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RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2020

RELATED PARTIES

Schedule of current accounts receivable between related parties

										12.31.2020				12.31.2019
Taxpayer ID		Company		Relationship		Country		Currency		Current		Non-Current		Current		Non-Current
										ThCh$		ThCh$		ThCh$		ThCh$
96.891.720-K		Embonor S.A.		Shareholder related		Chile		CLP		3,643,603		—		6,589,539		—
96.714.870-9		Coca-Cola de Chile S.A.		Shareholder		Chile		CLP		16,024		138,346		14,839		283,118
Foreign		Coca Cola de Argentina		Director related		Argentina		ARS		4,558,753		—		1,203,389		—
Foreign		Alimentos de Soja S.A.U.		Shareholder related		Argentina		ARS		308,882		—		428,802		—
96.517.210-2		Embotelladora Iquique S.A.		Shareholder related		Chile		CLP		292,801		—		278,176		—
86.881.400-4		Envases CMF S.A.		Associate		Chile		CLP		773,732		—		217,510		—
96.919.980-7		Cervecería Austral S.A.		Director related		Chile		USD		—		—		45,644		—
77.755.610-K		Comercial Patagona Ltda.		Director related		Chile		CLP		—		—		3,872		—
77.526.480-2		Comercializadora Nova Verde		Common shareholder		Chile		CLP		837,837		—		—		—
76.572.588-7		Coca Cola del Valle New Ventures S.A.		Associate		Chile		CLP		1,401,898		—		2,003,203		—
76.140.057-6		Monster		Associate		Chile		CLP		41,878		—		50,794		—
								Total		11,875,408		138,346		10,835,768		283,118

Schedule of current accounts payable between related parties

										12.31.2020				12.31.2019
Taxpayer ID		Company		Relationship		Country		Currency		Current		Non-Current		Current		Non-Current
										CLP (000'S)		CLP (000'S)		CLP (000'S)		CLP (000'S)
96.714.870-9		Coca-Cola de Chile S.A.		Shareholder		Chile		CLP		18,897,093		—		20,555,135		—
Foreign		Recofarma do Indústrias Amazonas Ltda.		Shareholder related		Brazil		BRL		7,926,109		10,790,089		14,888,934		19,777,812
86.881.400-4		Envases CMF S.A.		Associate		Chile		CLP		3,856,973		—		6,359,797		—
Foreign		Ser. y Prod. para Bebidas Refrescantes S.R.L.		Shareholder		Argentina		ARS		4,848,196		—		5,887,070		—
Foreign		Leão Alimentos e Bebidas Ltda.		Associate		Brazil		BRL		1,323,609		—		1,841,377		—
Foreign		Monster Energy Brasil Com de Bebidas Ltda.		Shareholder related		Brazil		BRL		1,156,786		—		827,300		—
76.572.588-7		Coca Cola del Valle New Ventures S.A.		Associate		Chile		CLP		490,758		—		1,247,961		—
89.996.200-1		Envases del Pacífico S.A.		Director related		Chile		CLP		3,414		—		25,202		—
96.891.720-K		Embonor S.A.		Shareholder related		Chile		CLP		118,314		—		275,565		—
Foreign		Alimentos de Soja S.A.U.		Shareholder related		Argentina		ARS		402,581		—		929,986		—
77.526.480-2		Comercializadora Nova Verde		Common shareholder		Chile		CLP		518,135		—		765,521		—
Foreign		Coca Cola Panamá		Shareholder related		Panamá		USD		—		—		7,739		—
Foreign		Sorocaba Refrescos S.A.		Associate		Brazil		BRL		—		—		26,014		—
								Total		39,541,968		10,790,089		53,637,601		19,777,812

Schedule of transactions between related parties

Accumulated

Accumulated

Taxpayer ID

Company

Relationship

Country

Transaction Description

Currency

12.31.2020

12.31.2019

CLP (000’s)

CLP (000’s)

96.714.870-9

Coca-Cola de Chile S.A.

Shareholder

Chile

Concentrate purchase

CLP

139,193,479

150,548,253

96.714.870-9

Coca-Cola de Chile S.A.

Shareholder

Chile

Advertising services purchase

CLP

2,890,638

4,369,500

96.714.870-9

Coca-Cola de Chile S.A.

Shareholder

Chile

Water source lease

CLP

3,847,817

5,324,194

96.714.870-9

Coca-Cola de Chile S.A.

Shareholder

Chile

Sale of raw materials and others

CLP

1,169,944

1,196,793

86.881.400-4

Envases CMF S.A.

Associate

Chile

Purchase of bottles

CLP

12,210,449

19,422,280

86.881.400-4

Envases CMF S.A.

Associate

Chile

Raw material purchase

CLP

16,055,991

16,814,062

86.881.400-4

Envases CMF S.A.

Associate

Chile

Purchase of caps

CLP

91,778

281,174

86.881.400-4

Envases CMF S.A.

Associate

Chile

Purchase of services and others

CLP

520,221

6,425,579

86.881.400-4

Envases CMF S.A.

Associate

Chile

Sale of services and others

CLP

1,578

—

86.881.400-4

Envases CMF S.A.

Associate

Chile

Purchase of packaging

CLP

5,992,443

521,466

86.881.400-4

Envases CMF S.A.

Associate

Chile

Sale of finished products

CLP

2,380,574

—

86.881.400-4

Envases CMF S.A.

Associate

Chile

Sale of packaging/raw materials

CLP

6,344,834

6,132,091

96.891.720-K

Embonor S.A.

Shareholder related

Chile

Sale of finished products

CLP

44,982,749

50,315,292

96.891.720-K

Embonor S.A.

Shareholder related

Chile

Sale of services and others

CLP

447,092

268,526

96.891.720-K

Embonor S.A.

Shareholder related

Chile

Sale of raw material and material

CLP

197,288

212,517

96.891.720-K

Embonor S.A.

Shareholder related

Chile

Minimum Dividend

CLP

118,314

—

96.517.310-2

Embotelladora Iquique S.A.

Shareholder related

Chile

Sale of finished products

CLP

167,430

3,208,559

89.996.200-1

Envases del Pacífico S.A.

Director related

Chile

Raw material and material purchase

CLP

427

93,117

Foreign

Recofarma do Indústrias Amazonas Ltda.

Shareholder related

Brazil

Concentrate purchase

BRL

71,959,416

91,426,935

Foreign

Recofarma do Indústrias Amazonas Ltda.

Shareholder related

Brazil

Reimbursements and other purchases

BRL

220,708

5,977,419

Foreign

Serv. y Prod. para Bebidas Refrescantes S.R.L.

Shareholder related

Argentina

Concentrate purchase

ARS

81,198,463

97,321,567

Foreign

Serv. y Prod. para Bebidas Refrescantes S.R.L.

Shareholder related

Argentina

Advertising participation

ARS

6,395,881

4,111,764

Foreign

KAIK Participações

Associate

Brazil

Reimbursements and other purchases

BRL

14,162

39,382

Foreign

Sorocaba Refrescos S.A.

Associate

Brazil

Product purchase

BRL

3,671,472

1,049,709

89.862.200-2

Latam Airlines Group S.A.

Director related

Chile

Product purchase

CLP

85,140

—

76.572.588-7

Coca Cola Del Valle New Ventures S.A.

Associate

Chile

Sale of services and others

CLP

397,659

3,959,962

76.572.588-7

Coca Cola Del Valle New Ventures S.A.

Associate

Chile

Purchase of services and others

CLP

4,410,223

—

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

Payment of fees and services

ARS

1,373,594

802,563

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

Product purchase

ARS

80,761

4,274,236

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of raw materials

CLP

10,914

—

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of finished products

CLP

2,050,156

—

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of services and others

CLP

459,707

—

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Raw material purchase

CLP

1,009,547

—

Schedule of Key management compensation

Description		12.31.2020		12.31.2019		12.31.2018
		ThCh$		ThCh$		ThCh$
Executive wages, salaries and benefits		7,464,071		6,267,936		6,056,337
Director allowances		1,479,420		1,512,000		1,495,123
Benefit accrued in the last five years and paid during the fiscal year		297,072		305,674		242,907
Benefit for contract termination		115,341		54,819		51,534
Total		9,355,904		8,140,429		7,845,901

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