XML 165 R14.htm IDEA: XBRL DOCUMENT
v3.21.1

INVENTORIES | 12 Months Ended
--- | ---
Dec. 31, 2020
INVENTORIES |
INVENTORIES | 8 – INVENTORIES The composition of inventories is detailed as follows:
Details |  | 12.31.2020 |  | 12.31.2019
|  | ThCh$ |  | ThCh$
Raw materials (1) |  | 80,902,721 |  | 93,524,911
Finished goods |  | 27,556,884 |  | 32,337,670
Spare parts and supplies |  | 19,592,377 |  | 20,769,626
Work in progress |  | 76,577 |  | 567,973
Other inventories |  | 3,101,016 |  | 3,625,488
Obsolescence provision (2) |  | (3,256,925) |  | (3,184,444)
Total |  | 127,972,650 |  | 147,641,224
The cost of inventory recognized as cost of sales amounts to CLP 1,022,498,659 thousand and CLP 1,048,343,767 thousand as of December 31, 2020 and 2019, respectively.
| (1) |  | Approximately 80% is composed of concentrate and sweeteners used in the preparation of beverages, as well as caps and PET supplies used in the packaging of the product.
| (2) |  | The obsolescence provision is related mainly with the obsolescence of spare parts classified as inventories and to a lesser extent to finished products and raw materials. The general standard is to provision all those multi-functional spare parts without utility in rotation in the last four years prior to the technical analysis technical to adjust the provision. In the case of raw materials and finished products, the obsolescence provision is determined according to maturity.

X
- References No definition available. + Details
Name: | ifrs-full_ClassesOfInventoriesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=2&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS02_g36-39_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfInventoriesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration