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v3.23.1

Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2022
Intangible assets and goodwill [abstract] |
Reconciliation Of Changes In Goodwill | The goodwill movement is detailed as follows:
| Goodwill
ThCh$
As of January 1, 2021 |
Historic cost | 117,190,763
Book Value | 117,190,763
As of December 31, 2021 |
Other increases (decreases) (1) | 11,604,421
Conversion effect | 2,377,651
Changes | 13,982,072
Book Value | 131,172,835
As of December 31, 2021 |
Historic cost | 131,172,835
Book Value | 131,172,835
As of December 31, 2022 |
Other increases (decreases) (1) | 19,526,568
Conversion effect | (13,729,969)
Changes | 5,796,599
Book Value | 136,969,434
As of December 31, 2022 |
Historic cost | 136,969,434
Book Value | 136,969,434
(1) Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinfla tiona ry economies”.
Disclosure Of Carrying Amount Goodwill Related To Cash Generating Units Investments | The carrying amount of goodwill assigned to the CGUs within the Company’s segments is detailed as follows:
Segment | Cash Generating Unit | As of December 31, 2022 | As of December 31, 2021
(CGU) | ThCh$ | ThCh$
Chile | Embotelladoras Chilenas Unidas S.A. | 25,257,686 | 25,257,686
| Manantial S.A. | 8,879,245 | 8,879,245
| Compañía Pisquera de Chile S.A. | 9,808,550 | 9,808,550
| Los Huemules S.R.L. | 2,277 | 3,876
| Cervecería Kunstmann S.A. | 456,007 | 456,007
| Cervecería Szot SpA. | 202,469 | 202,469
| Sub-Total | 44,606,234 | 44,607,833
International Business | CCU Argentina S.A. and subsidiaries | 39,949,114 | 34,781,464
| Marzurel S.A., Coralina S.A. and Milotur S.A. | 4,815,276 | 4,066,703
| Bebidas del Paraguay S.A. and Distribuidora del Paraguay S.A. | 5,244,087 | 5,491,823
| Bebidas Bolivianas BBO S.A. | 9,938,579 | 9,808,868
| Sub-Total | 59,947,056 | 54,148,858
Wines | Viña San Pedro Tarapacá S.A. | 32,416,144 | 32,416,144
| Sub-Total | 32,416,144 | 32,416,144
Total |  | 136,969,434 | 131,172,835
Disclosure of Detailed Information About in Intangible Assets And Goodwill | The following table shows the most relevant inputs for each CGU in where there is a relevant Goodwill and / or intangible assets with indefinite useful life assigned:
| Chile | Argentina | Uruguay | Paraguay | Bolivia |
Estimated CAPEX for the year 2023 ThCh$ | 127,717 | 38,129 | 1,671 | 3,324 | 1,417 |
Perpetual growth | 3.00% | 2.50% | 2.20% | 2.20% | 4.40% |
Discount rate | 7.50% | 23.00% | 11.28% | 11.35% | 12.30% |

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