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Accounts and transactions with related parties (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of Transactions and outstanding balances for related party [Abstract]  
Disclosure Of Amounts Receivable Related Party Transactions [Text Block]
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
Disclosure Of Amounts Payable Related Party Transactions [Text Block]
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
Disclosure Of Significant Related Party Transactions [Text Block]
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
-
 
 
 
 
 
 
 
 
 
 
Disclosure of auditors' remuneration [text block]
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