|
|
|
Property, plant and equipment, gross |
|
Cumulative depreciation and |
|
Property, plant and equipment, net |
|
||||||
|
Item |
|
12.31.2017 |
|
12.31.2016 |
|
12.31.2017 |
|
12.31.2016 |
|
12.31.2017 |
|
12.31.2016 |
|
|
|
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
|
Construction in progress |
|
84,118,716 |
|
49,986,111 |
|
— |
|
— |
|
84,118,716 |
|
49,986,111 |
|
|
Land |
|
96,990,155 |
|
91,961,876 |
|
— |
|
— |
|
96,990,155 |
|
91,961,876 |
|
|
Buildings |
|
222,101,850 |
|
230,355,844 |
|
(59,716,002 |
) |
(57,282,683 |
) |
162,385,848 |
|
173,073,161 |
|
|
Plant and equipment |
|
431,876,945 |
|
453,359,655 |
|
(276,043,865 |
) |
(262,957,030 |
) |
155,833,080 |
|
190,402,625 |
|
|
Information technology |
|
20,697,750 |
|
19,683,777 |
|
(16,070,425 |
) |
(13,560,865 |
) |
4,627,325 |
|
6,122,912 |
|
|
Fixed facilities and accessories |
|
32.990.387 |
|
32,616,284 |
|
(13,400,510 |
) |
(12,150,171 |
) |
19,589,877 |
|
20,466,113 |
|
|
Vehicles |
|
52,587,886 |
|
44,629,827 |
|
(23,324,621 |
) |
(20,733,402 |
) |
29,263,265 |
|
23,896,425 |
|
|
Leasehold improvements |
|
115,768 |
|
734,100 |
|
(108,355 |
) |
(543,577 |
) |
7,415 |
|
190,523 |
|
|
Other Property, plant and equipment (1) |
|
395.823.718 |
|
397,539,405 |
|
(288,888,898 |
) |
(287,488,266 |
) |
106,934,818 |
|
110,051,139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
1,337,303,175 |
|
1,320,866,879 |
|
(677,552,676 |
) |
(654,715,994 |
) |
659,750,499 |
|
666,150,885 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
Other Property, plant and equipment is composed of bottles, market assets, furniture and other minor assets. |