RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2019


					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

Taxpayer ID

Company

Relationship

Country

Transaction Description

Currency

12.31.2019

12.31.2018

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