UNITED BREWERIES CO INC | CIK:0000888746 | 3

  • Filed: 4/27/2018
  • Entity registrant name: UNITED BREWERIES CO INC (CIK: 0000888746)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/888746/000129281418001412/0001292814-18-001412-index.htm
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    • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

    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, 2016
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    60,966,038
     
     
    24,212,125
     
     
    1,914,139
     
     
    904,007
     
     
    87,996,309
     
    Accumulated amortization
     
     
    -
     
     
    (15,928,101)
     
     
    -
     
     
    (200,201)
     
     
    (16,128,302)
     
    Book Value
     
     
    60,966,038
     
     
    8,284,024
     
     
    1,914,139
     
     
    703,806
     
     
    71,868,007
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2016
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Additions
     
     
    40,000
     
     
    4,533,631
     
     
    219,163
     
     
    -
     
     
    4,792,794
     
    Additions for joint operations (1)
     
     
    5,614,575
     
     
    -
     
     
    -
     
     
    -
     
     
    5,614,575
     
    Additions for business combination (2)
     
     
    259,712
     
     
    -
     
     
    -
     
     
    -
     
     
    259,712
     
    Divestitures (cost)
     
     
    -
     
     
    (167,825)
     
     
    (42,243)
     
     
    -
     
     
    (210,068)
     
    Divestitures (amortization)
     
     
    -
     
     
    197,910
     
     
    -
     
     
    -
     
     
    197,910
     
    Amortization of year
     
     
    -
     
     
    (2,472,425)
     
     
    -
     
     
    (389,166)
     
     
    (2,861,591)
     
    Conversion effect
     
     
    (1,719,397)
     
     
    (213,166)
     
     
    -
     
     
    (140,990)
     
     
    (2,073,553)
     
    Effect of conversion (amortization)
     
     
    -
     
     
    130,442
     
     
    -
     
     
    215,927
     
     
    346,369
     
    Book Value
     
     
    65,160,928
     
     
    10,292,591
     
     
    2,091,059
     
     
    389,577
     
     
    77,934,155
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2016
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    65,160,928
     
     
    28,364,765
     
     
    2,091,059
     
     
    763,017
     
     
    96,379,769
     
    Accumulated amortization
     
     
    -
     
     
    (18,072,174)
     
     
    -
     
     
    (373,440)
     
     
    (18,445,614)
     
    Book Value
     
     
    65,160,928
     
     
    10,292,591
     
     
    2,091,059
     
     
    389,577
     
     
    77,934,155
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2017
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Additions
     
     
    -
     
     
    3,498,499
     
     
    158,968
     
     
    -
     
     
    3,657,467
     
    Divestitures (cost)
     
     
    (226)
     
     
    (103,675)
     
     
    -
     
     
    -
     
     
    (103,901)
     
    Divestitures (amortization)
     
     
    -
     
     
    103,675
     
     
    -
     
     
    -
     
     
    103,675
     
    Amortization of year
     
     
    -
     
     
    (2,873,115)
     
     
    -
     
     
    (173,294)
     
     
    (3,046,409)
     
    Conversion effect
     
     
    (1,355,703)
     
     
    (260,268)
     
     
    -
     
     
    (103,287)
     
     
    (1,719,258)
     
    Effect of conversion (amortization)
     
     
    -
     
     
    167,026
     
     
    -
     
     
    39,725
     
     
    206,751
     
    Book Value
     
     
    63,804,999
     
     
    10,824,733
     
     
    2,250,027
     
     
    152,721
     
     
    77,032,480
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2017
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    63,804,999
     
     
    31,499,321
     
     
    2,250,027
     
     
    659,730
     
     
    98,214,077
     
    Accumulated amortization
     
     
    -
     
     
    (20,674,588)
     
     
    -
     
     
    (507,009)
     
     
    (21,181,597)
     
    Book Value
     
     
    63,804,999
     
     
    10,824,733
     
     
    2,250,027
     
     
    152,721
     
     
    77,032,480
     
     
    (1) See Note 1, point (2).
    (2) See Note 1, point (2).