• Entity registrant name: UNITED BREWERIES CO INC (CIK: 0000888746)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/888746/000129281418001412/0001292814-18-001412-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/888746/000129281418001412/ccu-20171231.xml
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    Component: (Network and Table)
    Network
    104 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
    (http://www.ccu.cl/role/ConsolidatedStatementOfComprehensiveIncome)
    Table Statement [Table]
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000888746 (http://www.sec.gov/CIK)
    Class of Stock [Axis] Class of Stock [Domain]
    Statement [Line Items] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Net income of year
    148,108,419,000  
    140,081,887,000  
    140,525,590,000  
    Other income and expenses charged or credited againts equity
     
     
     
    Cash flow hedges before tax
    (5,661,000)1
    84,962,000 1
    80,693,000 1
    Exchange differences on translation
    (34,786,480,000)1
    (27,280,176,000)1
    (29,678,944,000)1
    Gains (losses) from defined benefit plans before tax
    19,669,000  
    (2,355,384,000) 
    (939,433,000) 
    Income tax relating to cash flow hedges
    728,000 1
    (20,648,000)1
    (17,563,000)1
    Income tax relating to defined benefit plans
    (47,228,000) 
    659,198,000  
    314,541,000  
    Total other comprehensive income and expense
    (34,818,972,000) 
     
    (28,912,048,000) 
     
    (30,240,706,000) 
     
    Total Comprehensive income (expense)
    113,289,447,000  
     
    111,169,839,000  
     
    110,284,884,000  
     
    Comprehensive income (expense) attributable to:
     
     
     
    Equity holders of the parent
    96,580,893,000 2
    91,752,250,000 2
    92,606,720,000 2
    Non-controlling interests
    16,708,554,000  
    19,417,589,000  
    17,678,164,000  
    Total Comprehensive income (expense)
    113,289,447,000  
     
    111,169,839,000  
     
    110,284,884,000  
     
    1: These items will be reclassified to Consolidated Statement of Income once they are settled.
    2: Corresponds to the income for the year if no income or expenses have been recorded directly against shareholder's equity.