UNITED BREWERIES CO INC | CIK:0000888746 | 3

  • Filed: 4/27/2018
  • Entity registrant name: UNITED BREWERIES CO INC (CIK: 0000888746)
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    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Property, plant and equipment movements are detailed as follows:
     
     
     
    Land, buildings 
    and contruction
     
    Machinery and 
    equipment
     
    Bottles and 
    containers
     
    Other Equipment
     
    Assets under 
    contruction
     
    Furniture, 
    accesories and 
    vehicles
     
    Assets under 
    finance lease
     
    Under production 
    vines
     
    Total
     
     
     
    ThCh$
     
    ThCh$
     
    ThCh$
     
    ThCh$
     
    ThCh$
     
    ThCh$
     
    ThCh$
     
    ThCh$
     
    ThCh$
     
    As of January 1, 2016
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    569,642,008
     
     
    428,398,944
     
     
    185,024,437
     
     
    117,920,217
     
     
    102,094,511
     
     
    60,844,400
     
     
    16,447,490
     
     
    29,639,562
     
     
    1,510,011,569
     
    Accumulated depreciation
     
     
    (149,128,169)
     
     
    (248,562,463)
     
     
    (102,580,240)
     
     
    (77,349,328)
     
     
    -
     
     
    (42,694,930)
     
     
    (3,014,569)
     
     
    (14,014,660)
     
     
    (637,344,359)
     
    Book Value
     
     
    420,513,839
     
     
    179,836,481
     
     
    82,444,197
     
     
    40,570,889
     
     
    102,094,511
     
     
    18,149,470
     
     
    13,432,921
     
     
    15,624,902
     
     
    872,667,210
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2016
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Additions
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    128,712,863
     
     
    -
     
     
    -
     
     
    -
     
     
    128,712,863
     
    Additions for business combination
     
     
    -
     
     
    79,126
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    79,126
     
    Transfers
     
     
    22,834,409
     
     
    40,559,020
     
     
    26,734,419
     
     
    11,477,889
     
     
    (115,555,005)
     
     
    12,571,079
     
     
    -
     
     
    1,378,189
     
     
    -
     
    Conversion effect historic cost
     
     
    (5,161,938)
     
     
    (9,794,457)
     
     
    (10,440,956)
     
     
    (3,309,017)
     
     
    (716,066)
     
     
    (63,653)
     
     
    (1,927)
     
     
    (100,704)
     
     
    (29,588,718)
     
    Write off (cost)
     
     
    (421,820)
     
     
    (1,114,726)
     
     
    (963,296)
     
     
    (602,003)
     
     
    164,887
     
     
    (1,425,485)
     
     
    -
     
     
    -
     
     
    (4,362,443)
     
    Write off (depreciation)
     
     
    16,882
     
     
    1,045,213
     
     
    1,211,494
     
     
    557,191
     
     
    -
     
     
    809,775
     
     
    -
     
     
    -
     
     
    3,640,555
     
    Capitalized interests
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    853,832
     
     
    -
     
     
    -
     
     
    -
     
     
    853,832
     
    Depreciation
     
     
    (16,446,343)
     
     
    (22,298,558)
     
     
    (20,154,538)
     
     
    (9,709,915)
     
     
    -
     
     
    (9,495,693)
     
     
    (235,007)
     
     
    (1,025,552)
     
     
    (79,365,606)
     
    Conversion effect depreciation
     
     
    1,743,342
     
     
    4,080,872
     
     
    3,082,501
     
     
    4,139,993
     
     
    -
     
     
    252,389
     
     
    578
     
     
    66,872
     
     
    13,366,547
     
    Others increase (decreased)
     
     
    (40,372)
     
     
    1,960,728
     
     
    (1,217,118)
     
     
    (313,368)
     
     
    (779,982)
     
     
    792,760
     
     
    (620,991)
     
     
    -
     
     
    (218,343)
     
    Divestitures (depreciation)
     
     
    (1,973,792)
     
     
    (4,671,503)
     
     
    (919,611)
     
     
    (105,417)
     
     
    -
     
     
    (479,526)
     
     
    -
     
     
    (1,480,301)
     
     
    (9,630,150)
     
    Divestitures (depreciation)
     
     
    1,366,357
     
     
    4,474,718
     
     
    699,573
     
     
    23,026
     
     
    -
     
     
    375,766
     
     
    -
     
     
    1,010,409
     
     
    7,949,849
     
    Book Value
     
     
    422,430,564
     
     
    194,156,914
     
     
    80,476,665
     
     
    42,729,268
     
     
    114,775,040
     
     
    21,486,882
     
     
    12,575,574
     
     
    15,473,815
     
     
    904,104,722
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2016
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    584,830,357
     
     
    453,735,402
     
     
    196,174,306
     
     
    129,190,151
     
     
    114,775,040
     
     
    70,251,593
     
     
    13,926,785
     
     
    29,436,746
     
     
    1,592,320,380
     
    Accumulated depreciation
     
     
    (162,399,793)
     
     
    (259,578,488)
     
     
    (115,697,641)
     
     
    (86,460,883)
     
     
    -
     
     
    (48,764,711)
     
     
    (1,351,211)
     
     
    (13,962,931)
     
     
    (688,215,658)
     
    Book Value
     
     
    422,430,564
     
     
    194,156,914
     
     
    80,476,665
     
     
    42,729,268
     
     
    114,775,040
     
     
    21,486,882
     
     
    12,575,574
     
     
    15,473,815
     
     
    904,104,722
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2017
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Additions
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    118,850,131
     
     
    -
     
     
    -
     
     
    -
     
     
    118,850,131
     
    Transfers
     
     
    29,368,004
     
     
    43,963,753
     
     
    20,642,995
     
     
    18,784,331
     
     
    (124,150,216)
     
     
    10,802,816
     
     
    -
     
     
    588,317
     
     
    -
     
    Conversion effect historic cost
     
     
    (4,642,067)
     
     
    (10,260,723)
     
     
    (10,182,025)
     
     
    (3,613,420)
     
     
    (720,676)
     
     
    (379,481)
     
     
    (1,605)
     
     
    (100,852)
     
     
    (29,900,849)
     
    Write off (cost)
     
     
    (144,577)
     
     
    (681,120)
     
     
    (2,192,467)
     
     
    (2,301,087)
     
     
    -
     
     
    (778,317)
     
     
    -
     
     
    -
     
     
    (6,097,568)
     
    Write off (depreciation)
     
     
    122,890
     
     
    609,546
     
     
    1,942,571
     
     
    2,241,388
     
     
    -
     
     
    613,585
     
     
    -
     
     
    -
     
     
    5,529,980
     
    Capitalized interests
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    1,042,045
     
     
    -
     
     
    -
     
     
    -
     
     
    1,042,045
     
    Depreciation
     
     
    (16,782,519)
     
     
    (26,444,714)
     
     
    (20,351,615)
     
     
    (12,375,545)
     
     
    -
     
     
    (6,262,416)
     
     
    (43,108)
     
     
    (1,002,696)
     
     
    (83,262,613)
     
    Conversion effect depreciation
     
     
    609,002
     
     
    3,137,711
     
     
    3,801,023
     
     
    2,188,068
     
     
    -
     
     
    92,238
     
     
    519
     
     
    54,154
     
     
    9,882,715
     
    Others increase (decreased)
     
     
    (101,686)
     
     
    1,048,528
     
     
    18,981
     
     
    7,257
     
     
    (1,189,435)
     
     
    (35,064)
     
     
    (138,391)
     
     
    59,875
     
     
    (329,935)
     
    Divestitures (cost)
     
     
    (434,512)
     
     
    (322,483)
     
     
    (45,081,934)
     
     
    (27,295)
     
     
    -
     
     
    (614,206)
     
     
    -
     
     
    (521,685)
     
     
    (47,002,115)
     
    Divestitures (depreciation)
     
     
    326,742
     
     
    322,483
     
     
    43,718,122
     
     
    26,267
     
     
    -
     
     
    363,484
     
     
    -
     
     
    339,817
     
     
    45,096,915
     
    Book Value
     
     
    430,751,841
     
     
    205,529,895
     
     
    72,792,316
     
     
    47,659,232
     
     
    108,606,889
     
     
    25,289,521
     
     
    12,392,989
     
     
    14,890,745
     
     
    917,913,428
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2017
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    608,854,028
     
     
    485,770,049
     
     
    159,541,057
     
     
    142,280,575
     
     
    108,606,889
     
     
    79,120,713
     
     
    13,816,109
     
     
    29,367,600
     
     
    1,627,357,020
     
    Accumulated depreciation
     
     
    (178,102,187)
     
     
    (280,240,154)
     
     
    (86,748,741)
     
     
    (94,621,343)
     
     
    -
     
     
    (53,831,192)
     
     
    (1,423,120)
     
     
    (14,476,855)
     
     
    (709,443,592)
     
    Book Value
     
     
    430,751,841
     
     
    205,529,895
     
     
    72,792,316
     
     
    47,659,232
     
     
    108,606,889
     
     
    25,289,521
     
     
    12,392,989
     
     
    14,890,745
     
     
    917,913,428