• 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
    102 - Statement - CONSOLIDATED STATEMENT OF FINANCIAL POSITION
    (http://www.ccu.cl/role/ConsolidatedStatementOfFinancialPosition)
    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]
    2017-12-31
    2016-12-31
    ASSETS
     
     
    Current assets
     
     
    Cash and cash equivalents
    170,044,602,000  
    134,033,183,000  
    Other financial assets
    10,724,196,000  
    8,406,491,000  
    Other non-financial assets
    15,834,225,000  
    15,861,294,000  
    Trade and other current receivables
    286,213,598,000  
    280,788,133,000  
    Accounts receivable from related parties
    5,810,764,000  
    3,536,135,000  
    Inventories
    201,987,891,000  
    199,311,538,000  
    Biological assets
    8,157,688,000  
    7,948,379,000  
    Current tax assets
    29,201,159,000  
    29,423,479,000  
    Total current assets other than non-current assets of disposal groups classified as held for sale
    727,974,123,000  
     
    679,308,632,000  
     
    Non-current assets of disposal groups classified as held for sale
    2,305,711,000  
    2,377,887,000  
    Total Non-current assets of disposal groups classified as held for sale
    2,305,711,000  
     
    2,377,887,000  
     
    Total current assets
    730,279,834,000  
     
    681,686,519,000  
     
    Non-current assets
     
     
    Other financial assets
    1,918,191,000  
    203,784,000  
    Other non-financial assets
    5,431,635,000  
    4,727,722,000  
    Trade and other non-current receivables
    3,330,606,000  
    3,563,797,000  
    Accounts receivable from related parties
    258,471,000  
    356,665,000  
    Investments accounted for using equity method
    99,270,280,000  
    64,404,946,000  
    Intangible assets other than goodwill
    77,032,480,000  
    77,934,155,000  
    Goodwill
    94,617,474,000  
    96,926,551,000  
    Property, plant and equipment (net)
    917,913,428,000  
    904,104,722,000  
    Investment property
    5,825,359,000  
    6,253,827,000  
    Deferred tax assets
    40,351,329,000  
    31,864,635,000  
    Total non-current assets
    1,245,949,253,000  
     
    1,190,340,804,000  
     
    Total Assets
    1,976,229,087,000  
     
    1,872,027,323,000  
     
    LIABILITIES AND EQUITY
     
     
    LIABILITIES
     
     
    Current liabilities
     
     
    Other financial liabilities
    53,591,658,000  
    66,679,933,000  
    Trade and other current payables
    281,681,553,000  
    259,739,479,000  
    Accounts payable to related parties
    10,069,043,000  
    9,530,071,000  
    Other current provisions
    349,775,000  
    409,164,000  
    Current tax liabilities
    22,526,634,000  
    11,806,434,000  
    Provisions for employee benefits
    26,232,493,000  
    22,838,228,000  
    Other non-financial liabilities
    74,298,299,000  
    71,369,972,000  
    Total current liabilities
    468,749,455,000  
     
    442,373,281,000  
     
    Non-current liabilities
     
     
    Other financial liabilities
    161,001,732,000  
    117,944,033,000  
    Trade and other non-current payables
    541,783,000  
    1,082,898,000  
    Other non-current provisions
    1,240,389,000  
    1,323,520,000  
    Deferred tax liabilities
    94,350,111,000  
    86,815,458,000  
    Provisions for employee benefits
    23,517,009,000  
    21,832,415,000  
    Total non-current liabilities
    280,651,024,000  
     
    228,998,324,000  
     
    Total liabilities
    749,400,479,000  
     
    671,371,605,000  
     
    Equity attributable to equity holders of the parent
     
     
    Paid-in capital
    562,693,346,000  
    562,693,346,000  
    Other reserves
    (178,075,279,000) 
    (142,973,378,000) 
    Retained earnings
    716,458,990,000  
    657,578,187,000  
    Total equity attributable to equity holders of the parent
    1,101,077,057,000  
     
    1,077,298,155,000  
     
    Non-controlling interests
    125,751,551,000  
    123,357,563,000  
    Total Shareholders' Equity
    1,226,828,608,000  
     
    1,200,655,718,000  
     
    Total Liabilities and Shareholders' Equity
    1,976,229,087,000  
     
    1,872,027,323,000