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OTHER CURRENT AND NON-CURRENT FINANCIAL LIABILITIES - Leasing (Details) - CLP ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 38,566,724 | $ 40,593,878
Other non-current financial liabilities | 989,829,569 | 743,327,057
Bank loans |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 799,072 | 1,438,161
Other non-current financial liabilities | 4,000,000 | 909,486
Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 5,718,484 | 6,013,535
Other non-current financial liabilities | 15,339,373 | 23,454,700
Rio De Janeiro Refrescos Ltda | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 698,526 | 839,502
Other non-current financial liabilities | $ 8,655,942 | $ 12,701,596
Nominal interest rate | 12.28% | 12.28%
Effective interest rate percentage | 13.00% | 13.00%
Rio De Janeiro Refrescos Ltda | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 208,738 | $ 360,854
Other non-current financial liabilities | $ 95,856 | $ 382,269
Nominal interest rate | 7.39% | 7.39%
Effective interest rate percentage | 7.65% | 7.65%
Rio De Janeiro Refrescos Ltda | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 183,694 | $ 300,338
Other non-current financial liabilities | $ 129,433 | $ 106,928
Nominal interest rate | 8.20% | 8.20%
Effective interest rate percentage | 8.20% | 8.20%
Rio De Janeiro Refrescos Ltda | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 269,310 | $ 497,386
Other non-current financial liabilities | $ 1,031,856 | $ 1,766,736
Nominal interest rate | 6.56% | 6.56%
Effective interest rate percentage | 6.56% | 6.56%
Rio De Janeiro Refrescos Ltda | Up to 90 days | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 166,711 |
Rio De Janeiro Refrescos Ltda | Up to 90 days | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 61,617 |
Rio De Janeiro Refrescos Ltda | Up to 90 days | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 66,160 |
Rio De Janeiro Refrescos Ltda | Up to 90 days | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 68,366 |
Rio De Janeiro Refrescos Ltda | 90 days to 1 year | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 531,815 |
Rio De Janeiro Refrescos Ltda | 90 days to 1 year | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 147,121 |
Rio De Janeiro Refrescos Ltda | 90 days to 1 year | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 117,534 |
Rio De Janeiro Refrescos Ltda | 90 days to 1 year | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 200,944 |
Rio De Janeiro Refrescos Ltda | Maturity within one year | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 789,334 |
Rio De Janeiro Refrescos Ltda | Maturity within one year | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 95,856 |
Rio De Janeiro Refrescos Ltda | Maturity within one year | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 72,906 |
Rio De Janeiro Refrescos Ltda | Maturity within one year | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 261,577 |
Rio De Janeiro Refrescos Ltda | More than 1 year up to 2 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | $ 948,466
Rio De Janeiro Refrescos Ltda | More than 1 year up to 2 years | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | 271,264
Rio De Janeiro Refrescos Ltda | More than 1 year up to 2 years | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | 97,784
Rio De Janeiro Refrescos Ltda | More than 1 year up to 2 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | 365,671
Rio De Janeiro Refrescos Ltda | More than 2 years up to 3 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 891,946 | 1,071,766
Rio De Janeiro Refrescos Ltda | More than 2 years up to 3 years | Tetra Pack 7.65% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | 111,005
Rio De Janeiro Refrescos Ltda | More than 2 years up to 3 years | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 32,980 | 9,144
Rio De Janeiro Refrescos Ltda | More than 2 years up to 3 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 249,681 | 355,172
Rio De Janeiro Refrescos Ltda | More than 3 years up to 4 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 1,007,901 | 1,211,096
Rio De Janeiro Refrescos Ltda | More than 3 years up to 4 years | Real Estate 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 23,547 |
Rio De Janeiro Refrescos Ltda | More than 3 years up to 4 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 243,911 | 339,020
Rio De Janeiro Refrescos Ltda | More than 4 years up to 5 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 1,138,928 | 1,368,538
Rio De Janeiro Refrescos Ltda | More than 4 years up to 5 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 225,680 | 331,185
Rio De Janeiro Refrescos Ltda | More than 5 years | Cogeracao Light Esco 13.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 4,827,833 | 8,101,730
Rio De Janeiro Refrescos Ltda | More than 5 years | Leao 6.56% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 51,007 | 375,688
Embotelladora del Atlantico S.A. | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 83,469 | 132,815
Other non-current financial liabilities | $ 572,582 | $ 741,546
Nominal interest rate | 12.00% | 12.00%
Effective interest rate percentage | 12.00% | 12.00%
Embotelladora del Atlantico S.A. | Banco Comafi 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 124,927 | $ 88,739
Other non-current financial liabilities | $ 20,867 | $ 110,924
Nominal interest rate | 12.00% | 12.00%
Effective interest rate percentage | 12.00% | 12.00%
Embotelladora del Atlantico S.A. | Real Estate 50.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 213,905 | $ 189,320
Other non-current financial liabilities | $ 128,930 | $ 55,222
Nominal interest rate | 50.00% | 50.00%
Effective interest rate percentage | 50.00% | 50.00%
Embotelladora del Atlantico S.A. | Real Estate 50.00 Effective Rate Monthly Amortization Obligation 2 | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | $ 95,931 |
Nominal interest rate | 50.00% |
Effective interest rate percentage | 50.00% |
Embotelladora del Atlantico S.A. | Systems 1.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 82,227 | $ 1,169,884
Nominal interest rate |  | 1.00%
Effective interest rate percentage |  | 1.00%
Embotelladora del Atlantico S.A. | Up to 90 days | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 20,867 |
Embotelladora del Atlantico S.A. | Up to 90 days | Banco Comafi 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 31,232 |
Embotelladora del Atlantico S.A. | Up to 90 days | Real Estate 50.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 65,656 |
Embotelladora del Atlantico S.A. | Up to 90 days | Systems 1.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 20,556 |
Embotelladora del Atlantico S.A. | 90 days to 1 year | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 62,602 |
Embotelladora del Atlantico S.A. | 90 days to 1 year | Banco Comafi 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 93,695 |
Embotelladora del Atlantico S.A. | 90 days to 1 year | Real Estate 50.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 148,249 |
Embotelladora del Atlantico S.A. | 90 days to 1 year | Systems 1.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 61,671 |
Embotelladora del Atlantico S.A. | More than 2 years up to 3 years | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 249,854 | $ 398,442
Embotelladora del Atlantico S.A. | More than 2 years up to 3 years | Banco Comafi 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 20,867 | 110,924
Embotelladora del Atlantico S.A. | More than 2 years up to 3 years | Real Estate 50.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 128,930 | 55,222
Embotelladora del Atlantico S.A. | More than 2 years up to 3 years | Real Estate 50.00 Effective Rate Monthly Amortization Obligation 2 | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 95,931 |
Embotelladora del Atlantico S.A. | More than 4 years up to 5 years | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 249,854 | 343,104
Embotelladora del Atlantico S.A. | More than 5 years | Tetra Pak SRL 12.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 72,874 |
Vital Aguas S.A. | Coca Cola del Valle New Ventures S.A 7.50% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 1,171,464 | $ 2,198,998
Nominal interest rate |  | 7.50%
Effective interest rate percentage |  | 7.50%
Vital Aguas S.A. | Coca Cola del Valle New Ventures S.A 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | $ 1,107,140 | $ 2,242,278
Nominal interest rate | 8.20% | 8.20%
Effective interest rate percentage | 8.20% | 8.20%
Vital Aguas S.A. | Up to 90 days | Coca Cola del Valle New Ventures S.A 7.50% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 289,312 |
Vital Aguas S.A. | 90 days to 1 year | Coca Cola del Valle New Ventures S.A 7.50% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 882,152 |
Vital Aguas S.A. | Maturity within one year | Coca Cola del Valle New Ventures S.A 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 1,107,140 |
Vital Aguas S.A. | More than 1 year up to 2 years | Coca Cola del Valle New Ventures S.A 8.20% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | $ 2,242,278
Envases Central S.A. | Coca Cola del Valle New Ventures S.A 8.40% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 2,290,464 | $ 235,699
Nominal interest rate |  | 8.40%
Effective interest rate percentage |  | 8.40%
Envases Central S.A. | Coca Cola del Valle New Ventures S.A 9.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | $ 2,967,864 | $ 4,947,745
Nominal interest rate | 9.00% | 9.00%
Effective interest rate percentage | 9.00% | 9.00%
Envases Central S.A. | Up to 90 days | Coca Cola del Valle New Ventures S.A 8.40% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 565,631 |
Envases Central S.A. | 90 days to 1 year | Coca Cola del Valle New Ventures S.A 8.40% Effective Rate Lineal Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 1,724,833 |
Envases Central S.A. | Maturity within one year | Coca Cola del Valle New Ventures S.A 9.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 2,967,864 |
Envases Central S.A. | More than 1 year up to 2 years | Coca Cola del Valle New Ventures S.A 9.00% Effective Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | $ 4,947,745
Paraguay Refrescos S.A. | Tetra Pak Ltda. Suc. Py 1.00% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 215,632 |
Other non-current financial liabilities | $ 163,635 | $ 399,456
Nominal interest rate | 1.00% | 1.00%
Effective interest rate percentage | 1.00% | 1.00%
Paraguay Refrescos S.A. | Up to 90 days | Tetra Pak Ltda. Suc. Py 1.00% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 55,952 |
Paraguay Refrescos S.A. | 90 days to 1 year | Tetra Pak Ltda. Suc. Py 1.00% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 159,680 |
Paraguay Refrescos S.A. | More than 1 year up to 2 years | Tetra Pak Ltda. Suc. Py 1.00% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities |  | $ 399,456
Paraguay Refrescos S.A. | More than 2 years up to 3 years | Tetra Pak Ltda. Suc. Py 1.00% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 163,635 |
Transportes Polar S.A. | Cons. Inmob. e Inversiones Limitada 2.89% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 92,778 |
Other non-current financial liabilities | $ 355,340 |
Nominal interest rate | 2.89% | 2.89%
Effective interest rate percentage | 2.89% | 2.89%
Transportes Polar S.A. | Up to 90 days | Cons. Inmob. e Inversiones Limitada 2.89% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 22,944 |
Transportes Polar S.A. | 90 days to 1 year | Cons. Inmob. e Inversiones Limitada 2.89% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 69,834 |
Transportes Polar S.A. | More than 2 years up to 3 years | Cons. Inmob. e Inversiones Limitada 2.89% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 193,789 |
Transportes Polar S.A. | More than 4 years up to 5 years | Cons. Inmob. e Inversiones Limitada 2.89% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | 161,551 |
Embotelladora Andina S.A. | Central de Restaurante Aramark Ltda. 1.30% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 83,350 |
Other non-current financial liabilities | $ 13,997 |
Nominal interest rate | 1.30% | 1.30%
Effective interest rate percentage | 1.30% | 1.30%
Embotelladora Andina S.A. | Up to 90 days | Central de Restaurante Aramark Ltda. 1.30% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | $ 20,736 |
Embotelladora Andina S.A. | 90 days to 1 year | Central de Restaurante Aramark Ltda. 1.30% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other current financial liabilities | 62,614 |
Embotelladora Andina S.A. | More than 2 years up to 3 years | Central de Restaurante Aramark Ltda. 1.30% Effective Interest Rate Monthly Amortization Obligation | Leasing agreements |  |
Disclosure of detailed information about borrowings |  |
Other non-current financial liabilities | $ 13,997 |
Minimum |  |
Disclosure of detailed information about borrowings |  |
Average life | 1 year |
Maximum |  |
Disclosure of detailed information about borrowings |  |
Average life | 8 years |

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