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Goodwill (Tables)
 12 Months Ended
Dec. 31, 2023
Notes and other explanatory information [abstract]  
Schedule of goodwill
Schedule of goodwill  
  Goodwill
ThCh$
As of January 1, 2022  
Historic cost 131,172,835
Book Value 131,172,835
   
As of December 31, 2022  
Others increases (decreases) (1) 19,526,568
Conversion effect (13,729,969)
Sub-Total 5,796,599
Book Value 136,969,434
   
As of December 31, 2022  
Historic cost 136,969,434
Book Value 136,969,434
   
As of December 31, 2023  
Additions for business combinations (2) 2,100,677
Others increases (decreases) (1) 18,776,632
Conversion effect (30,254,687)
Sub-Total (9,377,378)
Book Value 127,592,056
   
As of December 31, 2023  
Historic cost 127,592,056
Book Value 127,592,056

 

(1)Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”.
(2)See Note 1 - General information, letter C), number (12).
Schedule of carrying amount goodwill
     
Segment Cash Generating Unit As of December 31, 2023 As of December 31, 2022
(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.                                              509 2,277
  D&D SpA. (1) 2,100,677 –
  Cervecera Guayacán SpA. 456,007 456,007
  Cervecería Szot SpA. 202,469 202,469
  Sub-Total 46,705,143 44,606,234
International Business CCU Argentina S.A. and subsidiaries 27,727,792 39,949,114
  Marzurel S.A., Coralina S.A. and Milotur S.A. 5,155,840 4,815,276
  Bebidas del Paraguay S.A. and Distribuidora del Paraguay S.A. 5,401,679 5,244,087
  Bebidas Bolivianas BBO S.A. 10,185,458 9,938,579
  Sub-Total 48,470,769 59,947,056
Wines Viña San Pedro Tarapacá S.A. 32,416,144 32,416,144
  Sub-Total 32,416,144 32,416,144
Total   127,592,056 136,969,434

 

(1)See Note 1 - General information, letter C), number (12).
Schedule of intangible assets with indefinite useful life
           
  Chile Argentina Uruguay Paraguay Bolivia  
 
Estimated CAPEX for the year 2024 ThCh$ 155,221 28,438 1,990 2,396 2,414  
Perpetual growth 3.00% 2.50% 2.20% 2.20% 4.40%  
Discount rate 8.62% 26.43% 9.64% 11.39% 14.07%