XML 190 R151.htm IDEA: XBRL DOCUMENT
v3.19.1

LOCAL AND FOREIGN CURRENCY - Current Liabilities (Details) - CLP ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | $ 56,114,977 | $ 67,981,405 |
Trade and other accounts payable, current | 238,109,847 | 257,519,477 |
Accounts payable to related companies, current | 45,827,859 | 33,961,437 |
Other provisions, current | 3,485,613 | 2,676,418 |
Tax liabilities, current | 9,338,612 | 3,184,965 |
Employee benefits current provisions | 33,210,979 | 35,955,643 |
Other non-financial liabilities, current | 33,774,214 | 27,007,977 |
Total current liabilities | 419,862,101 | 428,287,322 | $ 419,534,854
Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 9,377,421 | 13,536,530 |
Trade and other accounts payable, current | 234,715,484 | 251,516,304 |
Accounts payable to related companies, current | 45,687,476 | 33,728,629 |
Other provisions, current | 1,789,275 | 2,616,340 |
Tax liabilities, current | 4,302,370 | 543,874 |
Employee benefits current provisions | 10,189,264 |  |
Other non-financial liabilities, current | 1,346,839 | 648,171 |
Total current liabilities | 307,408,129 | 302,589,848 |
More 90 days until 1 year |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 46,737,556 | 54,444,875 |
Trade and other accounts payable, current | 3,394,363 | 6,003,173 |
Accounts payable to related companies, current | 140,383 | 232,808 |
Other provisions, current | 1,696,338 | 60,078 |
Tax liabilities, current | 5,036,242 | 2,641,091 |
Employee benefits current provisions | 23,021,715 | 35,955,643 |
Other non-financial liabilities, current | 32,427,375 | 26,359,806 |
Total current liabilities | 112,453,972 | 125,697,474 |
Dollar |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 3,434,840 | 4,588,671 |
Trade and other accounts payable, current | 14,514,082 | 11,745,990 |
Total current liabilities | 17,948,922 | 16,334,661 |
Dollar | Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 130,829 | 25,540 |
Trade and other accounts payable, current | 14,514,082 | 11,716,262 |
Total current liabilities | 14,644,911 | 11,741,802 |
Dollar | More 90 days until 1 year |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 3,304,011 | 4,563,131 |
Trade and other accounts payable, current |  | 29,728 |
Total current liabilities | 3,304,011 | 4,592,859 |
Euros |  |  |
CURRENT LIABILITIES |  |  |
Trade and other accounts payable, current | 4,371,675 | 2,282,651 |
Total current liabilities | 4,371,675 | 2,282,651 |
Euros | Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Trade and other accounts payable, current | 4,311,724 | 2,202,581 |
Total current liabilities | 4,311,724 | 2,202,581 |
Euros | More 90 days until 1 year |  |  |
CURRENT LIABILITIES |  |  |
Trade and other accounts payable, current | 59,951 | 80,070 |
Total current liabilities | 59,951 | 80,070 |
Unidad de fomento |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 18,368,408 | 16,627,299 |
Trade and other accounts payable, current | 192,055 | 2,198,131 |
Total current liabilities | 18,560,463 | 18,825,430 |
Unidad de fomento | Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 7,831,899 | 6,735,155 |
Trade and other accounts payable, current | 192,055 | 2,198,131 |
Total current liabilities | 8,023,954 | 8,933,286 |
Unidad de fomento | More 90 days until 1 year |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 10,536,509 | 9,892,144 |
Total current liabilities | 10,536,509 | 9,892,144 |
Chilean pesos |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 9,681,676 | 10,342,404 |
Trade and other accounts payable, current | 84,433,658 | 88,400,091 |
Accounts payable to related companies, current | 27,869,966 | 15,530,588 |
Other provisions, current | 3,470,453 | 2,616,340 |
Tax liabilities, current | 5,487,212 | 184,406 |
Employee benefits current provisions | 6,031,277 | 6,365,543 |
Other non-financial liabilities, current | 33,146,341 | 26,301,925 |
Total current liabilities | 170,120,583 | 149,741,297 |
Chilean pesos | Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Trade and other accounts payable, current | 81,099,246 | 82,576,800 |
Accounts payable to related companies, current | 27,729,583 | 15,297,780 |
Other provisions, current | 1,789,275 | 2,616,340 |
Tax liabilities, current | 4,302,370 | 184,406 |
Employee benefits current provisions | 1,177,114 |  |
Other non-financial liabilities, current | 869,964 | 190,529 |
Total current liabilities | 116,967,552 | 100,865,855 |
Chilean pesos | More 90 days until 1 year |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 9,681,676 | 10,342,404 |
Trade and other accounts payable, current | 3,334,412 | 5,823,291 |
Accounts payable to related companies, current | 140,383 | 232,808 |
Other provisions, current | 1,681,178 |  |
Tax liabilities, current | 1,184,842 |  |
Employee benefits current provisions | 4,854,163 | 6,365,543 |
Other non-financial liabilities, current | 32,276,377 | 26,111,396 |
Total current liabilities | 53,153,031 | 48,875,442 |
Brazilian Real |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 22,247,499 | 20,674,416 |
Trade and other accounts payable, current | 68,940,973 | 74,524,169 |
Accounts payable to related companies, current | 12,478,179 | 18,430,849 |
Tax liabilities, current |  | 718,936 |
Employee benefits current provisions | 17,180,455 | 16,412,363 |
Total current liabilities | 120,847,106 | 130,760,733 |
Brazilian Real | Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 1,413,622 | 5,084,725 |
Trade and other accounts payable, current | 68,940,973 | 74,524,169 |
Accounts payable to related companies, current | 12,478,179 | 18,430,849 |
Tax liabilities, current |  | 359,468 |
Total current liabilities | 82,832,774 | 98,399,211 |
Brazilian Real | More 90 days until 1 year |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 20,833,877 | 15,589,691 |
Tax liabilities, current |  | 359,468 |
Employee benefits current provisions | 17,180,455 | 16,412,363 |
Total current liabilities | 38,014,332 | 32,361,522 |
Argentine Pesos |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 1,358,356 | 14,876,804 |
Trade and other accounts payable, current | 54,846,437 | 69,911,911 |
Accounts payable to related companies, current | 5,479,714 |  |
Tax liabilities, current | 2,980,634 | 2,155,680 |
Employee benefits current provisions | 9,012,150 | 12,371,827 |
Other non-financial liabilities, current | 476,875 | 457,642 |
Total current liabilities | 74,154,166 | 99,773,864 |
Argentine Pesos | Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 1,071 | 1,691,110 |
Trade and other accounts payable, current | 54,846,437 | 69,859,508 |
Accounts payable to related companies, current | 5,479,714 |  |
Employee benefits current provisions | 9,012,150 |  |
Other non-financial liabilities, current | 476,875 | 457,642 |
Total current liabilities | 69,816,247 | 72,008,260 |
Argentine Pesos | More 90 days until 1 year |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 1,357,285 | 13,185,694 |
Trade and other accounts payable, current |  | 52,403 |
Tax liabilities, current | 2,980,634 | 2,155,680 |
Employee benefits current provisions |  | 12,371,827 |
Total current liabilities | 4,337,919 | 27,765,604 |
Paraguayan Guaran |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 1,024,198 | 871,811 |
Trade and other accounts payable, current | 10,805,605 | 8,454,869 |
Other provisions, current | 15,160 | 60,078 |
Tax liabilities, current | 870,766 | 125,943 |
Employee benefits current provisions | 987,097 | 805,910 |
Other non-financial liabilities, current | 150,998 | 248,410 |
Total current liabilities | 13,853,824 | 10,567,021 |
Paraguayan Guaran | Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Trade and other accounts payable, current | 10,805,605 | 8,437,188 |
Total current liabilities | 10,805,605 | 8,437,188 |
Paraguayan Guaran | More 90 days until 1 year |  |  |
CURRENT LIABILITIES |  |  |
Other financial liabilities, current | 1,024,198 | 871,811 |
Trade and other accounts payable, current |  | 17,681 |
Other provisions, current | 15,160 | 60,078 |
Tax liabilities, current | 870,766 | 125,943 |
Employee benefits current provisions | 987,097 | 805,910 |
Other non-financial liabilities, current | 150,998 | 248,410 |
Total current liabilities | 3,048,219 | 2,129,833 |
Other Currency |  |  |
CURRENT LIABILITIES |  |  |
Trade and other accounts payable, current | 5,362 | 1,665 |
Total current liabilities | 5,362 | 1,665 |
Other Currency | Until 90 days |  |  |
CURRENT LIABILITIES |  |  |
Trade and other accounts payable, current | 5,362 | 1,665 |
Total current liabilities | $ 5,362 | $ 1,665 |

X
- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_iii&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_69&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_CurrentLiabilitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_d&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentProvisionsForEmployeeBenefits
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_n&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentTaxLiabilitiesCurrent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B13 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B13_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph m -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_m&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherCurrentFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherCurrentNonfinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_d&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherShorttermProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TradeAndOtherCurrentPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TradeAndOtherCurrentPayablesToRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ako-a_LiabilitiesAgingAxis=ako-a_NinetyDaysMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ako-a_LiabilitiesAgingAxis=ako-a_OverNinetyDaysToOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_USD
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_EUR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_CLF
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_CLP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_BRL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_ARS
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_PYG
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=ako-a_OtherCurrencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |