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v3.21.1

RELATED PARTIES (Details) $ in Thousands, in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 CLP ($) | Dec. 31, 2019 CLP ($) | Dec. 31, 2020 CLF ( ) | Dec. 31, 2020 CLP ($) | Dec. 31, 2019 CLF ( ) | Dec. 31, 2019 CLP ($)
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | $ 11,875,408 |  | $ 10,835,768
Non-current receivables due from related parties |  |  |  | 138,346 |  | 283,118
Current payables to related parties |  |  | 39,541,968 | 39,541,968 | 53,637,601 | 53,637,601
Non-current payables to related parties |  |  | 10,790,089 | 10,790,089 | 19,777,812 | 19,777,812
Embonor S.A. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 3,643,603 |  | 6,589,539
Current payables to related parties | |  |  | 118,314 |  | 275,565 |
Transactions |  |  |  |  |  |
Minimum dividend | $ 118,314 |  |  |  |  |
Embonor S.A. | Shareholder | Sale of packaging and raw materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 197,288 | $ 212,517 |  |  |  |
Embonor S.A. | Shareholder | Sale of Finished Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 44,982,749 | 50,315,292 |  |  |  |
Coca-Cola de Chile S.A. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 16,024 |  | 14,839
Non-current receivables due from related parties |  |  |  | 138,346 |  | 283,118
Current payables to related parties | |  |  | 18,897,093 |  | 20,555,135 |
Coca-Cola de Chile S.A. | Shareholder | Purchase of concentrates |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 139,193,479 | 150,548,253 |  |  |  |
Coca-Cola de Chile S.A. | Shareholder | Purchase of advertising services |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of services | 2,890,638 | 4,369,500 |  |  |  |
Coca-Cola de Chile S.A. | Shareholder | Water source lease |  |  |  |  |  |
Transactions |  |  |  |  |  |
Leases as lessee | 3,847,817 | 5,324,194 |  |  |  |
Coca-Cola de Chile S.A. | Shareholder | Sale of raw materials and other |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 1,169,944 | 1,196,793 |  |  |  |
Coca-Cola de Argentina | Director related |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 4,558,753 |  | 1,203,389
Alimentos de Soja S.A.U. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 308,882 |  | 428,802
Current payables to related parties | |  |  | 402,581 |  | 929,986 |
Alimentos de Soja S.A.U. | Shareholder | Purchase of Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 80,761 | 4,274,236 |  |  |  |
Alimentos de Soja S.A.U. | Shareholder | Payment of fees and services |  |  |  |  |  |
Transactions |  |  |  |  |  |
Payment of fees and services | 1,373,594 | 802,563 |  |  |  |
Embotelladora Iquique S.A. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 292,801 |  | 278,176
Embotelladora Iquique S.A. | Shareholder | Sale of services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of services | 447,092 | 268,526 |  |  |  |
Embotelladora Iquique S.A. | Shareholder | Sale of Finished Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 167,430 | 3,208,559 |  |  |  |
Envases CMF S.A. | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 773,732 |  | 217,510
Current payables to related parties | |  |  | 3,856,973 |  | 6,359,797 |
Envases CMF S.A. | Associate | Purchase of bottles |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 12,210,449 | 19,422,280 |  |  |  |
Envases CMF S.A. | Associate | Purchase of raw materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 16,055,991 | 16,814,062 |  |  |  |
Envases CMF S.A. | Associate | Purchase of caps |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 91,778 | 281,174 |  |  |  |
Envases CMF S.A. | Associate | Purchase services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of services | 520,221 | 6,425,579 |  |  |  |
Envases CMF S.A. | Associate | Sale of services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of services | 1,578 |  |  |  |  |
Envases CMF S.A. | Associate | Purchase of packaging |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 5,992,443 | 521,466 |  |  |  |
Envases CMF S.A. | Associate | Sale of packaging and raw materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 6,344,834 | 6,132,091 |  |  |  |
Envases CMF S.A. | Associate | Sale of Finished Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 2,380,574 |  |  |  |  |
Cervecera Austral S.A. | Director related |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  |  |  | 45,644
Comercial Patagona Ltda. | Director related |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  |  |  | 3,872
Monster | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 1,156,786 |  | 827,300 |
Monster | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 41,878 |  | 50,794
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 4,848,196 |  | 5,887,070 |
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder | Purchase of concentrates |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 81,198,463 | 97,321,567 |  |  |  |
Servicio y Productos para Bebidas Refrescantes S.R.L. | Shareholder | Advertising participation payment |  |  |  |  |  |
Transactions |  |  |  |  |  |
Advertising participation payment | 6,395,881 | 4,111,764 |  |  |  |
Coca-Cola del Valle New Ventures S.A. | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | 1,401,898 |  | $ 2,003,203
Current payables to related parties | |  |  | 490,758 |  | 1,247,961 |
Coca-Cola del Valle New Ventures S.A. | Associate | Purchase services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of services | 4,410,223 |  |  |  |  |
Coca-Cola del Valle New Ventures S.A. | Associate | Sale of services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of services |  | 3,959,962 |  |  |  |
Sale of services | 397,659 |  |  |  |  |
Recofarma do Industrias Amazonas Ltda. | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 7,926,109 |  | 14,888,934 |
Non-current payables to related parties | |  |  | 10,790,089 |  | 19,777,812 |
Recofarma do Industrias Amazonas Ltda. | Shareholder | Purchase of concentrates |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 71,959,416 | 91,426,935 |  |  |  |
Recofarma do Industrias Amazonas Ltda. | Shareholder | Reimbursement and other purchases |  |  |  |  |  |
Transactions |  |  |  |  |  |
Reimbursement and other purchases | 220,708 | 5,977,419 |  |  |  |
Leao Alimentos e Bebidas Ltda. | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 1,323,609 |  | 1,841,377 |
Envases del Pacfico S.A. | Director related |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  | 3,414 |  | 25,202 |
Envases del Pacfico S.A. | Director related | Purchase of raw materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 427 | 93,117 |  |  |  |
Comercializadora Nova Verde | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current receivables due from related parties |  |  |  | $ 837,837 |  |
Current payables to related parties | |  |  | 518,135 |  | 765,521 |
Comercializadora Nova Verde | Shareholder | Purchase of raw materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 1,009,547 |  |  |  |  |
Comercializadora Nova Verde | Shareholder | Sale of services and others |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of services | 459,707 |  |  |  |  |
Comercializadora Nova Verde | Shareholder | Sale of packaging and raw materials |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 10,914 |  |  |  |  |
Comercializadora Nova Verde | Shareholder | Sale of Finished Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Sale of goods | 2,050,156 |  |  |  |  |
Coca-Cola Panama | Shareholder |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  |  |  | 7,739 |
Sorocaba Refrescos S. A. | Associate |  |  |  |  |  |
Related parties |  |  |  |  |  |
Current payables to related parties | |  |  |  |  | 26,014 |
Sorocaba Refrescos S. A. | Associate | Purchase of Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | 3,671,472 | 1,049,709 |  |  |  |
KAIK Participacoes | Associate | Reimbursement and other purchases |  |  |  |  |  |
Transactions |  |  |  |  |  |
Reimbursement and other purchases | 14,162 | $ 39,382 |  |  |  |
Latam Airlines Group S.A. | Director related | Purchase of Products |  |  |  |  |  |
Transactions |  |  |  |  |  |
Purchase of goods | $ 85,140 |  |  |  |  |

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