XML 162 R140.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible assets other than goodwill (Details) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill $ 153,123,207 $ 172,389,672 $ 151,943,693
Additions 7,250,921 15,979,870  
Amortization of year (10,215,188) (4,608,435)  
Conversion effect (cost) (47,255,540) (22,034,595)  
Conversion effect (amotization) 925,838 484,225  
Others increase 28,071,548 30,624,914  
Sub-Total (19,266,465) 20,445,979  
Additions for business combinations (cost) 1,962,891    
Divestitures (cost) (81,475)    
Divestitures (amortization) 74,540    
Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 196,640,526 206,692,181 182,121,992
Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill (43,517,319) (34,302,509) (30,178,299)
Trademark [Member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 127,011,105 142,547,210 121,643,175
Additions 0 12,950,000  
Amortization of year 0 0  
Conversion effect (cost) (45,306,098) (20,964,262)  
Conversion effect (amotization) 0 0  
Others increase 27,807,102 28,918,297  
Sub-Total (15,536,105) 20,904,035  
Additions for business combinations (cost) 1,962,891    
Divestitures (cost) 0    
Divestitures (amortization) 0    
Trademark [Member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 127,011,105 142,547,210 121,643,175
Trademark [Member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 0 0 0
Computer software [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 20,302,542 23,979,891 25,078,589
Additions 7,250,921 2,416,575  
Amortization of year (10,053,940) (4,454,798)  
Conversion effect (cost) (1,838,630) (1,064,314)  
Conversion effect (amotization) 726,017 379,453  
Others increase 245,218 1,624,386  
Sub-Total (3,677,349) (1,098,698)  
Additions for business combinations (cost) 0    
Divestitures (cost) (81,475)    
Divestitures (amortization) 74,540    
Computer software [member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 62,951,825 57,375,791 54,399,144
Computer software [member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill (42,649,283) (33,395,900) (29,320,555)
Water Rights [Member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 3,199,349 3,199,349 3,199,349
Additions 0 0  
Amortization of year 0 0  
Conversion effect (cost) 0 0  
Conversion effect (amotization) 0 0  
Others increase 0 0  
Sub-Total 0 0  
Additions for business combinations (cost) 0    
Divestitures (cost) 0    
Divestitures (amortization) 0    
Water Rights [Member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 3,199,349 3,199,349 3,199,349
Water Rights [Member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 0 0 0
Distribution Right [Member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 2,610,211 2,663,222 2,022,580
Additions 0 613,295  
Amortization of year (161,248) (153,637)  
Conversion effect (cost) (110,812) (6,019)  
Conversion effect (amotization) 199,821 104,772  
Others increase 19,228 82,231  
Sub-Total (53,011) 640,642  
Additions for business combinations (cost) 0    
Divestitures (cost) 0    
Divestitures (amortization) 0    
Distribution Right [Member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill 3,478,247 3,569,831 2,880,324
Distribution Right [Member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Intangible assets other than goodwill $ (868,036) $ (906,609) $ (857,744)