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Non-controlling Interests (Tables)
12 Months Ended
Dec. 31, 2023
Non-controlling Interests  
Schedule of equity
   
Equity As of December 31, 2023 As of December 31, 2022
ThCh$ ThCh$
Viña San Pedro Tarapacá S.A. (1) 41,631,934 43,150,504
Bebidas del Paraguay S.A. (2) 17,482,168 20,023,827
Aguas CCU-Nestlé Chile S.A. 27,624,099 26,328,210
Cervecería Kunstmann S.A. 10,832,080 10,326,899
Compañía Pisquera de Chile S.A. 10,055,062 8,247,794
Sáenz Briones & Cía. S.A.I.C. (4) 13,000
Distribuidora del Paraguay S.A. (2) 1,954,734 4,285,213
D&D SpA. (3) 1,415,053
Bebidas Bolivianas BBO S.A. 6,211,874 6,723,233
Others 1,810,795 1,844,307
Total 119,017,799 120,942,987

 

 

(1)See Note 1 - General information, letter C, number (3).
(2)See Note 1 - General information, letter C, number (10).
(3)See Note 1 - General information, letter C, number (12).
(4)See Note 1 - General information, letter C, number (14).
Schedule of net income attributable to non-controlling interest
     
Result For the years ended as of December 31,
2023 2022 2021
ThCh$ ThCh$ ThCh$
Aguas CCU-Nestlé Chile S.A. 9,428,103 6,876,759 8,447,312
Viña San Pedro Tarapacá S.A. 2,181,421 4,620,251 3,718,101
Cervecería Kunstmann S.A. 1,190,978 4,047,024 4,995,705
Compañía Pisquera de Chile S.A. 3,256,403 3,594,166 3,296,863
Sáenz Briones & Cía. S.A.I.C. 877 (105,325)
Distribuidora del Paraguay S.A. (674,671) (116,677) (533,381)
Bebidas del Paraguay S.A. 547,873 682,236 1,251,770
D&D SpA. 324,466
Bebidas Bolivianas BBO S.A. (3,462,444) (2,342,555) (1,380,829)
Others (19,414) (45,980) 197,734
Total 12,772,715 17,316,101 19,887,950

 

 

Schedule of summarized financial information of non-controlling interest
   
  As of December 31, 2023 As of December 31, 2022
 
 
 
  ThCh$ ThCh$
Assets and Liabilities    
Current assets 725,627,672 850,558,512
Non-current assets 733,472,890 808,680,348
Current liabilities 409,331,274 552,903,418
Non-current liabilities 187,674,051 163,915,700
     
Dividends paid to noncontrolling interests 15,288,255 16,332,005
     
Schedule of non-controlling interest is represented by Vina San Pedro Tarapaca S.A.
     
Assets and Liabilities As of December 31, 2023 As of December 31, 2022  
 
 
 
ThCh$ ThCh$  
Assets and Liabilities      
Current assets 207,102,975 212,016,584  
Non-current assets 226,340,932 231,348,818  
Current liabilities 83,692,552 84,258,450  
Non-current liabilities 77,620,530 77,049,859  
       

 

       
Result For the years ended as of December 31,
2023 2022 2021
ThCh$ ThCh$ ThCh$
Net sales 252,825,495 296,349,893 261,620,065
Net income of year 14,259,053 29,949,719 22,407,528