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v3.23.1

Trade and other receivables (Details 2) - CLP ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Statement [Line Items] |  |
Current Trade Receivables Gross | $ 379,217,617 | $ 320,491,022
Current trade receivables | 373,527,876 | 314,670,816
Other current receivables | 71,735,660 | 58,324,913
Total current | 445,263,536 | 372,995,729
Others accounts receivables | 3,941,760 | 3,801,244
Total non-current | 3,941,760 | 3,801,244
Financial assets impaired [member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | (5,689,741) | (5,820,206)
Chile operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 219,233,148 | 187,798,087
International business operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 95,454,996 | 73,047,039
Wines operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 64,529,473 | 59,645,896
Other Accounts Receivables [Member] |  |
Statement [Line Items] |  |
Other current receivables | 71,735,660 | 58,324,913
Others accounts receivables | 3,941,760 | 3,801,244
Current balance |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 360,520,195 | 304,611,274
Current trade receivables | 357,677,443 | 301,464,698
Other current receivables | 71,433,620 | 58,033,614
Total current | 429,111,063 | 359,498,312
Others accounts receivables | 3,941,760 | 3,801,244
Total non-current | 3,941,760 | 3,801,244
Current balance | Financial assets impaired [member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | (2,842,752) | (3,146,576)
Current balance | Chile operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 213,862,500 | 182,192,821
Current balance | International business operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 88,876,236 | 67,503,572
Current balance | Wines operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 57,781,459 | 54,914,881
Current balance | Other Accounts Receivables [Member] |  |
Statement [Line Items] |  |
Other current receivables | 71,433,620 | 58,033,614
0 a 3 months [Member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 14,862,793 | 12,350,987
Current trade receivables | 14,151,036 | 11,949,555
Other current receivables | 81,332 | 114,849
Total current | 14,232,368 | 12,064,404
Total non-current | 0 | 0
0 a 3 months [Member] | Financial assets impaired [member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | (711,757) | (401,432)
0 a 3 months [Member] | Chile operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 2,805,528 | 3,474,949
0 a 3 months [Member] | International business operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 5,677,849 | 4,478,531
0 a 3 months [Member] | Wines operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 6,379,416 | 4,397,507
0 a 3 months [Member] | Other Accounts Receivables [Member] |  |
Statement [Line Items] |  |
Other current receivables | 81,332 | 114,849
Others accounts receivables | 0 | 0
3 a 6 months [Member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 1,413,601 | 692,282
Current trade receivables | 911,801 | 319,434
Other current receivables | 206,788 | 176,450
Total current | 1,118,589 | 495,884
Total non-current | 0 | 0
3 a 6 months [Member] | Financial assets impaired [member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | (501,800) | (372,848)
3 a 6 months [Member] | Chile operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 870,442 | 291,779
3 a 6 months [Member] | International business operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 317,765 | 123,302
3 a 6 months [Member] | Wines operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 225,394 | 277,201
3 a 6 months [Member] | Other Accounts Receivables [Member] |  |
Statement [Line Items] |  |
Other current receivables | 206,788 | 176,450
Others accounts receivables | 0 | 0
6 a 12 months [Member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 1,356,302 | 504,557
Current trade receivables | 618,795 | 151,501
Other current receivables | 0 | 0
Total current | 618,795 | 151,501
Total non-current | 0 | 0
6 a 12 months [Member] | Financial assets impaired [member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | (737,507) | (353,056)
6 a 12 months [Member] | Chile operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 1,162,551 | 379,429
6 a 12 months [Member] | International business operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 98,762 | 123,089
6 a 12 months [Member] | Wines operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 94,989 | 2,039
6 a 12 months [Member] | Other Accounts Receivables [Member] |  |
Statement [Line Items] |  |
Other current receivables | 0 | 0
Others accounts receivables | 0 | 0
More than 12 months [Member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 1,064,726 | 2,331,922
Current trade receivables | 168,801 | 785,628
Other current receivables | 13,920 | 0
Total current | 182,721 | 785,628
Total non-current | 0 | 0
More than 12 months [Member] | Financial assets impaired [member] |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | (895,925) | (1,546,294)
More than 12 months [Member] | Chile operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 532,127 | 1,459,109
More than 12 months [Member] | International business operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 484,384 | 818,545
More than 12 months [Member] | Wines operating segment |  |
Statement [Line Items] |  |
Current Trade Receivables Gross | 48,215 | 54,268
More than 12 months [Member] | Other Accounts Receivables [Member] |  |
Statement [Line Items] |  |
Other current receivables | 13,920 | 0
Others accounts receivables | $ 0 | $ 0

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