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v3.23.1

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - CLP ($) $ in Thousands | Total | Common Stock | Reserve of exchange differences on translation | Reserve of cash flow hedges | Reserve of Actuarial gains and losses on defined benefit plans | Other reserves | Total other reservations | Retained earnings | Equity attributable to equity holders of the parent | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 |  | $ 1,442,927,223 | $ 562,693,346 | $ (101,931,435) | $ 329,691 | $ (7,728,154) | $ (28,172,631) | $ (137,502,529) | $ 902,863,353 | $ 1,328,054,170 | $ 114,873,053
Changes |  |  |  |  |  |  |  |  |  |  |
Final dividends | [1] | (29,134,204) | 0 | 0 | 0 | 0 | 0 | 0 | (29,134,204) | (29,134,204) | 0
Interim dividends | [2] | (20,692,161) | 0 | 0 | 0 | 0 | 0 | 0 | (20,692,161) | (20,692,161) | 0
Interim dividends according to policy | [3] | (27,383,975) | 0 | 0 | 0 | 0 | 0 | 0 | (27,383,975) | (27,383,975) | 0
Other increase (decrease) in Equity | [4] | (12,093,177) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (12,093,177)
Effects business combination | [5] | 573,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 573,955
Total comprehensive income (loss) | [6] | 54,573,160 | 0 | (52,043,623) | 2,968,182 | (1,298,021) | 0 | (50,373,462) | 96,152,272 | 45,778,810 | 8,794,350
Increase (decrease) through changes in ownership interests in subsidiaries | [7] | 47,854 | 0 | 0 | 0 | 0 | (48,185) | (48,185) | 0 | (48,185) | 96,039
Total changes in equity |  | (34,108,548) | 0 | (52,043,623) | 2,968,182 | (1,298,021) | (48,185) | (50,421,647) | 18,941,932 | (31,479,715) | (2,628,833)
Ending Balance at Dec. 31, 2020 |  | 1,408,818,675 | 562,693,346 | (153,975,058) | 3,297,873 | (9,026,175) | (28,220,816) | (187,924,176) | 921,805,285 | 1,296,574,455 | 112,244,220
Changes |  |  |  |  |  |  |  |  |  |  |
Final dividends | [1] | (24,038,068) | 0 | 0 | 0 | 0 | 0 | 0 | (24,038,068) | (24,038,068) | 0
Interim dividends | [2] | (73,900,574) | 0 | 0 | 0 | 0 | 0 | 0 | (73,900,574) | (73,900,574) | 0
Interim dividends according to policy | [3] | (25,680,792) | 0 | 0 | 0 | 0 | 0 | 0 | (25,680,792) | (25,680,792) | 0
Eventual dividends | [8] | (165,167,784) | 0 | 0 | 0 | 0 | 0 | 0 | (165,167,784) | (165,167,784) | 0
Other increase (decrease) in Equity | [4] | (16,003,620) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (16,003,620)
Total comprehensive income (loss) | [6] | 333,694,924 | 0 | 102,229,659 | 1,812,733 | 3,580,153 | 0 | 107,622,545 | 199,162,731 | 306,785,276 | 26,909,648
Increase (decrease) through changes in ownership interests in subsidiaries | [9] | (12,207,458) | 0 | 0 | 0 | 0 | (6,954,281) | (6,954,281) | 0 | (6,954,281) | (5,253,177)
Total changes in equity |  | 16,696,628 | 0 | 102,229,659 | 1,812,733 | 3,580,153 | (6,954,281) | 100,668,264 | (89,624,487) | 11,043,777 | 5,652,851
Ending Balance at Dec. 31, 2021 |  | 1,425,515,303 | 562,693,346 | (51,745,399) | 5,110,606 | (5,446,022) | (35,175,097) | (87,255,912) | 832,180,798 | 1,307,618,232 | 117,897,071
Changes |  |  |  |  |  |  |  |  |  |  |
Final dividends | [1] | (48,219,783) | 0 | 0 | 0 | 0 | 0 | 0 | (48,219,783) | (48,219,783) | 0
Interim dividends | [2] | (49,919,838) | 0 | 0 | 0 | 0 | 0 | 0 | (49,919,838) | (49,919,838) | 0
Interim dividends according to policy | [3] | (9,164,337) | 0 | 0 | 0 | 0 | 0 | 0 | (9,164,337) | (9,164,337) | 0
Other increase (decrease) in Equity | [4] | (14,698,083) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (14,698,083)
Total comprehensive income (loss) | [6] | 131,245,805 | 0 | 11,706,309 | (9,291,567) | (4,905,072) | (1,068,854) | (3,559,184) | 118,168,351 | 114,609,167 | 16,636,638
Increase (decrease) through changes in ownership interests in subsidiaries | [10] | (438,135) | 0 | 0 | 0 | 0 | 102,625 | 102,625 | 0 | 102,625 | (540,760)
Increase (decrease) for other contribitions from owners | [11] | 1,648,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,648,121
Total changes in equity |  | 10,453,750 | 0 | 11,706,309 | (9,291,567) | (4,905,072) | (966,229) | (3,456,559) | 10,864,393 | 7,407,834 | 3,045,916
Ending Balance at Dec. 31, 2022 |  | $ 1,435,969,053 | $ 562,693,346 | $ (40,039,090) | $ (4,180,961) | $ (10,351,094) | $ (36,141,326) | $ (90,712,471) | $ 843,045,191 | $ 1,315,026,066 | $ 120,942,987
[1] | Corresponds to the difference between the final dividend and CCU’s policy of distributing a minimum dividend of at least 50% of income (Note 28 - Common Shareholders’ Equity).
[2] | Corresponds to Interin dividends that were paid on Decembre 30, 2020, October 29, 2921 and December 29, 2022 as agreed by the Board of Directors.
[3] | Corresponds to the difference between CCU’s policy to distribute a minimum dividend of at least 50% of the income (Note 28 - Common Shareholders’ Equity) and the dividends declared or payed as of December 31 of each year.
[4] | Mainly related to dividends of Non-controlling interest.
[5] | See Note 15 - Business Combinations, letter b).
[6] | See Note 28 - Common Shareholders’ Equity.
[7] | See Note 1 – General information, letter C, numbers (17) and (18).
[8] | Corresponds to eventual dividend No. 263 that was paid as of December 3, 2021, against retained earnings (Note 28 - Equity attributable to owners of the parent company).
[9] | See Note 1 – General information, letter C, numbers (3) and (4).
[10] | See Note 1 – General information, letter C, numbers (4).
[11] | See Note 1 – General information, letter C, number (11).

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