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LITIGATION AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2020
LITIGATION AND CONTINGENCIES |
Schedule of guarantees and restricted assets | Guarantees that commit assets included in the financial statements:
|  |  |  |  |  | Committed assets |  | Accounting value
Guaranty creditor |  | Debtor name |  | Relationship |  | Guaranty |  | Type |  | 12.31.2020 |  | 12.31.2019
|  |  |  |  |  |  |  |  |  | CLP (000’s) |  | CLP (000’s)
Transportes San Martin |  | Embotelladora Andina S.A. |  | Parent Company |  | Cash |  | Trade accounts and other account receivable |  | 2,907 |  | 2,805
Cooperativa Agricola Pisquera Elqui Limitada |  | Embotelladora Andina S.A. |  | Parent Company |  | Cash |  | Other non-current financial assets |  | 1,216,865 |  | 1,216,865
Inmob. e invers. supetar Ltda. |  | Transportes Polar |  | Subsidiary |  | Cash |  | Other non-current non-financial assets |  | 4,579 |  | 4,579
María Lobos Jamet |  | Transportes Polar |  | Subsidiary |  | Cash |  | Other non-current non-financial assets |  | 2,566 |  | 2,565
Bodega San Francisco |  | Transportes Polar |  | Subsidiary |  | Cash |  | Other non-current non-financial assets |  | 8,606 |  | 6,483
Workers Claims |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 5,329,947 |  | 6,600,863
Civil and tax claims |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 5,882,379 |  | 12,186,432
Governmental institutions |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Plant and Equipment |  | Property, plant & equipment |  | 9,842,108 |  | 13,379,610
Distribuidora Baraldo S.H. |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 169 |  | 250
Acuña Gomez |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 253 |  | 375
Nicanor López |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 181 |  | 268
Labarda |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 3 |  | 5
Municipalidad Bariloche |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | — |  | 36,313
Municipalidad San Antonio Oeste |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 18,650 |  | 27,598
Municipalidad Carlos Casares |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 754 |  | 1,116
Municipalidad Chivilcoy |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 116,641 |  | 172,602
Others |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 36 |  | 53
Granada Maximiliano |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 1,521 |  | 2,250
Cicsa |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | 2,114 |  | 3,128
Several lessors |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | 13,140 |  | 15,289
Aduana de EZEIZA |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | 286 |  | 422
Municipalidad de Junin |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 243 |  | 360
Almada Jorge |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 2,064 |  | 3,054
Mirgoni Marano |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 51 |  | 76
Farias Matias Luis |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 947 |  | 1,401
Temas Industriales SA - Embargo General de Fondos |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  |  |  | 156,759
DBC SA C CERVECERIA ARGENTINA SA ISEMBECK |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 19,009 |  | 28,129
Coto Cicsa |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 3,379 |  | 5,001
Cencosud |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 2,112 |  | 3,125
Mariano Mirgoni |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 105,936 |  | —
Marcus A.Peña |  | Paraguay Refrescos |  | Subsidiary |  | Property |  | Property, plant & equipment |  | 4,011 |  | 3,955
Mauricio J Cordero C |  | Paraguay Refrescos |  | Subsidiary |  | Property |  | Property, plant & equipment |  | 814 |  | 917
José Ruoti Maltese |  | Paraguay Refrescos |  | Subsidiary |  | Property |  | Property, plant & equipment |  | 655 |  | 738
Alejandro Galeano |  | Paraguay Refrescos |  | Subsidiary |  | Property |  | Property, plant & equipment |  | 1,132 |  | 1,275
Ana Maria Mazó |  | Paraguay Refrescos |  | Subsidiary |  | Property |  | Property, plant & equipment |  | 1,077 |  | 1,213
Guarantees provided without obligation of assets included in the financial statements:
|  |  |  | Committed assets |  | Amounts involved
Guaranty Creditor |  | Debtor name |  | Relationship |  | Guaranty |  | Type |  | 12.31.2020 |  | 12.31.2019
|  |  |  |  |  |  |  |  |  | CLP (000’s) |  | CLP (000’s)
Labor procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 1,527,347 |  | 2,819,285
Administrative procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 8,860,598 |  | 10,432,633
Federal Government |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 147,841,989 |  | 138,635,908
State Government |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 46,031,398 |  | 54,803,911
Sorocaba Refrescos |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Guarantor |  | 2,736,159 |  | 3,715,186
Others |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 1,715,099 |  | 3,757,062
Aduana de EZEIZA |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Surety insurance |  | Faithful compliance of contract |  | 3,150 |  | 673,854
Aduana de EZEIZA |  | Andina Empaques Argentina S.A. |  | Subsidiary |  | Surety insurance |  | Faithful compliance of contract |  | 143,615 |  | 506,623

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