618 | 99,122 | 113,971 | 106,961
96,657,690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Services received | 39,223 | (39,223) | 17,783 | (17,783)
96,657,690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Sales of products | - | - | 734 | 521
96,689,310-9 | Transbank S.A. | Chile | Related to the controller's shareholder | Services received | 318,312 | (318,312) | 279,243 | (279,243)
96,798,520-1 | SAAM Extraportuario S.A. | Chile | Related to the controller's shareholder | Services received | 26,759 | - | 26,662 | -
96,810,030-0 | RDF Media SpA. | Chile | Related to the controller's shareholder | Services received | 284,709 | (284,709) | 194,185 | (194,185)
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Purchase of products | 18,180,143 | - | 14,135,192 | -
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Dividends received | 1,771,495 | - | 635,969 | -
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Services provided | 326,264 | 326,264 | 334,106 | 334,106
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Royalty | 5,489,100 | (5,489,100) | 583,211 | (583,211)
96,919,980-7 | Cervecería Austral S.A. | Chile | Joint venture | Sales of products | 73,562 | 53,055 | 51,067 | 36,831
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Derivatives | 90,001,229 | 4,195,190 | 157,275,212 | (4,262,234)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Interests | 72,605 | (72,605) | 121,403 | (121,403)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investments | 431,716,879 | - | 426,057,614 | -
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Services received | 398,855 | (398,855) | 401,541 | (401,541)
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investment Rescue | 425,089,594 | 3,354,006 | 422,665,655 | 54,456
97,004,000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Sales of products | 174,307 | 155,969 | 145,533 | 130,223
0-E | Aerocentro S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 957 | 670 | - | -
0-E | Amstel Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 274,937 | (274,937) | 26,010 | (26,010)
0-E | Banco BASA S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,502 | 1,051 | 1,788 | 1,252
0-E | Cadena Farmacenter S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,185 | 829 | - | -
0-E | Cementos Concepción S.A.E. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,287 | 901 | 4,823 | 3,376
0-E | Central Cervecera de Colombia S.A.S. | Colombia | Joint venture | Capital contribution | - | - | 19,287,372 | -
0-E | Chajha S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 6,178 | 4,325 | 15,414 | 10,790
0-E | Cigar Trading S.R.L. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 676 | 473 | 1,368 | 958
0-E | Club Libertad | Paraguay | Related to the subsidiary's shareholder | Sales of products | - | - | 14,358 | 10,050
0-E | Consignataria de Ganado S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,215 | 850 | - | -
0-E | Ecor Ltda. | Bolivia | Related to the subsidiary's shareholder | Services received | 76,786 | (76,786) | 140,109 | (140,109)
0-E | Emprendimientos Hoteleros S.A.E.C.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 13,338 | 9,337 | 14,681 | 10,277
0-E | ENEX Paraguay S.R.L. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 77,782 | 54,447 | - | -
0-E | Fundación Ramón T. Cartes | Paraguay | Related to the subsidiary's shareholder | Sales of products | 725 | 508 | 217 | 152
0-E | Ganadera Las Pampas S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 4,744 | 3,321 | 13,611 | 9,528
0-E | Ganadera Sofía S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | - | - | 1,962 | 1,374
0-E | Gráfica Editorial Inter-Sudamericana S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 284 | 199 | 464 | 325
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Purchase of products | 16,520,290 | - | 10,419,088 | -
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 18,793,675 | (18,793,675) | 12,444,232 | (12,444,232)
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Services received | 108,396 | (108,396) | 182,716 | (182,716)
0-E | Habacorp S.R.L. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 204 | 143 | - | -
0-E | La Misión S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 732 | 512 | 958 | 671
0-E | Palermo S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 13,066 | 9,146 | 4,706 | 3,294
0-E | Pamplona S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 825 | 578 | - | -
0-E | Prana S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 999 | 699 | 1,310 | 917
0-E | QSR S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 37,416 | 26,191 | 40,417 | 28,293
0-E | Saga Gym S.R.L. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 281 | 197 | - | -
0-E | Societé des Produits Nestlé S.A. | Switzerland | Related to the subsidiary's shareholder | Royalty | 374,723 | (374,723) | 671,730 | (671,730)
0-E | Tabacalera del Este S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 23,405 | 16,384 | 14,215 | 9,950
0-E | Zona Franca Central Cervecera S.A.S. | Colombia | Joint venture | Capital contribution | 5,791,718 | - | - | -
For the year ended December 31, 2020 and 2019 the most significant transactions with related parties are detailed as follows:
Tax ID | Company | Country of origin | Relationship | Transaction | 2020 | 2019
Amounts | (Charges)/Credits (Effect on Income) | Amounts | (Charges)/Credits (Effect on Income)
ThCh$ | ThCh$ | ThCh$ | ThCh$
52.000.721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L | Chile | Shareholder of subsidiary | Loan payment | 10,000 | - | - | -
52.000.721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L | Chile | Shareholder of subsidiary | Loan | 10,000 | - | - | -
52.000.721-0 | Representaciones Chile Beer Kevin Michael Szot E.I.R.L | Chile | Shareholder of subsidiary | Sale of shares | 42,506 | - | - | -
76.079.669-7 | Minera Antucoya | Chile | Related to the controller's shareholder | Sales of products | 904 | 641 | 2,813 | 1,988
76.115.132-0 | Canal 13 SpA. | Chile | Related to the controller's shareholder | Services received | 1,333,295 | (1,333,295) | 2,054,644 | (2,054,644)
76.178.803-5 | Viña Tabalí S.A. | Chile | Related to the controller's shareholder | Services provided | 2,400 | 2,400 | 69,567 | 25,771
76.313.970-0 | Inversiones Irsa Ltda. | Chile | Related to the controller | Dividends paid | 5,964,834 | - | 14,493,784 | -
76.380.217-5 | Hapag-Lloyd Chile SpA. | Chile | Related to the controller's shareholder | Services received | 63,170 | - | 160,967 | -
76.727.040-2 | Minera Centinela | Chile | Related to the controller's shareholder | Sales of products | 2,691 | 1,902 | 9,016 | 6,372
76.800.322-K | Yanghe Chile SpA. | Chile | Shareholder of subsidiary | Dividends paid | 1,338,697 | - | 927,097 | -
77.051.330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Services received | 86,545 | (86,545) | 135,589 | (135,589)
77.051.330-8 | Cervecería Kunstmann Ltda. | Chile | Related to non-controlling subsidiary | Sales of products | 438,916 | 339,730 | 796,617 | 614,988
77.755.610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Services received | 475,007 | (475,007) | 544,738 | (544,738)
77.755.610-K | Comercial Patagona Ltda. | Chile | Subsidiary of joint venture | Sales of products | 7,256,373 | 4,673,700 | 6,975,121 | 4,492,551
78.259.420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services provided | 1,500,292 | 1,500,292 | 2,289,097 | 2,289,097
78.259.420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Services received | 177,330 | (177,330) | 269,996 | (269,996)
78.259.420-6 | Inversiones PFI Chile Ltda. | Chile | Shareholder of joint operation | Purchase of products | 9,978,333 | - | 10,237,934 | -
79.985.340-K | Cervecera Valdivia S.A. | Chile | Shareholder of subsidiary | Dividends paid | 2,499,985 | - | 3,886,021 | -
81.805.700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Dividends paid | 1,033,478 | - | 928,507 | -
81.805.700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Loan | 37,013 | 5,767 | 36,828 | 4,285
81.805.700-8 | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. | Chile | Shareholder of subsidiary | Sales of products | 6,468 | 4,270 | 12,367 | 8,164
90.703.000-8 | Nestlé Chile S.A. | Chile | Shareholder of subsidiary | Dividends paid | 7,590,887 | - | 4,931,641 | -
91.705.000-7 | Quiñenco S.A. | Chile | Controller's shareholder | Sales of products | 13,829 | 9,695 | 19,952 | 13,932
92.011.000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Purchase of products | 124,888 | (124,888) | 200,481 | (200,481)
92.011.000-2 | Empresa Nacional de Energía Enex S.A. | Chile | Related to the controller's shareholder | Services received | 463,728 | (463,728) | 444,367 | (444,367)
93.920.000-2 | Antofagasta Minerals S.A. | Chile | Related to the controller's shareholder | Sales of products | 9,796 | 7,266 | 38,007 | 28,630
94.625.000-7 | Inversiones Enex S.A. | Chile | Related to the controller's shareholder | Sales of products | 1,078,599 | 765,828 | 1,394,919 | 988,572
96.427.000-7 | Inversiones y Rentas S.A. | Chile | Controller | Dividends paid | 46,345,861 | - | 112,614,526 | -
96.427.000-7 | Inversiones y Rentas S.A. | Chile | Controller | Services provided | 9,274 | 9,274 | 9,176 | 9,176
96.571.220-8 | Banchile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investments | 488,700,000 | - | 531,200,000 | -
96.571.220-8 | Banchile Corredores de Bolsa S.A. | Chile | Related to the controller's shareholder | Investment Rescue | 483,900,000 | 73,833 | 552,594,958 | 274,958
96.591.040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Purchase of products | 4,818,549 | - | 5,201,040 | -
96.591.040-9 | Empresas Carozzi S.A. | Chile | Shareholder of joint operation | Sales of products | 113,971 | 106,961 | 86,790 | 81,906
96.657.690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Services received | 17,783 | (17,783) | - | -
96.657.690-1 | Inversiones Punta Brava S.A. | Chile | Related to the controller's shareholder | Sales of products | 734 | 521 | 1,188 | 840
96.689.310-9 | Transbank S.A. | Chile | Related to the controller's shareholder | Services received | 279,243 | (279,243) | 187,378 | (187,378)
96.798.520-1 | SAAM Extraportuario S.A. | Chile | Related to the controller's shareholder | Services received | 26,662 | - | 41,188 | -
96.810.030-0 | RDF Media SpAote. | Chile | Related to the controller's shareholder | Services received | 194,185 | (194,185) | 306,153 | (306,153)
96.919.980-7 | Cervecería Austral S.A. | Chile | Joint venture | Purchase of products | 14,135,192 | - | 14,235,437 | -
96.919.980-7 | Cervecería Austral S.A. | Chile | Joint venture | Dividends received | 635,969 | - | 438,258 | -
96.919.980-7 | Cervecería Austral S.A. | Chile | Joint venture | Services provided | 334,106 | 334,106 | 253,789 | 253,789
96.919.980-7 | Cervecería Austral S.A. | Chile | Joint venture | Royalty | 583,211 | (583,211) | 331,083 | (331,083)
96.919.980-7 | Cervecería Austral S.A. | Chile | Joint venture | Sales of products | 51,067 | 36,831 | 71,885 | 51,102
97.004.000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Derivatives | 157,275,212 | (4,262,234) | 75,540,396 | 2,859
97.004.000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Interests | 121,403 | (121,403) | 149,209 | (149,209)
97.004.000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investments | 426,057,614 | - | 106,006,335 | -
97.004.000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Services received | 401,541 | (401,541) | 393,096 | (393,096)
97.004.000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Investment Rescue | 422,665,655 | 54,456 | 105,256,049 | 175,733
97.004.000-5 | Banco de Chile | Chile | Related to the controller's shareholder | Sales of products | 145,533 | 130,223 | 246,431 | 223,733
99.542.980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Purchase of products | - | - | 5,515 | (5,515)
99.542.980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Capital decrease | - | - | 11,200,000 | -
99.542.980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Services provided | 27,744 | 27,744 | 325,857 | 325,857
99.542.980-2 | Foods Compañía de Alimentos CCU Ltda. | Chile | Joint venture | Consignation sales | - | - | 956,516 | -
0-E | Amstel Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 26,010 | (26,010) | 265,594 | (265,594)
0-E | Banco BASA S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,788 | 1,252 | 1,458 | 797
0-E | Cementos Concepción S.A.E. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 4,823 | 3,376 | - | -
0-E | Central Cervecera de Colombia S.A.S. | Colombia | Joint venture | Capital contribution | 19,287,372 | - | - | -
0-E | Chajha S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 15,414 | 10,790 | 4,284 | 893
0-E | Cigar Trading S.R.L. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,368 | 958 | 704 | 368
0-E | Club Libertad | Paraguay | Related to the subsidiary's shareholder | Sales of products | 14,358 | 10,050 | 3,304 | 1,412
0-E | Consignataria de Ganado S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | - | - | 239 | 60
0-E | Ecor Ltda. | Bolivia | Related to the subsidiary's shareholder | Services received | 140,109 | (140,109) | 157,818 | (157,818)
0-E | Emprendimientos Hoteleros S.A.E.C.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 14,681 | 10,277 | 15,626 | 9,009
0-E | Fundación Ramón T. Cartes | Paraguay | Related to the subsidiary's shareholder | Sales of products | 217 | 152 | 3,860 | 1,005
0-E | Ganadera Las Pampas S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 13,611 | 9,528 | 457 | 135
0-E | Ganadera Sofía S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,962 | 1,374 | - | -
0-E | Gráfica Editorial Inter-Sudamericana S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 464 | 325 | 967 | 665
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Purchase of products | 10,419,088 | - | 12,449,658 | -
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | License and technical assistance | 12,444,232 | (12,444,232) | 10,395,266 | (10,395,266)
0-E | Heineken Brouwerijen B.V. | Netherlands | Related to the controller's shareholder | Services received | 182,716 | (182,716) | 116,703 | (116,703)
0-E | La Misión S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 958 | 671 | 774 | 543
0-E | Palermo S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 4,706 | 3,294 | 3,161 | 1,040
0-E | Prana S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 1,310 | 917 | - | -
0-E | QSR S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 40,417 | 28,293 | 93,590 | 60,787
0-E | Societé des Produits Nestlé S.A. | Switzerland | Related to the subsidiary's shareholder | Royalty | 671,730 | (671,730) | 528,805 | (528,805)
0-E | Tabacalera del Este S.A. | Paraguay | Related to the subsidiary's shareholder | Sales of products | 14,215 | 9,950 | 3,489 | 2,152
0-E | Zona Franca Central Cervecera S.A.S. | Colombia | Joint venture | Capital contribution | - | - | 13,563,816 | -
Remuneration of the Management key employees The Company is managed by a Board of Directors comprised of 9 members, each of whom is in office for a 3-year term and may be re-electe d . The Board was appointed at the Ordinary Shareholders´ Meeting held on April 14, 2021, being elected for a period of three years Messrs. Andrónico Luksic Craig, Francisco Pérez Mackenna, Pablo Granifo Lavín, Rodrigo Hinzpeter Kirberg, Carlos Molina Solís, José Miguel Barros van Hövell tot Westerflier, Marc Gross, Rory Cullinan and Vittorio Corbo Lioi, the latter independent according to article 50 bis of Law No. 18,046. The Chairman and the Vice Chairman, as well as the members of the Audit Committee were appointed at the Board of Directors´ meeting held the same date. According to article 50 bis of Law No. 18,046, in the same Board meeting the independent Director Mr. Vittorio Corbo Lioi appointed the other members of the Directors Committee, which is composed of Directors Messrs. Corbo, Pérez and Molina. Additionally, Messrs. Corbo and Molina were appointed as members of the Audit Committee, both meeting the independence criteria under the Securities Exchange Act of 1934, the Sarbanes-Oxley Act of 2002 and the New York Stock Exchange Rules. The Board of Directors also resolved that Directors Messrs. Pérez and Barros participate in the Audit Committee´s meetings as observers. The Ordinary Shareholders´ Meeting referred to above resolved to maintain the Directors´ remuneration agreed at the previous Ordinary Shareholders´ Meeting, which consists of a monthly gross compensation for attendance to Board Meetings of UF 100 per Director, and UF 200 for the Chairman, independent of the number of meetings held within such period, plus an amount equivalent to 3% of the distributed dividends with charge to the Company´s profits, for the whole Board, calculated on a maximum amount equivalent to 50% of the distributable net income for the year, at a rate of one-ninth for each Director and in proportion to the time each one served as such during the year 2021. The aforementioned Shareholders´ Meeting also agreed to maintain the remuneration of Directors that are members of the Directors Committee, consisting of a monthly gross fee for attendance to Directors Committee meetings, independent of the number of meetings held during the period, of UF 50, plus the corresponding percentage of the distributed dividends until completing the additional third established in article 50 bis of Law No. 18,046 on Corporations and Circular No. 1,956 of the Comisión para el Mercado Financiero (Financial Market Commission); and with respect to those Directors who are members of the Audit Committee, and those appointed as observers of the same, a monthly gross fee for attendance to Audit Committee meetings, independent of the number held during the period, of UF 50. The remunerations of Directors and Chief Executives of the Company are composed as follows: Directors’ remunerations:
| For the years ended as of December 31,
2021 | 2020 | 2019
ThCh$ | ThCh$ | ThCh$
Audit's Committee | 71,380 | 63,120 | 47,386
Directors' Committee | 67,691 | 64,837 | 47,154
Attendance meetings fee | 1,460,776 | 1,380,976 | 1,266,892
Dividend Participation | 3,004,895 | 2,097,276 | 6,038,934
Chief Executives’ remunerations:
| For the years ended as of December 31,
2021 | 2020 | 2019
ThCh$ | ThCh$ | ThCh$
Directors' Committee | 17,689 | 16,655 | 13,650
Attendance meetings fee | 226,566 | 199,798 | 190,080
Dividend Participation | 28,064 | 27,773 | 18,541

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