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v3.21.1

RELATED PARTIES (Tables) | 12 Months Ended
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Dec. 31, 2020
RELATED PARTIES |
Schedule of current accounts receivable between related parties |
|  |  |  |  |  |  |  |  |  | 12.31.2020 |  | 12.31.2019
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 |  | 3,643,603 |  | — |  | 6,589,539 |  | —
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | CLP |  | 16,024 |  | 138,346 |  | 14,839 |  | 283,118
Foreign |  | Coca Cola de Argentina |  | Director related |  | Argentina |  | ARS |  | 4,558,753 |  | — |  | 1,203,389 |  | —
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | ARS |  | 308,882 |  | — |  | 428,802 |  | —
96.517.210-2 |  | Embotelladora Iquique S.A. |  | Shareholder related |  | Chile |  | CLP |  | 292,801 |  | — |  | 278,176 |  | —
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | CLP |  | 773,732 |  | — |  | 217,510 |  | —
96.919.980-7 |  | Cervecería Austral S.A. |  | Director related |  | Chile |  | USD |  | — |  | — |  | 45,644 |  | —
77.755.610-K |  | Comercial Patagona Ltda. |  | Director related |  | Chile |  | CLP |  | — |  | — |  | 3,872 |  | —
77.526.480-2 |  | Comercializadora Nova Verde |  | Common shareholder |  | Chile |  | CLP |  | 837,837 |  | — |  | — |  | —
76.572.588-7 |  | Coca Cola del Valle New Ventures S.A. |  | Associate |  | Chile |  | CLP |  | 1,401,898 |  | — |  | 2,003,203 |  | —
76.140.057-6 |  | Monster |  | Associate |  | Chile |  | CLP |  | 41,878 |  | — |  | 50,794 |  | —
|  |  |  |  |  |  |  | Total |  | 11,875,408 |  | 138,346 |  | 10,835,768 |  | 283,118
Schedule of current accounts payable between related parties |
|  |  |  |  |  |  |  |  |  | 12.31.2020 |  | 12.31.2019
Taxpayer ID |  | Company |  | Relationship |  | Country |  | Currency |  | Current |  | Non-Current |  | Current |  | Non-Current
|  |  |  |  |  |  |  |  |  | CLP (000'S) |  | CLP (000'S) |  | CLP (000'S) |  | CLP (000'S)
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | CLP |  | 18,897,093 |  | — |  | 20,555,135 |  | —
Foreign |  | Recofarma do Indústrias Amazonas Ltda. |  | Shareholder related |  | Brazil |  | BRL |  | 7,926,109 |  | 10,790,089 |  | 14,888,934 |  | 19,777,812
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | CLP |  | 3,856,973 |  | — |  | 6,359,797 |  | —
Foreign |  | Ser. y Prod. para Bebidas Refrescantes S.R.L. |  | Shareholder |  | Argentina |  | ARS |  | 4,848,196 |  | — |  | 5,887,070 |  | —
Foreign |  | Leão Alimentos e Bebidas Ltda. |  | Associate |  | Brazil |  | BRL |  | 1,323,609 |  | — |  | 1,841,377 |  | —
Foreign |  | Monster Energy Brasil Com de Bebidas Ltda. |  | Shareholder related |  | Brazil |  | BRL |  | 1,156,786 |  | — |  | 827,300 |  | —
76.572.588-7 |  | Coca Cola del Valle New Ventures S.A. |  | Associate |  | Chile |  | CLP |  | 490,758 |  | — |  | 1,247,961 |  | —
89.996.200-1 |  | Envases del Pacífico S.A. |  | Director related |  | Chile |  | CLP |  | 3,414 |  | — |  | 25,202 |  | —
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | CLP |  | 118,314 |  | — |  | 275,565 |  | —
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | ARS |  | 402,581 |  | — |  | 929,986 |  | —
77.526.480-2 |  | Comercializadora Nova Verde |  | Common shareholder |  | Chile |  | CLP |  | 518,135 |  | — |  | 765,521 |  | —
Foreign |  | Coca Cola Panamá |  | Shareholder related |  | Panamá |  | USD |  | — |  | — |  | 7,739 |  | —
Foreign |  | Sorocaba Refrescos S.A. |  | Associate |  | Brazil |  | BRL |  | — |  | — |  | 26,014 |  | —
|  |  |  |  |  |  |  | Total |  | 39,541,968 |  | 10,790,089 |  | 53,637,601 |  | 19,777,812
Schedule of transactions between related parties |
|  |  |  |  |  |  |  |  |  |  |  | Accumulated |  | Accumulated
Taxpayer ID |  | Company |  | Relationship |  | Country |  | Transaction Description |  | Currency |  | 12.31.2020 |  | 12.31.2019
|  |  |  |  |  |  |  |  |  |  |  | CLP (000’s) |  | CLP (000’s)
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Concentrate purchase |  | CLP |  | 139,193,479 |  | 150,548,253
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Advertising services purchase |  | CLP |  | 2,890,638 |  | 4,369,500
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Water source lease |  | CLP |  | 3,847,817 |  | 5,324,194
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Sale of raw materials and others |  | CLP |  | 1,169,944 |  | 1,196,793
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of bottles |  | CLP |  | 12,210,449 |  | 19,422,280
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Raw material purchase |  | CLP |  | 16,055,991 |  | 16,814,062
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of caps |  | CLP |  | 91,778 |  | 281,174
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of services and others |  | CLP |  | 520,221 |  | 6,425,579
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of services and others |  | CLP |  | 1,578 |  | —
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of packaging |  | CLP |  | 5,992,443 |  | 521,466
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of finished products |  | CLP |  | 2,380,574 |  | —
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of packaging/raw materials |  | CLP |  | 6,344,834 |  | 6,132,091
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Sale of finished products |  | CLP |  | 44,982,749 |  | 50,315,292
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Sale of services and others |  | CLP |  | 447,092 |  | 268,526
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Sale of raw material and material |  | CLP |  | 197,288 |  | 212,517
96.891.720-K |  | Embonor S.A. |  | Shareholder related |  | Chile |  | Minimum Dividend |  | CLP |  | 118,314 |  | —
96.517.310-2 |  | Embotelladora Iquique S.A. |  | Shareholder related |  | Chile |  | Sale of finished products |  | CLP |  | 167,430 |  | 3,208,559
89.996.200-1 |  | Envases del Pacífico S.A. |  | Director related |  | Chile |  | Raw material and material purchase |  | CLP |  | 427 |  | 93,117
Foreign |  | Recofarma do Indústrias Amazonas Ltda. |  | Shareholder related |  | Brazil |  | Concentrate purchase |  | BRL |  | 71,959,416 |  | 91,426,935
Foreign |  | Recofarma do Indústrias Amazonas Ltda. |  | Shareholder related |  | Brazil |  | Reimbursements and other purchases |  | BRL |  | 220,708 |  | 5,977,419
Foreign |  | Serv. y Prod. para Bebidas Refrescantes S.R.L. |  | Shareholder related |  | Argentina |  | Concentrate purchase |  | ARS |  | 81,198,463 |  | 97,321,567
Foreign |  | Serv. y Prod. para Bebidas Refrescantes S.R.L. |  | Shareholder related |  | Argentina |  | Advertising participation |  | ARS |  | 6,395,881 |  | 4,111,764
Foreign |  | KAIK Participações |  | Associate |  | Brazil |  | Reimbursements and other purchases |  | BRL |  | 14,162 |  | 39,382
Foreign |  | Sorocaba Refrescos S.A. |  | Associate |  | Brazil |  | Product purchase |  | BRL |  | 3,671,472 |  | 1,049,709
89.862.200-2 |  | Latam Airlines Group S.A. |  | Director related |  | Chile |  | Product purchase |  | CLP |  | 85,140 |  | —
76.572.588-7 |  | Coca Cola Del Valle New Ventures S.A. |  | Associate |  | Chile |  | Sale of services and others |  | CLP |  | 397,659 |  | 3,959,962
76.572.588-7 |  | Coca Cola Del Valle New Ventures S.A. |  | Associate |  | Chile |  | Purchase of services and others |  | CLP |  | 4,410,223 |  | —
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | Payment of fees and services |  | ARS |  | 1,373,594 |  | 802,563
Foreign |  | Alimentos de Soja S.A.U. |  | Shareholder related |  | Argentina |  | Product purchase |  | ARS |  | 80,761 |  | 4,274,236
77526480-2 |  | Comercializadora Novaverde S.A. |  | Common shareholder |  | Chile |  | Sale of raw materials |  | CLP |  | 10,914 |  | —
77526480-2 |  | Comercializadora Novaverde S.A. |  | Common shareholder |  | Chile |  | Sale of finished products |  | CLP |  | 2,050,156 |  | —
77526480-2 |  | Comercializadora Novaverde S.A. |  | Common shareholder |  | Chile |  | Sale of services and others |  | CLP |  | 459,707 |  | —
77526480-2 |  | Comercializadora Novaverde S.A. |  | Common shareholder |  | Chile |  | Raw material purchase |  | CLP |  | 1,009,547 |  | —
Schedule of Key management compensation |
Description |  | 12.31.2020 |  | 12.31.2019 |  | 12.31.2018
|  | ThCh$ |  | ThCh$ |  | ThCh$
Executive wages, salaries and benefits |  | 7,464,071 |  | 6,267,936 |  | 6,056,337
Director allowances |  | 1,479,420 |  | 1,512,000 |  | 1,495,123
Benefit accrued in the last five years and paid during the fiscal year |  | 297,072 |  | 305,674 |  | 242,907
Benefit for contract termination |  | 115,341 |  | 54,819 |  | 51,534
Total |  | 9,355,904 |  | 8,140,429 |  | 7,845,901

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