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OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS (Tables)
12 Months Ended
Dec. 31, 2018
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS  
Schedule of other current, non-financial assets

 

 

 

 

 

 

 

    

12.31.2018

    

12.31.2017

Description

 

ThCh$

 

ThCh$

Prepaid expenses

 

4,967,255

 

4,839,465

Tax credit remainder

 

18,022

 

169,120

Guarantee deposit (Argentine)

 

3,013

 

6,608

Other current assets

 

960,633

 

596,668

Total

 

5,948,923

 

5,611,861

 

Schedule of other non-current, non-financial assets

 

 

 

 

 

 

 

    

12.31.2018

    

12.31.2017

Description

 

ThCh$

 

ThCh$

Advance payment to suppliers of property, plant & equipment (1)

 

 —

 

24,269,901

Judicial deposits (see note 21.2)

 

18,590,597

 

18,393,546

Fiscal credits

 

13,222,720

 

2,287,051

Prepaid expenses

 

810,662

 

1,113,154

Others

 

2,353,285

 

1,330,693

Total

 

34,977,264

 

47,394,345


(1)

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