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INVENTORIES (Tables)
12 Months Ended
Dec. 31, 2020
INVENTORIES  
Schedule of composition of inventories

 

 

 

 

 

 

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

 



(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.