XML 166 R151.htm IDEA: XBRL DOCUMENT
v3.22.1

LOCAL AND FOREIGN CURRENCY - Current Liabilities (Details) CLF in Thousands, $ in Thousands | Dec. 31, 2021 CLP ($) | Dec. 31, 2021 CLF | Dec. 31, 2020 CLP ($) | Dec. 31, 2020 CLF | Dec. 31, 2019 CLP ($)
--- | --- | --- | --- | --- | ---
Current Liabilities |  |  |  |  |
Other current financial liabilities | $ 47,763,039 |  | $ 38,566,724 |  |
Trade and other accounts payable | 327,409,207 |  | 230,445,809 |  |
Current accounts payable to related entities | 56,103,461 | CLF 56,103,461 | 39,541,968 | CLF 39,541,968 |
Other provisions | 1,528,879 |  | 1,335,337 |  |
Current tax liabilities | 30,512,787 |  | 8,828,599 |  |
Employee benefits current provisions | 35,012,072 |  | 31,071,019 |  |
Other non-financial liabilities | 31,237,834 |  | 28,266,730 |  |
Total Current Liabilities | 529,567,279 |  | 378,056,186 |  | $ 411,658,352
Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 10,887,752 |  | 9,270,838 |  |
Trade and other accounts payable | 312,643,627 |  | 227,503,270 |  |
Current accounts payable to related entities | 56,103,461 |  | 39,541,968 |  |
Other provisions | 1,082,929 |  | 805,842 |  |
Current tax liabilities | 20,733,623 |  | 4,590,876 |  |
Employee benefits current provisions | 13,434,697 |  | 17,027,427 |  |
Other non-financial liabilities | 612,391 |  | 620,609 |  |
Total Current Liabilities | 415,498,480 |  | 299,360,830 |  |
More 90 days until 1 year |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 36,875,287 |  | 29,295,886 |  |
Trade and other accounts payable | 14,765,580 |  | 2,942,539 |  |
Other provisions | 445,950 |  | 529,495 |  |
Current tax liabilities | 9,779,164 |  | 4,237,723 |  |
Employee benefits current provisions | 21,577,375 |  | 14,043,592 |  |
Other non-financial liabilities | 30,625,443 |  | 27,646,121 |  |
Total Current Liabilities | 114,068,799 |  | 78,695,356 |  |
USD. |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 8,563,591 |  | 6,776,900 |  |
Trade and other accounts payable | 21,748,614 |  | 8,972,065 |  |
Total Current Liabilities | 30,312,205 |  | 15,748,965 |  |
USD. | Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 233,993 |  | 72,655 |  |
Trade and other accounts payable | 20,438,936 |  | 8,972,065 |  |
Total Current Liabilities | 20,672,929 |  | 9,044,720 |  |
USD. | More 90 days until 1 year |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 8,329,598 |  | 6,704,245 |  |
Trade and other accounts payable | 1,309,678 |  |  |  |
Total Current Liabilities | 9,639,276 |  | 6,704,245 |  |
EUR |  |  |  |  |
Current Liabilities |  |  |  |  |
Trade and other accounts payable | 6,093,006 |  | 1,622,411 |  |
Total Current Liabilities | 6,093,006 |  | 1,622,411 |  |
EUR | Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Trade and other accounts payable | 6,093,006 |  | 1,622,411 |  |
Total Current Liabilities | 6,093,006 |  | 1,622,411 |  |
UF |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 19,242,413 |  | 13,072,184 |  |
Trade and other accounts payable | 2,359,381 |  |  |  |
Total Current Liabilities | 21,601,794 |  | 13,072,184 |  |
UF | Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 9,155,688 |  | 7,799,637 |  |
Trade and other accounts payable | 2,359,381 |  |  |  |
Total Current Liabilities | 11,515,069 |  | 7,799,637 |  |
UF | More 90 days until 1 year |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 10,086,725 |  | 5,272,547 |  |
Total Current Liabilities | 10,086,725 |  | 5,272,547 |  |
CLP |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 14,415,431 |  | 14,398,100 |  |
Trade and other accounts payable | 155,826,739 |  | 111,612,624 |  |
Current accounts payable to related entities | 29,349,401 |  | 23,884,687 |  |
Other provisions | 1,487,509 |  | 1,300,590 |  |
Current tax liabilities | 20,047,095 |  | 3,588,630 |  |
Employee benefits current provisions | 8,509,354 |  | 6,968,362 |  |
Other non-financial liabilities | 31,084,772 |  | 28,149,769 |  |
Total Current Liabilities | 260,720,301 |  | 189,902,762 |  |
CLP | Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 923,663 |  | 908,790 |  |
Trade and other accounts payable | 142,370,837 |  | 108,670,085 |  |
Current accounts payable to related entities | 29,349,401 |  | 23,884,687 |  |
Other provisions | 1,082,929 |  | 805,842 |  |
Current tax liabilities | 20,038,643 |  | 173,771 |  |
Employee benefits current provisions | 1,181,717 |  | 1,168,973 |  |
Other non-financial liabilities | 612,391 |  | 598,769 |  |
Total Current Liabilities | 195,559,581 |  | 136,210,917 |  |
CLP | More 90 days until 1 year |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 13,491,768 |  | 13,489,310 |  |
Trade and other accounts payable | 13,455,902 |  | 2,942,539 |  |
Other provisions | 404,580 |  | 494,748 |  |
Current tax liabilities | 8,452 |  | 3,414,859 |  |
Employee benefits current provisions | 7,327,637 |  | 5,799,389 |  |
Other non-financial liabilities | 30,472,381 |  | 27,551,000 |  |
Total Current Liabilities | 65,160,720 |  | 53,691,845 |  |
BRL |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 1,795,232 |  | 1,608,794 |  |
Trade and other accounts payable | 74,142,872 |  | 58,136,480 |  |
Current accounts payable to related entities | 16,799,532 |  | 10,809,085 |  |
Current tax liabilities |  |  | 4,249,909 |  |
Employee benefits current provisions | 11,649,154 |  | 15,325,256 |  |
Total Current Liabilities | 104,386,790 |  | 90,129,524 |  |
BRL | Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 413,835 |  | 362,854 |  |
Trade and other accounts payable | 74,142,872 |  | 58,136,480 |  |
Current accounts payable to related entities | 16,799,532 |  | 10,809,085 |  |
Current tax liabilities |  |  | 4,249,909 |  |
Employee benefits current provisions | 11,649,154 |  | 15,325,256 |  |
Total Current Liabilities | 103,005,393 |  | 88,883,584 |  |
BRL | More 90 days until 1 year |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 1,381,397 |  | 1,245,940 |  |
Total Current Liabilities | 1,381,397 |  | 1,245,940 |  |
ARS |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 2,366,737 |  | 1,649,032 |  |
Trade and other accounts payable | 52,030,144 |  | 33,511,747 |  |
Current accounts payable to related entities | 9,893,495 |  | 4,848,196 |  |
Current tax liabilities | 9,219,063 |  | 606,837 |  |
Employee benefits current provisions | 13,133,149 |  | 7,234,954 |  |
Other non-financial liabilities | 18,234 |  | 21,840 |  |
Total Current Liabilities | 86,660,822 |  | 47,872,606 |  |
ARS | Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 94,094 |  | 70,950 |  |
Trade and other accounts payable | 52,030,144 |  | 33,511,747 |  |
Current accounts payable to related entities | 9,893,495 |  | 4,848,196 |  |
Current tax liabilities | 694,980 |  | 167,196 |  |
Employee benefits current provisions | 603,826 |  | 533,198 |  |
Other non-financial liabilities |  |  | 21,840 |  |
Total Current Liabilities | 63,316,539 |  | 39,153,127 |  |
ARS | More 90 days until 1 year |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 2,272,643 |  | 1,578,082 |  |
Current tax liabilities | 8,524,083 |  | 439,641 |  |
Employee benefits current provisions | 12,529,323 |  | 6,701,756 |  |
Other non-financial liabilities | 18,234 |  |  |  |
Total Current Liabilities | 23,344,283 |  | 8,719,479 |  |
PGY |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 1,379,635 |  | 1,061,714 |  |
Trade and other accounts payable | 15,208,451 |  | 15,878,527 |  |
Current accounts payable to related entities | 61,033 |  |  |  |
Other provisions | 41,370 |  | 34,747 |  |
Current tax liabilities | 1,246,629 |  | 383,223 |  |
Employee benefits current provisions | 1,720,415 |  | 1,542,447 |  |
Other non-financial liabilities | 134,828 |  | 95,121 |  |
Total Current Liabilities | 19,792,361 |  | 18,995,779 |  |
PGY | Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 66,479 |  | 55,952 |  |
Trade and other accounts payable | 15,208,451 |  | 15,878,527 |  |
Current accounts payable to related entities | 61,033 |  |  |  |
Total Current Liabilities | 15,335,963 |  | 15,934,479 |  |
PGY | More 90 days until 1 year |  |  |  |  |
Current Liabilities |  |  |  |  |
Other current financial liabilities | 1,313,156 |  | 1,005,762 |  |
Other provisions | 41,370 |  | 34,747 |  |
Current tax liabilities | 1,246,629 |  | 383,223 |  |
Employee benefits current provisions | 1,720,415 |  | 1,542,447 |  |
Other non-financial liabilities | 134,828 |  | 95,121 |  |
Total Current Liabilities | $ 4,456,398 |  | 3,061,300 |  |
Other Currencies |  |  |  |  |
Current Liabilities |  |  |  |  |
Trade and other accounts payable |  |  | 711,955 |  |
Total Current Liabilities |  |  | 711,955 |  |
Other Currencies | Until 90 days |  |  |  |  |
Current Liabilities |  |  |  |  |
Trade and other accounts payable |  |  | 711,955 |  |
Total Current Liabilities |  |  | $ 711,955 |  |

X
- Definition Expiry date 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. Effective 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B12 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B12_b_iii&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_69&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
Name: | ifrs-full_CurrentLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition The amount of current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_d&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_CurrentProvisionsForEmployeeBenefits
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_CurrentTaxLiabilitiesCurrent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B13 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B13_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph m -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_m&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_OtherCurrentFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_OtherCurrentNonfinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_d&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_OtherShorttermProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_k&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_TradeAndOtherCurrentPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_TradeAndOtherCurrentPayablesToRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | akoa_LiabilitiesAgingAxis=akoa_NinetyDaysMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | akoa_LiabilitiesAgingAxis=akoa_OverNinetyDaysToOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_USD
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_EUR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_CLF
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_CLP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_BRL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_ARS
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_PYG
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=akoa_OtherCurrencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |