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OTHER CURRENT AND NON-CURRENT FINANCIAL LIABILITIES - Leasing (Details) - CLP ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 40,593,878 | $ 56,114,977
Other non-current financial liabilities | 743,327,057 | 716,563,778
Bank loans |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 1,438,161 | 21,542,736
Other non-current financial liabilities | 909,486 | 2,439,253
Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 6,013,535 | 1,534,467
Other non-current financial liabilities | $ 23,454,700 | 13,797,468
Rio De Janeiro Refrescos Ltda | Banco Santander 9.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities |  | 11,996
Nominal interest rate | 9.47% |
Effective interest rate percentage | 9.65% |
Rio De Janeiro Refrescos Ltda | Banco Citibank 8.54% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities |  | 75,260
Nominal interest rate | 8.52% |
Effective interest rate percentage | 8.54% |
Rio De Janeiro Refrescos Ltda | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 839,502 | 109,573
Other non-current financial liabilities | $ 12,701,596 | $ 13,396,228
Nominal interest rate | 12.28% | 12.28%
Effective interest rate percentage | 13.00% | 13.00%
Rio De Janeiro Refrescos Ltda | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 360,854 | $ 716,978
Other non-current financial liabilities | $ 382,269 | $ 401,240
Nominal interest rate | 7.39% | 7.39%
Effective interest rate percentage | 7.65% | 7.65%
Rio De Janeiro Refrescos Ltda | Imoveis 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 300,338 | $ 339,665
Nominal interest rate | 8.20% |
Effective interest rate percentage | 8.20% |
Rio De Janeiro Refrescos Ltda | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | $ 106,928 |
Nominal interest rate | 8.20% |
Effective interest rate percentage | 8.20% |
Rio De Janeiro Refrescos Ltda | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 497,386 | 280,995
Other non-current financial liabilities | $ 1,766,736 |
Nominal interest rate | 6.56% |
Effective interest rate percentage | 6.56% |
Rio De Janeiro Refrescos Ltda | Up to 90 days | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 200,472 |
Rio De Janeiro Refrescos Ltda | Up to 90 days | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 87,735 |
Rio De Janeiro Refrescos Ltda | Up to 90 days | Imoveis 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 90,234 |
Rio De Janeiro Refrescos Ltda | Up to 90 days | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 127,226 |
Rio De Janeiro Refrescos Ltda | 90 days to 1 year | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 639,030 |
Rio De Janeiro Refrescos Ltda | 90 days to 1 year | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 273,119 |
Rio De Janeiro Refrescos Ltda | 90 days to 1 year | Imoveis 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 210,104 |
Rio De Janeiro Refrescos Ltda | 90 days to 1 year | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 370,160 |
Rio De Janeiro Refrescos Ltda | Maturity within one year | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | 810,185
Rio De Janeiro Refrescos Ltda | Maturity within one year | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | 401,240
Rio De Janeiro Refrescos Ltda | More than 1 year up to 2 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 948,466 |
Rio De Janeiro Refrescos Ltda | More than 1 year up to 2 years | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 271,264 |
Rio De Janeiro Refrescos Ltda | More than 1 year up to 2 years | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 97,784 |
Rio De Janeiro Refrescos Ltda | More than 1 year up to 2 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 365,671 |
Rio De Janeiro Refrescos Ltda | More than 2 years up to 3 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 1,071,766 | 915,509
Rio De Janeiro Refrescos Ltda | More than 2 years up to 3 years | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 111,005 |
Rio De Janeiro Refrescos Ltda | More than 2 years up to 3 years | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 9,144 |
Rio De Janeiro Refrescos Ltda | More than 2 years up to 3 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 355,172 |
Rio De Janeiro Refrescos Ltda | More than 3 years up to 4 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 1,211,096 | 1,034,525
Rio De Janeiro Refrescos Ltda | More than 3 years up to 4 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 339,020 |
Rio De Janeiro Refrescos Ltda | More than 4 years up to 5 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 1,368,538 | 1,169,014
Rio De Janeiro Refrescos Ltda | More than 4 years up to 5 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 331,185 |
Rio De Janeiro Refrescos Ltda | More than 5 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 8,101,730 | $ 9,466,995
Rio De Janeiro Refrescos Ltda | More than 5 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 375,688 |
Embotelladora del Atlantico S.A. | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 132,815 |
Other non-current financial liabilities | $ 741,546 |
Nominal interest rate | 12.00% |
Effective interest rate percentage | 12.00% |
Embotelladora del Atlantico S.A. | Banco Comafi 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 88,739 |
Other non-current financial liabilities | $ 110,924 |
Nominal interest rate | 12.00% |
Effective interest rate percentage | 12.00% |
Embotelladora del Atlantico S.A. | Real Estate 50.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 189,320 |
Other non-current financial liabilities | $ 55,222 |
Nominal interest rate | 50.00% |
Effective interest rate percentage | 50.00% |
Embotelladora del Atlantico S.A. | Up to 90 days | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 33,204 |
Embotelladora del Atlantico S.A. | Up to 90 days | Banco Comafi 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 22,184 |
Embotelladora del Atlantico S.A. | Up to 90 days | Real Estate 50.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 66,607 |
Embotelladora del Atlantico S.A. | 90 days to 1 year | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 99,611 |
Embotelladora del Atlantico S.A. | 90 days to 1 year | Banco Comafi 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 66,555 |
Embotelladora del Atlantico S.A. | 90 days to 1 year | Real Estate 50.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 122,713 |
Embotelladora del Atlantico S.A. | More than 2 years up to 3 years | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 398,442 |
Embotelladora del Atlantico S.A. | More than 2 years up to 3 years | Banco Comafi 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 110,924 |
Embotelladora del Atlantico S.A. | More than 2 years up to 3 years | Real Estate 50.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 55,222 |
Embotelladora del Atlantico S.A. | More than 4 years up to 5 years | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 343,104 |
Vital Aguas S.A. | Coca Cola del Valle New Ventures S.A 6.20% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 1,169,884 |
Nominal interest rate | 6.20% |
Effective interest rate percentage | 6.20% |
Vital Aguas S.A. | Coca Cola del Valle New Ventures S.A 6.2% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | $ 2,242,278 |
Nominal interest rate | 0.27% |
Effective interest rate percentage | 6.20% |
Vital Aguas S.A. | Up to 90 days | Coca Cola del Valle New Ventures S.A 6.20% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 292,471 |
Vital Aguas S.A. | 90 days to 1 year | Coca Cola del Valle New Ventures S.A 6.20% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 877,413 |
Vital Aguas S.A. | More than 1 year up to 2 years | Coca Cola del Valle New Ventures S.A 6.2% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 2,242,278 |
Envases Central S.A. | Coca Cola del Valle New Ventures S.A 6.20% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 2,198,998 |
Nominal interest rate | 6.20% |
Effective interest rate percentage | 6.20% |
Envases Central S.A. | Coca Cola del Valle New Ventures S.A 6.2% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | $ 4,947,745 |
Nominal interest rate | 0.27% |
Effective interest rate percentage | 6.70% |
Envases Central S.A. | Up to 90 days | Coca Cola del Valle New Ventures S.A 6.20% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 549,750 |
Envases Central S.A. | 90 days to 1 year | Coca Cola del Valle New Ventures S.A 6.20% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 1,649,248 |
Envases Central S.A. | More than 1 year up to 2 years | Coca Cola del Valle New Ventures S.A 6.2% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 4,947,745 |
Paraguay Refrescos S.A. | Tetra Pack Ltda. Suc. Py | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 235,699 |
Other non-current financial liabilities | $ 399,456 |
Nominal interest rate | 0.00% |
Effective interest rate percentage | 0.00% |
Paraguay Refrescos S.A. | Up to 90 days | Tetra Pack Ltda. Suc. Py | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 58,925 |
Paraguay Refrescos S.A. | 90 days to 1 year | Tetra Pack Ltda. Suc. Py | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 176,774 |
Paraguay Refrescos S.A. | More than 1 year up to 2 years | Tetra Pack Ltda. Suc. Py | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | $ 399,456 |
Minimum |  |
Disclosure of detailed information about borrowings |  |
Average life | 1 year |
Maximum |  |
Disclosure of detailed information about borrowings |  |
Average life | 8 years |

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