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Accounts and transactions with related parties
12 Months Ended
Dec. 31, 2021
Disclosure of Transactions and outstanding balances for related party [Abstract]  
Disclosure Of Transactions And Outstanding Balances For Related Party Explanatory [Text Block]
(1)
Business operations agreed upon Chilean peso with a payment condition usually up to 30 days.
(2)
Business operations agreed upon in foreign currencies and with a payment condition up to 30 days. Balances are presented at the closing exchange rate.
(3)
An agreement of the subsidiary Compañía Pisquera de Chile S.A. with Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. due to differences resulting from the capital contributions made by the latter. It establishes a 3% annual interest over capital, with annual payments to be made in eight instalments of UF 1,124 each. Beginning February 28, 2007 and UF 9,995 bullet payment at the last contribution date. In accordance with the contract,
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
renewed the contract for a period of nine years with maturing in the year 2023. Consequently, the UF 9,995 will be paid in nine annual, equal and successive instalments of UF 1,200 each and a final payment of UF 2,050, beginning on February 28, 2015.
(4)
Business operations agreed upon Chilean pesos of the subsidiary Cervecería Guayacán SpA. with Inversiones Diaguitas #33 SpA., which will accrue interest corresponding to the nominal TAB rate of 30 days plus spread of 0.78% per year. On July 30, 2021, this loan was settled through the sale of land between Inversiones Diaguitas #33 SpA. and Cervecera Guayacán SpA.
(5)
Corresponds to shares of subsidiary Cervecería Szot SpA. from subsidiary Cervecería Kunstmann S.A. sold to Representaciones Chile Beer Kevin Michael Szot E.I.R.L. The total amount of the transaction raised ThCh$ 42,506 for the sale of 15,167 shares. An interest of UF plus 3.79% annually will be applied to the value (base 360 days). The account receivable will be paid by Representaciones Chile Beer Kevin Michael Szot E.I.R.L. to CK in the same proportion of the dividends it will receive from the participation it owns in Cervecería Szot SpA.
(6)
Corresponds to a mutual agreement agreed in development units between the subsidiary Cervecera Guayacán SpA and Inversiones Río Elqui SpA. for a total of UF 849.32. Its stipulates accrual of interest at 3.72% per year (base on 360 days) from the date on which each disbursement is made and until its payment. The subsidiary undertakes to repay the capital and interest on April 16, 2022.
Accounts receivable from related
parties
 
Current:
 
Tax ID
Company
Country of

origin
Ref.
Relationship
Transaction
Currency
As of December 31,

2021
As of December 31,

2020
ThCh$
ThCh$
6,062,786-K
Andrónico Luksic Craig
Chile
(1)
Chairman of CCU
Sales of products
CLP
724
1,038
6,972,382-9
Pablo José Granifo Lavín
Chile
(1)
Director of subsidiarySales of productsCLP
401
-
6,525,286-4
Francisco Pérez Mackenna
Chile
(1)
Director of subsidiarySales of productsCLP
302
38
6,770,473-8
Armin Kunstmann Telge
Chile
(1)
Director of subsidiarySales of productsCLP
58
-
7,483,250-4
Juan Pablo Solis De Ovando Lavin
Chile
(1)
Director of subsidiarySales of productsCLP
32
-
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
(5)
Shareholder of subsidiary
Sale of shares
CLP
2,235
535
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
(1)
Shareholder of subsidiary
Sales of products
CLP
4,040
12,106
76,178,803-5
Viña Tabalí S.A.
Chile
(1)
Related to the controller's shareholder
Services provided
CLP
-
238
76,178,803-5
Viña Tabalí S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
302
543
76,363,269-5
Inversiones Alabama Ltda.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
469
-
76,380,217-5
Hapag-Lloyd Chile SpA.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
1,004
219
76,455,830-8
DiWatts S.A.
Chile
(1)
Related joint venture shareholder
Sales of products
CLP
548
713
76,486,051-9
Inversiones Río Elqui SpA.
Chile
(1)
Related to non-controlling subsidiary
Sales of products
CLP
26,481
10,943
77,003,342-K
Origen Patagónico SpA.
Chile
(1)
Related to non-controlling subsidiary
Sales of products
CLP
9,213
1,383
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
(1)
Related to non-controlling subsidiary
Services provided
CLP
-
11,792
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
(1)
Related to non-controlling subsidiary
Sales of products
CLP
476,424
393,062
77,191,070-K
Banchile Corredores de Seguros Ltda.
Chile
(1)
Related to the controller's shareholderSales of productsCLP
183
-
77,755,610-K
Comercial Patagona Ltda.
Chile
(1)
Subsidiary of joint venture
Sales of products
CLP
2,282,610
2,053,679
78,053,790-6
Servipag Ltda.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
585
2,554
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
(1)
Shareholder of joint operation
Services provided
CLP
20,427
311,962
78,306,560-6
Inmobiliaria e Inversiones Rio Claro S.A.
 
Chile
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
-
193
81,095,400-0
Sonacol S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
282
455
81,148,200-5
Ferrocarril de Antofagasta a Bolivia S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
5,053
11,828
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
(1)
Shareholder of subsidiary
Advance purchase
CLP
952,000
800,000
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
(3)
 
Shareholder of subsidiary
 
Loan
 
UF
36,710
37,013
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
(1)
 
Shareholder of subsidiary
 
Sales of products
 
CLP
4,534
5,716
84,356,800-9
Watts S.A.
Chile
(1)
Related joint venture shareholder
Sales of products
CLP
11,891
7,275
90,160,000-7
Compañía Sud Americana de Vapores S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
306
1,781
90,703,000-8
Nestlé Chile S.A.
 
Chile
(1)
 
Shareholder of subsidiary
 
Services provided
 
CLP
-
83
90,703,000-8
Nestlé Chile S.A.
Chile
(1)
Shareholder of subsidiarySales of productsCLP
22,086
-
91,705,000-7
Quiñenco S.A.
Chile
(1)
Controller's shareholder
Sales of products
CLP
3,207
2,327
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
6,585
1,039
92,048,000-4
SAAM S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
-
2,573
93,920,000-2
Antofagasta Minerals S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
1,964
1,984
94,625,000-7
Inversiones Enex S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
279,796
153,688
96,536,010-7
Inversiones Consolidadas Ltda.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
421
773
96,571,220-8
Banchile Corredores de Bolsa S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
1,069
2,293
96,591,040-9
Empresas Carozzi S.A.
 
Chile
 
(1)
 
Shareholder of joint operation
 
 
Sales of products
 
 
CLP
 
23,215
13,947
96,610,780-4
Portuaria Corral S.A.
 
Chile
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
496
466
96,645,790-2
Socofin S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
1,548
3,056
96,657,210-8
Transportes Fluviales Corral S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
937
927
96,689,310-9
Transbank S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
-
64
96,810,030-0
RDF Media SpA.
Chile
(1)
Related to the controller's shareholderSales of productsCLP
303
64
96,847,140-6
Inmobiliaria Norte Verde S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
386
-
96,892,490-7
Administracion y Servicios Generales LQ S.A.
Chile
(1)
Related to the controller's shareholderSales of productsCLP
158
-
96,908,930-0
San Vicente Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
2,733
3,387
96,908,970-K
San Antonio Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
2,291
1,465
96,919,980-7
Cervecería Austral S.A.
Chile
(1)
Joint venture
Services provided
CLP
851,941
1,387,990
96,919,980-7
Cervecería Austral S.A.
 
Chile
(1)
 
Joint venture
 
Sales of products
 
CLP
-
876
97,004,000-5
Banco de Chile
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
44,014
48,428
99,506,030-2
Muellaje del Maipo S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
2,600
3,260
99,511,240-K
Antofagasta Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Sales of products
CLP
2,193
1,289
0-E
Heineken Brouwerijen B.V.
 
Netherlands
(2)
 
Related to the controller's shareholder
 
Services provided
 
Euros
222,226
17,977
0-E
QSR S.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Sales of products
PYG
281
57
Total
 
 
 
 
 
 
5,307,264
5,313,079
Non Current:
 
Tax ID
Company
Country of

origin
Ref.
Relationship
Transaction
Currency
As of December 31,

2021
As of December 31,

2020
ThCh$
ThCh$
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
(5)
Shareholder of subsidiary
Sale of shares
CLP
42,506
42,506
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
(3)
Shareholder of subsidiary
Loan
UF
61,691
90,049
Total
 
 
 
 
 
 
104,197
132,555
Accounts payable to related parties
Current:
 
Tax ID
Company
Country of

origin
Ref.
Relationship
Transaction
Currency
As of December 31,

2021
As of December 31,

2020
ThCh$
ThCh$
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
(1)
Shareholder of subsidiary
Services received
CLP
8,836
263
76,115,132-0
Canal 13 SpA.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
254,330
120,997
76,380,217-5
Hapag-Lloyd Chile SpA.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
20,858
598
76,406,313-2
Cervecería Rapa Nui Ltda.
Chile
(1)
Shareholder of subsidiary
Services received
CLP
-
7,515
76,455,830-8
DiWatts S.A.
Chile
(1)
Related joint venture shareholder
Purchase of products
CLP
202,828
86,929
76,460,328-1
Inversiones Diaguitas #33 SpA.
Chile
(4)
Shareholder of subsidiary
Loan
CLP
-
196,765
76,486,051-9
Inversiones Río Elqui SpA.
Chile
(6)
Related to non-controlling subsidiary
Loan
CLP
25,694
-
76,486,051-9
Inversiones Río Elqui SpA.
Chile
(1)
Related to non-controlling subsidiary
Services received
CLP
-
3,964
76,729,932-K
Saam Logistics S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
168,431
-
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
(1)
Related to non-controlling subsidiary
Services received
CLP
5,157
-
77,755,610-K
Comercial Patagona Ltda.
Chile
(1)
Subsidiary of joint venture
Services received
CLP
103,521
43,453
78,053,790-6
Servipag Ltda.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
1,553
801
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
(1)
Shareholder of joint operation
Purchase of products
CLP
1,693,360
1,107,795
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
(1)
Shareholder of subsidiary
Services received
CLP
1,015
-
84,356,800-9
Watts S.A.
Chile
(1)
Related joint venture shareholder
Royalty
CLP
15,786
13,287
90,703,000-8
Nestlé Chile S.A.
Chile
(1)
Shareholder of subsidiary
Purchase of products
CLP
13,428
-
91,705,000-7
Quiñenco S.A.
Chile
(1)
Controller's shareholder
Services received
CLP
478
-
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
(1)
Related to the controller's shareholder
Purchase of products
CLP
19,531
51,959
94,058,000-5
Servicios Aeroportuarios Aerosan S.A.
Chile

(1)
 
Related to the controller's shareholder
Services received
CLP
5,067
1,234
96,591,040-9
Empresas Carozzi S.A.
Chile
(1)
Shareholder of joint operation
Purchase of products
CLP
215,112
251,751
96,689,310-9
Transbank S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
-
3,288
96,798,520-1
Saam Extraportuarios S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
7,604
1,920
96,810,030-0
RDF Media SpA.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
32,576
18,128
96,908,930-0
San Vicente Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
179
-
96,908,970-K
San Antonio Terminal Internacional S.A.
Chile
(1)
Related to the controller's shareholder
Services received
CLP
17,548
444
96,919,980-7
Cervecería Austral S.A.
Chile
(1)
Joint venture
Purchase of products
CLP
2,234,632
2,780,514
96,919,980-7
Cervecería Austral S.A.
Chile
(1)
Joint venture
Royalty
CLP
965,010
832,449
97,004,000-5
Banco de Chile
Chile
(1)
Related to the controller's shareholder
Services received
CLP
52,495
-
0-E
Paulaner Brauerei Gruppe GmbH & Co.
KGaA
Germany
(2)
Related to the subsidiary's shareholder
Purchase of products
USD
99,532
72,913
0-E
Ecor Ltda.
Bolivia
(2)
Related to the subsidiary's shareholder
Services received
BOB
11,466
11,051
0-E
Premium Brands S.R.L.
Bolivia
(2)
Related to the subsidiary's shareholder
Purchase of products
BOB
728
607
0-E
Central Cervecera de Colombia S.A.S.
Colombia
(2)
Joint venture
Services received
USD
26,483
73,030
0-E
Zona Franca Central Cervecera S.A.S.
Colombia
(2)
Joint venture
Services received
USD
53,305
38,270
0-E
Nestlé Waters Management & Technology S.A.S.
France
(2)
Related to the subsidiary's shareholder
Purchase of products
Euros
19,953
-
0-E
Nestlé Waters Marketing & Distribution S.A.S.
France
(2)
Related to the subsidiary's shareholder
Purchase of products
Euros
41,794
-
0-E
Amstel Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
License and technical assistance
Euros
-
85,588
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
Purchase of products
USD
6,250,581
3,408,971
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
License and technical assistance
Euros
13,195,268
6,115,308
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
Royalty
USD
48,375
91,587
0-E
Heineken Brouwerijen B.V.
Netherlands
(2)
Related to the controller's shareholder
Royalty
Euros
81,225
2,859,390
0-E
Heineken Supply Chain B.V.
Netherlands
(2)
Related to the controller's shareholder
Purchase of products
Euros
105,774
-
0-E
Banco BASA S.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Services received
PYG
-
5
0-E
Emprendimientos Hoteleros S.A.E.C.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Services received
PYG
316
-
0-E
Hoteles Contemporáneos S.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Services received
PYG
-
940
0-E
Palermo S.A.
Paraguay
(2)
Related to the subsidiary's shareholder
Services received
PYG
2,520
172
0-E
Société des Produits Nestlé S.A.
Switzerland
(2)
Related to the subsidiary's shareholder
Royalty
Other currencies
151,871
93,707
0-E
Tetra Pak Global Distribution S.A.
Switzerland
(2)
Related to the subsidiary's shareholder
Purchase of products
USD
54,099
56,761
Total
 
 
 
 
 
 
26,208,319
18,432,354
 
Most significant transactions and effects on results:
 
For the year ended December 31, 2021 and 2020 the most significant transactions with related parties are detailed as follows:
 
 
 
 
Tax ID
Company
Country of
origin
Relationship
Transaction
2021
2020
Amounts
(Charges)/Credits

(Effect on

Income)
Amounts
(Charges)/Credits

(Effect on

Income)
ThCh$
ThCh$
ThCh$
ThCh$
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
Shareholder of subsidiary
Loan payment
-
-
10,000
-
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
Shareholder of subsidiary
Loan
-
-
10,000
-
52,000,721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L.
Chile
Shareholder of subsidiary
Sale of shares
-
-
42,506
-
76,079,669-7
Minera Antucoya
Chile
Related to the controller's shareholder
Sales of products
-
-
904
641
76,115,132-0
Canal 13 SpA.
Chile
Related to the controller's shareholder
Services received
1,862,501
(1,862,501)
1,333,295
(1,333,295)
76,178,803-5
Viña Tabalí S.A.
Chile
Related to the controller's shareholder
Services provided
2,200
2,200
2,400
2,400
76,313,970-0
Inversiones Irsa Ltda.
Chile
Related to the controller
Dividends paid
19,874,256
-
5,964,834
-
76,380,217-5
Hapag-Lloyd Chile SpA.
Chile
Related to the controller's shareholder
Services received
455,343
-
63,170
-
76,486,051-9
Inversiones Río Elqui SpA.
Chile
Related to non-controlling subsidiary
Interests
694
(694)
-
-
76,486,051-9
Inversiones Río Elqui SpA.
Chile
Related to non-controlling subsidiary
Loan
25,616
-
-
-
76,727,040-2
Minera Centinela
Chile
Related to the controller's shareholder
Sales of products
-
-
2,691
1,902
76,729,932-K
SAAM Logistics S.A.
Chile
Related to the controller's shareholder
Services received
163,589
-
-
-
76,800,322-K
Yanghe Chile SpA.
Chile
Shareholder of subsidiary
Dividends paid
1,403,236
-
1,338,697
-
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
Related to non-controlling subsidiary
Services received
123,548
(123,548)
86,545
(86,545)
77,051,330-8
Cervecería Kunstmann Ltda.
Chile
Related to non-controlling subsidiary
Sales of products
683,279
528,872
438,916
339,730
77,755,610-K
Comercial Patagona Ltda.
Chile
Subsidiary of joint venture
Services received
514,992
(514,992)
475,007
(475,007)
77,755,610-K
Comercial Patagona Ltda.
Chile
Subsidiary of joint venture
Sales of products
9,919,947
6,389,260
7,256,373
4,673,700
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Services provided
1,288,570
1,288,570
1,500,292
1,500,292
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Services received
184,143
(184,143)
177,330
(177,330)
78,259,420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Purchase of products
16,825,818
-
9,978,333
-
79,985,340-K
Cervecera Valdivia S.A.
Chile
Shareholder of subsidiary
Dividends paid
2,446,878
-
2,499,985
-
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Loan recovery
31,495
-
29,702
-
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Dividends paid
1,119,455
-
1,033,478
-
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Loan
36,710
3,009
37,013
5,767
81,805,700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Sales of products
11,495
7,590
6,468
4,270
90,703,000-8
Nestlé Chile S.A.
Chile
Shareholder of subsidiary
Dividends paid
6,708,433
-
7,590,887
-
91,705,000-7
Quiñenco S.A.
Chile
Controller's shareholder
Sales of products
21,151
14,827
13,829
9,695
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Purchase of products
153,960
(153,960)
124,888
(124,888)
92,011,000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Services received
487,171
(487,171)
463,728
(463,728)
93,920,000-2
Antofagasta Minerals S.A.
Chile
Related to the controller's shareholder
Sales of products
3,280
2,433
9,796
7,266
94,625,000-7
Inversiones Enex S.A.
Chile
Related to the controller's shareholder
Sales of products
1,713,899
1,216,904
1,078,599
765,828
96,427,000-7
Inversiones y Rentas S.A.
Chile
Controller
Dividends paid
169,256,200
-
46,345,861
-
96,427,000-7
Inversiones y Rentas S.A.
Chile
Controller
Services provided
9,594
9,594
9,274
9,274
96,571,220-8
Banchile Corredores de Bolsa S.A.
Chile
Related to the controller's shareholder
Investments
91,000,000
-
488,700,000
-
96,571,220-8
Banchile Corredores de Bolsa S.A.
Chile
Related to the controller's shareholder
Investment Rescue
116,319,261
17,476,786
483,900,000
73,833
99,542,980-2
Foods Compañía de Alimentos CCU Ltda.
Chile
Joint venture
Services provided
-
-
27,744
27,744
96,591,040-9
Empresas Carozzi S.A.
Chile
Shareholder of joint operation
Purchase of products
3,930,995
-
4,818,549
-
96,591,040-9
Empresas Carozzi S.A.
Chile
Shareholder of joint operation
Sales of products
105,618
99,122
113,971
106,961
96,657,690-1
Inversiones Punta Brava S.A.
Chile
Related to the controller's shareholder
Services received
39,223
(39,223)
17,783
(17,783)
96,657,690-1
Inversiones Punta Brava S.A.
Chile
Related to the controller's shareholder
Sales of products
-
-
734
521
96,689,310-9
Transbank S.A.
Chile
Related to the controller's shareholder
Services received
318,312
(318,312)
279,243
(279,243)
96,798,520-1
SAAM Extraportuario S.A.
Chile
Related to the controller's shareholder
Services received
26,759
-
26,662
-
96,810,030-0
RDF Media SpA.
Chile
Related to the controller's shareholder
Services received
284,709
(284,709)
194,185
(194,185)
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Purchase of products
18,180,143
-
14,135,192
-
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Dividends received
1,771,495
-
635,969
-
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Services provided
326,264
326,264
334,106
334,106
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Royalty
5,489,100
(5,489,100)
583,211
(583,211)
96,919,980-7
Cervecería Austral S.A.
Chile
Joint venture
Sales of products
73,562
53,055
51,067
36,831
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Derivatives
90,001,229
4,195,190
157,275,212
(4,262,234)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Interests
72,605
(72,605)
121,403
(121,403)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Investments
431,716,879
-
426,057,614
-
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Services received
398,855
(398,855)
401,541
(401,541)
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Investment Rescue
425,089,594
3,354,006
422,665,655
54,456
97,004,000-5
Banco de Chile
Chile
Related to the controller's shareholder
Sales of products
174,307
155,969
145,533
130,223
0-E
Aerocentro S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
957
670
-
-
0-E
Amstel Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
License and technical assistance
274,937
(274,937)
26,010
(26,010)
0-E
Banco BASA S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,502
1,051
1,788
1,252
0-E
Cadena Farmacenter S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,185
829
-
-
0-E
Cementos Concepción S.A.E.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,287
901
4,823
3,376
0-E
Central Cervecera de Colombia S.A.S.
Colombia
Joint venture
Capital contribution
-
-
19,287,372
-
0-E
Chajha S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
6,178
4,325
15,414
10,790
0-E
Cigar Trading S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
676
473
1,368
958
0-E
Club Libertad
Paraguay
Related to the subsidiary's shareholder
Sales of products
-
-
14,358
10,050
0-E
Consignataria de Ganado S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,215
850
-
-
0-E
Ecor Ltda.
Bolivia
Related to the subsidiary's shareholder
Services received
76,786
(76,786)
140,109
(140,109)
0-E
Emprendimientos Hoteleros S.A.E.C.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
13,338
9,337
14,681
10,277
0-E
ENEX Paraguay S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
77,782
54,447
-
-
0-E
Fundación Ramón T. Cartes
Paraguay
Related to the subsidiary's shareholder
Sales of products
725
508
217
152
0-E
Ganadera Las Pampas S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
4,744
3,321
13,611
9,528
0-E
Ganadera Sofía S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
-
-
1,962
1,374
0-E
Gráfica Editorial Inter-Sudamericana S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
284
199
464
325
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
Purchase of products
16,520,290
-
10,419,088
-
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
License and technical assistance
18,793,675
(18,793,675)
12,444,232
(12,444,232)
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
Services received
108,396
(108,396)
182,716
(182,716)
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
732
512
958
671
0-E
Palermo S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
13,066
9,146
4,706
3,294
0-E
Pamplona S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
825
578
-
-
0-E
Prana S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
999
699
1,310
917
0-E
QSR S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
37,416
26,191
40,417
28,293
0-E
Saga Gym S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
281
197
-
-
0-E
Societé des Produits Nestlé S.A.
Switzerland
Related to the subsidiary's shareholder
Royalty
374,723
(374,723)
671,730
(671,730)
0-E
Tabacalera del Este S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
23,405
16,384
14,215
9,950
0-E
Zona Franca Central Cervecera S.A.S.
Colombia
Joint venture
Capital contribution
5,791,718
-
-
-
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2020 and 2019 the most significant transactions with related parties are detailed as follows:
 
Tax ID
Company
Country of
origin
Relationship
Transaction
2020
2019
Amounts
(Charges)/Credits
(Effect on
Income)
Amounts
(Charges)/Credits
(Effect on
Income)
ThCh$
ThCh$
ThCh$
ThCh$
52.000.721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L
Chile
Shareholder of subsidiary
Loan payment
10,000
-
-
-
52.000.721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L
Chile
Shareholder of subsidiary
Loan
10,000
-
-
-
52.000.721-0
Representaciones Chile Beer Kevin Michael Szot E.I.R.L
Chile
Shareholder of subsidiary
Sale of shares
42,506
-
-
-
76.079.669-7
Minera Antucoya
Chile
Related to the controller's shareholder
Sales of products
904
641
2,813
1,988
76.115.132-0
Canal 13 SpA.
Chile
Related to the controller's shareholder
Services received
1,333,295
(1,333,295)
2,054,644
(2,054,644)
76.178.803-5
Viña Tabalí S.A.
Chile
Related to the controller's shareholder
Services provided
2,400
2,400
69,567
25,771
76.313.970-0
Inversiones Irsa Ltda.
Chile
Related to the controller
Dividends paid
5,964,834
-
14,493,784
-
76.380.217-5
Hapag-Lloyd Chile SpA.
Chile
Related to the controller's shareholder
Services received
63,170
-
160,967
-
76.727.040-2
Minera Centinela
Chile
Related to the controller's shareholder
Sales of products
2,691
1,902
9,016
6,372
76.800.322-K
Yanghe Chile SpA.
Chile
Shareholder of subsidiary
Dividends paid
1,338,697
-
927,097
-
77.051.330-8
Cervecería Kunstmann Ltda.
Chile
Related to non-controlling subsidiary
Services received
86,545
(86,545)
135,589
(135,589)
77.051.330-8
Cervecería Kunstmann Ltda.
Chile
Related to non-controlling subsidiary
Sales of products
438,916
339,730
796,617
614,988
77.755.610-K
Comercial Patagona Ltda.
Chile
Subsidiary of joint venture
Services received
475,007
(475,007)
544,738
(544,738)
77.755.610-K
Comercial Patagona Ltda.
Chile
Subsidiary of joint venture
Sales of products
7,256,373
4,673,700
6,975,121
4,492,551
78.259.420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Services provided
1,500,292
1,500,292
2,289,097
2,289,097
78.259.420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Services received
177,330
(177,330)
269,996
(269,996)
78.259.420-6
Inversiones PFI Chile Ltda.
Chile
Shareholder of joint operation
Purchase of products
9,978,333
-
10,237,934
-
79.985.340-K
Cervecera Valdivia S.A.
Chile
Shareholder of subsidiary
Dividends paid
2,499,985
-
3,886,021
-
81.805.700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Dividends paid
1,033,478
-
928,507
-
81.805.700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Loan
37,013
5,767
36,828
4,285
81.805.700-8
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
Chile
Shareholder of subsidiary
Sales of products
6,468
4,270
12,367
8,164
90.703.000-8
Nestlé Chile S.A.
Chile
Shareholder of subsidiary
Dividends paid
7,590,887
-
4,931,641
-
91.705.000-7
Quiñenco S.A.
Chile
Controller's shareholder
Sales of products
13,829
9,695
19,952
13,932
92.011.000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Purchase of products
124,888
(124,888)
200,481
(200,481)
92.011.000-2
Empresa Nacional de Energía Enex S.A.
Chile
Related to the controller's shareholder
Services received
463,728
(463,728)
444,367
(444,367)
93.920.000-2
Antofagasta Minerals S.A.
Chile
Related to the controller's shareholder
Sales of products
9,796
7,266
38,007
28,630
94.625.000-7
Inversiones Enex S.A.
Chile
Related to the controller's shareholder
Sales of products
1,078,599
765,828
1,394,919
988,572
96.427.000-7
Inversiones y Rentas S.A.
Chile
Controller
Dividends paid
46,345,861
-
112,614,526
-
96.427.000-7
Inversiones y Rentas S.A.
Chile
Controller
Services provided
9,274
9,274
9,176
9,176
96.571.220-8
Banchile Corredores de Bolsa S.A.
Chile
Related to the controller's shareholder
Investments
488,700,000
-
531,200,000
-
96.571.220-8
Banchile Corredores de Bolsa S.A.
Chile
Related to the controller's shareholder
Investment Rescue
483,900,000
73,833
552,594,958
274,958
96.591.040-9
Empresas Carozzi S.A.
Chile
Shareholder of joint operation
Purchase of products
4,818,549
-
5,201,040
-
96.591.040-9
Empresas Carozzi S.A.
Chile
Shareholder of joint operation
Sales of products
113,971
106,961
86,790
81,906
96.657.690-1
Inversiones Punta Brava S.A.
Chile
Related to the controller's shareholder
Services received
17,783
(17,783)
-
-
96.657.690-1
Inversiones Punta Brava S.A.
Chile
Related to the controller's shareholder
Sales of products
734
521
1,188
840
96.689.310-9
Transbank S.A.
Chile
Related to the controller's shareholder
Services received
279,243
(279,243)
187,378
(187,378)
96.798.520-1
SAAM Extraportuario S.A.
Chile
Related to the controller's shareholder
Services received
26,662
-
41,188
-
96.810.030-0
RDF Media SpAote.
Chile
Related to the controller's shareholder
Services received
194,185
(194,185)
306,153
(306,153)
96.919.980-7
Cervecería Austral S.A.
Chile
Joint venture
Purchase of products
14,135,192
-
14,235,437
-
96.919.980-7
Cervecería Austral S.A.
Chile
Joint venture
Dividends received
635,969
-
438,258
-
96.919.980-7
Cervecería Austral S.A.
Chile
Joint venture
Services provided
334,106
334,106
253,789
253,789
96.919.980-7
Cervecería Austral S.A.
Chile
Joint venture
Royalty
583,211
(583,211)
331,083
(331,083)
96.919.980-7
Cervecería Austral S.A.
Chile
Joint venture
Sales of products
51,067
36,831
71,885
51,102
97.004.000-5
Banco de Chile
Chile
Related to the controller's shareholder
Derivatives
157,275,212
(4,262,234)
75,540,396
2,859
97.004.000-5
Banco de Chile
Chile
Related to the controller's shareholder
Interests
121,403
(121,403)
149,209
(149,209)
97.004.000-5
Banco de Chile
Chile
Related to the controller's shareholder
Investments
426,057,614
-
106,006,335
-
97.004.000-5
Banco de Chile
Chile
Related to the controller's shareholder
Services received
401,541
(401,541)
393,096
(393,096)
97.004.000-5
Banco de Chile
Chile
Related to the controller's shareholder
Investment Rescue
422,665,655
54,456
105,256,049
175,733
97.004.000-5
Banco de Chile
Chile
Related to the controller's shareholder
Sales of products
145,533
130,223
246,431
223,733
99.542.980-2
Foods Compañía de Alimentos CCU Ltda.
Chile
Joint venture
Purchase of products
-
-
5,515
(5,515)
99.542.980-2
Foods Compañía de Alimentos CCU Ltda.
Chile
Joint venture
Capital decrease
-
-
11,200,000
-
99.542.980-2
Foods Compañía de Alimentos CCU Ltda.
Chile
Joint venture
Services provided
27,744
27,744
325,857
325,857
99.542.980-2
Foods Compañía de Alimentos CCU Ltda.
Chile
Joint venture
Consignation sales
-
-
956,516
-
0-E
Amstel Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
License and technical assistance
26,010
(26,010)
265,594
(265,594)
0-E
Banco BASA S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,788
1,252
1,458
797
0-E
Cementos Concepción S.A.E.
Paraguay
Related to the subsidiary's shareholder
Sales of products
4,823
3,376
-
-
0-E
Central Cervecera de Colombia S.A.S.
Colombia
Joint venture
Capital contribution
19,287,372
-
-
-
0-E
Chajha S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
15,414
10,790
4,284
893
0-E
Cigar Trading S.R.L.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,368
958
704
368
0-E
Club Libertad
Paraguay
Related to the subsidiary's shareholder
Sales of products
14,358
10,050
3,304
1,412
0-E
Consignataria de Ganado S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
-
-
239
60
0-E
Ecor Ltda.
Bolivia
Related to the subsidiary's shareholder
Services received
140,109
(140,109)
157,818
(157,818)
0-E
Emprendimientos Hoteleros S.A.E.C.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
14,681
10,277
15,626
9,009
0-E
Fundación Ramón T. Cartes
Paraguay
Related to the subsidiary's shareholder
Sales of products
217
152
3,860
1,005
0-E
Ganadera Las Pampas S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
13,611
9,528
457
135
0-E
Ganadera Sofía S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,962
1,374
-
-
0-E
Gráfica Editorial Inter-Sudamericana S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
464
325
967
665
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
Purchase of products
10,419,088
-
12,449,658
-
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
License and technical assistance
12,444,232
(12,444,232)
10,395,266
(10,395,266)
0-E
Heineken Brouwerijen B.V.
Netherlands
Related to the controller's shareholder
Services received
182,716
(182,716)
116,703
(116,703)
0-E
La Misión S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
958
671
774
543
0-E
Palermo S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
4,706
3,294
3,161
1,040
0-E
Prana S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
1,310
917
-
-
0-E
QSR S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
40,417
28,293
93,590
60,787
0-E
Societé des Produits Nestlé S.A.
Switzerland
Related to the subsidiary's shareholder
Royalty
671,730
(671,730)
528,805
(528,805)
0-E
Tabacalera del Este S.A.
Paraguay
Related to the subsidiary's shareholder
Sales of products
14,215
9,950
3,489
2,152
0-E
Zona Franca Central Cervecera S.A.S.
Colombia
Joint venture
Capital contribution
-
-
13,563,816
-
 
 
 
 
 
 
 
 
 
 
Remuneration of the Management key employees
 
The Company is managed by a Board of Directors comprised of 9 members, each of whom is in office for a 3-year term and may be re-electe
d
.
 
The Board was appointed at the Ordinary Shareholders´ Meeting held on April 14, 2021, being elected for a period of three years Messrs. Andrónico Luksic Craig, Francisco Pérez Mackenna, Pablo Granifo Lavín, Rodrigo Hinzpeter Kirberg, Carlos Molina Solís, José Miguel Barros van Hövell tot Westerflier, Marc Gross, Rory Cullinan and Vittorio Corbo Lioi, the latter independent according to article 50 bis of Law No. 18,046. The Chairman and the Vice Chairman, as well as the members of the Audit Committee were appointed at the Board of Directors´ meeting held the same date. According to article 50 bis of Law No. 18,046, in the same Board meeting the independent Director Mr. Vittorio Corbo Lioi appointed the other members of the Directors Committee, which is composed of Directors Messrs. Corbo, Pérez and Molina. Additionally, Messrs. Corbo and Molina were appointed as members of the Audit Committee, both meeting the independence criteria under the Securities Exchange Act of 1934, the Sarbanes-Oxley Act of 2002 and the New York Stock Exchange Rules. The Board of Directors also resolved that Directors Messrs. Pérez and Barros participate in the Audit Committee´s meetings as observers.
 
The Ordinary Shareholders´ Meeting referred to above resolved to maintain the Directors´ remuneration agreed at the previous Ordinary Shareholders´ Meeting, which consists of a monthly gross compensation for attendance to Board Meetings of UF 100 per Director, and UF 200 for the Chairman, independent of the number of meetings held within such period, plus an amount equivalent to 3% of the distributed dividends with charge to the Company´s profits, for the whole Board, calculated on a maximum amount equivalent to 50% of the distributable net income for the year, at a rate of one-ninth for each Director and in proportion to the time each one served as such during the year 2021.
 
The aforementioned Shareholders´ Meeting also agreed to maintain the remuneration of Directors that are members of the Directors Committee, consisting of a monthly gross fee for attendance to Directors Committee meetings, independent of the number of meetings held during the period, of UF 50, plus the corresponding percentage of the distributed dividends until completing the additional third established in article 50 bis of Law No. 18,046 on Corporations and Circular No. 1,956 of the Comisión para el Mercado Financiero (Financial Market Commission); and with respect to those Directors who are members of the Audit Committee, and those appointed as observers of the same, a monthly gross fee for attendance to Audit Committee meetings, independent of the number held during the period, of UF 50.
The remunerations of Directors and Chief Executives of the Company are composed as follows:
 
Directors’ remunerations:
 
 
For the years ended as of December 31,
2021
2020
2019
ThCh$
ThCh$
ThCh$
Audit's Committee
71,380
63,120
47,386
Directors' Committee
67,691
64,837
47,154
Attendance meetings fee
1,460,776
1,380,976
1,266,892
Dividend Participation
3,004,895
2,097,276
6,038,934
 
 
 
 
 
Chief Executives’ remunerations:
 
 
For the years ended as of December 31,
2021
2020
2019
ThCh$
ThCh$
ThCh$
Directors' Committee
17,689
16,655
13,650
Attendance meetings fee
226,566
199,798
190,080
Dividend Participation
28,064
27,773
18,541