XML 33 R18.htm IDEA: XBRL DOCUMENT

RELATED PARTIES

12 Months Ended

Dec. 31, 2021

12 – RELATED PARTIES

Balances and main transactions with related parties are detailed as follows:

12.1 Accounts receivable:


					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

12.2 Accounts payable:


					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

12.3 Transactions:

Accumulated

Taxpayer ID

Company

Relationship

Country

Transaction description

Currency

12.31.2021

12.31.2020

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

—

12.4 Salaries and benefits received by key management

Salaries and benefits paid to the Company’s key management personnel including directors and managers are detailed as follows:


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