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Non-controlling Interests (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of Non-controlling interests [Abstract]  
Disclosure of detailed information about non-controlling interests [Text Block]
Non-controlling Interests are detailed as follows:
 
a.
Equity
 
Equity
As of December
31, 2022
As of December
31, 2021
ThCh$
ThCh$
Viña San Pedro Tarapacá S.A. (1)
43,150,504
41,853,583
Bebidas del Paraguay S.A.
20,023,827
20,355,904
Aguas CCU-Nestlé Chile S.A.
26,328,210
27,202,887
Cervecería Kunstmann S.A.
10,326,899
8,291,359
Compañía Pisquera de Chile S.A.
8,247,794
6,322,425
Sáenz Briones & Cía. S.A.I.C (2)
13,000
10,550
Distribuidora del Paraguay S.A.
4,285,213
4,549,059
Bebidas Bolivianas BBO S.A.
6,723,233
7,360,489
Other
1,844,307
1,950,815
Total
120,942,987
117,897,071
 
 
(1)
See
Note 1 – General information, letter C, number (4).
(2)
See
Note 1 – General information, letter C, number (3).
Disclosure of detailed information about n on-controlling interests related to profit loss [Text Block]
b.
Net income attributable to non-controlling interest
 
Net income
For the years ended as of December 31,
2022
2021
2020
ThCh$
ThCh$
ThCh$
Aguas CCU-Nestlé Chile S.A.
6,876,759
8,447,312
6,708,433
Viña San Pedro Tarapacá S.A.
4,620,251
3,718,101
3,815,479
Cervecería Kunstmann S.A.
4,047,024
4,995,705
1,893,749
Compañía Pisquera de Chile S.A.
3,594,166
3,296,863
1,390,781
Sáenz Briones & Cía. S.A.I.C
877
(105,325)
52,290
Distribuidora del Paraguay S.A.
(116,677)
(533,381)
38,665
Bebidas del Paraguay S.A.
682,236
1,251,770
(1,062,629)
Bebidas Bolivianas BBO S.A.
(2,342,555)
(1,380,829)
(727,028)
Other
(45,980)
197,734
(67,156)
Total
17,316,101
19,887,950
12,042,584
Summary of significant financial statements items related to non-controlling interests [Text Block]
c.
The Summarized financial information of non-controlling interest is detailed as follows:
 
Balance Sheet
As of December
31, 2022
As of December
31, 2021
 
ThCh$
ThCh$
Assets and Liabilities
 
 
Current assets
1,429,689,242
1,271,667,358
Non-current assets
1,209,385,218
1,122,289,748
Current liabilities
839,988,973
695,152,024
Non-current liabilities
227,512,697
224,560,856
 
 
 
Dividends paid
16,332,005
12,191,624
 
 
 
Summary of significant financial statements items related to non-controlling interests Vina San Pedro de Tarapaca [Text Block]

The main significant non-controlling interest is represented by Viña San Pedro Tarapacá S.A. with the following summarized financial information:
 
Balance Sheet
As of December
31, 2022
As of December
31, 2021
 
 
 
 
ThCh$
ThCh$
 
Assets and Liabilities
 
 
 
Current assets
212,016,584
218,573,041
 
Non-current assets
231,348,818
223,951,135
 
Current liabilities
84,258,450
97,431,197
 
Non-current liabilities
77,049,859
74,792,712
 
 
 
 
 
 
 
 
Statement of income
For the years ended as of December 31,
2022
2021
2020
ThCh$
ThCh$
ThCh$
Net sales
296,349,893
261,620,065
235,210,368
Net income of year
29,949,719
22,407,528
22,451,521