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LITIGATION AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2021
LITIGATION AND CONTINGENCIES |
Schedule of guarantees and restricted assets | Guarantees that commit assets recognized in the financial statements: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Committed assets | ​ | Accounting value
Guaranty creditor |  | Debtor name |  | Relationship |  | Guaranty |  | Type |  | 12.31.2021 |  | 12.31.2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$
Transportes San Martin | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade Accounts and Other Accounts Receivable | ​ | — | ​ | 2,907
Administradora Plaza Vespucio S.A. | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade Accounts and Other Accounts Receivable | ​ | 86,416 | ​ | —
Cooperativa Agricola Pisquera Elqui Limitada |  | Embotelladora Andina S.A. |  | Parent company |  | Cash |  | Otros activos financieros no corrientes |  | 1,216,865 |  | 1,216,865
Mall Plaza |  | Embotelladora Andina S.A. |  | Parent company |  | Cash |  | Trade Accounts and Other Accounts Receivable |  | 290,890 |  | —
Serv. Nacional Aduanas | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade Accounts and Other Accounts Receivable | ​ | 18,583 | ​ | —
Metro S.A. | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade Accounts and Other Accounts Receivable | ​ | 24,335 | ​ | —
Parque Arauco S.A. | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade Accounts and Other Accounts Receivable | ​ | 126,136 | ​ | —
Several Retail |  | Vending |  | Subsidiary |  | Cash |  | Trade Accounts and Other Accounts Receivable |  | 63,792 |  | —
Several Retail | ​ | Transportes Refrescos | ​ | Subsidiary | ​ | Cash | ​ | Trade Accounts and Other Accounts Receivable | ​ | 628 | ​ | —
Several Retail | ​ | Transportes Polar | ​ | Subsidiary | ​ | Cash | ​ | Trade Accounts and Other Accounts Receivable | ​ | 69,745 | ​ | 15,751
Labor claims | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 6,057,282 | ​ | 5,329,947
Civil and tax claims | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 6,562,747 | ​ | 5,882,379
Governmental entities | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Plant and Equipment | ​ | Property, Plant and Equipment | ​ | 10,882,933 | ​ | 9,842,108
Distribuidora Baraldo S.H. |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 164 |  | 169
Acuña Gomez | ​ | Embotelladora del Atlántico S.A. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 247 | ​ | 253
Nicanor López | ​ | Embotelladora del Atlántico S.A. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 176 | ​ | 181
Labarda | ​ | Embotelladora del Atlántico S.A. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 3 | ​ | 3
Municipalidad Bariloche |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 2,230 |  | —
Municipalidad San Antonio Oeste |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 18,153 |  | 18,650
Municipalidad Carlos Casares |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 734 |  | 754
Municipalidad Chivilcoy |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 113,530 |  | 116,641
Others |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 35 |  | 36
Granada Maximiliano |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 1,480 |  | 1,521
Cicsa |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | — |  | 2,114
Several stores |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | — |  | 13,140
Aduana de EZEIZA |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Cash deposit |  | Other current non-financial assets |  | — |  | 286
Municipalidad de Junin |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 237 |  | 243
Almada Jorge |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 2,009 |  | 2,064
Mirgoni Marano | ​ | Embotelladora del Atlántico S.A. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 50 | ​ | 51
Farias Matias Luis |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 922 |  | 947
Temas Industriales SA - Embargo General de Fondos |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 103,110 |  | —
DBC SA C CERVECERIA ARGENTINA SA ISEMBECK |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 18,502 |  | 19,009
Coto Cicsa |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 3,289 |  | 3,379
Cencosud |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 2,056 |  | 2,112
Mariano Mirgoni |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | — |  | 105,936
Jose Luis Kreitzer, Alexis Beade Y Cesar Bechetti |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 8,143 |  | —
Causa Bariloche |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 1,902 |  | —
Marcus A.Peña |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, Plant and Equipment |  | 5,692 |  | 4,011
Mauricio J Cordero C | ​ | Paraguay Refrescos | ​ | Subsidiary | ​ | Real estate | ​ | Property, Plant and Equipment | ​ | 987 | ​ | 814
José Ruoti Maltese | ​ | Paraguay Refrescos | ​ | Subsidiary | ​ | Real estate | ​ | Property, Plant and Equipment | ​ | 712 | ​ | 655
Alejandro Galeano | ​ | Paraguay Refrescos | ​ | Subsidiary | ​ | Real estate | ​ | Property, Plant and Equipment | ​ | 1,365 | ​ | 1,132
Ana Maria Mazó | ​ | Paraguay Refrescos | ​ | Subsidiary | ​ | Real estate | ​ | Property, Plant and Equipment | ​ | 1,300 | ​ | 1,077
​ Guarantees that do not commit assets recognized in the Financial Statements: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Committed assets | ​ | Amounts involved
Guaranty creditor |  | Debtor name |  | Relationship |  | Guaranty |  | Type |  | 12.31.2021 |  | 12.31.2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$
Labor procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 1,593,498 |  | 1,527,347
Administrative procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 4,717,824 |  | 8,860,598
Federal Government | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Guaranty receipt | ​ | Legal proceeding | ​ | 153,491,717 | ​ | 147,841,989
State Government | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Guaranty receipt | ​ | Legal proceeding | ​ | 64,725,638 | ​ | 46,031,398
Sorocaba Refrescos | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Guaranty receipt | ​ | Guarantor | ​ | 3,027,291 | ​ | 2,736,159
Others | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Guaranty receipt | ​ | Legal proceeding | ​ | 3,390,177 | ​ | 1,715,099
Aduana de EZEIZA |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Surety insurance |  | Faithful compliance of contract |  | — |  | 3,150
Aduana de EZEIZA |  | Andina Empaques Argentina S.A. |  | Subsidiary |  | Surety insurance |  | Faithful compliance of contract |  | 637,631 |  | 143,615

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