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Intangible assets other than goodwill (Tables)
 12 Months Ended
Dec. 31, 2021
Intangible assets other than goodwill [abstract]  
Disclosure of detailed information about intangible assets [text block]
The intangible assets movement are detailed as follows:
 
 
Trademarks
Software

programs
Water rights
Distribution rights
Total
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
As of January 1, 2020
 
 
 
 
 
Historic cost
106,358,718
42,908,693
3,199,349
845,379
153,312,139
Accumulated amortization
-
(27,060,359)
-
(633,114)
(27,693,473)
Book Value
106,358,718
15,848,334
3,199,349
212,265
125,618,666
 
 
 
 
 
 
As of December 31, 2020
 
 
 
 
 
Additions
-
9,015,090
-
-
9,015,090
Additions for business combinations (cost)  (1)
962,619
-
-
-
962,619
Divestitures (cost)
-
(81,714)
-
-
(81,714)
Divestitures (amortization)
-
68,545
-
-
68,545
Amortization of year
-
(2,408,529)
-
(94,155)
(2,502,684)
Conversion effect
(13,918,619)
(713,228)
-
(171,349)
(14,803,196)
Effect of conversion (amortization)
-
314,736
-
102,833
417,569
Others increase (decreased) (2)
9,245,717
230,951
-
85,878
9,562,546
Changes
(3,710,283)
6,425,851
-
(76,793)
2,638,775
Book Value
102,648,435
22,274,185
3,199,349
135,472
128,257,441
 
 
 
 
 
 
As of December 31, 2020
 
 
 
 
 
Historic cost
102,648,435
51,359,792
3,199,349
759,908
157,967,484
Accumulated amortization
-
(29,085,607)
-
(624,436)
(29,710,043)
Book Value
102,648,435
22,274,185
3,199,349
135,472
128,257,441
 
 
 
 
 
 
As of December 31, 2021
 
 
 
 
 
Additions
-
5,124,679
-
-
5,124,679
Divestitures (cost)
-
(3,507,642)
-
-
(3,507,642)
Divestitures (amortization)
-
3,272,460
-
-
3,272,460
Amortization of year
-
(3,313,510)
-
(198,686)
(3,512,196)
Conversion effect
2,093,513
182,662
-
31,008
2,307,183
Effect of conversion (amortization)
-
(193,898)
-
(34,622)
(228,520)
Others increase (decreased) (2)
16,901,227
1,239,653
-
2,089,408
20,230,288
Changes
18,994,740
2,804,404
-
1,887,108
23,686,252
Book Value
121,643,175
25,078,589
3,199,349
2,022,580
151,943,693
 
 
 
 
 
 
As of December 31, 2021
 
 
 
 
 
Historic cost
121,643,175
54,399,144
3,199,349
2,880,324
182,121,992
Accumulated amortization
-
(29,320,555)
-
(857,744)
(30,178,299)
Book Value
121,643,175
25,078,589
3,199,349
2,022,580
151,943,693
(1) See
Note 15 – Business combinations d).
(2)
Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”.
 
Disclosure Of Detailed Information About Brand Names [Text Block]
The cash generating units associated to the
trademarks are detailed as follows:
 
Segment
Cash Generating Unit
As of December

31, 2021
As of December

31, 2020
(CGU)
ThCh$
ThCh$
Chile
Embotelladoras Chilenas Unidas S.A.
32,910,686
31,794,599
 
Manantial S.A.                                                 
1,166,000
1,166,000
 
Compañía Pisquera de Chile S.A.
1,363,782
1,363,782
 
Cervecería Kunstmann S.A. (1)
2,113,683
2,397,674
 
Sub-Total
37,554,151
36,722,055
International Business
CCU Argentina S.A. and subsidiaries
51,457,083
35,260,216
 
Marzurel S.A., Coralina S.A. and Milotur S.A.
2,337,366
2,076,714
 
Bebidas del Paraguay S.A. and Distribuidora del Paraguay S.A.
3,747,752
3,137,761
 
Bebidas Bolivianas BBO S.A.
6,621,507
5,573,122
 
Sub-Total
64,163,708
46,047,813
Wines
Viña San Pedro Tarapacá S.A. (2)
19,925,316
19,878,567
 
Sub-Total
19,925,316
19,878,567
Total
 
121,643,175
102,648,435
(1)
See
Note 15 – Business combinations , letters d).
(2)
See
Note 15 – Business combinations, letters e)
.