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v3.19.1

CONTINGENCIES AND COMMITMENTS (Tables) | 12 Months Ended
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Dec. 31, 2018
CONTINGENCIES AND COMMITMENTS |
Schedule of guarantees and restricted assets | Guarantees that compromise assets including in the financial statements:
|  |  |  |  |  |  |  |  |  | Balance pending payment on the closing date
|  | Provided by |  | Committed assets |  | of the financial statements
Guarantee in favor of |  | Name |  | Relationship |  | Guarantee |  | Type |  | 12.31.2018 |  | 12.31.2017
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$
Industria Metalúrgica Inamar Ltda. |  | Embotelladora Andina S.A. |  | Parent Company |  | Land |  | Property, plant and equipment |  | — |  | 17,991,202
Gas Licuado Lipigas S.A. |  | Embotelladora Andina S.A. |  | Parent Company |  | Cash and cash equivalents |  | Trade and other receivables |  | 1,140 |  | 1,140
Hospital Militar |  | Servicios Multivending |  | Subsidiary |  | Cash and cash equivalents |  | Trade and other receivables |  | — |  | 4,727
Parque Arauco |  | Servicios Multivending |  | Subsidiary |  | Cash and cash equivalents |  | Trade and other receivables |  | — |  | 5,345
Aeropuerto Nuevo Pudahuel |  | Servicios Multivending |  | Subsidiary |  | Cash and cash equivalents |  | Other receivables |  | — |  | 10,129
Hospital FACH |  | Servicios Multivending |  | Subsidiary |  | Cash and cash equivalents |  | Other receivables |  | — |  | 697
Inmob. E Invers. Supetar Ltda |  | Transportes Polar S.A. |  | Subsidiary |  | Cash and cash equivalents |  | Other non-current, non-financial assets |  | 4,579 |  | 4,579
Bodegas San Francisco Ltda. |  | Transportes Polar S.A. |  | Subsidiary |  | Cash and cash equivalents |  | Other non-current, non-financial assets |  | — |  | 6,483
Maria Lobos Jamet |  | Transportes Polar S.A. |  | Subsidiary |  | Cash and cash equivalents |  | Trade and other receivables |  | 2,565 |  | 2,565
Reclamaciones Trabajadores |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 5,336,644 |  | 4,626,086
Reclamaciones Civiles Y Tributarias |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 12,597,136 |  | 13,104,186
Instituciones Gubernamentales |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Property, plant and equipment |  | Property, plant and equipment |  | 13,209,635 |  | 14,223,453
Distribuidora Baraldo S.H. |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 369 |  | 659
Acuña Gomez |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 553 |  | 989
Nicanor López |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 395 |  | 707
Labarda |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 7 |  | 12
Municipalidad Bariloche |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 21,420 |  | 38,315
Municipalidad San Antonio Oeste |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 40,682 |  | 72,768
Municipalidad Carlos Casares |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 1,645 |  | 2,943
Municipalidad Chivilcoy |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 254,430 |  | 455,104
Others |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 78 |  | 140
Granada Maximiliano |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 3,317 |  | 5,934
Cicsa |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 4,612 |  | 8,249
Locadores Varios |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 46,169 |  | 53,900
Aduana De EZEIZA |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 3,013 |  | 6,608
Municipalidad De Junin |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 1,592 |  | 5,755
Almada Jorge |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 4,949 |  | 8,853
Municipalidad De Picun Leufu |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 72 |  | 128
Migoni Marano |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 112 |  | —
Farias Matias Luis |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 309 |  | 1,226
Temas Industriales SA - Embargo General de Fondos |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 231,077 |  | —
Gomez Alejandra Raquel |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 35 |  | 62
Lopez Gustavo Gerardo C/Inti Saic Y Otros |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 226 |  | 403
Fondo Fima Ahorro Plus C |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, financial assets |  | — |  | 519
Tribunal Superior De Justicia De La Provincia De Córdoba |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current, non-financial assets |  | 290 |  | —
DBC SA C CERVECERIA ARGENTINA SA ISEMBECK |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial Deposit |  | Other non-current, non-financial assets |  | 41,465 |  | —
Marcus A.Peña |  | Paraguay Refrescos |  | Subsidiary |  | Building |  | Property, plant and equipment |  | 4,164 |  | 3,782
Mauricio J Cordero C |  | Paraguay Refrescos |  | Subsidiary |  | Building |  | Property, plant and equipment |  | 904 |  | 800
José Ruoti Maltese |  | Paraguay Refrescos |  | Subsidiary |  | Building |  | Property, plant and equipment |  | 758 |  | 715
Alejandro Galeano |  | Paraguay Refrescos |  | Subsidiary |  | Building |  | Property, plant and equipment |  | 1,251 |  | 1,107
Ana Maria Mazó |  | Paraguay Refrescos |  | Subsidiary |  | Building |  | Property, plant and equipment |  | 1,191 |  | 1,054
Total |  |  |  |  |  |  |  |  |  | 31,816,784 |  | 50,651,324
Guarantees provided without obligation of assets included in the financial statements:
|  | Provided by |  | Committed assets |  | Amounts involved
Warranty creditor |  | Name |  | Relationship |  | Guarantee |  | Type |  | 12.31.2018 |  | 12.31.2017
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$
Importadora Casa y Regalos |  | Trans-Heca S.A. |  | Subsidiary |  | Guarantee insurance |  | Compliance lease contract |  | — |  | 2,050
Inmobiliaria e Inversiones Gestion Activa Ltda |  | Trans-Heca S.A. |  | Subsidiary |  | Guarantee insurance |  | Compliance lease contract |  | — |  | 4,585
Inmobiliaria Portofino |  | Red de Transportes comerciales Ltda. |  | Subsidiary |  | Guarantee insurance |  | Guarantee bond |  | — |  | 900
Teléfonica Chile S.A. |  | Red de Transportes comerciales Ltda. |  | Subsidiary |  | Guarantee insurance |  | Guarantee bond |  | — |  | 1,000
Inmobiliaria San Martin Logista S.A |  | Red de Transportes comerciales Ltda. |  | Subsidiary |  | Guarantee insurance |  | Guarantee bond |  | — |  | 3,461
Employee procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guarantee insurance |  | Judicial action |  | 2,601,353 |  | 1,496,862
Administrative procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guarantee insurance |  | Judicial action |  | 8,233,853 |  | 7,185,511
Gobierno Federal |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guarantee insurance |  | Judicial action |  | 116,192,877 |  | 91,903,312
Gobierno Estadual |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guarantee insurance |  | Judicial action |  | 43,015,207 |  | 20,527,817
HSBC |  | Sorocaba Refrescos S.A. |  | Associate |  | Loan |  | co-signers |  | 3,586,095 |  | 3,716,747
Otros |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guarantee insurance |  | Judicial action |  | 3,236,092 |  | 2,449,103
Aduana de Ezeiza |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Bond insurance |  | Faithful fulfillment of contract |  | 699,502 |  | 63,777
Aduana de Ezeiza |  | Andina Empaques S.A. |  | Subsidiary |  | Bond insurance |  | Faithful fulfillment of contract |  | 182,459 |  | 347,990

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