XML 166 R146.htm IDEA: XBRL DOCUMENT 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