XML 84 R45.htm IDEA: XBRL DOCUMENT v3.19.1

PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2018

PROPERTY PLANT AND EQUIPMENT

Schedule of property, plant and equipment

						Cumulative depreciation and				Property, plant and equipment,
		Property, plant and equipment, gross				impairment				net
Item		12.31.2018		12.31.2017		12.31.2018		12.31.2017		12.31.2018		12.31.2017
		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$
Construction in progress		26,048,670		84,118,716		—		—		26,048,670		84,118,716
Land		100,479,196		96,990,155		—		—		100,479,196		96,990,155
Buildings		371,279,937		222,101,850		(157,119,586)		(59,716,002)		214,160,351		162,385,848
Plant and equipment		623,568,795		431,876,945		(416,164,810)		(276,043,865)		207,403,985		155,833,080
Information technology		22,752,205		20,697,750		(17,567,484)		(16,070,425)		5,184,721		4,627,325
Fixed facilities and accessories		43,717,907		32,990,387		(22,660,738)		(13,400,510)		21,057,169		19,589,877
Vehicles		53,682,179		52,587,886		(31,883,578)		(23,324,621)		21,798,601		29,263,265
Leasehold improvements		144,914		115,768		(112,737)		(108,353)		32,177		7,415
Other Property, plant and equipment (1)		438,350,022		395,823,718		(323,743,924)		(288,888,900)		114,606,098		106,934,818
Total		1,680,023,825		1,337,303,175		(969,252,857)		(677,552,676)		710,770,968		659,750,499

(1) Other Property, plant and equipment is composed of bottles, market assets, furniture and other minor assets.

Schedule of net balance of other property, plant and equipment

Other Property, plant and equipment		12.31.2018		12.31.2017
		ThCh$		ThCh$
Bottles		51,522,834		51,876,569
Marketing and promotional assets (*)		45,739,948		42,798,282
Other Property, plant and equipment		17,343,316		12,259,967
Total		114,606,098		106,934,818

(*) It mainly includes refrigerators, drink and dispensing machines and other minor equipment.

Schedule of movements in property, plant and equipment

																Leasehold
		Construction in						Plant and								improvements,		Other,
		progress		Land		Buildings, net		equipment, net						Vehicles, net		net		net
		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$
Opening balance at January 1, 2018		84,118,716		96,990,155		162,385,848		155,833,080		4,627,325		19,589,877		29,263,265		7,415		106,934,818		659,750,499
Additions		65,284,334		—		504,675		17,924,606		783,299		165,226		1,451,462		1,430		42,793,277		128,908,309
Disposals		—		(5,465)		(209,713)		(1,002,133)		—		—		(203,036)		—		(1,588,050)		(3,008,397)
Transfers between items of Property, plant and equipment		(109,893,610)		—		45,032,440		54,460,571		622,222		1,481,081		(2,218,354)		22,000		10,493,650		—
Depreciation expense		—		—		(7,001,828)		(39,182,401)		(1,830,295)		(2,668,535)		(5,201,263)		(11,112)		(41,727,195)		(97,622,629)
Increase (decrease) due to foreign currency translation differences		(6,880,059)		(4,615,830)		(14,485,709)		(17,048,903)		(414,850)		(4,048,135)		(1,722,767)		169		(16,954,922)		(66,171,006)
Other increase (decrease) (1)		(6,580,711)		8,110,336		27,934,638		36,419,165		1,397,020		6,537,655		429,294		12,275		14,654,520		88,914,192
Total movements		(58,070,046)		3,489,041		51,774,503		51,570,905		557,396		1,467,292		(7,464,664)		24,762		7,671,280		51,020,469
Ending balance at December 31, 2018		26,048,670		100,479,196		214,160,351		207,403,985		5,184,721		21,057,169		21,798,601		32,177		114,606,098		710,770,968

(1) Mainly correspond to effects of adopting IAS 29 in Argentina.

																Leasehold
		Construction						Plant and								improvements,		Other,
		in progress		Land		Buildings, net		equipment, net						Vehicles, net		net		net
		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$
Opening balance at January 1, 2017		49,986,111		91,961,876		173,073,161		190,402,625		6,122,912		20,466,113		23,896,425		190,523		110,051,139		666,150,885
Additions		89,392,003		4,955,929		1,674,734		4,992,508		945,827		—		1,512,162		13,529		44,451,636		147,938,328
Disposals		—		—		(300,079)		(700,973)		(1,062,530)		(4,161)		(173,190)		—		(790,242)		(3,031,175)
Transfers between items of Property, plant and equipment		(41,957,409)		—		3,450,060		24,250,647		1,133,684		2,548,441		2,253,061		—		8,321,516		—
Depreciation expense		—		—		(5,880,770)		(36,026,939)		(2,190,107)		(2,112,681)		(5,303,332)		(61,033)		(45,746,096)		(97,320,958)
Increase (decrease) due to foreign currency translation differences		(13,319,346)		72,350		(9,538,737)		(20,492,851)		(320,634)		(1,307,835)		7,441,057		(34,272)		(7,670,229)		(45,170,497)
Other increase (decrease) (1)		17,357		—		(92,521)		(6,591,937)		(1,827)		—		(362,918)		(101,332)		(1,682,906)		(8,816,084)
Total movements		34,132,605		5,028,279		(10,687,313)		(34,569,545)		(1,495,587)		(876,236)		5,366,840		(183,108)		(3,116,321)		(6,400,386)
Ending balance at December 31, 2017		84,118,716		96,990,155		162,385,848		155,833,080		4,627,325		19,589,877		29,263,265		7,415		106,934,818		659,750,499

(1) Mainly correspond to property, plant & equipment write-offs.

												Fixed facilities
								Plant and		IT		and				Leasehold
		Construction						equipment,		Equipment,		accessories,				improvements,		Other,		Property, plant and
		inprogress		Land		Buildings, net		net		net		net		Vehicles, net		net		net		equipment, net
		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$
Opening balance at January 1, 2016		34,625,004		86,898,529		159,474,930		203,379,934		4,320,656		22,306,759		18,106,705		274,945		111,142,410		640,529,872
Additions		70,421,863		1,248,433		1,201,903		9,833,490		2,666,593		161,395		338,986		—		38,923,620		124,796,283
Disposals		—		—		(4,598)		(601,444)		—		—		(3,473)		—		(54,861)		(664,376)
Transfers between items of Property, plant and equipment		(53,824,861)		1,643,038		15,471,645		16,202,982		1,062,653		1,709,635		9,015,390		—		8,719,518		—
Depreciation expense		—		—		(5,335,475)		(35,568,436)		(1,910,731)		(2,456,511)		(4,622,348)		(112,805)		(44,120,837)		(94,127,143)
Increase (decrease) due to foreign currency translation differences		(1,235,895)		2,171,876		2,792,916		(1,266,728)		29,148		(1,254,915)		1,783,041		28,383		(3,322,005)		(274,179)
Other increase (decrease) (1)		—		—		(528,160)		(1,577,173)		(45,407)		(250)		(721,876)		—		(1,236,706)		(4,109,572)
Total movements		15,361,107		5,063,347		13,598,231		(12,977,309)		1,802,256		(1,840,646)		5,789,720		(84,422)		(1,091,271)		25,621,013
Ending balance at December 31, 2016		49,986,111		91,961,876		173,073,161		190,402,625		6,122,912		20,466,113		23,896,425		190,523		110,051,139		666,150,885

(1)   Mainly correspond to property, plant & equipment write-offs.

X

- Definition

The disclosure of other property, plant and equipment.

+ References

No definition available.

+ Details

Name:	ako-a_DisclosureOfOtherPropertyPlantAndEquipmentTextBlock
Namespace Prefix:	ako-a_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

A reconciliation of property, plant, and equipment from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	ako-a_MovementInPropertyPlantAndEquipmentTextBlock
Namespace Prefix:	ako-a_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2018-01-01
-Paragraph 73
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration