XML 82 R62.htm IDEA: XBRL DOCUMENT
v3.23.1

Right of use assets and Lease liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Disclosure of quantitative information about right-of-use assets [abstract] |
Disclosure of quantitative information about right-of-use assets [text block] | The net book value of lands, buildings, machinery, fixtures and accessories, and other property, pl ant and equipment corresponds to financial lease contracts. The movement for assets by right of use is as follows:
| Land and buildings | Machinery | Fixtures, accessories and other properties, plants and equipment | Total
ThCh$ | ThCh$ | ThCh$ | ThCh$
As of January 1, 2021 |  |  |  |
Historic cost | 29,484,749 | 5,304,754 | 2,793,335 | 37,582,838
Accumulated depreciation | (8,560,526) | (2,695,706) | (1,247,254) | (12,503,486)
Book Value | 20,924,223 | 2,609,048 | 1,546,081 | 25,079,352
Additions | 4,918,674 | 2,381,913 | 169,190 | 7,469,777
Conversion effect historic cost | (52,237) | (95,815) | 7,663 | (140,389)
Depreciation (*) | (4,592,067) | (2,382,409) | (508,915) | (7,483,391)
Conversion effect depreciation | 37,941 | 49,777 | (15,418) | 72,300
Others increase (decreased) (1) | 1,669,916 | 1,724,214 | (55,796) | 3,338,334
Derecognition of assets due to right of use | - | - | (545,706) | (545,706)
Depreciation of disposals of assets for right of use | - | - | 545,706 | 545,706
Changes | 1,982,227 | 1,677,680 | (403,276) | 3,256,631
Book Value | 22,906,450 | 4,286,728 | 1,142,805 | 28,335,983
As of January 1, 2022 |  |  |  |
Historic cost | 34,402,173 | 10,411,400 | 1,568,746 | 46,382,319
Accumulated depreciation | (11,495,723) | (6,124,672) | (425,941) | (18,046,336)
Book Value | 22,906,450 | 4,286,728 | 1,142,805 | 28,335,983
As of December 31, 2022 |  |  |  |
Additions | 9,079,630 | 319,036 | 2,694,578 | 12,093,244
Conversion effect historic cost | (1,815,774) | (2,671,663) | 31,082 | (4,456,355)
Depreciation (*) | (6,777,557) | (1,878,504) | (1,033,172) | (9,689,233)
Conversion effect depreciation | 1,059,617 | 1,514,005 | (5,959) | 2,567,663
Others increase (decreased) (1) | 4,935,759 | 1,203,792 | 585,120 | 6,724,671
Derecognition of assets due to right of use | (977,851) | - | - | (977,851)
Depreciation of disposals of assets for right of use | 267,849 | - | - | 267,849
Changes | 5,771,673 | (1,513,334) | 2,271,649 | 6,529,988
Book Value | 28,678,123 | 2,773,394 | 3,414,454 | 34,865,971
As of December 31, 2022 |  |  |  |
Historic cost | 44,902,809 | 8,686,624 | 5,697,398 | 59,286,831
Accumulated depreciation | (16,224,686) | (5,913,230) | (2,282,944) | (24,420,860)
Book Value | 28,678,123 | 2,773,394 | 3,414,454 | 34,865,971
| (1) | It corresponds mainly to the financial effect of the application of IAS 29 “Financial Information in Hyperinflationary Economies.
| (*) | This amount includes ThCh$ 854,477 ( ThCh $ 702,895 as of December 31, 2021) for depreciation activated by agricultural assets, associated to the cost of sale of wine.
Summary of Lease libialities that accrue interest classified by type of obligation | Lease libialities that accrue interest classified by type of obligation and by their classification in the Consolidated Statement of Financial Position are the following:
| As of December 31, 2022 | As of December 31, 2021
Current | Non-current | Current | Non-current
ThCh$ | ThCh$ | ThCh$ | ThCh$
Leases liabilities (1) | 9,120,616 | 31,306,552 | 6,152,361 | 29,009,023
Total | 9,120,616 | 31,306,552 | 6,152,361 | 29,009,023
| (1) | See Note 5 - Risk administration,
Current lease liab il ities As of December 31, 2022 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |  | (%)
Lease liabilities |  |  |  |  |  |  |  |  |  |  |
79,862,750-3 | Transportes CCU Limitada | Chile | 97,030,000-7 | Banco del Estado de Chile | Chile | UF | 44,036 | 133,285 | 177,321 | Monthly | 2.14
90,413,000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99,012,000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 128,118 | 391,120 | 519,238 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 172,154 | 524,405 | 696,559 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 174,057 | 182,644 | 356,701 | Monthly | 4.40
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 28,744 | 28,744 | 57,488 | Monthly | 1.48
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 1,700,536 | 4,205,015 | 5,905,551 | Monthly | 2.17
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 197,018 | 898,826 | 1,095,844 | Monthly | 3.95
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 40,403 | 120,954 | 161,357 | Monthly | 27.44
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 186,839 | 551,073 | 737,912 | Monthly | 41.25
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 27,301 | 81,903 | 109,204 | Monthly | 0.84
Subtotal (leases IFRS ) |  |  |  |  |  | 2,354,898 | 6,069,159 | 8,424,057 |  |
Total |  |  |  |  |  |  | 2,527,052 | 6,593,564 | 9,120,616 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nom ina l v alue:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |
Lease liabilities |  |  |  |  |  |  |  |  |  |
79,862,750-3 | Transportes CCU Limitada | Chile | 97,030,000-7 | Banco del Estado de Chile | Chile | UF | 47,962 | 142,954 | 190,916 | Monthly
90,413,000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99,012,000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 304,093 | 912,278 | 1,216,371 | Monthly
Subtotal |  |  |  |  |  |  | 352,055 | 1,055,232 | 1,407,287 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 166,793 | 193,421 | 360,214 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 29,691 | 29,691 | 59,382 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 1,738,738 | 4,341,637 | 6,080,375 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 226,897 | 983,751 | 1,210,648 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 70,951 | 212,358 | 283,309 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 222,679 | 656,715 | 879,394 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 32,678 | 98,035 | 130,713 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 2,488,427 | 6,515,608 | 9,004,035 |
Total |  |  |  |  |  |  | 2,840,482 | 7,570,840 | 10,411,322 |
As of December 31, 2021 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |  | (%)
Financial leases obligations |  |  |  |  |  |  |  |  |  |
79,862,750-3 | Transportes CCU Limitada | Chile | 97,030,000-7 | Banco del Estado de Chile | Chile | UF | 39,035 | 119,031 | 158,066 | Monthly | 2.14
90,413,000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99,012,000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 109,227 | 333,423 | 442,650 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 148,262 | 452,454 | 600,716 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 252,247 | 413,615 | 665,862 | Monthly | 4.01
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 29,985 | 89,956 | 119,941 | Monthly | 1.48
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 651,005 | 1,876,663 | 2,527,668 | Monthly | 1.28
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 163,500 | 490,494 | 653,994 | Monthly | 3.84
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 42,018 | 116,631 | 158,649 | Monthly | 56.00
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 331,849 | 995,551 | 1,327,400 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 27,294 | 70,837 | 98,131 | Monthly | 10.02
Subtotal (leases IFRS ) |  |  |  |  |  | 1,497,898 | 4,053,747 | 5,551,645 |  |
Total |  |  |  |  |  |  | 1,646,160 | 4,506,201 | 6,152,361 |  |
(*) The amount based on the undiscounted contractual flows is fo un d i n Note 5 – Risk adminis tr ation . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | 0 to 3 months | 3 months to 1 year | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ |
Financial leases obligations |  |  |  |  |  |  |  |  |
79,862,750-3 | Transportes CCU Limitada | Chile | 97,030,000-7 | Banco del Estado de Chile | Chile | UF | 44,628 | 132,494 | 177,122 | Monthly
90,413,000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99,012,000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 255,151 | 765,452 | 1,020,603 | Monthly
Subtotal |  |  |  |  |  |  | 299,779 | 897,946 | 1,197,725 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 300,411 | 481,610 | 782,021 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 30,978 | 92,933 | 123,911 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 636,959 | 1,843,058 | 2,480,017 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 193,593 | 580,778 | 774,371 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 78,072 | 215,497 | 293,569 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 394,253 | 1,183,604 | 1,577,857 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 25,556 | 76,668 | 102,224 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 1,659,822 | 4,474,148 | 6,133,970 |
Total |  |  |  |  |  |  | 1,959,601 | 5,372,094 | 7,331,695 |
Non-current lease liabilities As of December 31, 2022 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | (%)
Lease liabilities |  |  |  |  |  |  |  |  |  |  |  |
79,862,750-3 | Transportes CCU Limitada | Chile | 97,030,000-7 | Banco del Estado de Chile | Chile | UF | 170,055 | 52,636 | - | 222,691 | Monthly | 2.14
90,413,000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99,012,000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 1,094,619 | 1,174,581 | 18,104,273 | 20,373,473 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 1,264,674 | 1,227,217 | 18,104,273 | 20,596,164 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 30,814 | - | - | 30,814 | Monthly | 4.40
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 6,590,796 | 1,694,284 | 59,998 | 8,345,078 | Monthly | 2.17
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 539,308 | 203,634 | 875,659 | 1,618,601 | Monthly | 3.95
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 132,171 | - | - | 132,171 | Monthly | 23.59
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 427,261 | - | - | 427,261 | Monthly | 31.26
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 137,381 | 19,082 | - | 156,463 | Monthly | 0.84
Subtotal (leases IFRS ) |  |  |  |  |  | 7,857,731 | 1,917,000 | 935,657 | 10,710,388 |  |
Total |  |  |  |  |  |  | 9,122,405 | 3,144,217 | 19,039,930 | 31,306,552 |  |
(*) The amount based on the undiscounted contractual flows is found in Note 5 – Risk administration . Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |
Lease liabilities |  |  |  |  |  |  |  |  |  |  |
79,862,750-3 | Transportes CCU Limitada | Chile | 97,030,000-7 | Banco del Estado de Chile | Chile | UF | 183,093 | 53,801 | - | 236,894 | Monthly
90,413,000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99,012,000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 2,432,740 | 2,432,740 | 24,530,137 | 29,395,617 | Monthly
Subtotal |  |  |  |  |  |  | 2,615,833 | 2,486,541 | 24,530,137 | 29,632,511 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 44,116 | - | - | 44,116 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 6,874,065 | 1,807,266 | 68,691 | 8,750,022 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 659,316 | 307,154 | 1,366,483 | 2,332,953 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 201,342 | - | - | 201,342 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 516,106 | - | - | 516,106 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 168,047 | 24,299 | - | 192,346 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 8,462,992 | 2,138,719 | 1,435,174 | 12,036,885 |
Total |  |  |  |  |  |  | 11,078,825 | 4,625,260 | 25,965,311 | 41,669,396 |
As of December 31, 2021 Lease liabilities at book value:
|  |  |  |  |  |  | Maturity (*) |  |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization | Interest Rate
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | (%)
Financial leases obligations |  |  |  |  |  |  |  |  |  |  |
79,862,750-3 | Transportes CCU Limitada | Chile | 97,030,000-7 | Banco del Estado de Chile | Chile | UF | 261,722 | 119,659 | - | 381,381 | Monthly | 2.14
90,413,000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99,012,000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 932,941 | 1,000,792 | 16,507,833 | 18,441,566 | Monthly | 3.95
Subtotal |  |  |  |  |  |  | 1,194,663 | 1,120,451 | 16,507,833 | 18,822,947 |  |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 277,646 | - | - | 277,646 | Monthly | 4.01
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 59,971 | - | - | 59,971 | Monthly | 1.48
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 3,337,057 | 925,258 | 278,559 | 4,540,874 | Monthly | 1.28
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 998,760 | 447,091 | 1,461,761 | 2,907,612 | Monthly | 3.84
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 217,856 | - | - | 217,856 | Monthly | 56.00
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 1,994,342 | - | - | 1,994,342 | Monthly | 10.00
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 144,630 | 43,145 | - | 187,775 | Monthly | 10.02
Subtotal (leases IFRS ) |  |  |  |  |  | 7,030,262 | 1,415,494 | 1,740,320 | 10,186,076 |  |
Total |  |  |  |  |  |  | 8,224,925 | 2,535,945 | 18,248,153 | 29,009,023 |  |
Lease liabilities at nominal value:
|  |  |  |  |  |  | Maturity (*) |  |
Debtor Tax ID | Company | Debtor country | Lending party Tax ID | Creditor name | Creditor country | Currency | Over 1 year to 3 years | Over 3 years to 5 years | Over 5 years | Total | Type of amortization
|  |  |  |  |  |  | ThCh$ | ThCh$ | ThCh$ | ThCh$ |
Financial leases obligations |  |  |  |  |  |  |  |  |  |
79,862,750-3 | Transportes CCU Limitada | Chile | 97,030,000-7 | Banco del Estado de Chile | Chile | UF | 283,368 | 125,536 | - | 408,904 | Monthly
90,413,000-1 | Compañía Cervecerías Unidas S.A. | Chile | 99,012,000-5 | Consorcio Nacional de Seguros S.A. | Chile | UF | 2,041,204 | 2,041,204 | 21,602,745 | 25,685,153 | Monthly
Subtotal |  |  |  |  |  |  | 2,324,572 | 2,166,740 | 21,602,745 | 26,094,057 |
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | CLP | 373,997 | - | - | 373,997 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | Euros | 72,281 | - | - | 72,281 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | UF | 3,369,640 | 1,079,613 | 365,886 | 4,815,139 | Monthly
0-E | CCU and subsidiaries | Chile | - | Suppliers of PPE | Chile | USD | 1,229,739 | 624,745 | 2,233,383 | 4,087,867 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | ARS | 360,458 | - | - | 360,458 | Monthly
0-E | CCU and subsidiaries | Argentina | - | Suppliers of PPE | Argentina | USD | 2,396,449 | - | - | 2,396,449 | Monthly
0-E | CCU and subsidiaries | Uruguay | - | Suppliers of PPE | Uruguay | UYU | 182,897 | 56,358 | - | 239,255 | Monthly
Subtotal (leases IFRS ) |  |  |  |  |  | 7,985,461 | 1,760,716 | 2,599,269 | 12,345,446 |
Total |  |  |  |  |  |  | 10,310,033 | 3,927,456 | 24,202,014 | 38,439,503 |
Disclosure Of Leases By Lessee Explanatory [Text Block] | Below is the detail of future payments and the value of lease liabilities:
| As of December 31, 2022
Gross Amount | Interest | Value
ThCh$ | ThCh$ | ThCh$
0 to 3 months | 2,840,482 | 313,430 | 2,527,052
3 months to 1 year | 7,570,840 | 977,276 | 6,593,564
Over 1 year to 3 years | 11,078,825 | 1,956,420 | 9,122,405
Over 3 years to 5 years | 4,625,260 | 1,481,043 | 3,144,217
Over 5 years | 25,965,311 | 6,925,381 | 19,039,930
Total | 52,080,718 | 11,653,550 | 40,427,168
| As of December 31, 2021
Gross Amount | Interest | Value
ThCh$ | ThCh$ | ThCh$
0 to 3 months | 1,959,601 | 313,441 | 1,646,160
3 months to 1 year | 5,372,094 | 865,893 | 4,506,201
Over 1 year to 3 years | 10,310,033 | 2,085,108 | 8,224,925
Over 3 years to 5 years | 3,927,456 | 1,391,511 | 2,535,945
Over 5 years | 24,202,014 | 5,953,861 | 18,248,153
Total | 45,771,198 | 10,609,814 | 35,161,384
Reconciliation Of Financial Obligations Statement Of Cash Flows [Text Block] | Reconciliation of liabilities arising from financing activities:
| As of December 31, 2021 | Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2022
Payments | Acquisitions
Principal | Interest
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 76,169,204 | (73,375,368) | (7,972,184) | 46,843,478 | 14,857,608 | 28,076 | - | 78,186,302 | 134,737,116
Bond payable | 8,087,630 | (5,975,742) | (18,250,558) | - | 26,872,771 | 1,559,386 | - | 18,577,599 | 30,871,086
Lease liabilities | 6,152,361 | (9,663,757) | (1,792,084) | - | 1,721,895 | 1,093,203 | 4,796,273 | 6,812,725 | 9,120,616
Total others financial liabilities current | 90,409,195 | (89,014,867) | (28,014,826) | 46,843,478 | 43,452,274 | 2,680,665 | 4,796,273 | 103,576,626 | 174,728,818
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 114,492,596 | - | - | 49,445,891 | - | 19,585 | - | (79,118,102) | 84,839,970
Bond payable | 339,740,414 | - | - | 686,832,951 | - | 73,687,162 | - | (18,577,599) | 1,081,682,928
Lease liabilities | 29,009,023 | - | - | - | - | 3,823,816 | 7,296,971 | (8,823,258) | 31,306,552
Total others financial liabilities non-current | 483,242,033 | - | - | 736,278,842 | - | 77,530,563 | 7,296,971 | (106,518,959) | 1,197,829,450
Total Other financial liabilities | 573,651,228 | (89,014,867) | (28,014,826) | 783,122,320 | 43,452,274 | 80,211,228 | 12,093,244 | (2,942,333) | 1,372,558,268
| As of December 31, 2020 | Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2021
Payments | Acquisitions
Principal | Interest
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 37,754,705 | (40,651,624) | (5,617,084) | 7,274,374 | 6,543,909 | 2,102,807 | - | 68,762,117 | 76,169,204
Bond payable | 7,691,023 | (5,399,347) | (7,143,086) | - | 6,324,080 | 532,802 | - | 6,082,158 | 8,087,630
Lease liabilities | 4,934,639 | (7,630,800) | (892,619) | - | 1,511,877 | 712,833 | 2,651,448 | 4,864,983 | 6,152,361
Total others financial liabilities current | 50,380,367 | (53,681,771) | (13,652,789) | 7,274,374 | 14,379,866 | 3,348,442 | 2,651,448 | 79,709,258 | 90,409,195
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 88,151,400 | - | - | 92,951,539 | - | 35,046 | - | (66,645,389) | 114,492,596
Bond payable | 324,725,456 | - | - | - | - | 21,146,340 | - | (6,131,382) | 339,740,414
Lease liabilities | 27,200,272 | - | - | - | - | 2,014,722 | 5,117,917 | (5,323,888) | 29,009,023
Total others financial liabilities non-current | 440,077,128 | - | - | 92,951,539 | - | 23,196,108 | 5,117,917 | (78,100,659) | 483,242,033
Total Other financial liabilities | 490,457,495 | (53,681,771) | (13,652,789) | 100,225,913 | 14,379,866 | 26,544,550 | 7,769,365 | 1,608,599 | 573,651,228
| As of December 31, 2019 | Flows | Accrual of interest | Change in foreign currency and unit per adjustment | Increase through new leases | Others | As of December 31, 2020
Payments | Acquisitions
Principal | Interest
ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ | ThCh$ |  | ThCh$ | ThCh$
Other financial liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Bank borrowings | 42,447,438 | (90,753,059) | (6,116,509) | 72,550,018 | 6,383,609 | (1,118,009) | - | 14,361,217 | 37,754,705
Bond payable | 6,744,739 | (5,203,248) | (5,906,271) | - | 5,714,816 | 138,255 | - | 6,202,732 | 7,691,023
Lease liabilities | 4,857,097 | (6,857,420) | (641,630) | - | 1,257,888 | 917,429 | 1,883,967 | 3,517,308 | 4,934,639
Total others financial liabilities current | 54,049,274 | (102,813,727) | (12,664,410) | 72,550,018 | 13,356,313 | (62,325) | 1,883,967 | 24,081,257 | 50,380,367
Non-current |  |  |  |  |  |  |  |  |
Bank borrowings | 99,749,082 | - | - | 5,559,469 | - | 307,292 | - | (17,464,443) | 88,151,400
Bond payable | 133,806,947 | - | - | 191,227,020 | - | 5,894,221 | - | (6,202,732) | 324,725,456
Lease liabilities | 28,213,259 | - | - | - | - | 479,576 | 3,083,854 | (4,576,417) | 27,200,272
Total others financial liabilities non-current | 261,769,288 | - | - | 196,786,489 | - | 6,681,089 | 3,083,854 | (28,243,592) | 440,077,128
Total Other financial liabilities | 315,818,562 | (102,813,727) | (12,664,410) | 269,336,507 | 13,356,313 | 6,618,764 | 4,967,821 | (4,162,335) | 490,457,495

X
- Definition Disclosure of detailed information about lease liabilities [Text Block]. + References No definition available. + Details
Name: | ccu_DisclosureOfDetailedInformationAboutLeaseLiabilitiesTextBlock
Namespace Prefix: | ccu_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of leases by lessee explanatory. + References No definition available. + Details
Name: | ccu_DisclosureOfLeasesByLesseeExplanatoryTextBlockTextBlock
Namespace Prefix: | ccu_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reconciliation of financial obligations statement of cash flows. + References No definition available. + Details
Name: | ccu_ReconciliationOfFinancialObligationsStatementOfCashFlowsTextBlock
Namespace Prefix: | ccu_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration