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LITIGATION AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2019
LITIGATION AND CONTINGENCIES |
Schedule of guarantees and restricted assets | Guarantees that commit assets included in the financial statements:
|  |  |  |  |  | Committed assets |  | Accounting value
Guaranty creditor |  | Debtor name |  | Relationship |  | Guaranty |  | Type |  | 12-31-2019 |  | 12-31-2018
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$
Gas Licuado Lipigas S.A. |  | Embotelladora Andina S.A. |  | Parent company |  | Cash |  | Trade debtors and other accounts receivable |  | — |  | 1,140
Transportes San Martin |  | Embotelladora Andina S.A. |  | Parent company |  | Cash |  | Trade debtors and other accounts receivable |  | 2,805 |  | —
Cooperativa Agrícola Pisquera Elqui Limitada |  | Embotelladora Andina S.A. |  | Parent company |  | Cash |  | Other non-current financial assets |  | 1,216,865 |  | —
Inmob. e invers. supetar Ltda. |  | Transportes Polar |  | Subsidiary |  | Cash |  | Other non-current non-financial assets |  | 4,579 |  | 4,579
Maria Lobos Jamet |  | Transportes Polar |  | Subsidiary |  | Cash |  | Other non-current non-financial assets |  | 2,565 |  | 2,565
Bodega San Francisco |  | Transportes Polar |  | Subsidiary |  | Cash |  | Other non-current non-financial assets |  | 6,483 |  | —
Employee claims |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 6,600,863 |  | 5,336,644
Civil and tax claims |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 12,186,432 |  | 12,597,136
Government entities |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Plant & equipment |  | Property, Plant & Equipment |  | 13,379,610 |  | 13,209,635
Distribuidora Baraldo S.H. |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 250 |  | 369
Acuña Gomez |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 375 |  | 553
Nicanor López |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 268 |  | 395
Labarda |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 5 |  | 7
Municipalidad Bariloche |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 36,313 |  | 21,420
Municipalidad San Antonio Oeste |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 27,598 |  | 40,682
Municipalidad Carlos Casares |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 1,116 |  | 1,645
Municipalidad Chivilcoy |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 172,602 |  | 254,430
Others |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 53 |  | 78
Granada Maximiliano |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 2,250 |  | 3,317
Cicsa |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | 3,128 |  | 4,612
Other lessors |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | 15,289 |  | 46,169
Aduana de EZEIZA |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | 422 |  | 3,013
Municipalidad de Junin |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 360 |  | 1,592
Almada Jorge |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 3,054 |  | 4,949
Municipalidad de Picun Leufu |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | — |  | 72
Mirgoni Marano |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 76 |  | 112
Farias Matias Luis |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 1,401 |  | 309
Temas Industriales SA - Embargo General de Fondos |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 156,759 |  | 231,077
Gomez Alejandra Raquel |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | — |  | 35
Lopez Gustavo Gerardo C/Inti Saic Y Otros |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current financial assets |  | — |  | 226
Tribunal Superior De Justicia De La Provincia De Córdoba |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | — |  | 290
DBC SA C CERVECERIA ARGENTINA SA ISEMBECK |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 28,129 |  | 41,465
Coto Cicsa |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 5,001 |  | —
Cencosud |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Deposit in court |  | Other non-current non-financial assets |  | 3,125 |  | —
Marcus A.Peña |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, Plant & Equipment |  | 3,955 |  | 4,164
Mauricio J Cordero C |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, Plant & Equipment |  | 917 |  | 904
José Ruoti Maltese |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, Plant & Equipment |  | 738 |  | 758
Alejandro Galeano |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, Plant & Equipment |  | 1,275 |  | 1,251
Ana Maria Mazó |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, Plant & Equipment |  | 1,213 |  | 1,191
|  |  |  |  |  |  |  |  |  | 33,865,874 |  | 31,816,784
Guarantees provided without obligation of assets included in the financial statements:
|  |  |  | Committed assets |  | Amounts involved
Guaranty creditor |  | Debtor name |  | Relationship |  | Guaranty |  | Type |  | 12.31.2019 |  | 12.31.2018
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$
Employee procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 2,819,285 |  | 2,601,353
Administrative procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 10,432,633 |  | 8,233,853
Federal Government |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 138,635,908 |  | 116,192,877
State Government |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 54,803,911 |  | 43,015,207
Sorocaba Refrescos |  | Rio de Janeiro Refrescos Ltda. |  | Associate |  | Loan |  | Guarantor |  | 3,715,186 |  | 3,586,095
Others |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 3,757,062 |  | 3,236,092
Aduana de EZEIZA |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Surety insurance |  | Faithful compliance of contract |  | 673,854 |  | 699,502
Aduana de EZEIZA |  | Andina Empaques Argentina S.A. |  | Subsidiary |  | Surety insurance |  | Faithful compliance of contract |  | 506,623 |  | 182,459

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