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Investments accounted for using equity method (Tables)
12 Months Ended
Dec. 31, 2023
Investments Accounted For Using Equity Method  
Schedule of Investments In joint ventures and associate
     
  Percentage of participation As of December 31, 2023 As of December 31, 2022
% ThCh$ ThCh$
Cervecería Austral S.A. 50,00 12,650,998 10,874,398
Central Cervecera de Colombia S.A.S. 50,00 19,793,183 21,228,654
Zona Franca Central Cervecera S.A.S. 50,00 106,768,550 84,611,035
Aguas de Origen S.A. 50,00 8,636,461 22,064,018
Total joint ventures   147,849,192 138,778,105
Aguas Danone de Argentina S.A. 49,00 880,815 1,334,009
Others companies   863,173 813,898
Total associates   1,743,988 2,147,907
Total   149,593,180 140,926,012

 

Schedule of acquisition of joint ventures and associates
     
    As of December 31, 2023 As of December 31, 2022
ThCh$ ThCh$
Cervecería Austral S.A.   1,894,770 1,894,770
Aguas Danone de Argentina S.A.   72,589 104,552
Aguas de Origen S.A.   3,017,505 2,336,251
Total   4,984,864 4,335,573
Schedule of share of profit loss of associates and joint ventures accounted
     
  For the years ended as of December 31,
2023 2022 2021
ThCh$ ThCh$ ThCh$
Central Cervecera de Colombia S.A.S. (10,565,966) (9,410,015) (5,935,519)
Zona Franca Central Cervecera S.A.S. (1,710,319) (1,965,827) 2,904,998
Aguas de Origen S.A. (9,695,813) 2,533,720
Cervecería Austral S.A. 2,802,039 2,829,304 3,957,553
Total joint ventures (19,170,059) (6,012,818) 927,032
Aguas Danone de Argentina S.A. (45,336) (5,272,903)
Others companies (2,363) 307,653 (701,006)
Total associates (47,699) (4,965,250) (701,006)
Total (19,217,758) (10,978,068) 226,026
Schedule of changes in investments in joint ventures and associates.
   
  As of December 31, 2023 As of December 31, 2022
ThCh$ ThCh$
Balance at the beginning of year 140,926,012 138,114,480
Others payments to acquire interests in joint ventures 7,086,899 36,465,915
Share of net income (loss) of joint ventures and associates accounted for using the equity method (19,217,758) (10,978,068)
Dividends received (908,640) (4,164,922)
Others (*) 21,706,667 (18,511,393)
Total 149,593,180 140,926,012

 

(*) Mainly includes effects from the foreign currency of joint ventures.

Schedule of summary of significant financial information related to joint ventures and associates.
       
  Associates Joint ventures
As of December 31, 2023 As of December 31, 2022 As of December 31, 2023 As of December 31, 2022
ThCh$ ThCh$ ThCh$ ThCh$
Assets and Liabilities        
Current assets 120,150 1,002,278 130,488,940 185,086,705
Non-current assets 1,871,190 3,554,693 360,977,091 287,017,890
Current liabilities (101,254) 885,460 106,403,754 127,663,233
Non-current liabilities (240,587) 1,162,416 96,312,931 75,013,628
         

 

 

  Associates Joint ventures
  For the years ended as of December 31,
  2023 2022 2023 2022 2021
  ThCh$ ThCh$ ThCh$ ThCh$ ThCh$
Income Statement (Summarized)          
Net sales 120,587 133,790,585 411,989,034 327,979,632 266,707,778
Operating result (180,321) (8,524,865) (28,106,929) (8,895,582) (3,907,203)
Net income for year (92,524) (13,235,375) (37,483,698) (14,228,664) 548,637
Other comprehensive income (908,241) (13,235,375) 51,387,114 (28,791,782) 16,571,448
Depreciation and amortization (180,254) (3,739,776) (22,734,983) (16,901,777) (15,726,722)