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CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS
12 Months Ended
Dec. 31, 2017
CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS  
CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS

 

NOTE 6 — CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS

 

Note 6.1 Other current, non-financial assets

 

 

 

12.31.2017

 

12.31.2016

 

 

 

ThCh$

 

ThCh$

 

Description

 

 

 

 

 

Prepaid expenses

 

4,839,465

 

5,689,560

 

Tax credit remainder

 

169,120

 

 

Guarantee deposit (Argentine)

 

6,608

 

11,226

 

Disbursements of property, plant & equipment on behalf of Coca-Cola del Valle New Ventures S.A. (1)

 

 

1,991,167

 

Other current assets

 

596,668

 

909,256

 

 

 

 

 

 

 

Total

 

5,611,861

 

8,601,209

 

 

 

 

 

 

 

 

Note 6.2   Other non-current, non-financial assets

 

 

 

12.31.2017

 

12.31.2016

 

 

 

ThCh$

 

ThCh$

 

Description

 

 

 

 

 

Judicial deposits (see note 21.2)

 

18,393,546

 

19,112,974

 

Prepaid expenses

 

1,113,154

 

1,613,989

 

Fiscal credits

 

2,287,051

 

2,975,706

 

Advance payment to suppliers of property, plant & equipment (2)

 

24,269,901

 

11,173,966

 

Others

 

1,330,693

 

370,188

 

 

 

 

 

 

 

Total

 

47,394,345

 

35,246,823

 

 

 

 

 

 

 

 

(1)

Corresponds to disbursements of property, plant & equipment performed by subsidiaries of the Andina Group in property, plant & equipment that subsequently will be transferred to the equity investee Coca-Cola del Valle New Ventures S.A.

(2)

Corresponds to advance payments made for the construction of the new “Duque de Caxias” bottling plant in Brazil.