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Intangible assets other than goodwill
 12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about intangible assets [abstract]  
Disclosure of intangible assets [text block]
 
Trademarks
Software
programs
Water rights
Distribution
rights
Total
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
As of January 1, 2021
 
 
 
 
 
Historic cost
102,648,435
51,359,792
3,199,349
759,908
157,967,484
Accumulated amortization
-
(29,085,607)
-
(624,436)
(29,710,043)
Book Value
102,648,435
22,274,185
3,199,349
135,472
128,257,441
 
 
 
 
 
 
As of December 31, 2021
 
 
 
 
 
Additions
-
5,124,679
-
-
5,124,679
Divestitures (cost)
-
(3,507,642)
-
-
(3,507,642)
Divestitures (amortization)
-
3,272,460
-
-
3,272,460
Amortization of year
-
(3,313,510)
-
(198,686)
(3,512,196)
Conversion effect (cost)
2,093,513
182,662
-
31,008
2,307,183
Conversion effect (amotization)
-
(193,898)
-
(34,622)
(228,520)
Others increase (decreased) (1)
16,901,227
1,239,653
-
2,089,408
20,230,288
Changes
18,994,740
2,804,404
-
1,887,108
23,686,252
Book Value
121,643,175
25,078,589
3,199,349
2,022,580
151,943,693
 
 
 
 
 
 
As of December 31, 2021
 
 
 
 
 
Historic cost
121,643,175
54,399,144
3,199,349
2,880,324
182,121,992
Accumulated amortization
-
(29,320,555)
-
(857,744)
(30,178,299)
Book Value
121,643,175
25,078,589
3,199,349
2,022,580
151,943,693
 
 
 
 
 
 
As of December 31, 2022
 
 
 
 
 
Additions (2)
12,950,000
2,416,575
-
613,295
15,979,870
Amortization of year
-
(4,454,798)
-
(153,637)
(4,608,435)
Conversion effect (cost)
(20,964,262)
(1,064,314)
-
(6,019)
(22,034,595)
Conversion effect (amotization)
-
379,453
-
104,772
484,225
Others increase (decreased) (1)
28,918,297
1,624,386
-
82,231
30,624,914
Changes
20,904,035
(1,098,698)
-
640,642
20,445,979
Book Value
142,547,210
23,979,891
3,199,349
2,663,222
172,389,672
 
 
 
 
 
 
As of December 31, 2022
 
 
 
 
 
Historic cost
142,547,210
57,375,791
3,199,349
3,569,831
206,692,181
Accumulated amortization
-
(33,395,900)
-
(906,609)
(34,302,509)
Book Value
142,547,210
23,979,891
3,199,349
2,663,222
172,389,672
(1)
Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”.
(2)
See
Note 1 – General information, letter C), number (13)
.

Segment
Cash Generating Unit
As of December
31, 2022
As of December
31, 2021
(CGU)
ThCh$
ThCh$
Chile
Embotelladoras Chilenas Unidas S.A.
33,003,901
32,910,686
 
Manantial S.A.
1,166,000
1,166,000
 
Compañía Pisquera de Chile S.A.
1,363,782
1,363,782
 
Cervecería Kunstmann S.A. (1)
15,064,351
2,113,683
 
Sub-Total
50,598,034
37,554,151
International Business
CCU Argentina S.A. and subsidiaries
59,088,046
51,457,083
 
Marzurel S.A., Coralina S.A. and Milotur S.A.
2,641,563
2,337,366
 
Bebidas del Paraguay S.A. and Distribuidora del Paraguay S.A.
3,563,156
3,747,752
 
Bebidas Bolivianas BBO S.A.
6,709,069
6,621,507
 
Sub-Total
72,001,834
64,163,708
Wines
Viña San Pedro Tarapacá S.A.
19,947,342
19,925,316
 
Sub-Total
19,947,342
19,925,316
Total
 
142,547,210
121,643,175