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INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD - Summary financial information of associates (Details) - CLP ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Short term assets | $ 990,986,123 | $ 797,297,716 | $ 533,474,103 |
Long term assets | 1,955,120,524 | 1,650,766,684 | 1,857,474,320 |
Total assets | 2,946,106,647 | 2,448,064,400 | 2,390,948,423 |
Short term liabilities | 529,567,279 | 378,056,186 | 411,658,352 |
Long term liabilities | 1,315,125,809 | 1,238,447,623 | 1,010,386,123 |
Total liabilities | 1,844,693,088 | 1,616,503,809 | 1,422,044,475 |
Total Equity | 1,101,413,559 | 831,560,591 | 968,903,948 | $ 863,714,743
Total revenue from ordinary activities | 2,216,732,593 | 1,698,281,237 | 1,779,025,115 |
Share of profit (loss) of investments in associates accounted for using the equity method | 3,093,102 | 2,228,763 | (3,415,083) |
Other comprehensive income | 151,896,435 | (191,713,733) | (34,007,464) |
Comprehensive income | 308,928,103 | (68,596,413) | $ 141,238,761 |
Envases CMF S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Short term assets | 72,400,404 | 31,354,324 |  |
Long term assets | 42,875,230 | 43,735,099 |  |
Total assets | 115,275,634 | 75,089,423 |  |
Short term liabilities | 57,080,891 | 17,929,088 |  |
Long term liabilities | 14,467,165 | 16,704,773 |  |
Total liabilities | 71,548,056 | 34,633,861 |  |
Total Equity | 43,727,578 | 40,455,562 |  |
Total revenue from ordinary activities | 77,805,312 | 60,067,879 |  |
Earnings before taxes | 7,347,219 | 5,587,691 |  |
Earnings after taxes | $ 5,509,658 | $ 4,717,515 |  |
Reporting date | Dec. 31, 2021 | Dec. 31, 2020 |  |
Sorocaba Refrescos S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Short term assets | $ 19,468,334 | $ 17,959,344 |  |
Long term assets | 92,639,217 | 73,675,946 |  |
Total assets | 112,107,551 | 91,635,290 |  |
Short term liabilities | 21,255,565 | 16,295,336 |  |
Long term liabilities | 34,960,269 | 28,180,230 |  |
Total liabilities | 56,215,835 | 44,475,566 |  |
Total Equity | 55,891,716 | 47,159,724 |  |
Total revenue from ordinary activities | (25,164,499) | 52,345,526 |  |
Earnings before taxes | 4,518,371 | 4,028,010 |  |
Earnings after taxes | 2,573,415 | 3,004,352 |  |
Other comprehensive income | 2,363,061 | (1,899,548) |  |
Comprehensive income | $ 4,936,476 | $ 1,104,804 |  |
Reporting date | Nov. 30, 2021 | Nov. 30, 2020 |  |
Kaik Participacoes Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Long term assets | $ 9,779,486 | $ 8,657,291 |  |
Total assets | 9,779,486 | 8,657,291 |  |
Long term liabilities | 28 | 26 |  |
Total liabilities | 28 | 26 |  |
Total Equity | 9,779,458 | 8,657,265 |  |
Total revenue from ordinary activities | 204,624 | 96,980 |  |
Earnings before taxes | 204,624 | 96,980 |  |
Earnings after taxes | $ 204,624 | $ 96,980 |  |
Reporting date | Nov. 30, 2021 | Nov. 30, 2020 |  |
SRSA Participacoes Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Short term assets | $ 20,648 | $ 20,314 |  |
Long term assets | 294,662 | 268,126 |  |
Total assets | 315,310 | 288,440 |  |
Short term liabilities | 186,266 | 168,354 |  |
Total liabilities | 186,266 | 168,354 |  |
Total Equity | 129,044 | 120,086 |  |
Total revenue from ordinary activities | 126,016 | 117,350 |  |
Earnings before taxes | 126,016 | 117,350 |  |
Earnings after taxes | $ 126,016 | $ 117,350 |  |
Reporting date | Nov. 30, 2021 | Nov. 30, 2020 |  |
Leao Alimentos e Bebidas Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Short term assets | $ 68,192,154 | $ 70,192,521 |  |
Long term assets | 50,034,496 | 73,918,788 |  |
Total assets | 118,226,650 | 144,111,309 |  |
Short term liabilities | 12,991,480 | 28,383,151 |  |
Long term liabilities | 6,489,944 | 9,251,314 |  |
Total liabilities | 19,481,424 | 37,634,465 |  |
Total Equity | 98,745,226 | 106,476,844 |  |
Total revenue from ordinary activities | 94,169,579 | 84,813,829 |  |
Earnings before taxes | 2,876,850 | (38,601,167) |  |
Earnings after taxes | 1,556,223 | (39,244,393) |  |
Other comprehensive income | 49,784 | 472,160 |  |
Comprehensive income | $ 1,606,007 | $ (38,772,233) |  |
Reporting date | Nov. 30, 2021 | Nov. 30, 2020 |  |
Trop Frutas do Brasil Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Short term assets | $ 16,765,435 | $ 12,293,489 |  |
Long term assets | 33,021,014 | 63,719,245 |  |
Total assets | 49,786,449 | 76,012,734 |  |
Short term liabilities | 10,009,915 | 5,000,314 |  |
Long term liabilities | 18,294,787 | 16,235,813 |  |
Total liabilities | 28,304,702 | 21,236,127 |  |
Total Equity | 21,481,747 | 54,776,607 |  |
Total revenue from ordinary activities | 35,224,230 | 31,483,800 |  |
Earnings before taxes | (31,042,731) | (1,391,494) |  |
Earnings after taxes | (37,324,877) | $ (890,021) |  |
Other comprehensive income | 30,547,925 |  |  |
Comprehensive income | $ (6,776,952) |  |  |
Reporting date | Nov. 30, 2021 | Nov. 30, 2020 |  |
Coca-Cola del Valle New Ventures S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Short term assets | $ 29,227,758 | $ 37,284,398 |  |
Long term assets | 75,706,352 | 68,450,919 |  |
Total assets | 104,934,110 | 105,735,317 |  |
Short term liabilities | 10,181,664 | 9,116,608 |  |
Long term liabilities | 7,164,058 | 10,883,589 |  |
Total liabilities | 17,345,722 | 20,000,197 |  |
Total Equity | 87,588,388 | 85,735,120 |  |
Total revenue from ordinary activities | 46,509,329 | 30,329,646 |  |
Earnings before taxes | 2,306,620 | (1,226,517) |  |
Earnings after taxes | $ 2,869,945 | $ (475,467) |  |
Reporting date | Dec. 31, 2021 | Dec. 31, 2020 |  |

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