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RELATED PARTY DISCLOSURES | 12 Months Ended
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Dec. 31, 2018
RELATED PARTY DISCLOSURES |
RELATED PARTY DISCLOSURES | NOTE 11 – RELATED PARTY DISCLOSURES Balances and main transactions with related parties are detailed as follows: 11.1 Accounts receivable: 11.1.1 Current:
|  |  |  |  |  | Country |  |  |  |  |  |
Taxpayer ID |  | Company |  | Relationship |  | of origin |  | Currency |  | 12.31.2018 |  | 12.31.2017
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Chilean pesos |  | 4,344,082 |  | 4,220,936
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Chilean pesos |  | 2,175,934 |  | —
Foreign |  | Coca Cola de Argentina |  | Director related |  | Argentina |  | Argentinean pesos |  | 1,684,357 |  | —
Foreign |  | UBI 3 (Ades) |  | Shareholder related |  | Argentina |  | Argentinean pesos |  | 455,823 |  |
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | Argentinean pesos |  | 371,712 |  | —
96.517.210-2 |  | Embotelladora Iquique S.A. |  | Shareholder related |  | Chile |  | Chilean pesos |  | 228,387 |  | 303,866
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Chilean pesos |  | 161,460 |  | —
96.919.980-7 |  | Cervecería Austral S.A. |  | Director related |  | Chile |  | U.S. Dollars |  | 26,557 |  | 16,674
77.755.610-K |  | Comercial Patagona Ltda. |  | Director related |  | Chile |  | Chilean pesos |  | 1,951 |  | —
Foreign |  | Servicio y Productos para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Chile |  | Argentinean pesos |  | — |  | 181,414
76.572.588-7 |  | Coca Cola del Valle New Ventures S.A. |  | Associate |  | Chile |  | Chilean pesos |  | — |  | 647,342
Total |  |  |  |  |  |  |  |  |  | 9,450,263 |  | 5,370,232
11.1.2 Non-current:
|  |  |  |  |  | Country |  |  |  |  |  |
Taxpayer ID |  | Company |  | Relationship |  | of origin |  | Currency |  | 12.31.2018 |  | 12.31.2017
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S. A. |  | Shareholder |  | Chile |  | Chilean pesos |  | 74,340 |  | 156,492
Total |  |  |  |  |  |  |  |  |  | 74,340 |  | 156,492
11.2 Accounts payable: 11.2.1 Current:
|  |  |  |  |  | Country |  |  |  |  |  |
Taxpayer ID |  | Company |  | Relationship |  | of origin |  | Currency |  | 12.31.2018 |  | 12.31.2017
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Chilean pesos |  | 21,286,933 |  | 12,458,055
Foreign |  | Recofarma do Industrias Amazonas Ltda. |  | Shareholder related |  | Brazil |  | Brazilian real |  | 8,681,099 |  | 15,891,797
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Chilean pesos |  | 5,702,194 |  | 2,807,572
Foreign |  | Servicio y Productos para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | Argentinean pesos |  | 5,479,714 |  | —
Foreign |  | Leão Alimentos e Bebidas Ltda. |  | Associate |  | Brazil |  | Brazilian real |  | 3,132,515 |  | 2,539,052
Foreign |  | Monster |  | Shareholder related |  | Brazil |  | Brazilian real |  | 664,565 |  | —
76.572.588-7 |  | Coca Cola del Valle New Ventures S.A. |  | Associate |  | Chile |  | Chilean pesos |  | 649,046 |  | —
89.996.200-1 |  | Envases del Pacífico S.A. |  | Director related |  | Chile |  | Chilean pesos |  | 139,468 |  | 193,685
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Chilean pesos |  | 92,325 |  | —
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | Argentinean pesos |  | — |  | 71,276
Total |  |  |  |  |  |  |  |  |  | 45,827,859 |  | 33,961,437
11.3 Transactions:
|  |  |  |  |  | Country |  |  |  |  |  | Cumulative
Taxpayer ID |  | Company |  | Relationship |  | of origin |  | Description of transaction |  | Currency |  | 12.31.2018
|  |  |  |  |  |  |  |  |  |  |  | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Purchase of concentrates |  | Chilean pesos |  | 149,933,143
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Purchase of advertising services |  | Chilean pesos |  | 3,508,010
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Sale of raw materials and other |  | Chilean pesos |  | 1,156,744
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of bottles |  | Chilean pesos |  | 14,319,777
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of raw materials |  | Chilean pesos |  | 18,914,788
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of caps |  | Chilean pesos |  | 107,859
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase services and others |  | Chilean pesos |  | 1,593,798
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of containers |  | Pesos chilenos |  | 4,096,502
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of packaging and raw materials |  | Chilean pesos |  | 3,981,631
96.891.720-K |  | Embonor S.A. |  | Related to Shareholder |  | Chile |  | Sale of finished products |  | Chilean pesos |  | 41,933,095
96.517.310-2 |  | Embotelladora Iquique S.A. |  | Related to Shareholder |  | Chile |  | Sale of finished products |  | Chilean pesos |  | 2,570,315
89.996.200-1 |  | Envases del Pacífico S.A. |  | Related to director |  | Chile |  | Purchase of raw materials and materials |  | Pesos chilenos |  | 1,007,382
94.627.000-8 |  | Parque Arauco S.A. |  | Related to director |  | Chile |  | Rent of spaces |  | Chilean pesos |  | 91,685
Foreign |  | Recofarma do Industrias Amazonas Ltda. |  | Related to Shareholder |  | Brazil |  | Purchase of concentrates |  | Brazilian real |  | 95,449,139
Foreign |  | Recofarma do Industrias Amazonas Ltda. |  | Related to Shareholder |  | Brazil |  | Refund and other purchases |  | Brazilian real |  | 7,641,736
Foreign |  | Servicio y Productos para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | Purchase of concentrates |  | Argentine pesos |  | 98,947,407
Foreign |  | Servicio y Productos para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | Advertising participation payment |  | Argentine pesos |  | 5,727,498
Foreign |  | KIAK Participaciones |  | Subsidiary |  | Brazil |  | Purchase of concentrate and marketing recovery |  | U.S. dollar |  | 42,292
Foreign |  | Leão Alimentos e Bebidas Ltda. |  | Associate |  | Brazil |  | Purchase of products |  | Brazilian real |  | 357,286
Foreign |  | Sorocaba Refrescos S.A. |  | Associate |  | Brazil |  | Purchase of products |  | Brazilian real |  | 698,090
76.572.588-7 |  | Coca Cola Del Valle New Ventures SA |  | Common Shareholder |  | Chile |  | Sale of services and others |  | Chilean pesos |  | 1,391,110
Foreign |  | Trop Frutas do Brasil Ltda. |  | Associate |  | Brazil |  | Purchase of products |  | Brazilian real |  | 86,994
Foreign |  | Alimentos de Soja S.A.U. |  | Related to Shareholder |  | Argentina |  | Payment of fees and services |  | Argentine pesos |  | 1,623,794
96.633.550-5 |  | Sinea S.A. |  | Ownership held by an officer’s uncle |  | Chile |  | Purchase of raw materials |  | Chilean pesos |  | 581,508
|  |  |  |  |  | Country of |  |  |  |  |  | Cumulative
Taxpayer ID |  | Company |  | Relationship |  | origin |  | Description of transaction |  | Currency |  | 12.31.2017
|  |  |  |  |  |  |  |  |  |  |  | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Purchase of concentrates |  | Chilean pesos |  | 140,609,445
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Purchase of advertising services |  | Chilean pesos |  | 1,823,190
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Lease of water fountain |  | Chilean pesos |  | 2,989,115
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Sale of raw materials and other |  | Chilean pesos |  | 2,163,225
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of bottles |  | Chilean pesos |  | 20,865,624
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of raw materials |  | Chilean pesos |  | 12,617,540
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of caps |  | Chilean pesos |  | 477,188
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase services and others |  | Chilean pesos |  | 357,456
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale services and others |  | Chilean pesos |  | 14,944
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of packaging |  | Chilean pesos |  | 2,960,894
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of packaging and raw materials |  | Chilean pesos |  | 2,942,690
96.891.720-K |  | Embonor S.A. |  | Related to Shareholder |  | Chile |  | Sale of finished products |  | Chilean pesos |  | 42,561,124
96.517.310-2 |  | Embotelladora Iquique S.A. |  | Related to Shareholder |  | Chile |  | Sale of finished products |  | Chilean pesos |  | 2,650,329
89.996.200-1 |  | Envases del Pacífico S.A. |  | Related to director |  | Chile |  | Purchase of raw materials and materials |  | Chilean pesos |  | 1,676,013
94.627.000-8 |  | Parque Arauco S.A. |  | Related to director |  | Chile |  | Rent of spaces |  | Chilean pesos |  | 90,032
99.279.000-8 |  | Euroamerica Seguros de Vida S.A. |  | Related to director |  | Chile |  | Purchase of insurance policies |  | Chilean pesos |  | 312,231
Foreign |  | Recofarma do Industrias Amazonas Ltda. |  | Related to Shareholder |  | Brazil |  | Purchase of concentrates |  | Chilean pesos |  | 196,738,018
Foreign |  | Recofarma do Industrias Amazonas Ltda. |  | Related to Shareholder |  | Brazil |  | Refund and other purchases |  | Chilean pesos |  | 5,099,040
Foreign |  | Servicio y Productos para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | Purchase of concentrates |  | Argentine pesos |  | 272,541,272
Foreign |  | Servicio y Productos para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | Advertising participation payment |  | Argentine pesos |  | 12,584,231
Foreign |  | KAIK Participações |  | Associate |  | Brazil |  | Refund and other purchases |  | Brazilian real |  | 6,614
Foreign |  | Leão Alimentos e Bebidas Ltda. |  | Associate |  | Brazil |  | Purchase of products |  | Brazilian real |  | 104,103
Foreign |  | Coca-Cola Peru |  | Related to Shareholder |  | Peru |  | Purchase of concentrate and marketing recovery |  | U.S. dollar |  | 7,147,534
Foreign |  | Sorocaba Refrescos S.A. |  | Associate |  | Brazil |  | Purchase of products |  | Brazilian real |  | 574,881
89.862.200-2 |  | Latam Airlines Group S.A. |  | Related to director |  | Chile |  | Sale of products |  | Chilean pesos |  | 652,588
76.572.588-7 |  | Coca Cola Del Valle New Ventures SA |  | Common Shareholder |  | Chile |  | Sale of services and others |  | Chilean pesos |  | 1,444,162
Foreign |  | Trop Frutas do Brasil Ltda. |  | Associate |  | Brazil |  | Purchase of products |  | Brazilian real |  | 317,565
Foreign |  | Alimentos de Soja S.A.U. |  | Related to Shareholder |  | Argentina |  | Payment of fees and services |  | Argentine pesos |  | 538,546
|  |  |  |  |  | Country |  |  |  |  |  | Cumulative
Taxpayer ID |  | Company |  | Relationship |  | of origin |  | Description of transaction |  | Currency |  | 12.31.2016
|  |  |  |  |  |  |  |  |  |  |  | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Purchase of concentrates |  | Chilean pesos |  | 129,660,611
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Purchase of advertising services |  | Chilean pesos |  | 7,154,023
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Lease of water fountain |  | Chilean pesos |  | 3,740,351
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Sale of raw materials and other |  | Chilean pesos |  | 2,299,634
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of bottles |  | Chilean pesos |  | 34,144,348
76.572.588.7 |  | Coca-Cola del Valle New Ventures S.A. |  | Associate |  | Chile |  | Administrative and commerciall services |  | Chilean pesos |  | 180,000
96.891.720-K |  | Embonor S.A |  | Associate |  | Chile |  | Sale of packagingmaterials |  | Chilean pesos |  | 44,310,169
96.517.310-2 |  | Embotelladora Iquique S.A. |  | Related to Shareholder |  | Chile |  | Sale of finished products |  | Chilean pesos |  | 2,749,506
Foreign |  | Recofarma do Industrias Amazonas Ltda. |  | Related to Shareholder |  | Brazil |  | Sale of finished products |  | Brazilian real |  | 115,706,386
Foreign |  | Recofarma do Industrias Amazonas Ltda. |  | Related to Shareholder |  | Brazil |  | Purchase of concentrates |  | Brazilian real |  | 25,675,184
Foreign |  | Leão Alimentos e Bebidas Ltda. |  | Associate |  | Brazil |  | Advertising participation payment |  | Brazilian real |  | 11,658,142
Foreign |  | Servicio y Productos para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | Purchase of concentrates |  | Argentine pesos |  | 114,427,713
Foreign |  | Servicio y Productos para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | Advertising participation payment |  | Argentine pesos |  | 14,680,603
89.996.200-1 |  | Envases del Pacífico S.A. |  | Shareholder |  | Chile |  | Purchase of concentrates |  | Chilean pesos |  | 1,751,011
Foreign |  | Coca-Cola Peru |  | Related to Shareholder |  | Peru |  | Purchase of raw materials |  | U.S. dollar |  | 4,188,812
11.4 Key management compensation Salaries and benefits paid to the Company’s key management personnel including directors and managers are detailed as follows:
Description |  | 12.31.2018 |  | 12.31.2017 |  | 12.31.2016
|  | ThCh$ |  | ThCh$ |  | ThCh$
Executive wages, salaries and benefits |  | 6,056,337 |  | 6,454,846 |  | 6,255,806
Director allowances |  | 1,495,123 |  | 1,513,100 |  | 1,492,088
Accrued benefit last five years and paid during the fiscal year |  | 242,907 |  | 334,477 |  | 314,288
Contract termination benefit |  | 51,534 |  | — |  | 79,027
Total |  | 7,845,901 |  | 8,302,423 |  | 8,141,209

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