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v3.19.1

RELATED PARTY (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Related parties |  |  |
Current receivables due from related parties | $ 9,450,263 | $ 5,370,232 |
Non-current receivables due from related parties | 74,340 | 156,492 |
Accounts payable to related companies, current | 45,827,859 | 33,961,437 |
Embonor S.A. | Shareholder |  |  |
Related parties |  |  |
Current receivables due from related parties | 4,344,082 | 4,220,936 |
Accounts payable to related companies, current | 92,325 |  |
Embonor S.A. | Shareholder | Sale of Finished Products |  |  |
Transactions |  |  |
Sale of goods | 41,933,095 | 42,561,124 |
Embonor S.A. | Associate | Sale of packaging material |  |  |
Transactions |  |  |
Sale of goods |  |  | $ 44,310,169
Coca-Cola de Chile S.A. | Shareholder |  |  |
Related parties |  |  |
Current receivables due from related parties | 2,175,934 |  |
Non-current receivables due from related parties | 74,340 | 156,492 |
Accounts payable to related companies, current | 21,286,933 | 12,458,055 |
Coca-Cola de Chile S.A. | Shareholder | Purchase of concentrates |  |  |
Transactions |  |  |
Purchase of goods | 149,933,143 | 140,609,445 | 129,660,611
Coca-Cola de Chile S.A. | Shareholder | Purchase of advertising services |  |  |
Transactions |  |  |
Purchase of services | 3,508,010 | 1,823,190 | 7,154,023
Coca-Cola de Chile S.A. | Shareholder | Lease of water fountain |  |  |
Transactions |  |  |
Leases as lessee |  | 2,989,115 | 3,740,351
Coca-Cola de Chile S.A. | Shareholder | Sale of raw materials and other |  |  |
Transactions |  |  |
Sale of goods | 1,156,744 | 2,163,225 | 2,299,634
Coca-Cola de Argentina | Related to director |  |  |
Related parties |  |  |
Current receivables due from related parties | 1,684,357 |  |
UBI 3 (Ades) | Shareholder |  |  |
Related parties |  |  |
Current receivables due from related parties | 455,823 |  |
Alimentos de Soja S.A.U. | Shareholder |  |  |
Related parties |  |  |
Current receivables due from related parties | 371,712 |  |
Accounts payable to related companies, current |  | 71,276 |
Alimentos de Soja S.A.U. | Shareholder | Payment of fees and services |  |  |
Transactions |  |  |
Purchase of services | 1,623,794 | 538,546 |
Embotelladora Iquique S.A. | Shareholder |  |  |
Related parties |  |  |
Current receivables due from related parties | 228,387 | 303,866 |
Embotelladora Iquique S.A. | Shareholder | Sale of Finished Products |  |  |
Transactions |  |  |
Sale of goods | 2,570,315 | 2,650,329 | 2,749,506
Envases CMF S.A. | Associate |  |  |
Related parties |  |  |
Current receivables due from related parties | 161,460 |  |
Accounts payable to related companies, current | 5,702,194 | 2,807,572 |
Envases CMF S.A. | Associate | Purchase of containers |  |  |
Transactions |  |  |
Purchase of goods | 4,096,502 |  |
Envases CMF S.A. | Associate | Purchase of bottles |  |  |
Transactions |  |  |
Purchase of goods | 14,319,777 | 20,865,624 | 34,144,348
Envases CMF S.A. | Associate | Purchase of raw materials |  |  |
Transactions |  |  |
Purchase of goods | 18,914,788 | 12,617,540 |
Envases CMF S.A. | Associate | Purchase of caps |  |  |
Transactions |  |  |
Purchase of goods | 107,859 | 477,188 |
Envases CMF S.A. | Associate | Purchase services and others |  |  |
Transactions |  |  |
Purchase of services | 1,593,798 | 357,456 |
Envases CMF S.A. | Associate | Sale of services and others |  |  |
Transactions |  |  |
Sale of services |  | 14,944 |
Envases CMF S.A. | Associate | Purchase of packaging |  |  |
Transactions |  |  |
Purchase of goods |  | 2,960,894 |
Envases CMF S.A. | Associate | Sale of packaging and raw materials |  |  |
Transactions |  |  |
Sale of goods | 3,981,631 | 2,942,690 |
Cervecera Austral S.A. | Related to director |  |  |
Related parties |  |  |
Current receivables due from related parties | 26,557 | 16,674 |
Comercial Patagona Ltda. | Related to director |  |  |
Related parties |  |  |
Current receivables due from related parties | 1,951 |  |
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder |  |  |
Related parties |  |  |
Current receivables due from related parties |  | 181,414 |
Accounts payable to related companies, current | 5,479,714 |  |
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder | Purchase of concentrates |  |  |
Transactions |  |  |
Purchase of goods | 98,947,407 | 272,541,272 | 114,427,713
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder | Advertising participation payment |  |  |
Transactions |  |  |
Advertising participation payment | 5,727,498 | 12,584,231 | 14,680,603
Coca-Cola del Valle New Ventures S.A. | Shareholder | Sale of services and others |  |  |
Transactions |  |  |
Sale of services | 1,391,110 | 1,444,162 |
Coca-Cola del Valle New Ventures S.A. | Associate |  |  |
Related parties |  |  |
Current receivables due from related parties |  | 647,342 |
Accounts payable to related companies, current | 649,046 |  |
Coca-Cola del Valle New Ventures S.A. | Associate | Administrative and commercial services |  |  |
Transactions |  |  |
Purchase of services |  |  | 180,000
Recofarma do Industrias Amazonas Ltda. | Shareholder |  |  |
Related parties |  |  |
Accounts payable to related companies, current | 8,681,099 | 15,891,797 |
Recofarma do Industrias Amazonas Ltda. | Shareholder | Purchase of concentrates |  |  |
Transactions |  |  |
Purchase of goods | 95,449,139 | 196,738,018 | 25,675,184
Recofarma do Industrias Amazonas Ltda. | Shareholder | Sale of Finished Products |  |  |
Transactions |  |  |
Sale of goods |  |  | 115,706,386
Recofarma do Industrias Amazonas Ltda. | Shareholder | Refund and other purchases |  |  |
Transactions |  |  |
Purchase of goods | 7,641,736 | 5,099,040 |
Leao Alimentos e Bebidas Ltda. | Associate |  |  |
Related parties |  |  |
Accounts payable to related companies, current | 3,132,515 | 2,539,052 |
Leao Alimentos e Bebidas Ltda. | Associate | Advertising participation payment |  |  |
Transactions |  |  |
Advertising participation payment |  |  | 11,658,142
Leao Alimentos e Bebidas Ltda. | Associate | Purchase of Products |  |  |
Transactions |  |  |
Purchase of goods | 357,286 | 104,103 |
Monster | Shareholder |  |  |
Related parties |  |  |
Accounts payable to related companies, current | 664,565 |  |
Envases del Pacfico S.A. | Shareholder | Purchase of concentrates |  |  |
Transactions |  |  |
Purchase of goods |  |  | 1,751,011
Envases del Pacfico S.A. | Related to director |  |  |
Related parties |  |  |
Accounts payable to related companies, current | 139,468 | 193,685 |
Envases del Pacfico S.A. | Related to director | Purchase of raw materials and materials |  |  |
Transactions |  |  |
Purchase of goods | 1,007,382 | 1,676,013 |
Parque Arauco S.A. | Related to director | Rent of spaces |  |  |
Transactions |  |  |
Leases as lessee | 91,685 | 90,032 |
Euroamerica Seguros de Vida S.A. | Related to director | Purchase of insurance policies |  |  |
Transactions |  |  |
Purchase of services |  | 312,231 |
Coca-Cola Peru | Shareholder | Purchase of raw materials |  |  |
Transactions |  |  |
Purchase of goods |  |  | $ 4,188,812
Coca-Cola Peru | Shareholder | Purchase of concentrate and marketing recovery |  |  |
Transactions |  |  |
Purchase of goods |  | 7,147,534 |
Sorocaba Refrescos S. A. | Associate | Purchase of Products |  |  |
Transactions |  |  |
Purchase of goods | 698,090 | 574,881 |
KAIK Participacoes | Associate | Refund and other purchases |  |  |
Transactions |  |  |
Purchase of goods |  | 6,614 |
KIAK Participaciones | Subsidiary | Purchase of concentrate and marketing recovery |  |  |
Transactions |  |  |
Purchase of goods | 42,292 |  |
Latam Airlines Group S.A. | Related to director | Sale of products |  |  |
Transactions |  |  |
Sale of goods |  | 652,588 |
Trop Frutas do Brasil Ltda. | Associate | Purchase of Products |  |  |
Transactions |  |  |
Purchase of goods | 86,994 | $ 317,565 |
Sinea S.A. | Ownership held by an officer's uncle | Purchase of raw materials and materials |  |  |
Transactions |  |  |
Purchase of goods | $ 581,508 |  |

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