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v3.23.1

Property, plant and equipment (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | $ 1,222,261,454 | $ 1,082,515,880
Additions | 197,387,873 | 164,454,035
Additions by business combination |  | 283,992
Transfers | (277) | 0
Conversion effect historic cost | 30,351,976 | (6,488,327)
Capitalized interests | 797,442 | 1,074,074
Depreciation | (112,214,151) | (113,377,487)
Changes | 134,584,848 | 139,745,574
As of December | 1,356,846,302 | 1,222,261,454
Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Others increase (decreased) | 157,973,407 | 83,863,505
Divestitures | 157,973,407 | 83,863,505
Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 2,141,488,579 | 1,934,512,411
Transfers to Assets held for sale | (2,417,701) |
Transfers from Assets Held for Sale (Cost) | 1,770,547 |
Conversion effect historic cost | (137,876,559) | 11,232,686
Write off | (20,209,182) | (36,031,592)
Others increase (decreased) | (29,200,109) | (15,243,456)
Divestitures | (29,200,109) | (15,243,456)
As of December | 2,443,393,825 | 2,141,488,579
Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | (919,227,125) | (851,996,531)
Write off | 20,011,071 | 34,829,741
Others increase (decreased) | 27,862,319 | 15,148,403
Divestitures | 27,862,319 | 15,148,403
As of December | (1,086,547,523) | (919,227,125)
Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Transfers to Assets held for sale | 348,192 |
Land, buildings and contruction |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 538,222,618 | 519,232,291
Additions | 0 | 0
Additions by business combination |  | 283,992
Transfers | 61,166,714 | 14,213,714
Conversion effect historic cost | 1,821,057 | (718,133)
Capitalized interests | 0 | 0
Depreciation | (24,493,237) | (23,360,994)
Changes | 43,278,133 | 18,990,327
As of December | 581,500,751 | 538,222,618
Land, buildings and contruction | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Others increase (decreased) | 34,879,083 | 23,557,010
Divestitures | 34,879,083 | 23,557,010
Land, buildings and contruction | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 790,813,382 | 752,373,292
Transfers to Assets held for sale | (1,765,306) |
Transfers from Assets Held for Sale (Cost) | 1,770,547 |
Conversion effect historic cost | (29,680,592) | 5,212,276
Write off | (6,648,641) | (693,074)
Others increase (decreased) | (401,557) | (3,814,205)
Divestitures | (401,557) | (3,814,205)
As of December | 862,106,306 | 790,813,382
Land, buildings and contruction | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | (252,590,764) | (233,141,001)
Write off | 6,535,423 | 505,521
Others increase (decreased) | 63,935 | 3,804,220
Divestitures | 63,935 | 3,804,220
As of December | (280,605,555) | (252,590,764)
Land, buildings and contruction | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Transfers to Assets held for sale | 30,707 |
Machinery and equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 314,797,756 | 257,308,360
Additions | 0 | 0
Additions by business combination |  | 0
Transfers | 79,898,704 | 64,659,471
Conversion effect historic cost | 8,082,936 | (3,994,158)
Capitalized interests | 0 | 0
Depreciation | (38,579,233) | (36,646,717)
Changes | 55,005,110 | 57,489,396
As of December | 369,802,866 | 314,797,756
Machinery and equipment | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Others increase (decreased) | 59,737,810 | 29,409,437
Divestitures | 59,737,810 | 29,409,437
Machinery and equipment | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 691,181,931 | 609,239,605
Transfers to Assets held for sale | (36,934) |
Transfers from Assets Held for Sale (Cost) | 0 |
Conversion effect historic cost | (54,111,392) | 4,818,898
Write off | (9,972,059) | (10,879,482)
Others increase (decreased) | (65,792) | (4,192,074)
Divestitures | (65,792) | (4,192,074)
As of December | 813,091,440 | 691,181,931
Machinery and equipment | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | (376,384,175) | (351,931,245)
Write off | 9,970,855 | 10,196,738
Others increase (decreased) | 50,276 | 4,117,283
Divestitures | 50,276 | 4,117,283
As of December | (443,288,574) | (376,384,175)
Machinery and equipment | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Transfers to Assets held for sale | 29,939 |
Bottles and containers |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 78,388,211 | 73,405,004
Additions | 0 | 0
Additions by business combination |  | 0
Transfers | 22,694,028 | 15,762,049
Conversion effect historic cost | 14,171,760 | (2,423)
Capitalized interests | 0 | 0
Depreciation | (25,171,425) | (26,493,558)
Changes | 4,697,627 | 4,983,207
As of December | 83,085,838 | 78,388,211
Bottles and containers | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Others increase (decreased) | 27,530,952 | 16,693,132
Divestitures | 27,530,952 | 16,693,132
Bottles and containers | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 194,726,856 | 191,812,594
Transfers to Assets held for sale | 0 |
Transfers from Assets Held for Sale (Cost) | 0 |
Conversion effect historic cost | (34,138,268) | (727,586)
Write off | (2,248,000) | (22,952,129)
Others increase (decreased) | (20,065,136) | (5,339,148)
Divestitures | (20,065,136) | (5,339,148)
As of December | 253,015,079 | 194,726,856
Bottles and containers | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | (116,338,645) | (118,407,590)
Write off | 2,172,805 | 22,703,727
Others increase (decreased) | 19,750,911 | 5,339,143
Divestitures | 19,750,911 | 5,339,143
As of December | (169,929,241) | (116,338,645)
Bottles and containers | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Transfers to Assets held for sale | 0 |
Other Equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 46,151,929 | 46,649,357
Additions | 0 | 0
Additions by business combination |  | 0
Transfers | 19,887,613 | 12,104,204
Conversion effect historic cost | 5,747,971 | (1,305,000)
Capitalized interests | 0 | 0
Depreciation | (15,552,044) | (17,016,861)
Changes | 5,066,601 | (497,428)
As of December | 51,218,530 | 46,151,929
Other Equipment | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Others increase (decreased) | 4,432,463 | 4,180,146
Divestitures | 4,432,463 | 4,180,146
Other Equipment | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 147,793,572 | 131,488,537
Transfers to Assets held for sale | 0 |
Transfers from Assets Held for Sale (Cost) | 0 |
Conversion effect historic cost | (9,104,748) | 1,608,980
Write off | (84,791) | (1,079,938)
Others increase (decreased) | (7,645,330) | (223,669)
Divestitures | (7,645,330) | (223,669)
As of December | 164,415,831 | 147,793,572
Other Equipment | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | (101,641,643) | (84,839,180)
Write off | 77,589 | 1,017,369
Others increase (decreased) | 7,307,878 | 217,341
Divestitures | 7,307,878 | 217,341
As of December | (113,197,301) | (101,641,643)
Other Equipment | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Transfers to Assets held for sale | 0 |
Assets under construction |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 195,282,050 | 140,894,537
Additions | 197,387,873 | 164,454,035
Additions by business combination |  | 0
Transfers | (200,131,448) | (118,443,961)
Conversion effect historic cost | 0 | 0
Capitalized interests | 797,442 | 1,074,074
Depreciation | 0 | 0
Changes | 15,765,698 | 54,387,513
As of December | 211,047,748 | 195,282,050
Assets under construction | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Others increase (decreased) | 25,533,318 | 7,508,257
Divestitures | 25,533,318 | 7,508,257
Assets under construction | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 195,282,050 | 140,894,537
Transfers to Assets held for sale | 0 |
Transfers from Assets Held for Sale (Cost) | 0 |
Conversion effect historic cost | (7,821,487) | (204,892)
Write off | 0 | 0
Others increase (decreased) | 0 | 0
Divestitures | 0 | 0
As of December | 211,047,748 | 195,282,050
Assets under construction | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 0 | 0
Write off | 0 | 0
Others increase (decreased) | 0 | 0
Divestitures | 0 | 0
As of December | 0 | 0
Assets under construction | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Transfers to Assets held for sale | 0 |
Furniture, accesories and vehicles |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 27,015,278 | 24,914,279
Additions | 0 | 0
Additions by business combination |  | 0
Transfers | 9,568,259 | 8,224,711
Conversion effect historic cost | 528,252 | (468,613)
Capitalized interests | 0 | 0
Depreciation | (6,609,355) | (8,141,332)
Changes | 2,712,096 | 2,100,999
As of December | 29,727,374 | 27,015,278
Furniture, accesories and vehicles | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Others increase (decreased) | 271,976 | 1,945,690
Divestitures | 271,976 | 1,945,690
Furniture, accesories and vehicles | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 83,225,686 | 72,886,303
Transfers to Assets held for sale | 0 |
Transfers from Assets Held for Sale (Cost) | 0 |
Conversion effect historic cost | (781,851) | 565,070
Write off | (1,255,691) | (426,969)
Others increase (decreased) | (629,411) | (330,318)
Divestitures | (629,411) | (330,318)
As of December | 91,014,222 | 83,225,686
Furniture, accesories and vehicles | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | (56,210,408) | (47,972,024)
Write off | 1,254,399 | 406,386
Others increase (decreased) | 365,518 | 326,374
Divestitures | 365,518 | 326,374
As of December | (61,286,848) | (56,210,408)
Furniture, accesories and vehicles | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Transfers to Assets held for sale | 0 |
Under production vines |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 22,403,612 | 20,112,052
Additions | 0 | 0
Additions by business combination |  | 0
Transfers | 6,915,853 | 3,479,812
Conversion effect historic cost | 0 | 0
Capitalized interests | 0 | 0
Depreciation | (1,808,857) | (1,718,025)
Changes | 8,059,583 | 2,291,560
As of December | 30,463,195 | 22,403,612
Under production vines | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Others increase (decreased) | 5,587,805 | 569,833
Divestitures | 5,587,805 | 569,833
Under production vines | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | 38,465,102 | 35,817,543
Transfers to Assets held for sale | (615,461) |
Transfers from Assets Held for Sale (Cost) | 0 |
Conversion effect historic cost | (2,238,221) | (40,060)
Write off | 0 | 0
Others increase (decreased) | (392,883) | (1,344,042)
Divestitures | (392,883) | (1,344,042)
As of December | 48,703,199 | 38,465,102
Under production vines | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
As of January | (16,061,490) | (15,705,491)
Write off | 0 | 0
Others increase (decreased) | 323,801 | 1,344,042
Divestitures | 323,801 | 1,344,042
As of December | (18,240,004) | $ (16,061,490)
Under production vines | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Transfers to Assets held for sale | $ 287,546 |

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- Definition The amount of interest and other costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition, construction or production of a qualifying asset and which form part of the cost of that asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 23 -IssueDate 2022-03-24 -Paragraph 26 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=23&code=ifrs-tx-2022-en-r&anchor=para_26_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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