UNITED BREWERIES CO INC | CIK:0000888746 |

Note 28 Non-controlling Interests

 

Non-controlling Interests are detailed as follows:

 

 

Equity		As of December 31, 2017			As of December 31, 2016
		ThCh$			ThCh$
Viña San Pedro Tarapacá S.A.			72,189,322			75,092,267
Bebidas del Paraguay S.A.			17,624,239			18,191,399
Aguas CCU-Nestlé Chile S.A.			20,347,714			16,440,129
Cervecería Kunstmann S.A.			6,684,320			5,740,305
Compañía Pisquera de Chile S.A.			4,898,600			4,717,811
Saenz Briones & Cía. S.A.I.C.			680,303			799,111
Distribuidora del Paraguay S.A.			2,806,825			2,197,241
Other			520,228			179,300
Total			125,751,551			123,357,563

 

 

		For the years ended as of December 31,
Result		2017			2016			2015
		ThCh$			ThCh$			ThCh$
Aguas CCU-Nestlé Chile S.A.			7,814,358			8,377,672			7,052,867
Viña San Pedro Tarapacá S.A.			6,223,423			9,887,477			9,182,843
Cervecería Kunstmann S.A.			1,979,976			1,636,906			1,267,335
Manantial S.A.			-			-			861,072
Compañía Pisquera de Chile S.A.			954,046			790,152			592,506
Saenz Briones & Cía. S.A.I.C.			33,027			11,184			128,407
Distribuidora del Paraguay S.A.			906,728			255,683			1,144,911
Bebidas del Paraguay S.A.			580,406			576,986			(486,790)
Los Huemules S.R.L.			-			-			(45,370)
Other			9,102			88,339			19,674
Total			18,501,066			21,624,399			19,717,455

  

 

		As of December 31, 2017			As of December 31, 2016
		ThCh$			ThCh$
Assets and Liabilities
Current assets			610,476,810			610,165,755
Non-currente assets			746,352,848			716,889,536
Current liabilities			337,171,241			368,293,544
Non-current liabilities			159,841,007			146,234,462
Dividends paid			10,150,528			9,803,978

 

The main significant Non-controlling interest is represented by Viña San Pedro Tarapacá S.A. with the following balances:

 

Assets and Liabilities		As of December 31, 2017			As of December 31, 2016
		ThCh$			ThCh$
Assets and Liabilities
Current assets			141,114,944			145,866,023
Non-currente assets			174,184,006			171,099,295
Current liabilities			63,872,711			70,351,438
Non-current liabilities			31,221,369			33,795,671

 

		For the years ended as of December 31,
Result		2017			2016			2015
		ThCh$			ThCh$			ThCh$
Net sales			204,453,782			201,402,052			189,515,048
Net income of year			17,715,119			28,021,996			26,025,149

 

Dividends paid by Viña San Pedro Tarapacá S.A. amounted to ThCh$ 13,602,317, ThCh$ 17,682,375 and ThCh$ 13,474,959, for the years ended December 31, 2017, 2016 and 2015, respectively.