XML 72 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts and transactions with related parties (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of Transactions and outstanding balances for related party [Abstract]  
Disclosure Of Amounts Receivable Related Party Transactions [Text Block]
The detail of the accounts receivable and payable from related parties are detailed as follows:
 
Accounts receivable from related parties
 
Current:
 
Tax ID
Company
Country of
origin
Ref,
Relationship
Transaction
Currency
As of December 31,
2022
As of December 31,
2021
ThCh$
ThCh$
6,770,473-8
Armin Kunstmann Telge
Chile
(1)
Chairman of subsidiary
Sales of products
CLP
98
58
6,972,382-9
Pablo José Granifo Lavín
Chile
(1)
Director
Sales of products
CLP
-
401
6,062,786-K
Andrónico Luksic Craig
Chile
(1)
Chairman of CCU
Sales of products
CLP
438
724
6,525,286-4
Francisco Pérez Mackenna
Chile
(1)
Director
Sales of products
CLP
160
302
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
(4)
Shareholder of subsidiary
Sale of shares
CLP
4,197
2,235
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
(1)
Shareholder of subsidiary
Sales of products
CLP
988
4,040
76,002,201-2
SAAM Puertos S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
49
-
76,115,132-0
Canal 13 SpA.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
134
-
76,178,803-5
Viña Tabalí S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
1,935
302
76,275,453-3
Tech Pack S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
50
-
76,363,269-5
Inversiones Alabama Ltda.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
718
469
76,380,217-5
Hapag-Lloyd Chile SpA.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
1,153
1,004
76,455,830-8
DiWatts S.A.
Chile
(1)
Related joint venture shareholder
Sales of products
CLP
848
548
76,486,051-9
Inversiones Río Elqui SpA.
Chile
(1)
Related to non-controlling subsidiary
Sales of products
CLP
14,203
26,481
77,003,342-K
Origen Patagónico SpA.
Chile
(1)
Related to non-controlling subsidiary
Sales of products
CLP
10,663
9,213
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
(1)
Related to non-controlling subsidiary
Services provided
CLP
25,098
-
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
(1)
Related to non-controlling subsidiary
Sales of products
CLP
857,808
476,424
77,191,070-K
Banchile Corredores de Seguros Ltda.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
500
183
77,755,610-K
Comercial Patagona Ltda.
Chile
(1)
Subsidiary of joint venture
Sales of products
CLP
2,789,247
2,282,642
78,053,790-6
Servipag Ltda.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
2,227
585
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
(1)
Shareholder of joint operation
Services provided
CLP
4,326
20,427
78,306,560-6
Inmobiliaria e Inversiones Río Claro S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
184
-
81,095,400-0
Sonacol S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
1,099
282
81,148,200-5
Ferrocarril de Antofagasta a Bolivia S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
4,250
5,053
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
(1)
Shareholder of subsidiary
Advance purchase
CLP
796,841
952,000
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
(3)
Shareholder of subsidiary
Loan
UF
74,663
36,710
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
(1)
Shareholder of subsidiary
Sales of products
CLP
3,015
4,534
84,356,800-9
Watts S.A.
Chile
(1)
Related joint venture shareholder
Sales of products
CLP
14,783
11,891
90,160,000-7
Compañía Sud Americana de Vapores S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
1,325
306
90,703,000-8
Nestlé Chile S.A.
Chile
(1)
Shareholder of subsidiary
Services provided
CLP
113,782
-
90,703,000-8
Nestlé Chile S.A.
Chile
(1)
Shareholder of subsidiary
Sales of products
CLP
37,836
22,086
91,705,000-7
Quiñenco S.A.
Chile
(1)
Controller's shareholder
Sales of products
CLP
4,085
3,207
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
2,579
6,585
93,920,000-2
Antofagasta Minerals S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
-
1,964
94,625,000-7
Inversiones ENEX S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
275,402
279,796
96,536,010-7
Inversiones Consolidadas Ltda.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
683
421
96,571,220-8
Banchile Corredores de Bolsa S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
3,068
1,069
96,591,040-9
Empresas Carozzi S.A.
Chile
(1)
Shareholder of joint operation
Sales of products
CLP
41,492
23,215
96,610,780-4
Portuaria Corral S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
232
496
96,645,790-2
Socofin S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
174
1,548
96,657,210-8
Transportes Fluviales Corral S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
301
937
96,810,030-0
RDF Media SpA.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
957
303
96,847,140-6
Inmobiliaria Norte Verde S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
-
386
96,892,490-7
Administracion y Servicios Generales LQ S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
-
158
96,908,930-0
San Vicente Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
3,716
2,733
96,908,970-K
San Antonio Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
2,410
2,291
96,919,980-7
Cervecería Austral S.A.
Chile
(1)
Joint venture
Services provided
CLP
692,100
851,941
97,004,000-5
Banco de Chile
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
73,164
44,014
99,506,030-2
Muellaje del Maipo S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
5,601
2,600
99,511,240-K
Antofagasta Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
4,623
2,193
0-E
Central Cervecera de Colombia S.A.S.
Colombia
(2)
Joint venture
Sales of products
USD
15,333
-
0-E
Fundación Ramón T. Cartes
Paraguay
(2)
Subsidiary related
Donations
PYG
718
-
0-E
Gráfica Editorial Inter-Sudamericana S.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Sales of products
PYG
345
281
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
Services provided
Euros
239,791
222,226
0-E
Prana S.A.
Paraguay
(2)
Subsidiary related
Services provided
PYG
4,905
-
0-E
Nestlé Waters Marketing & Distribution S.A.S.
France
(2)
Related to the subsidiary's shareholder
Services provided
Euros
69,802
-
Total
 
 
 
 
 
 
6,204,099
5,307,264
 
 
 
 
 
Non Current:
 
Tax ID
Company
Country of
origin
Ref,
Relationship
Transaction
Currency
As of December 31,
2022
As of December 31,
2021
ThCh$
ThCh$
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
(4)
Shareholder of subsidiary
Sale of shares
CLP
42,506
42,506
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
(3)
Shareholder of subsidiary
Loan
UF
-
61,691
Total
 
 
 
 
 
 
42,506
104,197
Disclosure Of Amounts Payable Related Party Transactions [Text Block]
Accounts payable to related parties
Current:
 
Tax ID
Company
Country of
origin
Ref,
Relationship
Transaction
Currency
As of December 31,
2022
As of December 31,
2021
ThCh$
ThCh$
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
(1)
Shareholder of subsidiary
Services received
CLP
17,283
8,836
71,238,300-3
Fundación Teletón
Chile
(1)
Related to the Company's general manager
Services received
CLP
208,238
-
76,115,132-0
Canal 13 SpA.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
279,560
254,330
76,380,217-5
Hapag-Lloyd Chile SpA.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
7,138
20,858
76,455,830-8
DiWatts S.A.
Chile
(1)
Related joint venture shareholder
Purchase of products
CLP
302,729
202,828
76,486,051-9
Inversiones Río Elqui SpA.
Chile
(5)
Related to non-controlling subsidiary
Loan
CLP
-
25,694
76,729,932-K
Saam Logistics S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
157,287
168,431
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
(1)
Related to non-controlling subsidiary
Services received
CLP
996
5,157
77,755,610-K
Comercial Patagona Ltda.
Chile
(1)
Subsidiary of joint venture
Services received
CLP
311,959
103,521
78,053,790-6
Servipag Ltda.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
1,173
1,553
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
(1)
Shareholder of joint operation
Purchase of products
CLP
1,147,715
1,693,360
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
(1)
Shareholder of subsidiary
Services received
CLP
2,090
1,015
84,356,800-9
Watts S.A.
Chile
(2)
Related joint venture shareholder
Royalty
USD
15,995
15,786
90,703,000-8
Nestlé Chile S.A.
Chile
(1)
Shareholder of subsidiary
Purchase of products
CLP
11,464
13,428
91,705,000-7
Quiñenco S.A.
Chile
(1)
Controller's shareholder
Services received
CLP
10,473
478
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
(1)
Related to the controller's shareholder
Purchase of products
CLP
95,039
19,531
94,058,000-5
Servicios Aeroportuarios Aerosan S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
548
5,067
94,625,000-7
Inversiones ENEX S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
12,258
-
96,591,040-9
Empresas Carozzi S.A.
Chile
(1)
Shareholder of joint operation
Purchase of products
CLP
429,337
215,112
96,657,690-1
Inversiones Punta Brava S.A.
Chile
(1)
Related to the controller
Services received
CLP
30,487
-
96,798,520-1
SAAM Extraportuarios S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
16,350
7,604
96,810,030-0
RDF Media SpA.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
2,977
32,576
96,908,930-0
San Vicente Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
-
179
96,908,970-K
San Antonio Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
5,479
17,548
96,919,980-7
Cervecería Austral S.A.
Chile
(1)
Joint venture
Purchase of products
CLP
3,277,811
2,234,632
96,919,980-7
Cervecería Austral S.A.
Chile
(1)
Joint venture
Royalty
CLP
2,058,046
965,010
97,004,000-5
Banco de Chile
Chile
(1)
Related to the controller's shareholder
Services received
CLP
193,814
52,495
0-E
Central Cervecera de Colombia S.A.S.
Colombia
(2)
Joint venture
Services received
USD
1,286
26,483
0-E
Ecor Ltda.
Bolivia
(2)
Related to the subsidiary's shareholder
Services received
BOB
-
11,466
0-E
Emprendimientos Hoteleros S.A.E.C.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Services received
PYG
8,160
316
0-E
Enex Paraguay S.A.E.
Paraguay
(2)
Subsidiary related
Purchase of products
PYG
6,850
-
0-E
Gráfica Editorial Inter-Sudamericana S.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Services received
PYG
6,172
-
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
Purchase of products
USD
2,992,097
6,250,581
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
License and technical assistance
Euros
18,424,398
13,195,268
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
Royalty
USD
16,876
-
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
Royalty
Euros
3,982,534
129,600
0-E
Heineken Supply Chain B.V.
Netherlands
(2)
Related to the controller's shareholder
Purchase of products
Euros
9
105,774
0-E
La Misión S.A.
Paraguay
(2)
Subsidiary related
Services received
PYG
439
-
0-E
Nestlé Waters Management & Technology S.A.S.
France
(2)
Related to the subsidiary's shareholder
Services received
Euros
27,182
19,953
0-E
Nestlé Waters Marketing & Distribution S.A.S.
France
(2)
Related to the subsidiary's shareholder
Purchase of products
Euros
502
41,794
0-E
Palermo S.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Services received
PYG
3,544
2,520
0-E
Paulaner Brauerei Gruppe GmbH & Co.
KGaA
Germany
(2)
Related to the subsidiary's shareholder
Purchase of products
USD
1,800
99,532
0-E
Prana S.A.
Paraguay
(2)
Subsidiary related
Services received
PYG
128,988
-
0-E
Premium Brands S.R.L.
Bolivia
(2)
Related to the subsidiary's shareholder
Purchase of products
BOB
860
728
0-E
Société des Produits Nestlé S.A.
Switzerland
(2)
Related to the subsidiary's shareholder
Royalty
O
ther currencies
84,465
151,871
0-E
Tetra Pak Global Distribution S.A.
Switzerland
(2)
Related to the subsidiary's shareholder
Purchase of products
USD
-
54,099
0-E
Zona Franca Central Cervecera S.A.S.
Colombia
(2)
Joint venture
Services received
USD
-
53,305
Total
 
 
 
 
 
 
34,282,408
26,208,319
Disclosure Of Significant Related Party Transactions [Text Block]
For the years ended
December 31, 2022 and 2021, the most significant transactions with related parties are detailed as follows:
 
Tax ID
Company
Country
of origin
Relationship
Transaction
2022
2021
Amounts
(Charges)/Credits
(Effect on
Income)
Amounts
(Charges)/Credits
(Effect on
Income)
ThCh$
ThCh$
ThCh$
ThCh$
76,115,132-0
Canal 13 SpA.
Chile
Related to the controller's shareholder
Services received
1,155,452
(1,155,452)
1,862,501
(1,862,501)
76,178,803-5
Viña Tabalí S.A.
Chile
Related to the controller's shareholder
Services provided
1,849
1,849
2,200
2,200
76,313,970-0
Inversiones Irsa Ltda.
Chile
Related to the controller
Dividends paid
8,471,325
-
19,874,256
-
76,380,217-5
Hapag-Lloyd Chile SpA.
Chile
Related to the controller's shareholder
Services received
573,035
-
455,343
-
76,486,051-9
Inversiones Río Elqui SpA.
Chile
Related to non-controlling subsidiary
Loan
-
-
25,000
-
76,486,051-9
Inversiones Río Elqui SpA.
Chile
Related to non-controlling subsidiary
Loan payment
26,088
(1,088)
-
-
76,729,932-K
SAAM Logistics S.A.
Chile
Related to the controller's shareholder
Services received
667,898
-
163,589
-
76,800,322-K
Yanghe Chile SpA.
Chile
Shareholder of subsidiary
Dividends paid
2,240,801
-
1,403,236
-
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
Related to non-controlling subsidiary
Services received
144,026
(144,026)
123,548
(123,548)
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
Related to non-controlling subsidiary
Sales of products
832,185
644,128
683,279
528,872
77,755,610-K
Comercial Patagona Ltda.
Chile
Subsidiary of joint venture
Services received
499,147
(499,147)
514,992
(514,992)
77,755,610-K
Comercial Patagona Ltda.
Chile
Subsidiary of joint venture
Sales of products
11,376,459
7,327,373
9,919,947
6,389,260
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Services provided
4,136,850
4,136,850
1,288,570
1,288,570
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Services received
-
-
184,143
(184,143)
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Purchase of products
20,804,801
-
16,825,818
-
79,985,340-K
Cervecera Valdivia S.A.
Chile
Shareholder of subsidiary
Dividends paid
2,497,851
-
2,446,878
-
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Dividends paid
2,655,807
-
1,119,455
-
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Sales of products
9,021
5,956
11,495
7,590
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Loan and interest
32,772
2,751
36,710
3,009
90,703,000-8
Nestlé Chile S.A.
Chile
Shareholder of subsidiary
Dividends paid
8,447,312
-
6,708,433
-
91,705,000-7
Quiñenco S.A.
Chile
Controller's shareholder
Sales of products
39,859
27,941
21,151
14,827
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Services received
502,566
(502,566)
487,171
(487,171)
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Purchase of products
293,324
(293,324)
153,960
(153,960)
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Purchase of fixed assets
173,828
-
-
-
93,920,000-2
Antofagasta Minerals S.A.
Chile
Related to the controller's shareholder
Sales of products
1,405
1,042
3,280
2,433
94,625,000-7
Inversiones Enex S.A.
Chile
Related to the controller's shareholder
Sales of products
1,953,745
1,387,200
1,713,899
1,216,904
96,427,000-7
Inversiones y Rentas S.A.
Chile
Controller
Dividends paid
73,088,417
-
169,256,200
-
96,427,000-7
Inversiones y Rentas S.A.
Chile
Controller
Services provided
10,557
10,557
9,594
9,594
96,571,220-8
Banchile Corredores de Bolsa S.A.
Chile
Related to the controller's shareholder
Investments
149,300,000
-
91,000,000
-
96,571,220-8
Banchile Corredores de Bolsa S.A.
Chile
Related to the controller's shareholder
Investment Rescue
148,410,149
110,149
116,319,261
17,476,786
96,591,040-9
Empresas Carozzi S.A.
Chile
Shareholder of joint operation
Purchase of products
6,177,739
-
3,930,995
-
96,591,040-9
Empresas Carozzi S.A.
Chile
Shareholder of joint operation
Sales of products
137,697
129,228
105,618
99,122
96,657,690-1
Inversiones Punta Brava S.A.
Chile
Related to the controller's shareholder
Sales of products
1,177
824
-
-
96,657,690-1
Inversiones Punta Brava S.A.
Chile
Related to the controller's shareholder
Services received
449,860
(449,860)
39,223
(39,223)
96,689,310-9
Transbank S.A.
Chile
Related to the controller's shareholder
Services received
311,390
(311,390)
318,312
(318,312)
96,798,520-1
SAAM Extraportuario S.A.
Chile
Related to the controller's shareholder
Services received
243,771
-
26,759
-
96,810,030-0
Radiodifusión SpA.
Chile
Related to the controller's shareholder
Services received
103,396
(103,396)
284,709
(284,709)
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Dividends received
3,374,340
-
1,771,495
-
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Purchase of products
23,629,417
-
18,180,143
-
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Services provided
376,620
376,620
326,264
326,264
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Sales of products
146,738
105,831
73,562
53,055
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Royalty
5,628,246
(5,628,246)
5,489,100
(5,489,100)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Derivatives
77,238,037
(234,142)
90,001,229
4,195,190
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Interests
267,368
(267,368)
72,605
(72,605)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Investments
282,850,110
-
431,716,879
-
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Services received
42,572
(42,572)
398,855
(398,855)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Sales of products
257,898
230,765
174,307
155,969
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Investment Rescue
305,336,443
495,848
425,089,594
3,354,006
0-E
Aerocentro S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,452
1,016
957
670
0-E
Amstel Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
License and technical assistance
971,055
(971,055)
274,937
(274,937)
0-E
Banco BASA S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,796
1,257
1,502
1,051
0-E
Cementos Concepción S.A.E.
Paraguay
Related to the subsidiary's shareholder
Sales of products
2,366
1,656
1,287
901
0-E
Central Cervecera de Colombia S.A.S.
Colombia
Joint venture
Contribution of capital
10,328,704
-
-
-
0-E
Cadena Farmacenter S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
14,883
10,418
1,185
829
0-E
Chajha S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
6,320
4,424
6,178
4,325
0-E
Cigar Trading S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
848
593
676
473
0-E
Club Libertad
Paraguay
Related to the subsidiary's shareholder
Sales of products
12,982
9,087
-
-
0-E
Consignataria de Ganado S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
705
493
1,215
850
0-E
Ecor Ltda.
Bolivia
Related to the subsidiary's shareholder
Services received
78,996
(78,996)
76,786
(76,786)
0-E
Emprendimientos Hoteleros S.A.E.C.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
21,279
14,895
13,338
9,337
0-E
ENEX Paraguay S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
196,738
137,716
77,782
54,447
0-E
Fundación Ramón T. Cartes
Paraguay
Related to the subsidiary's shareholder
Sales of products
741
518
725
508
0-E
Ganadera Las Pampas S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
3,930
2,751
4,744
3,321
0-E
Gráfica Editorial Inter-Sudamericana S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
490
343
284
199
0-E
Habacorp S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
-
-
204
143
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
Purchase of products
16,543,178
-
16,520,290
-
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
License and technical assistance
19,199,831
(19,199,831)
18,793,675
(18,793,675)
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
Services received
95,279
(95,279)
108,396
(108,396)
0-E
Inversiones BEBINV S.A.
Bolivia
Related to the subsidiary's shareholder
Contribution of capital
1,648,121
-
-
-
0-E
La Misión S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,278
894
732
512
0-E
Palermo S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
9,613
6,729
13,066
9,146
0-E
Pamplona S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,302
912
825
578
0-E
Prana S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
348
243
999
699
0-E
QSR S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
339,904
237,933
37,416
26,191
0-E
Saga Gym S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
541
379
281
197
0-E
Societé des Produits Nestlé S.A.
Switzerland
Related to the subsidiary's shareholder
Royalty
721,098
(721,098)
374,723
(374,723)
0-E
Tabacalera del Este S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
44,089
30,863
23,405
16,384
0-E
Water Latam S.L.
Spain
Associate controller
Purchase of shares
25,594,237
-
-
-
0-E
Zona Franca Central Cervecera S.A.S.
Bolivia
Joint venture
Contribution of capital
-
-
5,791,718
-
 
 
 
 
 
 
 
 
 
 
 

For the years ended December 31, 2021 and 2020, the most significant transactions with related parties are detailed as follows:
 
Tax ID
Company
Country of
origin
Relationship
Transaction
2021
2020
Amounts
(Charges)/Credits
(Effect on
Income)
Amounts
(Charges)/Credits
(Effect on
Income)
ThCh$
ThCh$
ThCh$
ThCh$
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
Shareholder of subsidiary
Loan payment
-
-
10,000
-
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
Shareholder of subsidiary
Loan
-
-
10,000
-
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
Shareholder of subsidiary
Sale of shares
-
-
42,506
-
76,079,669-7
Minera Antucoya
Chile
Related to the controller's shareholder
Sales of products
-
-
904
641
76,115,132-0
Canal 13 SpA.
Chile
Related to the controller's shareholder
Services received
1,862,501
(1,862,501)
1,333,295
(1,333,295)
76,178,803-5
Viña Tabalí S.A.
Chile
Related to the controller's shareholder
Services provided
2,200
2,200
2,400
2,400
76,313,970-0
Inversiones Irsa Ltda.
Chile
Related to the controller
Dividends paid
19,874,256
-
5,964,834
-
76,380,217-5
Hapag-Lloyd Chile SpA.
Chile
Related to the controller's shareholder
Services received
455,343
-
63,170
-
76,486,051-9
Inversiones Río Elqui SpA.
Chile
Related to non-controlling subsidiary
Loan
25,000
-
-
-
76,727,040-2
Minera Centinela
Chile
Related to the controller's shareholder
Sales of products
-
-
2,691
1,902
76,729,932-K
SAAM Logistics S.A.
Chile
Related to the controller's shareholder
Services received
163,589
-
-
-
76,800,322-K
Yanghe Chile SpA.
Chile
Shareholder of subsidiary
Dividends paid
1,403,236
-
1,338,697
-
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
Related to non-controlling subsidiary
Services received
123,548
(123,548)
86,545
(86,545)
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
Related to non-controlling subsidiary
Sales of products
683,279
528,872
438,916
339,730
77,755,610-K
Comercial Patagona Ltda.
Chile
Subsidiary of joint venture
Services received
514,992
(514,992)
475,007
(475,007)
77,755,610-K
Comercial Patagona Ltda.
Chile
Subsidiary of joint venture
Sales of products
9,919,947
6,389,260
7,256,373
4,673,700
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Services provided
1,288,570
1,288,570
1,500,292
1,500,292
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Services received
184,143
(184,143)
177,330
(177,330)
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Purchase of products
16,825,818
-
9,978,333
-
79,985,340-K
Cervecera Valdivia S.A.
Chile
Shareholder of subsidiary
Dividends paid
2,446,878
-
2,499,985
-
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Dividends paid
1,119,455
-
1,033,478
-
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Loan recovery
36,710
3,009
37,013
5,767
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Sales of products
11,495
7,590
6,468
4,270
90,703,000-8
Nestlé Chile S.A.
Chile
Shareholder of subsidiary
Dividends paid
6,708,433
-
7,590,887
-
91,705,000-7
Quiñenco S.A.
Chile
Controller's shareholder
Sales of products
21,151
14,827
13,829
9,695
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Purchase of products
153,960
(153,960)
124,888
(124,888)
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Services received
487,171
(487,171)
463,728
(463,728)
93,920,000-2
Antofagasta Minerals S.A.
Chile
Related to the controller's shareholder
Sales of products
3,280
2,433
9,796
7,266
94,625,000-7
Inversiones Enex S.A.
Chile
Related to the controller's shareholder
Sales of products
1,713,899
1,216,904
1,078,599
765,828
96,427,000-7
Inversiones y Rentas S.A.
Chile
Controller
Dividends paid
169,256,200
-
46,345,861
-
96,427,000-7
Inversiones y Rentas S.A.
Chile
Controller
Services provided
9,594
9,594
9,274
9,274
96,571,220-8
Banchile Corredores de Bolsa S.A.
Chile
Related to the controller's shareholder
Investments
91,000,000
-
488,700,000
-
96,571,220-8
Banchile Corredores de Bolsa S.A.
Chile
Related to the controller's shareholder
Investment Rescue
116,319,261
17,476,786
483,900,000
73,833
96,591,040-9
Empresas Carozzi S.A.
Chile
Shareholder of joint operation
Purchase of products
3,930,995
-
4,818,549
-
96,591,040-9
Empresas Carozzi S.A.
Chile
Shareholder of joint operation
Sales of products
105,618
99,122
113,971
106,961
96,657,690-1
Inversiones Punta Brava S.A.
Chile
Related to the controller's shareholder
Services received
39,223
(39,223)
17,783
(17,783)
96,657,690-1
Inversiones Punta Brava S.A.
Chile
Related to the controller's shareholder
Sales of products
-
-
734
521
96,689,310-9
Transbank S.A.
Chile
Related to the controller's shareholder
Services received
318,312
(318,312)
279,243
(279,243)
96,798,520-1
SAAM Extraportuario S.A.
Chile
Related to the controller's shareholder
Services received
26,759
-
26,662
-
96,810,030-0
Radiodifusión SpA.
Chile
Related to the controller's shareholder
Services received
284,709
(284,709)
194,185
(194,185)
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Purchase of products
18,180,143
-
14,135,192
-
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Dividends received
1,771,495
-
635,969
-
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Services provided
326,264
326,264
334,106
334,106
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Royalty
5,489,100
(5,489,100)
583,211
(583,211)
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Sales of products
73,562
53,055
51,067
36,831
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Derivatives
90,001,229
4,195,190
157,275,212
(4,262,234)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Interests
72,605
(72,605)
121,403
(121,403)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Investments
431,716,879
-
426,057,614
-
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Services received
398,855
(398,855)
401,541
(401,541)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Investment Rescue
425,089,594
3,354,006
422,665,655
54,456
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Sales of products
174,307
155,969
145,533
130,223
99,542,980-2
Foods Compañía de Alimentos CCU Ltda.
Chile
Joint venture
Services provided
-
-
27,744
27,744
0-E
Aerocentro S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
957
670
-
-
0-E
Amstel Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
License and technical assistance
274,937
(274,937)
26,010
(26,010)
0-E
Banco BASA S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,502
1,051
1,788
1,252
0-E
Cadena Farmacenter S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,185
829
-
-
0-E
Cementos Concepción S.A.E.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,287
901
4,823
3,376
0-E
Central Cervecera de Colombia S.A.S.
Colombia
Joint venture
Capital contribution
-
-
19,287,372
-
0-E
Chajha S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
6,178
4,325
15,414
10,790
0-E
Cigar Trading S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
676
473
1,368
958
0-E
Club Libertad
Paraguay
Related to the subsidiary's shareholder
Sales of products
-
-
14,358
10,050
0-E
Consignataria de Ganado S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,215
850
-
-
0-E
Ecor Ltda.
Bolivia
Related to the subsidiary's shareholder
Services received
76,786
(76,786)
140,109
(140,109)
0-E
Emprendimientos Hoteleros S.A.E.C.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
13,338
9,337
14,681
10,277
0-E
Enex Paraguay S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
77,782
54,447
-
-
0-E
Fundación Ramón T. Cartes
Paraguay
Related to the subsidiary's shareholder
Sales of products
725
508
217
152
0-E
Ganadera Las Pampas S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
4,744
3,321
13,611
9,528
0-E
Ganadera Sofía S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
-
-
1,962
1,374
0-E
Gráfica Editorial Inter-Sudamericana S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
284
199
464
325
0-E
Habacorp S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
204
143
-
-
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
Purchase of products
16,520,290
-
10,419,088
-
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
License and technical assistance
18,793,675
(18,793,675)
12,444,232
(12,444,232)
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
Services received
108,396
(108,396)
182,716
(182,716)
0-E
Habacorp S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
204
143
-
-
0-E
La Misión S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
732
512
958
671
0-E
Palermo S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
13,066
9,146
4,706
3,294
0-E
Pamplona S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
825
578
-
-
0-E
Prana S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
999
699
1,310
917
0-E
QSR S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
37,416
26,191
40,417
28,293
0-E
Saga Gym S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
281
197
-
-
0-E
Societé des Produits Nestlé S.A.
Switzerland
Related to the subsidiary's shareholder
Royalty
374,723
(374,723)
671,730
(671,730)
0-E
Tabacalera del Este S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
23,405
16,384
14,215
9,950
0-E
Zona Franca Central Cervecera S.A.S.
Colombia
Joint venture
Capital contribution
5,791,718
-
-
-
 
 
 
 
 
 
 
 
 
Disclosure of auditors' remuneration [text block]
The remunerations of Directors and Chief Executives of the Company are composed as follows:
 
Directors’ remunerations:
 
 
For the years ended as of December 31,
2022
2021
2020
ThCh$
ThCh$
ThCh$
Audit's Committee
67,307
71,380
63,120
Directors' Committee
75,494
67,691
64,837
Attendance meetings fee (*)
1,537,747
1,460,776
1,380,976
Dividend Participation (**)
2,646,357
3,004,895
2,097,276
 
 
 
 
(*) Includes accrued per diem in 2022 of Gabriela Cadenas.      
(**) Includes accrued participation in 2022 of Gabriela Cadenas.
 

Chief Executives’ remunerations:
 
 
For the years ended as of December 31,
2022
2021
2020
ThCh$
ThCh$
ThCh$
Directors' Committee
20,084
17,689
16,655
Attendance meetings fee
224,474
226,566
199,798
Dividend Participation
28,009
28,064
27,773