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Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Intangible assets and goodwill [abstract]  
Reconciliation Of Changes In Goodwill
The goodwill movement is detailed as follows:
 
 
Goodwill
ThCh$
As of January 1, 2021
 
Historic cost
117,190,763
Book Value
117,190,763
 
 
As of December 31, 2021
 
Other increases (decreases) (1)
11,604,421
Conversion effect
2,377,651
Changes
13,982,072
Book Value
131,172,835
 
 
As of December 31, 2021
 
Historic cost
131,172,835
Book Value
131,172,835
 
 
As of December 31, 2022
 
Other increases (decreases) (1)
19,526,568
Conversion effect
(13,729,969)
Changes
5,796,599
Book Value
136,969,434
 
 
As of December 31, 2022
 
Historic cost
136,969,434
Book Value
136,969,434
 
(1) Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinfla
tiona
ry economies”.
Disclosure Of Carrying Amount Goodwill Related To Cash Generating Units Investments The carrying amount of goodwill assigned to the CGUs within the Company’s segments is detailed as follows:
 
Segment
Cash Generating Unit
As of December
31, 2022
As of December
31, 2021
(CGU)
ThCh$
ThCh$
Chile
Embotelladoras Chilenas Unidas S.A.
25,257,686
25,257,686
 
Manantial S.A.
8,879,245
8,879,245
 
Compañía Pisquera de Chile S.A.
9,808,550
9,808,550
 
Los Huemules S.R.L.
2,277
3,876
 
Cervecería Kunstmann S.A.
456,007
456,007
 
Cervecería Szot SpA.
202,469
202,469
 
Sub-Total
44,606,234
44,607,833
International Business
CCU Argentina S.A. and subsidiaries
39,949,114
34,781,464
 
Marzurel S.A., Coralina S.A. and Milotur S.A.
4,815,276
4,066,703
 
Bebidas del Paraguay S.A. and Distribuidora del Paraguay S.A.
5,244,087
5,491,823
 
Bebidas Bolivianas BBO S.A.
9,938,579
9,808,868
 
Sub-Total
59,947,056
54,148,858
Wines
Viña San Pedro Tarapacá S.A.
32,416,144
32,416,144
 
Sub-Total
32,416,144
32,416,144
Total
 
136,969,434
131,172,835
Disclosure of Detailed Information About in Intangible Assets And Goodwill
The following table shows the most relevant inputs for each CGU in where there is a relevant Goodwill and / or intangible assets with indefinite useful life assigned:
  
 
Chile
Argentina
Uruguay
Paraguay
Bolivia
 
 
Estimated CAPEX for the year 2023 ThCh$
127,717
38,129
1,671
3,324
1,417
 
Perpetual growth
3.00%
2.50%
2.20%
2.20%
4.40%
 
Discount rate
7.50%
23.00%
11.28%
11.35%
12.30%