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RELATED PARTIES (Tables) | 12 Months Ended
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Dec. 31, 2021
RELATED PARTIES |
Schedule of current accounts receivable between related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | 12.31.2021 |  | 12.31.2020
Taxpayer ID | ​ | Company | ​ | Relationship | ​ | Country | ​ | Currency |  | Current |  | Non-current |  | Taxpayer ID
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$
96.891.720-K |  | Embonor S.A. | ​ | Shareholder related | ​ | Chile | ​ | CLP | ​ | 3,870,800 | ​ | — | ​ | 3,643,603 |  | —
96.714.870-9 | ​ | Coca-Cola de Chile S.A. | ​ | Shareholder | ​ | Chile | ​ | CLP | ​ | 62,756 | ​ | 98,941 | ​ | 16,024 | ​ | 138,346
Foreign | ​ | Coca-Cola de Argentina | ​ | Director related | ​ | Argentina | ​ | ARS | ​ | 2,490,194 | ​ | — | ​ | 4,558,753 | ​ | —
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | ARS | ​ | 166,813 | ​ | — | ​ | 308,882 | ​ | —
96.517.210-2 | ​ | Embotelladora Iquique S.A. | ​ | Shareholder related | ​ | Chile | ​ | CLP | ​ | 155,264 | ​ | — | ​ | 292,801 | ​ | —
86.881.400-4 | ​ | Envases CMF S.A. | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 1,266,871 | ​ | — | ​ | 773,732 |  | —
77.526.480-2 | ​ | Comercializadora Nova Verde | ​ | Common shareholder | ​ | Chile | ​ | CLP | ​ | 934,350 | ​ | — | ​ | 837,837 | ​ | —
76.572.588-7 | ​ | Coca-Cola del Valle New Ventures S.A. | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 371,907 | ​ | — | ​ | 1,401,898 | ​ | —
76.140.057-6 | ​ | Monster | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 87,865 | ​ | — | ​ | 41,878 |  | —
79.826.410-9 | ​ | Guallarauco | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 12,230 | ​ | — | ​ | — | ​ | —
Total | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 9,419,050 | ​ | 98,941 | ​ | 11,875,408 |  | 138,346
Schedule of current accounts payable between related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | 12.31.2021 | ​ | 12.31.2020
Taxpayer ID | ​ | Company | ​ | Relationship | ​ | Country | ​ | Currency | ​ | Current |  | Non-current |  | Current |  | Non-current
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S.A. | ​ | Shareholder | ​ | Chile | ​ | CLP | ​ | 19,134,864 |  | — | ​ | 18,897,093 |  | —
Foreign |  | Recofarma do Indústrias Amazonas Ltda. | ​ | Shareholder related | ​ | Brazil | ​ | BRL | ​ | 13,770,200 |  | 11,557,723 | ​ | 7,926,109 |  | 10,790,089
86.881.400-4 |  | Envases CMF S.A. | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 7,609,951 |  | — | ​ | 3,856,973 |  | —
Foreign |  | Ser. y Prod. para Bebidas Refrescantes S.R.L. | ​ | Shareholder | ​ | Argentina | ​ | ARS | ​ | 9,893,495 |  | — | ​ | 4,848,196 |  | —
Foreign |  | Leão Alimentos e Bebidas Ltda. | ​ | Associate | ​ | Brazil | ​ | BRL | ​ | 577,723 |  | — | ​ | 1,323,609 |  | —
Foreign | ​ | Monster Energy Brasil Com de Bebidas Ltda. | ​ | Shareholder related | ​ | Brazil | ​ | BRL | ​ | 2,173,901 | ​ | — | ​ | 1,156,786 | ​ | —
76.572.588-7 | ​ | Coca-Cola del Valle New Ventures S.A. | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 367,186 | ​ | — | ​ | 490,758 | ​ | —
89.996.200-1 |  | Envases del Pacífico S.A. | ​ | Director related | ​ | Chile | ​ | CLP | ​ | — |  | — | ​ | 3,414 |  | —
96.891.720-K | ​ | Embonor S.A. | ​ | Shareholder related | ​ | Chile | ​ | CLP | ​ | 378,718 | ​ | — | ​ | 118,314 | ​ | —
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | ARS | ​ | 277,708 | ​ | — | ​ | 402,581 | ​ | —
77.526.480-2 | ​ | Comercializadora Nova Verde | ​ | Common shareholder | ​ | Chile | ​ | CLP | ​ | 1,858,682 | ​ | — | ​ | 518,135 | ​ | —
Foreign | ​ | Coca-Cola Panamá | ​ | Shareholder related | ​ | Panama | ​ | USD | ​ | — | ​ | — | ​ | — | ​ | —
Foreign | ​ | Monster Energy Argentina S.A. | ​ | Shareholder related | ​ | Argentina | ​ | PYG | ​ | 2,365 | ​ | — | ​ | — | ​ | —
Foreign | ​ | Monster Energy Company – EEUU | ​ | Shareholder related | ​ | Argentina | ​ | PYG | ​ | 58,668 | ​ | — | ​ | — | ​ | —
Foreign | ​ | Sorocaba Refrescos S.A. | ​ | Associate | ​ | Brazil | ​ | BRL | ​ | — | ​ | — | ​ | — | ​ | —
Total |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 56,103,461 |  | 11,557,723 | ​ | 39,541,968 |  | 10,790,089
Schedule of transactions between related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Accumulated |  | Accumulated
Taxpayer ID | ​ | Company | ​ | Relationship | ​ | Country | ​ | Transaction description | ​ | Currency | ​ | 12.31.2021 | ​ | 12.31.2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Concentrate purchase |  | CLP |  | 174,892,744 |  | 139,193,479
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Advertising services purchase |  | CLP |  | 3,290,184 |  | 2,890,638
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Water source lease |  | CLP |  | 4,727,676 |  | 3,847,817
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Sale of raw materials and others |  | CLP |  | 1,720,061 |  | 1,169,944
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholder |  | Chile |  | Minimum dividend |  | CLP |  | 35,474 |  | —
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Bottle purchase |  | CLP |  | 17,713,063 |  | 12,210,449
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Raw material purchase |  | CLP |  | 24,883,194 |  | 16,055,991
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of caps |  | CLP |  | 153,142 |  | 91,778
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of services and others |  | CLP |  | 1,325,941 |  | 520,221
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of services and others |  | CLP |  | 1,430 |  | 1,578
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of containers |  | CLP |  | 7,625,273 |  | 5,992,443
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 containers/raw materials |  | CLP |  | 11,939,711 |  | 6,344,834
93.281.000-K |  | Coca-Cola Embonor S.A. |  | Common shareholder |  | Chile |  | Sale of finished products |  | CLP |  | 59,018,653 |  | 44,982,749
93.281.000-K | ​ | Coca-Cola Embonor S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of services and others | ​ | CLP | ​ | 359,739 | ​ | 447,092
93.281.000-K | ​ | Coca-Cola Embonor S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of raw materials and materials | ​ | CLP | ​ | 523,958 | ​ | 197,288
96.891.720-K | ​ | Embonor S.A. | ​ | Shareholder related | ​ | Chile | ​ | Minimum dividend | ​ | CLP | ​ | 339,562 | ​ | 118,314
96.891.720-K | ​ | Embonor S.A. | ​ | Shareholder related | ​ | Chile | ​ | Sale of fixed asset | ​ | CLP | ​ | 357,000 | ​ | —
96.891.720-K | ​ | Embonor S.A. | ​ | Shareholder related | ​ | Chile | ​ | Dividend distribution | ​ | CLP | ​ | 541,188 | ​ | —
96.517.310-2 | ​ | Embotelladora Iquique S.A. | ​ | Shareholder related | ​ | Chile | ​ | Sale of finished products | ​ | CLP | ​ | 4,220,323 | ​ | 167,430
89.996.200-1 | ​ | Envases del Pacífico S.A. | ​ | Director related | ​ | Chile | ​ | Purchase of raw materials and materials | ​ | CLP | ​ | 265,503 | ​ | 427
94.627.000-8 | ​ | Parque Arauco S.A | ​ | Director related | ​ | Chile | ​ | Lease of space | ​ | CLP | ​ | 69,151 | ​ | —
Foreign | ​ | Recofarma do Indústrias Amazonas Ltda. | ​ | Shareholder related | ​ | Brazil | ​ | Concentrate purchase | ​ | BRL | ​ | 69,785,833 | ​ | 71,959,416
Foreign | ​ | Recofarma do Indústrias Amazonas Ltda. | ​ | Shareholder related | ​ | Brazil | ​ | Reimbursement and other purchases | ​ | BRL | ​ | 100,072 | ​ | 220,708
Foreign | ​ | Serv. y Prod. para Bebidas Refrescantes S.R.L. | ​ | Shareholder related | ​ | Argentina | ​ | Concentrate purchase | ​ | ARS | ​ | 129,275,444 | ​ | 81,198,463
Foreign | ​ | Serv. y Prod. para Bebidas Refrescantes S.R.L. | ​ | Shareholder related | ​ | Argentina | ​ | Advertising rights, prizes and others | ​ | ARS | ​ | 3,230,351 | ​ | —
Foreign | ​ | Serv. y Prod. para Bebidas Refrescantes S.R.L. | ​ | Shareholder related | ​ | Argentina | ​ | Advertising participation | ​ | ARS | ​ | 5,201,881 | ​ | 6,395,881
Foreign | ​ | KAIK Participações | ​ | Associate | ​ | Brazil | ​ | Reimbursement and other purchases | ​ | BRL | ​ | 21,180 | ​ | 14,162
Foreign | ​ | Leao Alimentos e Bebidas Ltda. | ​ | Associate | ​ | Brazil | ​ | Product purchases | ​ | BRL | ​ | 293,677 | ​ | —
Foreign | ​ | Sorocaba Refrescos S.A. | ​ | Associate | ​ | Brazil | ​ | Product purchases | ​ | BRL | ​ | 2,667,326 | ​ | 3,671,472
89.862.200-2 | ​ | Latam Airlines Group S.A. | ​ | Director related | ​ | Chile | ​ | Sale of products | ​ | CLP | ​ | 269,688 | ​ | —
89.862.200-2 | ​ | Latam Airlines Group S.A. | ​ | Director related | ​ | Chile | ​ | Product purchase | ​ | CLP | ​ | 18,695 | ​ | 85,140
76.572.588-7 |  | Coca-Cola Del Valle New Ventures SA |  | Associate |  | Chile |  | Sale of services and others |  | CLP |  | 442,566 |  | 397,659
76.572.588-7 | ​ | Coca-Cola Del Valle New Ventures SA | ​ | Associate | ​ | Chile | ​ | Purchase of services and others | ​ | CLP | ​ | 4,436,600 | ​ | 4,410,223
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | Commission payments and services | ​ | ARS | ​ | 2,973,907 | ​ | 1,373,594
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | Product purchases | ​ | ARS | ​ | 11,658 | ​ | 80,761
Foreign | ​ | Trop Frutas do Brasil Ltda. | ​ | Associate | ​ | Brazil | ​ | Product purchases | ​ | BRL | ​ | 2,736,529 | ​ | ​
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of raw materials | ​ | CLP | ​ | 6,210 | ​ | 10,914
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of finished products | ​ | CLP | ​ | 8,937,506 | ​ | 2,050,156
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of services and others | ​ | CLP | ​ | 11,183 | ​ | 459,707
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Raw material purchase | ​ | CLP | ​ | 4,519,948 | ​ | 1,009,547
96.633.550-5 | ​ | Sinea S.A. | ​ | Director related | ​ | Chile | ​ | Raw material purchase | ​ | CLP | ​ | 2,294,594 | ​ | —
97.036.000-K | ​ | Banco Santander Chile | ​ | Director/Manager/Executive | ​ | Chile | ​ | Purchase of services-bank expenses | ​ | CLP | ​ | 1,852,076 | ​ | —
Schedule of Key management compensation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Description |  | 12.31.2021 | ​ | 12.31.2020 |  | 12.31.2019
​ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$
Executive wages, salaries and benefits |  | 7,253,863 | ​ | 7,464,071 | ​ | 6,267,936
Director allowances |  | 1,512,500 | ​ | 1,479,420 | ​ | 1,512,000
Benefits accrued in the last five years and payments during the fiscal year |  | 254,240 | ​ | 297,072 | ​ | 305,674
Benefit from termination of contracts | ​ | — | ​ | 115,341 | ​ | 54,819
Total |  | 9,020,603 | ​ | 9,355,904 | ​ | 8,140,429

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