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OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS - Tax credit remainder (Details) R$ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 CLP ($) | Dec. 31, 2021 BRL (R$) | Dec. 31, 2020 CLP ($) | Dec. 31, 2020 BRL (R$) | Dec. 31, 2019 CLP ($) | Dec. 31, 2021 BRL (R$)
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |  |
Unduly collection of taxes | $ | $ 92,783 |  |  |  |  |
Increase (decrease) in deferred tax liability (asset) | $ | 14,852,422 |  | $ (16,341,729) |  | $ 22,839,459 |
Deduction from unduly collection of taxes | 1,059,000 | R$ 7,000 |  |  |  |
Account payable to former shareholders | 23,612 |  | 21,204 | R$ 156,000,000 |  |
Sorocaba |  |  |  |  |  |
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |  |
Increase (decrease) in deferred tax liability (asset) |  |  | 684,000 | 5,000 |  |
Rio De Janeiro Refrescos Ltda |  |  |  |  |  |
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |  |
Unduly collection of taxes |  | 613,000 | 103,540,000 |  |  |
Unduly collection of taxes related to capital |  | 370,000 |  |  |  |
Unduly collection of taxes related to interest and monetary restatement |  | 243,000 |  |  |  |
Indirect cost on recognition of right acquired in court |  | 175,000 |  |  |  |
Deferred tax liability recorded | 20,246,000 |  |  |  |  | R$ 148,000
Increase (decrease) in deferred tax liability (asset) | 49,040 | 234 | 16,142,000 | R$ 118,000 |  |
Rio De Janeiro Refrescos Ltda | Sorocaba |  |  |  |  |  |
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |  |
Unduly collection of taxes | 6,703,000 | 49,000 |  |  |  |
Unduly collection of taxes related to capital |  | 28,000 |  |  |  |
Unduly collection of taxes related to interest and monetary restatement |  | 21,000 |  |  |  |
Indirect cost on recognition of right acquired in court | 1,513,000 | R$ 10,000 | 1,368,000 |  |  |
Deferred tax liability recorded | $ 1,967,000 |  | $ 1,778,000 |  |  | R$ 13,000
Proportion of ownership interest in associate (as a percentage) | 40.00% | 40.00% |  |  |  |
ex-Companhia De Bebidas Ipiranga |  |  |  |  |  |
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |  |
Unduly collection of taxes | $ 24,823,000 | R$ 164,000 |  |  |  |
Unduly collection of taxes related to capital |  | 80,000 |  |  |  |
Unduly collection of taxes related to interest and monetary restatement |  | R$ 84,000 |  |  |  |

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