XML 130 R91.htm IDEA: XBRL DOCUMENT v3.19.1

PROPERTY, PLANT AND EQUIPMENT - Balances (Details) - CLP ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	$ 710,770,968	$ 659,750,499	$ 666,150,885	$ 640,529,872
Construction in progress
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	26,048,670	84,118,716	49,986,111	34,625,004
Land
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	100,479,196	96,990,155	91,961,876	86,898,529
Buildings
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	214,160,351	162,385,848	173,073,161	159,474,930
Plant and equipment
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	207,403,985	155,833,080	190,402,625	203,379,934
Information technology
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	5,184,721	4,627,325	6,122,912	4,320,656
Fixed facilities and accessories
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	21,057,169	19,589,877	20,466,113	22,306,759
Vehicles
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	21,798,601	29,263,265	23,896,425	18,106,705
Leasehold improvements
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	32,177	7,415	190,523	274,945
Other Property, plant and equipment
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	114,606,098	106,934,818	$ 110,051,139	$ 111,142,410
Bottles
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	51,522,834	51,876,569
Marketing and promotional assets
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	45,739,948	42,798,282
Furniture and other minor assets included in other property, plant and equipment
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	17,343,316	12,259,967
Gross carrying amount
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	1,680,023,825	1,337,303,175
Gross carrying amount | Construction in progress
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	26,048,670	84,118,716
Gross carrying amount | Land
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	100,479,196	96,990,155
Gross carrying amount | Buildings
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	371,279,937	222,101,850
Gross carrying amount | Plant and equipment
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	623,568,795	431,876,945
Gross carrying amount | Information technology
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	22,752,205	20,697,750
Gross carrying amount | Fixed facilities and accessories
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	43,717,907	32,990,387
Gross carrying amount | Vehicles
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	53,682,179	52,587,886
Gross carrying amount | Leasehold improvements
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	144,914	115,768
Gross carrying amount | Other Property, plant and equipment
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	438,350,022	395,823,718
Cumulative depreciation and impairment
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	(969,252,857)	(677,552,676)
Cumulative depreciation and impairment | Buildings
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	(157,119,586)	(59,716,002)
Cumulative depreciation and impairment | Plant and equipment
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	(416,164,810)	(276,043,865)
Cumulative depreciation and impairment | Information technology
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	(17,567,484)	(16,070,425)
Cumulative depreciation and impairment | Fixed facilities and accessories
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	(22,660,738)	(13,400,510)
Cumulative depreciation and impairment | Vehicles
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	(31,883,578)	(23,324,621)
Cumulative depreciation and impairment | Leasehold improvements
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	(112,737)	(108,353)
Cumulative depreciation and impairment | Other Property, plant and equipment
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment	$ (323,743,924)	$ (288,888,900)

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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

X

- Definition

The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2018-01-01
-Paragraph 73
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard
-URIDate 2018-03-16

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2018-01-01
-Paragraph 54
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_PropertyPlantAndEquipment
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_BuildingsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ako-a_PlantAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ComputerEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ako-a_FixedFacilitiesAndAccessoriesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_VehiclesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LeaseholdImprovementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OtherPropertyPlantAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ako-a_BottlesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ako-a_MarketingAndPromotionalAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ako-a_FurnitureAndOtherMinorAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: