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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).