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v3.20.1

RELATED PARTIES (Details) $ in Thousands, in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 CLP ($) | Dec. 31, 2018 CLP ($) | Dec. 31, 2019 CLF ( ) | Dec. 31, 2019 CLP ($) | Dec. 31, 2018 CLF ( ) | Dec. 31, 2018 CLP ($)
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | $ 10,835,768 |  | $ 9,450,263
Non-current receivables due from related parties |  |  |  | 283,118 |  | 74,340
Current payables to related parties |  |  | 53,637,601 | 53,637,601 | 45,827,859 | 45,827,859
Non-current payables to related parties |  |  | 19,777,812 | 19,777,812 |  |
Embonor S.A. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 6,589,539 |  | 4,344,082
Current payables to related parties | |  |  | 275,565 |  | 92,325 |
Transactions |  |  |  |  |  |
Minimum dividend | $ 212,517 |  |  |  |  |
Embonor S.A. | Shareholder | Sale of services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of services | 268,526 |  |  |  |  |
Embonor S.A. | Shareholder | Sale of Finished Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 50,315,292 | $ 41,933,095 |  |  |  |
Coca-Cola de Chile S.A. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 14,839 |  | 2,175,934
Non-current receivables due from related parties |  |  |  | 283,118 |  | 74,340
Current payables to related parties | |  |  | 20,555,135 |  | 21,286,933 |
Coca-Cola de Chile S.A. | Shareholder | Purchase of concentrates |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 150,548,253 | 149,933,143 |  |  |  |
Coca-Cola de Chile S.A. | Shareholder | Purchase of advertising services |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of services | 4,369,500 | 3,508,010 |  |  |  |
Coca-Cola de Chile S.A. | Shareholder | Water source lease |  |  |  |  |  |
Transactions |  |  |  |  |  |
Leases as lessee | 5,324,194 |  |  |  |  |
Coca-Cola de Chile S.A. | Shareholder | Sale of raw materials and other |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 1,196,793 | 1,156,744 |  |  |  |
Coca-Cola de Argentina | Related to director |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 1,203,389 |  | 1,684,357
UBI 3 (Ades) | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  |  |  | 455,823
Alimentos de Soja S.A.U. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 428,802 |  | 371,712
Current payables to related parties | |  |  | 929,986 |  |  |
Alimentos de Soja S.A.U. | Shareholder | Purchase of Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 4,274,236 |  |  |  |  |
Alimentos de Soja S.A.U. | Shareholder | Payment of commissions and services |  |  |  |  |  |
Transactions |  |  |  |  |  |
Payment of commissions and services | 802,563 | 1,623,794 |  |  |  |
Embotelladora Iquique S.A. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 278,176 |  | 228,387
Embotelladora Iquique S.A. | Shareholder | Sale of Finished Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 3,208,559 | 2,570,315 |  |  |  |
Envases CMF S.A. | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 217,510 |  | 161,460
Current payables to related parties | |  |  | 6,359,797 |  | 5,702,194 |
Envases CMF S.A. | Associate | Sale of raw materials and other |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 6,132,091 | 3,981,631 |  |  |  |
Envases CMF S.A. | Associate | Purchase of containers |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 521,466 | 4,096,502 |  |  |  |
Envases CMF S.A. | Associate | Purchase of bottles |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 19,422,280 | 14,319,777 |  |  |  |
Envases CMF S.A. | Associate | Purchase of raw materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 16,814,062 | 18,914,788 |  |  |  |
Envases CMF S.A. | Associate | Purchase of caps |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 281,174 | 107,859 |  |  |  |
Envases CMF S.A. | Associate | Purchase services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of services | 6,425,579 | 1,593,798 |  |  |  |
Cervecera Austral S.A. | Related to director |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 45,644 |  | 26,557
Comercial Patagona Ltda. | Related to director |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 3,872 |  | $ 1,951
Guallarauco | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 2,003,203 |  |
Monster | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 827,300 |  | 664,565 |
Monster | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | $ 50,794 |  |
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 5,887,070 |  | 5,479,714 |
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder | Purchase of concentrates |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 97,321,567 | 98,947,407 |  |  |  |
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder | Advertising participation payment |  |  |  |  |  |
Transactions |  |  |  |  |  |
Advertising participation payment | 4,111,764 | 5,727,498 |  |  |  |
Coca-Cola del Valle New Ventures S.A. | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 1,247,961 |  | 649,046 |
Coca-Cola del Valle New Ventures S.A. | Associate | Sale of services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of services | 3,959,962 | 1,391,110 |  |  |  |
Recofarma do Industrias Amazonas Ltda. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 14,888,934 |  | 8,681,099 |
Non-current payables to related parties | |  |  | 19,777,812 |  |  |
Recofarma do Industrias Amazonas Ltda. | Shareholder | Purchase of concentrates |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 91,426,935 | 95,449,139 |  |  |  |
Recofarma do Industrias Amazonas Ltda. | Shareholder | Reimbursement and other purchases |  |  |  |  |  |
Transactions |  |  |  |  |  |
Reimbursement and other purchases | 5,977,419 | 7,641,736 |  |  |  |
Leao Alimentos e Bebidas Ltda. | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 1,841,377 |  | 3,132,515 |
Leao Alimentos e Bebidas Ltda. | Associate | Purchase of Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods |  | 357,286 |  |  |  |
Envases del Pacfico S.A. | Related to director |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 25,202 |  | 139,468 |
Envases del Pacfico S.A. | Related to director | Purchase of raw materials and materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 93,117 | 1,007,382 |  |  |  |
Verde Campo | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 765,521 |  |  |
Coca-Cola Panama | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 7,739 |  |  |
Parque Arauco S.A. | Related to director | Space lease |  |  |  |  |  |
Transactions |  |  |  |  |  |
Leases as lessee |  | 91,685 |  |  |  |
Sorocaba Refrescos S. A. | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 26,014 |  |  |
Sorocaba Refrescos S. A. | Associate | Purchase of Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 1,049,709 | 698,090 |  |  |  |
KAIK Participacoes | Associate | Reimbursement and other purchases |  |  |  |  |  |
Transactions |  |  |  |  |  |
Reimbursement and other purchases | $ 39,382 | 42,292 |  |  |  |
Trop Frutas do Brasil Ltda. | Associate | Purchase of Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods |  | 86,994 |  |  |  |
Sinea S.A. | Ownership held by an officer's uncle | Purchase of raw materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods |  | $ 581,508 |  |  |  |

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