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v3.23.1

Risk Administration (Details) - CLP ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Statement [Line Items] |  |
Other financial liabilities no derivative | $ 1,762,402,214 | $ 689,305,135
Hedgin derivative | 21,277,398 | 9,493,320
Total | 1,783,679,612 | 698,798,455
Bank borrowings [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 246,955,750 | 205,140,483
Bond payable [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 1,451,453,656 | 426,412,506
Deposits for return of bottles and containers [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 11,912,090 | 11,980,948
Lease liabilities [member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 52,080,718 | 45,771,198
Derivatives not designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | 3,753,264 | 411,954
Derivatives designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | 17,524,134 | 9,081,366
0 to 3 months |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 52,511,963 | 11,628,369
Hedgin derivative | 6,011,474 | 1,211,165
Total | 58,523,437 | 12,839,534
0 to 3 months | Bank borrowings [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 32,305,088 | 4,505,654
0 to 3 months | Bond payable [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 17,366,393 | 5,163,114
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 | 2,840,482 | 1,959,601
0 to 3 months | Derivatives not designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | 3,753,264 | 411,954
0 to 3 months | Derivatives designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | 2,258,210 | 799,211
3 months to 1 year |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 161,787,778 | 99,881,647
Hedgin derivative | 3,319,743 | 4,245,323
Total | 165,107,521 | 104,126,970
3 months to 1 year | Bank borrowings [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 108,934,345 | 74,860,895
3 months to 1 year | Bond payable [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 33,370,503 | 7,667,710
3 months to 1 year | Deposits for return of bottles and containers [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 11,912,090 | 11,980,948
3 months to 1 year | Lease liabilities [member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 7,570,840 | 5,372,094
3 months to 1 year | Derivatives designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | 3,319,743 | 4,245,323
Over 1 year to 3 years |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 210,995,500 | 182,782,306
Hedgin derivative | 5,980,373 | 883,649
Total | 216,975,873 | 183,665,955
Over 1 year to 3 years | Bank borrowings [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 21,298,955 | 112,655,890
Over 1 year to 3 years | Bond payable [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 178,617,720 | 59,816,383
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 | 11,078,825 | 10,310,033
Over 1 year to 3 years | Derivatives designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | 5,980,373 | 883,649
Over 3 years to 5 years |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 183,136,064 | 130,600,053
Hedgin derivative | 5,965,808 | 3,153,183
Total | 189,101,872 | 133,753,236
Over 3 years to 5 years | Bank borrowings [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 68,848,369 | 10,390,245
Over 3 years to 5 years | Bond payable [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 109,662,435 | 116,282,352
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 | 4,625,260 | 3,927,456
Over 3 years to 5 years | Derivatives designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | 5,965,808 | 3,153,183
Over 5 years |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 1,153,970,909 | 264,412,760
Hedgin derivative | 0 | 0
Total | 1,153,970,909 | 264,412,760
Over 5 years | Bank borrowings [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 15,568,993 | 2,727,799
Over 5 years | Bond payable [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 1,112,436,605 | 237,482,947
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 | 25,965,311 | 24,202,014
Book value |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 1,384,470,358 | 585,632,176
Hedgin derivative | 17,542,760 | 9,225,410
Total | 1,402,013,118 | 594,857,586
Book value | Bank borrowings [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 219,577,086 | 190,661,800
Book value | Bond payable [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 1,112,554,014 | 347,828,044
Book value | Deposits for return of bottles and containers [Member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 11,912,090 | 11,980,948
Book value | Lease liabilities [member] |  |
Statement [Line Items] |  |
Other financial liabilities no derivative | 40,427,168 | 35,161,384
Book value | Derivatives not designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | 3,753,264 | 411,954
Book value | Derivatives designated as hedges [Member] |  |
Statement [Line Items] |  |
Hedgin derivative | $ 13,789,496 | $ 8,813,456

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