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v3.23.1

Effects of changes in currency exchange rate (Details 1) - CLP ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Non-current assets [abstract] |  |  |
Other financial assets | $ 37,054,245 | $ 31,252,095 |
Trade and other non-current receivables | 3,941,760 | 3,801,244 |
Other non-financial assets | 12,613,444 | 8,266,355 |
Accounts receivable from related parties | 42,506 | 104,197 |
Investments accounted for using equity method | 140,926,012 | 138,114,480 | $ 131,106,785
Intangible assets other than goodwill | 172,389,672 | 151,943,693 | 128,257,441
Goodwill | 136,969,434 | 131,172,835 |
Property, plant and equipment (net) | 1,356,846,302 | 1,222,261,454 | 1,082,515,880
Investment property | 10,283,994 | 9,551,614 | $ 7,705,942
Right of use assets | 34,865,971 | 28,335,983 |
Deferred tax assets | 27,197,207 | 30,571,219 |
Current tax assets, non-current | 0 | 3,094 |
Total non-current assets | 1,933,130,547 | 1,755,378,263 |
Unidades de Fomento [Member] |  |  |
Non-current assets [abstract] |  |  |
Other financial assets | 37,054,245 | 31,252,095 |
Trade and other non-current receivables | 2,112,696 | 1,892,587 |
Accounts receivable from related parties | 0 | 61,691 |
Right of use assets | 28,240,290 | 19,348,789 |
Total non-current assets | 67,407,231 | 52,555,162 |
Chilean Pesos [Member] |  |  |
Non-current assets [abstract] |  |  |
Trade and other non-current receivables | 139,729 | 278,507 |
Other non-financial assets | 4,284,734 | 4,598,606 |
Accounts receivable from related parties | 42,506 | 42,506 |
Investments accounted for using equity method | 10,581,267 | 11,940,978 |
Intangible assets other than goodwill | 95,849,275 | 83,780,136 |
Goodwill | 77,020,101 | 77,023,977 |
Property, plant and equipment (net) | 981,724,263 | 900,582,971 |
Investment property | 3,329,142 | 3,478,999 |
Right of use assets | 3,022,298 | 3,979,276 |
Deferred tax assets | 25,155,733 | 29,421,681 |
Total non-current assets | 1,201,149,048 | 1,115,127,637 |
Argentinean Pesos [Member] |  |  |
Non-current assets [abstract] |  |  |
Trade and other non-current receivables | 1,486,753 | 1,485,900 |
Other non-financial assets | 8,077,980 | 3,443,466 |
Investments accounted for using equity method | 23,691,159 | 327,719 |
Intangible assets other than goodwill | 60,684,089 | 53,325,198 |
Goodwill | 39,951,391 | 34,781,464 |
Property, plant and equipment (net) | 313,564,279 | 262,731,306 |
Investment property | 6,954,852 | 6,072,615 |
Right of use assets | 3,351,227 | 4,722,012 |
Deferred tax assets | 507,868 | 87,385 |
Current tax assets, non-current | 0 | 3,094 |
Total non-current assets | 458,269,598 | 366,980,159 |
Paraguayan Guarani [Member] |  |  |
Non-current assets [abstract] |  |  |
Trade and other non-current receivables | 0 | 144,250 |
Other non-financial assets | 18,096 | 15,800 |
Intangible assets other than goodwill | 4,340,168 | 3,873,161 |
Goodwill | 5,244,087 | 5,491,823 |
Property, plant and equipment (net) | 22,161,082 | 21,570,803 |
Total non-current assets | 31,763,433 | 31,095,837 |
US Dollar [Member] |  |  |
Non-current assets [abstract] |  |  |
Trade and other non-current receivables | 202,582 | 0 |
Other non-financial assets | 211,275 | 208,483 |
Investments accounted for using equity method | 813,896 | 0 |
Deferred tax assets | 1,053,196 | 693,404 |
Total non-current assets | 2,280,949 | 901,887 |
Uruguayan Peso [Member] |  |  |
Non-current assets [abstract] |  |  |
Other non-financial assets | 21,359 | 0 |
Intangible assets other than goodwill | 4,764,986 | 4,270,840 |
Goodwill | 4,815,276 | 4,066,703 |
Property, plant and equipment (net) | 13,783,515 | 12,260,718 |
Right of use assets | 252,156 | 285,906 |
Deferred tax assets | 476,299 | 368,749 |
Total non-current assets | 24,113,591 | 21,252,916 |
Bolivianboliviano [Member] |  |  |
Non-current assets [abstract] |  |  |
Intangible assets other than goodwill | 6,751,154 | 6,694,358 |
Goodwill | 9,938,579 | 9,808,868 |
Property, plant and equipment (net) | 25,613,163 | 25,115,656 |
Total non-current assets | 42,302,896 | 41,618,882 |
Other currency [Member] |  |  |
Non-current assets [abstract] |  |  |
Investments accounted for using equity method | 105,839,690 | 125,845,783 |
Deferred tax assets | 4,111 | 0 |
Total non-current assets | $ 105,843,801 | $ 125,845,783 |

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