UNITED BREWERIES CO INC | CIK:0000888746 | 3

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

    Investment property movements are detailed as follows:
     
     
     
    Lands
     
    Buildings
     
    Total
     
     
     
    ThCh$
     
    ThCh$
     
    ThCh$
     
    As of January 1, 2016
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    5,097,142
     
     
    2,487,425
     
     
    7,584,567
     
    Depreciation
     
     
    -
     
     
    (746,565)
     
     
    (746,565)
     
    Book Value
     
     
    5,097,142
     
     
    1,740,860
     
     
    6,838,002
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2016
     
     
     
     
     
     
     
     
     
     
    Additions
     
     
    -
     
     
    11,036
     
     
    11,036
     
    Divestitures
     
     
    (2,563)
     
     
    -
     
     
    (2,563)
     
    Depreciation
     
     
    -
     
     
    (41,055)
     
     
    (41,055)
     
    Conversion effect (depreciation)
     
     
    (364,940)
     
     
    (218,986)
     
     
    (583,926)
     
    Conversion effect
     
     
    -
     
     
    32,333
     
     
    32,333
     
    Book Value
     
     
    4,729,639
     
     
    1,524,188
     
     
    6,253,827
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2016
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    4,729,639
     
     
    2,279,475
     
     
    7,009,114
     
    Depreciation
     
     
    -
     
     
    (755,287)
     
     
    (755,287)
     
    Book Value
     
     
    4,729,639
     
     
    1,524,188
     
     
    6,253,827
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2017
     
     
     
     
     
     
     
     
     
     
    Additions
     
     
    -
     
     
    17,588
     
     
    17,588
     
    Depreciation
     
     
    -
     
     
    (38,007)
     
     
    (38,007)
     
    Conversion effect (depreciation)
     
     
    (270,804)
     
     
    (165,236)
     
     
    (436,040)
     
    Conversion effect
     
     
    -
     
     
    27,991
     
     
    27,991
     
    Book Value
     
     
    4,458,835
     
     
    1,366,524
     
     
    5,825,359
     
     
     
     
     
     
     
     
     
     
     
     
    As of December 31, 2017
     
     
     
     
     
     
     
     
     
     
    Historic cost
     
     
    4,458,835
     
     
    2,131,827
     
     
    6,590,662
     
    Depreciation
     
     
    -
     
     
    (765,303)
     
     
    (765,303)
     
    Book Value
     
     
    4,458,835
     
     
    1,366,524
     
     
    5,825,359