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Accounts and transactions with related parties (Tables)
 12 Months Ended
Dec. 31, 2023
Accounts And Transactions With Related Parties  
Schedule of accounts receivable from related parties
               
Tax ID Company Country of origin Ref. Relationship Transaction Currency As of December 31, 2023 As of December 31, 2022
ThCh$ ThCh$
6,062,786-K Andrónico Luksic Craig (*) Chile (1) Related to the controller's shareholder Sales of products CLP 205 438
6,525,286-4 Francisco Pérez Mackenna Chile (1) Chairman of CCU Sales of products CLP 61 160
6,770,473-8 Armin Kunstmann Telge Chile (1) Chairman of subsidiary Sales of products CLP 33 98
52,000,721-0 Representaciones Chile Beer Kevin Michael Szot E.I.R.L. Chile (4) Shareholder of subsidiary Sale of shares CLP 6,588 4,197
52,000,721-0 Representaciones Chile Beer Kevin Michael Szot E.I.R.L. Chile (1) Shareholder of subsidiary Sales of products CLP 12,098 988
76,002,201-2 SAAM Puertos S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 55 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 1,272 1,935
76,275,453-3 Tech Pack S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 23 50
76,363,269-5 Inversiones Alabama Ltda. Chile (1) Related to the controller's shareholder Sales of products CLP – 718
76,380,217-5 Hapag-Lloyd Chile SpA. Chile (1) Related to the controller's shareholder Sales of products CLP 8,602 1,153
76,455,830-8 Watts S.A. (ex Diwatts S.A.) Chile (1) Related joint venture shareholder of the subsidiary Sales of products CLP 6,522 848
76,486,051-9 Inversiones Río Elqui SpA. Chile (1) Related to non-controlling subsidiary Sales of products CLP 27,853 14,203
77,003,342-K Origen Patagónico SpA. Chile (1) Related to non-controlling subsidiary Sales of products CLP – 10,663
77,051,330-8 Cervecería Kunstmann Ltda. Chile (6) Related to non-controlling subsidiary Sales of products CLP 677,731 –
77,051,330-8 Cervecería Kunstmann Ltda. Chile (1) Related to non-controlling subsidiary Services provided CLP 61,708 25,098
77,051,330-8 Cervecería Kunstmann Ltda. Chile (1) Related to non-controlling subsidiary Sales of products CLP 219,304 857,808
77,191,070-K Banchile Corredores de Seguros Ltda. Chile (1) Related to the controller's shareholder Sales of products CLP 339 500
77,755,610-K Comercial Patagona Ltda. Chile (1) Subsidiary of joint venture Sales of products CLP 3,441,112 2,789,247
78,053,790-6 Servipag Ltda. Chile (1) Related to the controller's shareholder Sales of products CLP 866 2,227
78,259,420-6 Inversiones PFI Chile Ltda. Chile (1) Shareholder of joint operation of the subsidiary Services provided CLP 963,889 4,326
78,306,560-6 Inmobiliaria e Inversiones Río Claro S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 83 184
81,095,400-0 Sonacol S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 459 1,099
81,148,200-5 Ferrocarril de Antofagasta a Bolivia S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 509 4,250
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile (1) Shareholder of subsidiary Advance purchase CLP 800,000 796,841
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile (3) Shareholder of subsidiary Loan UF – 74,663
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile (1) Shareholder of subsidiary Sales of products CLP – 3,015
84,356,800-9 Watts S.A. (fusionada con ex Diwatts) (**) Chile (1) Related joint venture shareholder of the subsidiary Sales of products CLP – 14,783
90,160,000-7 Compañía Sud Americana de Vapores S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 456 1,325
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 31,571 37,836
91,021,000-9 Invexans S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 58 –
91,705,000-7 Quiñenco S.A. Chile (1) Controller's shareholder Sales of products CLP 4,739 4,085
92,011,000-2 Empresa Nacional de Energía Enex S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 11,453 2,579
94,625,000-7 Inversiones ENEX S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 245,920 275,402
96,536,010-7 Inversiones Consolidadas Ltda. Chile (1) Related to the controller's shareholder Sales of products CLP 626 683
96,571,220-8 Banchile Corredores de Bolsa S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 4,976 3,068
96,591,040-9 Empresas Carozzi S.A. Chile (1) Shareholder of joint operation of the subsidiary Sales of products CLP 32,759 41,492
96,610,780-4 Portuaria Corral S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 596 232
96,645,790-2 Socofin S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 372 174
96,657,210-8 Transportes Fluviales Corral S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 471 301
96,767,630-6 Banchile Administradora General Fondos. S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 14 –
96,810,030-0 RDF Media SpA. Chile (1) Related to the controller's shareholder Sales of products CLP 424 957
96,908,930-0 San Vicente Terminal Internacional S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 4,735 3,716
96,908,970-K San Antonio Terminal Internacional S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 875 2,410
96,919,980-7 Cervecería Austral S.A. Chile (1) Joint venture Services provided CLP 1,224,351 692,100
97,004,000-5 Banco de Chile Chile (1) Related to the controller's shareholder Sales of products CLP 28,323 73,164
99,506,030-2 Muellaje del Maipo S.A. Chile (1) Related to the controller's shareholder Sales of products CLP 5,307 5,601
99,511,240-K Antofagasta Terminal Internacional S.A. Chile (1) Related to the controller's shareholder Sales of products CLP – 4,623
0-E Aguas de Origen S.A. Argentina (2) Joint venture of subsidiary Services provided ARS 1,084,888 –
0-E Central Cervecera de Colombia S.A.S. Colombia (2) Joint venture of subsidiary Sales of products USD 13,136 15,333
0-E Nestlé Waters Marketing & Distribution S.A.S. France (2) Related to the subsidiary's shareholder Services provided Euros 69,111 69,802
0-E Amstel Brouwerijen B.V. Netherlands (2) Related to the controller's shareholder Royalty Euros 46,055 –
0-E Heineken Brouwerijen B.V. Netherlands (2) Related to the controller's shareholder Services provided Euros – 239,791
0-E Fundación Ramón T. Cartes Paraguay (2) Related until March 16, 2023 Donations PYG – 718
0-E Gráfica Editorial Inter-Sudamericana S.A. Paraguay (2) Related until March 16, 2023 Sales of products PYG – 345
0-E Prana S.A. Paraguay (2) Related until March 16, 2023 Services provided PYG – 4,905
Total             9,040,528 6,204,099

 

(*) Chairman of the Board of Directors until December 29, 2023.

(**) Single Tax Identification Number (RUT) valid until October 31, 2023.

Non Current:

 

 

Tax ID Company Country of origin Ref. Relationship Transaction Currency As of December 31, 2023 As of December 31, 2022
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
Total             42,506 42,506
Schedule of accounts payable to related parties
               
Tax ID Company Country of origin Ref. Relationship Transaction Currency As of December 31, 2023 As of December 31, 2022
ThCh$ ThCh$
52,000,721-0 Representaciones Chile Beer Kevin Michael Szot E.I.R.L. Chile (1) Shareholder of subsidiary Services received CLP 23,375 17,283
71,238,300-3 Fundación Teletón Chile (1) Related until December 31, 2023 Services received CLP – 208,238
76,115,132-0 Canal 13 SpA. Chile (1) Related to the controller's shareholder Services received CLP 92,268 279,560
76,380,217-5 Hapag-Lloyd Chile SpA. Chile (1) Related to the controller's shareholder Services received CLP 8,363 7,138
76,455,830-8 Watts S.A. (ex Diwatts S.A.) Chile (1) Related joint venture shareholder of the subsidiary Purchase of products CLP 1,218,335 302,729
76,729,932-K Saam Logistics S.A. Chile (1) Related to the controller's shareholder Services received CLP 513,428 157,287
77,003,342-K Origen Patagónico SpA. Chile (1) Related to non-controlling subsidiary Services received CLP 456 –
77,051,330-8 Cervecería Kunstmann Ltda. Chile (1) Related to non-controlling subsidiary Services received CLP – 996
77,450,163-0 Panda SpA. Chile (5) Shareholder of subsidiary Balance of purchase of shares CLP 250,000 –
77,486,593-4 MBB SpA. Chile (5) Shareholder of subsidiary Balance of purchase of shares CLP 250,000 –
77,755,610-K Comercial Patagona Ltda. Chile (1) Subsidiary of joint venture Services received CLP 171,590 311,959
78,053,790-6 Servipag Ltda. Chile (1) Related to the controller's shareholder Services received CLP 3,671 1,173
78,259,420-6 Inversiones PFI Chile Ltda. Chile (1) Shareholder of joint operation of the subsidiary Purchase of products CLP 1,564,090 1,147,715
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile (1) Shareholder of subsidiary Services received CLP – 2,090
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile (1) Shareholder of subsidiary Purchase of products CLP 27,670 –
84,356,800-9 Watts S.A. (fusionada con ex Diwatts S.A.) (**) Chile (2) Related joint venture shareholder of the subsidiary Royalty USD – 15,995
90,703,000-8 Nestlé Chile S.A. Chile (1) Shareholder of subsidiary Purchase of products CLP – 11,464
91,705,000-7 Quiñenco S.A. Chile (1) Controller's shareholder Services received CLP – 10,473
92,011,000-2 Empresa Nacional de Energía Enex S.A. Chile (1) Related to the controller's shareholder Purchase of products CLP 9,527 95,039
94,058,000-5 Servicios Aeroportuarios Aerosan S.A. Chile (1) Related to the controller's shareholder Services received CLP 381 548
94,625,000-7 Inversiones ENEX S.A. Chile (1) Related to the controller's shareholder Services received CLP 10,966 12,258
96,591,040-9 Empresas Carozzi S.A. Chile (1) Shareholder of joint operation of the subsidiary Services received CLP 33,026 –
96,591,040-9 Empresas Carozzi S.A. Chile (2) Shareholder of joint operation of the subsidiary Purchase of products USD 16,989 –
96,591,040-9 Empresas Carozzi S.A. Chile (1) Shareholder of joint operation of the subsidiary Purchase of products CLP 782,698 429,337
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
96,810,030-0 RDF Media SpA. Chile (1) Related to the controller's shareholder Services received CLP 14,676 2,977
96,908,970-K San Antonio Terminal Internacional S.A. Chile (1) Related to the controller's shareholder Services received CLP 288 5,479
96,919,980-7 Cervecería Austral S.A. Chile (1) Joint venture Purchase of products CLP 1,908,328 3,277,811
96,919,980-7 Cervecería Austral S.A. Chile (1) Joint venture Royalty CLP 744,554 2,058,046
97,004,000-5 Banco de Chile Chile (1) Related to the controller's shareholder Services received CLP 11,261 193,814
0-E Paulaner Brauerei Gruppe GmbH & Co. KGaA Germany (2) Related to the controller's shareholder Purchase of products USD – 1,800
0-E Aguas de Origen Argentina (2) Joint venture of subsidiary Consignation ARS 9,229,527 –
0-E Ecor Ltda. Bolivia (2) Related to the subsidiary's shareholder Services received BOB 91,998 –
0-E Premium Brands S.R.L. Bolivia (2) Related to the subsidiary's shareholder Purchase of products BOB – 860
0-E Central Cervecera de Colombia S.A.S. Colombia (2) Joint venture of subsidiary Services received USD 1,963 1,286
0-E Nestlé Waters Management & Technology S.A.S. France (2) Related to the subsidiary's shareholder Services received Euros 4,512 27,182
0-E Nestlé Waters Marketing & Distribution S.A.S. France (2) Related to the subsidiary's shareholder Purchase of products Euros 29,341 502
0-E Heineken Brouwerijen B.V. Netherlands (2) Related to the controller's shareholder Purchase of products USD 3,938,038 2,992,097
0-E Heineken Brouwerijen B.V. Netherlands (2) Related to the controller's shareholder Royalty USD 88,757 16,876
0-E Heineken Brouwerijen B.V. Netherlands (2) Related to the controller's shareholder Royalty Euros 34,041,624 22,406,932
0-E Heineken Supply Chain B.V. Netherlands (2) Related to the controller's shareholder Purchase of products Euros 21 9
0-E Emprendimientos Hoteleros S.A.E.C.A. Paraguay (2) Related until March 16, 2023 Services received PYG – 8,160
0-E Enex Paraguay S.A.E. Paraguay (2) Related to the controller's shareholder Purchase of products PYG 1,131 6,850
0-E Gráfica Editorial Inter-Sudamericana S.A. Paraguay (2) Related until March 16, 2023 Services received PYG – 6,172
0-E La Misión S.A. Paraguay (2) Related until March 16, 2023 Services received PYG – 439
0-E Palermo S.A. Paraguay (2) Related until March 16, 2023 Services received PYG – 3,544
0-E Prana S.A. Paraguay (2) Related until March 16, 2023 Services received PYG – 128,988
0-E Société des Produits Nestlé S.A. Switzerland (2) Related to the subsidiary's shareholder Royalty Others currencies 57,778 84,465
Total             55,140,630 34,282,408

 

(**) Single Tax Identification Number (RUT) valid until October 31, 2023.

 

Non Current:

 

Tax ID Company Country of origin Ref. Relationship Transaction Currency As of December 31, 2023 As of December 31, 2022
ThCh$ ThCh$
77,450,163-0 Panda SpA. Chile (5) Shareholder of subsidiary Balance of purchase of shares CLP 268,041 –
77,486,593-4 MBB SpA. Chile (5) Shareholder of subsidiary Balance of purchase of shares CLP 268,042 –
Total             536,083 –
Schedule of most significant transaction with related parties
               
Tax ID Company Country of origin Relationship Transaction 2023 2022
Amounts (Charges)/Credits (Effect on Income) Amounts (Charges)/Credits (Effect on Income)
ThCh$ ThCh$ ThCh$ ThCh$
6,062,786-K Andrónico Luksic Craig (*) Chile Chairman of CCU Sales of products 5,399 3,509 7,069 4,595
6,525,286-4 Francisco Pérez Mackenna Chile Director Sales of products 108 102 1,747 1,660
6,770,473-8 Armin Kunstmann Telge Chile Chairman of subsidiary Sales of products 180 171 190 181
76,115,132-0 Canal 13 SpA. Chile Related to the controller's shareholder Services received 1,222,804 (1,222,804) 1,155,452 (1,155,452)
76,178,803-5 Viña Tabalí S.A. Chile Related to the controller's shareholder Services provided – – 1,849 1,849
76,313,970-0 Inversiones Irsa Ltda. Chile Related to the controller Dividends paid 2,813,685 – 8,471,325 –
76,380,217-5 Hapag-Lloyd Chile SpA. Chile Related to the controller's shareholder Services received 138,858 – 573,035 –
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 450,508 – 667,898 –
76,800,322-K Yanghe Chile SpA. Chile Shareholder of subsidiary Dividends paid 1,871,881 – 2,240,801 –
77,051,330-8 Cervecería Kunstmann Ltda. Chile Related to non-controlling subsidiary Sales of products 739,372 554,529 832,185 644,128
77,051,330-8 Cervecería Kunstmann Ltda. Chile Related to non-controlling subsidiary Services received 145,231 (145,231) 144,026 (144,026)
77,450,163-0 Panda SpA. Chile Shareholder of subsidiary Purchase of shares 1,000,000 – – –
77,486,593-4 MBB SpA. Chile Shareholder of subsidiary Purchase of shares 1,000,000 – – –
77,755,610-K Comercial Patagona Ltda. Chile Subsidiary of joint venture Services received 900,166 (900,166) 499,147 (499,147)
77,755,610-K Comercial Patagona Ltda. Chile Subsidiary of joint venture Sales of products 6,584,400 4,240,894 11,376,459 7,327,373
78,259,420-6 Inversiones PFI Chile Ltda. Chile Shareholder of joint operation Services received 344,652 (344,652) – –
78,259,420-6 Inversiones PFI Chile Ltda. Chile Shareholder of joint operation Purchase of products 21,182,529 – 20,804,801 –
78,259,420-6 Inversiones PFI Chile Ltda. Chile Shareholder of joint operation Services provided 6,584,400 6,584,400 4,136,850 4,136,850
79,985,340-K Cervecera Valdivia S.A. Chile Shareholder of subsidiary Dividends paid 2,023,511 – 2,497,851 –
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile Shareholder of subsidiary Sales of products 12,494 8,249 9,021 5,956
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile Shareholder of subsidiary Purchase of products 8,533,943 – 5,414,220 –
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile Shareholder of subsidiary Dividends paid 1,617,375 – 2,655,807 –
81,805,700-8 Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. Chile Shareholder of subsidiary Loan recovery 71,381 722 32,772 2,751
90,703,000-8 Nestlé Chile S.A. Chile Shareholder of subsidiary Dividends paid 6,876,759 – 8,447,312 –
91,705,000-7 Quiñenco S.A. Chile Controller's shareholder Sales of products 45,293 33,970 39,859 27,941
92,011,000-2 Empresa Nacional de Energía Enex S.A. Chile Related to the controller's shareholder Purchase of fixed assets – – 173,828 –
92,011,000-2 Empresa Nacional de Energía Enex S.A. Chile Related to the controller's shareholder Purchase of products 374,278 (374,278) 293,324 (293,324)
92,011,000-2 Empresa Nacional de Energía Enex S.A. Chile Related to the controller's shareholder Services received 445,859 (445,859) 502,566 (502,566)
93,920,000-2 Antofagasta Minerals S.A. Chile Related to the controller's shareholder Sales of products 259 192 1,405 1,042
94,625,000-7 Inversiones Enex S.A. Chile Related to the controller's shareholder Sales of products 2,235,409 1,587,187 1,953,745 1,387,200
96,427,000-7 Inversiones y Rentas S.A. Chile Controller Dividends paid 24,275,754 – 73,088,417 –
96,427,000-7 Inversiones y Rentas S.A. Chile Controller Services provided 11,602 11,602 10,557 10,557
96,571,220-8 Banchile Corredores de Bolsa S.A. Chile Related to the controller's shareholder Investments 95,600,000 – 149,300,000 –
96,571,220-8 Banchile Corredores de Bolsa S.A. Chile Related to the controller's shareholder Investment Rescue 96,739,832 139,832 148,410,149 110,149
96,591,040-9 Empresas Carozzi S.A. Chile Shareholder of joint operation Sales of products 164,423 156,202 137,697 129,228
96,591,040-9 Empresas Carozzi S.A. Chile Shareholder of joint operation Purchase of products 7,529,691 – 6,177,739 –
96,657,690-1 Inversiones Punta Brava S.A. Chile Related to the controller's shareholder Services received 153,253 (153,253) 449,860 (449,860)
96,657,690-1 Inversiones Punta Brava S.A. Chile Related to the controller's shareholder Sales of products 1,313 919 1,177 824
96,689,310-9 Transbank S.A. Chile Related to the controller's shareholder Services received 228,315 (228,315) 311,390 (311,390)
96,798,520-1 SAAM Extraportuario S.A. Chile Related to the controller's shareholder Services received 130,016 – 243,771 –
96,810,030-0 RDF Media SpA. Chile Related to the controller's shareholder Services received 78,765 (78,765) 103,396 (103,396)
96,919,980-7 Cervecería Austral S.A. Chile Joint venture Dividends received 1,190,908 – 3,374,340 –
96,919,980-7 Cervecería Austral S.A. Chile Joint venture Sales of products 171,926 123,998 146,738 105,831
96,919,980-7 Cervecería Austral S.A. Chile Joint venture Purchase of products 25,295,168 – 23,629,417 –
96,919,980-7 Cervecería Austral S.A. Chile Joint venture Services provided 406,768 406,768 376,620 376,620
96,919,980-7 Cervecería Austral S.A. Chile Joint venture Royalty 4,552,895 (4,552,895) 5,628,246 (5,628,246)
97,004,000-5 Banco de Chile Chile Related to the controller's shareholder Interests 15,202 (15,202) 267,368 (267,368)
97,004,000-5 Banco de Chile Chile Related to the controller's shareholder Services received 5,589 (5,589) 42,572 (42,572)
97,004,000-5 Banco de Chile Chile Related to the controller's shareholder Sales of products 320,417 286,706 257,898 230,765
97,004,000-5 Banco de Chile Chile Related to the controller's shareholder Derivatives 62,119,774 (148,869) 77,238,037 (234,142)
97,004,000-5 Banco de Chile Chile Related to the controller's shareholder Investments 35,000,000 – 282,850,110 –
97,004,000-5 Banco de Chile Chile Related to the controller's shareholder Investment Rescue 35,088,765 88,765 305,336,443 495,848
0-E Aguas de Origen S.A. (7) Argentina Joint venture of subsidiary Loan payment 545,944 – – –
0-E Aguas de Origen S.A. Argentina Joint venture of subsidiary Capital contribution 4,545,020 – – –
0-E Aguas de Origen S.A. Argentina Joint venture of subsidiary Purchase of products 2,094,249 – – –
0-E Aguas de Origen S.A. Argentina Joint venture of subsidiary Services provided 6,905,615 6,905,615 – –
0-E Aguas de Origen S.A. (7) Argentina Joint venture of subsidiary Loan 1,716,741 283,599 – –
0-E Aguas de Origen S.A. Argentina Joint venture of subsidiary Consignation sales 50,786,322 – – –
0-E Ecor Ltda. Bolivia Related to the subsidiary's shareholder Services received 38,930 (38,930) 78,996 (78,996)
0-E Inversiones BEBINV S.A. Bolivia Related to the subsidiary's shareholder Capital contribution 2,631,809 – 1,648,121 –
0-E Central Cervecera de Colombia S.A.S. Colombia Joint venture Capital contribution 4,176,846 – 10,328,704 –
0-E Water Latam S.L. Spain Associate controller Purchase of shares – – 25,594,237 –
0-E Amstel Brouwerijen B.V. Netherlands Related to the controller's shareholder Royalty 479,859 (479,859) 971,055 (971,055)
0-E Heineken Brouwerijen B.V. Netherlands Related to the controller's shareholder Services received 71,520 (71,520) 95,279 (95,279)
0-E Heineken Brouwerijen B.V. Netherlands Related to the controller's shareholder Purchase of products 17,637,986 – 16,543,178 –
0-E Heineken Brouwerijen B.V. Netherlands Related to the controller's shareholder Royalty 14,514,754 (14,514,754) 19,199,831 (19,199,831)
0-E Aerocentro S.A. Paraguay Related until March 16, 2023 Sales of products 357 250 1,452 1,016
0-E Banco BASA S.A. Paraguay Related until March 16, 2023 Sales of products 103 72 1,796 1,257
0-E Cadena Farmacenter S.A. Paraguay Related until March 16, 2023 Sales of products 14,606 10,224 14,883 10,418
0-E Cementos Concepción S.A.E. Paraguay Related until March 16, 2023 Sales of products – – 2,366 1,656
0-E Chajha S.A. Paraguay Related until March 16, 2023 Sales of products 809 566 6,320 4,424
0-E Cigar Trading S.R.L. Paraguay Related until March 16, 2023 Sales of products – – 848 593
0-E Club Libertad Paraguay Related until March 16, 2023 Sales of products – – 12,982 9,087
0-E Consignataria de Ganado S.A. Paraguay Related until March 16, 2023 Sales of products 62 44 705 493
0-E Emprendimientos Hoteleros S.A.E.C.A. Paraguay Related until March 16, 2023 Sales of products 1,259 881 21,279 14,895
0-E ENEX Paraguay S.R.L. Paraguay Related to the subsidiary's shareholder Sales of products 53,980 37,786 196,738 137,716
0-E Fundación Ramón T. Cartes Paraguay Related until March 16, 2023 Sales of products – – 741 518
0-E Ganadera Las Pampas S.A. Paraguay Related until March 16, 2023 Sales of products 712 498 3,930 2,751
0-E Gráfica Editorial Inter-Sudamericana S.A. Paraguay Related until March 16, 2023 Sales of products 45 31 490 343
0-E Horacio Cartes Paraguay Related until March 16, 2023 Dividends paid 2,513,295 – – –
0-E La Misión S.A. Paraguay Related until March 16, 2023 Sales of products 257 180 1,278 894
0-E Palermo S.A. Paraguay Related until March 16, 2023 Sales of products 4,790 3,353 9,613 6,729
0-E Pamplona S.A. Paraguay Related until March 16, 2023 Sales of products 12 9 1,302 912
0-E Prana S.A. Paraguay Related until March 16, 2023 Sales of products 79 56 348 243
0-E QSR S.A. Paraguay Related until March 16, 2023 Sales of products – – 339,904 237,933
0-E Saga Gym S.R.L. Paraguay Related until March 16, 2023 Sales of products – – 541 379
0-E Sarah Cartes Paraguay Related until March 16, 2023 Purchase of shares 3,205,058 – – –
0-E Tabacalera del Este S.A. Paraguay Related until March 16, 2023 Sales of products 4,578 3,204 44,089 30,863
0-E Societé des Produits Nestlé S.A. Switzerland Related to the subsidiary's shareholder Royalty 746,462 (746,462) 721,098 (721,098)
                 

 

(*) Chairman of the Board of Directors until December 29, 2023.

(7) See Note 11 - Accounts and transactions with related parties, number (7).

 

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 Loan and interest 32,772 2,751 36,710 3,009
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
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 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 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 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 Services received 449,860 (449,860) 39,223 (39,223)
96,657,690-1 Inversiones Punta Brava S.A. Chile Related to the controller's shareholder Sales of products 1,177 824 – –
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 Purchase of products 23,629,417 – 18,180,143 –
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 Services provided 376,620 376,620 326,264 326,264
96,919,980-7 Cervecería Austral S.A. Chile Joint venture Royalty 5,628,246 (5,628,246) 5,489,100 (5,489,100)
96,919,980-7 Cervecería Austral S.A. Chile Joint venture Sales of products 146,738 105,831 73,562 53,055
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 Investment Rescue 305,336,443 495,848 425,089,594 3,354,006
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
0-E Ecor Ltda. Bolivia Related to the subsidiary's shareholder Services received 78,996 (78,996) 76,786 (76,786)
0-E Inversiones BEBINV S.A. Bolivia Related to the subsidiary's shareholder Contribution of capital 1,648,121 – – –
0-E Central Cervecera de Colombia S.A.S. Colombia Joint venture Contribution of capital 10,328,704 – – –
0-E Zona Franca Central Cervecera S.A.S. Bolivia Joint venture Contribution of capital – – 5,791,718 –
0-E Water Latam S.L. Spain Associate controller Purchase of shares 25,594,237 – – –
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 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 Aerocentro S.A. Paraguay Related to the subsidiary's shareholder Sales of products 1,452 1,016 957 670
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 Cadena Farmacenter S.A. Paraguay Related to the subsidiary's shareholder Sales of products 14,883 10,418 1,185 829
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 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 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 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 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 Societé des Produits Nestlé S.A. Switzerland Related to the subsidiary's shareholder Royalty 721,098 (721,098) 374,723 (374,723)
                 
Schedule of remunerations of directors and chief executives
     
  For the years ended as of December 31,
2023 2022 2021
ThCh$ ThCh$ ThCh$
Audit's Committee 64,704 67,307 71,380
Directors' Committee 82,379 75,494 67,691
Attendance meetings fee (*) 1,472,234 1,537,747 1,460,776
Dividend Participation (*) 2,008,338 2,646,357 3,004,895
       

(*) In 2023 and 2022, includes accrued per diem and participations of Director María Gabriela Cadenas.

 

 

Chief Executives’ remunerations:

 

 

       
  For the years ended as of December 31,
2023 2022 2021
ThCh$ ThCh$ ThCh$
Directors' Committee 23,177 20,084 17,689
Attendance meetings fee 193,382 224,474 226,566
Dividend Participation 37,437 28,009 28,064