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v3.20.1

RELATED PARTIES (Tables) | 12 Months Ended
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Dec. 31, 2019
RELATED PARTIES |
Schedule of current accounts receivable between related parties |
|  |  |  |  |  |  |  |  |  | 12.31.2019 |  | 12.31.2018
Taxpayer ID |  | Company |  | Relationship |  | Country |  | Currency |  | Current |  | Non-current |  | Current |  | Non-current
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | CLP |  | 6,589,539 |  | — |  | 4,344,082 |  | —
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | CLP |  | 14,839 |  | 283,118 |  | 2,175,934 |  | 74,340
Foreign |  | Coca Cola de Argentina |  | Director related |  | Argentina |  | ARS |  | 1,203,389 |  | — |  | 1,684,357 |  | —
Foreign |  | UBI 3 (AdeS) |  | Shareholder related |  | Argentina |  | ARS |  | — |  | — |  | 455,823 |  | —
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | ARS |  | 428,802 |  | — |  | 371,712 |  | —
96.517.210-2 |  | Embotelladora Iquique S.A. |  | Shareholder related |  | Chile |  | CLP |  | 278,176 |  | — |  | 228,387 |  | —
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | CLP |  | 217,510 |  | — |  | 161,460 |  | —
96.919.980-7 |  | Cervecería Austral S.A. |  | Director related |  | Chile |  | USD |  | 45,644 |  | — |  | 26,557 |  | —
77.755.610-K |  | Comercial Patagona Ltda. |  | Director related |  | Chile |  | CLP |  | 3,872 |  | — |  | 1,951 |  | —
78.826.410-9 |  | Guallarauco |  | Associate |  | Chile |  | CLP |  | 2,003,203 |  | — |  | — |  | —
76.140.057-6 |  | Monster |  | Associate |  | Chile |  | CLP |  | 50,794 |  | — |  | — |  | —
Total |  |  |  |  |  |  |  |  |  | 10,835,768 |  | 283,118 |  | 9,450,263 |  | 74,340
Schedule of current accounts payable between related parties |
|  |  |  |  |  |  |  |  |  | 12.31.2019 |  | 12.31.2018
Taxpayer ID |  | Company |  | Relationship |  | Country |  | Currency |  | Current |  | Non-current |  | Current |  | Non-current
|  |  |  |  |  |  |  |  |  | M$ |  | M$ |  | M$ |  | M$
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | CLP |  | 20,555,135 |  | — |  | 21,286,933 |  | —
Foreign |  | Recofarma do Indústrias Amazonas Ltda. |  | Shareholder related |  | Brazil |  | BRL |  | 14,888,934 |  | 19,777,812 |  | 8,681,099 |  | —
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | CLP |  | 6,359,797 |  | — |  | 5,702,194 |  | —
Foreign |  | Ser. y Prod. para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | ARS |  | 5,887,070 |  | — |  | 5,479,714 |  | —
Foreign |  | Leão Alimentos e Bebidas Ltda. |  | Associate |  | Brazil |  | BRL |  | 1,841,377 |  | — |  | 3,132,515 |  | —
Foreign |  | Monster Energy Brasil Com de Bebidas Ltda. |  | Shareholder related |  | Brazil |  | BRL |  | 827,300 |  | — |  | 664,565 |  | —
76.572.588-7 |  | Coca-Cola del Valle New Ventures S.A. |  | Associate |  | Chile |  | CLP |  | 1,247,961 |  | — |  | 649,046 |  | —
89.996.200-1 |  | Envases del Pacífico S.A. |  | Director related |  | Chile |  | CLP |  | 25,202 |  | — |  | 139,468 |  | —
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | CLP |  | 275,565 |  | — |  | 92,325 |  | —
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | ARS |  | 929,986 |  | — |  | — |  | —
Foreign |  | Verde Campo |  | Shareholder related |  | Brazil |  | BRL |  | 765,521 |  | — |  | — |  | —
Foreign |  | Coca-Cola Panama |  | Shareholder related |  | Panama |  | USD |  | 7,739 |  | — |  | — |  | —
Foreign |  | Sorocaba Refrescos S.A. |  | Associate |  | Brazil |  | BRL |  | 26,014 |  | — |  | — |  | —
Total |  |  |  |  |  |  |  |  |  | 53,637,601 |  | 19,777,812 |  | 45,827,859 |  | —
Schedule of transactions between related parties |
|  |  |  |  |  |  |  |  |  |  |  | Accumulated |  | Accumulated
Taxpayer ID |  | Company |  | Relationship |  | Country |  | Transaction Description |  | Currency |  | 12.31.2019 |  | 12.31.2018
|  |  |  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Concentrate purchase |  | CLP |  | 150,548,253 |  | 149,933,143
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Purchase of advertising services |  | CLP |  | 4,369,500 |  | 3,508,010
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Water source lease |  | CLP |  | 5,324,194 |  | —
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Sale of raw materials and others |  | CLP |  | 1,196,793 |  | 1,156,744
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of bottles |  | CLP |  | 19,422,280 |  | 14,319,777
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of raw materials |  | CLP |  | 16,814,062 |  | 18,914,788
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of caps |  | CLP |  | 281,174 |  | 107,859
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of services and others |  | CLP |  | 6,425,579 |  | 1,593,798
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of containers |  | CLP |  | 521,466 |  | 4,096,502
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of containers /raw materials |  | CLP |  | 6,132,091 |  | 3,981,631
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Sale of finished products |  | CLP |  | 50,315,292 |  | 41,933,095
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Sale of services and others |  | CLP |  | 268,526 |  | —
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Minimum dividend |  | CLP |  | 212,517 |  | —
96.517.310-2 |  | Embotelladora Iquique S.A. |  | Shareholder related |  | Chile |  | Sale of finished products |  | CLP |  | 3,208,559 |  | 2,570,315
89.996.200-1 |  | Envases del Pacífico S.A. |  | Director related |  | Chile |  | Purchase of raw materials and materials |  | CLP |  | 93,117 |  | 1,007,382
94.627.000-8 |  | Parque Arauco S.A |  | Director related |  | Chile |  | Space lease |  | CLP |  | — |  | 91,685
Foreign |  | Recofarma do Indústrias Amazonas Ltda. |  | Shareholder related |  | Brazil |  | Concentrate purchase |  | BRL |  | 91,426,935 |  | 95,449,139
Foreign |  | Recofarma do Indústrias Amazonas Ltda. |  | Shareholder related |  | Brazil |  | Reimbursement and other purchases |  | BRL |  | 5,977,419 |  | 7,641,736
Foreign |  | Serv. y Prod. para Bebidas Refrescantes S.R.L. |  | Shareholder related |  | Argentina |  | Concentrate purchase |  | ARS |  | 97,321,567 |  | 98,947,407
Foreign |  | Serv. y Prod. para Bebidas Refrescantes S.R.L. |  | Shareholder related |  | Argentina |  | Advertising participation |  | ARS |  | 4,111,764 |  | 5,727,498
Foreign |  | KAIK Participações |  | Associate |  | Brazil |  | Reimbursement and other purchases |  | BRL |  | 39,382 |  | 42,292
Foreign |  | Sorocaba Refrescos S.A. |  | Associate |  | Brazil |  | Purchase of products |  | BRL |  | 1,049,709 |  | 698,090
Foreign |  | Leão Alimentos e Bebidas Ltda. |  | Associate |  | Brazil |  | Purchase of products |  | BRL |  | — |  | 357,286
76.572.588-7 |  | Coca Cola Del Valle New Ventures SA |  | Associate |  | Chile |  | Sale of services and others |  | CLP |  | 3,959,962 |  | 1,391,110
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | Payment of commissions and services |  | ARS |  | 802,563 |  | 1,623,794
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | Purchase of products |  | ARS |  | 4,274,236 |  | —
Foreign |  | Trop Frutas do Brasil Ltda. |  | Associate |  | Brazil |  | Purchase of products |  | BRL |  | — |  | 86,994
96.633.550-5 |  | Sinea S.A. |  | Ownership held by an officer's uncle |  | Chile |  | Purchase of raw materials |  |  |  | — |  | 581,508
Schedule of Key management compensation |
Description |  | 12.31.2019 |  | 12.31.2018 |  | 12.31.2017
|  | ThCh$ |  | ThCh$ |  | ThCh$
Executive wages, salaries and benefits |  | 6,267,936 |  | 6,056,337 |  | 6,454,846
Director allowances |  | 1,512,000 |  | 1,495,123 |  | 1,513,100
Benefit accrued in the last five years and paid during the fiscal year |  | 305,674 |  | 242,907 |  | 334,477
Benefit for contract termination |  | 54,819 |  | 51,534 |  | —
Total |  | 8,140,429 |  | 7,845,901 |  | 8,302,423

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