XML 110 R95.htm IDEA: XBRL DOCUMENT v3.22.1
RELATED PARTIES (Details)
CLF in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
CLP ($)
Dec. 31, 2020
CLP ($)
Dec. 31, 2019
CLP ($)
Dec. 31, 2021
CLF
Dec. 31, 2020
CLF
Related parties          
Current receivables due from related parties $ 9,419,050 $ 11,875,408      
Non-current receivables due from related parties 98,941 138,346      
Current accounts payable to related entities 56,103,461 39,541,968   CLF 56,103,461 CLF 39,541,968
Non-current payables to related parties 11,557,723 10,790,089   11,557,723 10,790,089
Transactions          
Purchase of services 1,852,076        
Sale of fixed assets 3,798,908 8,808,018 $ 1,564,309    
Shareholder related          
Related parties          
Current accounts payable to related entities 58,668        
Shareholder          
Related parties          
Current accounts payable to related entities | CLF       2,365  
Shareholder | Sale of raw materials and other          
Transactions          
Sale of goods 523,958 197,288      
Shareholder | Sale of services and others          
Transactions          
Sale of services 359,739 447,092      
Shareholder | Sale of Finished Products          
Transactions          
Sale of goods 59,018,653 44,982,749      
Embonor S.A. | Shareholder          
Related parties          
Current receivables due from related parties 3,870,800 3,643,603      
Current accounts payable to related entities | CLF       378,718 118,314
Transactions          
Sale of fixed assets 357,000        
Dividend distribution 541,188        
Coca-Cola de Chile S.A. | Shareholder          
Related parties          
Current receivables due from related parties 62,756 16,024      
Non-current receivables due from related parties 98,941 138,346      
Current accounts payable to related entities | CLF       19,134,864 18,897,093
Transactions          
Minimum dividend 35,474        
Coca-Cola de Chile S.A. | Shareholder | Purchase of concentrates          
Transactions          
Purchase of goods 174,892,744 139,193,479      
Coca-Cola de Chile S.A. | Shareholder | Purchase of advertising services          
Transactions          
Purchase of services 3,290,184 2,890,638      
Coca-Cola de Chile S.A. | Shareholder | Water source lease          
Transactions          
Leases as lessee 4,727,676 3,847,817      
Coca-Cola de Chile S.A. | Shareholder | Sale of raw materials and other          
Transactions          
Sale of goods 1,720,061 1,169,944      
Coca-Cola de Argentina | Director related          
Related parties          
Current receivables due from related parties 2,490,194 4,558,753      
Alimentos de Soja S.A.U. | Shareholder          
Related parties          
Current receivables due from related parties 166,813 308,882      
Current accounts payable to related entities | CLF       277,708 402,581
Alimentos de Soja S.A.U. | Shareholder | Purchase of Products          
Transactions          
Purchase of goods 11,658 80,761      
Alimentos de Soja S.A.U. | Shareholder | Payment of fees and services          
Transactions          
Payment of fees and services 2,973,907 1,373,594      
Embotelladora Iquique S.A. | Shareholder          
Related parties          
Current receivables due from related parties 155,264 292,801      
Transactions          
Minimum dividend 339,562 118,314      
Embotelladora Iquique S.A. | Shareholder | Sale of Finished Products          
Transactions          
Sale of goods 4,220,323 167,430      
Envases CMF S.A. | Shareholder          
Transactions          
Sale of goods 11,939,711 6,344,834      
Envases CMF S.A. | Associate          
Related parties          
Current receivables due from related parties 1,266,871 773,732      
Current accounts payable to related entities | CLF       7,609,951 3,856,973
Envases CMF S.A. | Associate | Purchase of containers          
Transactions          
Purchase of goods 7,625,273 5,992,443      
Envases CMF S.A. | Associate | Purchase of bottles          
Transactions          
Purchase of goods 17,713,063 12,210,449      
Envases CMF S.A. | Associate | Purchase of raw materials          
Transactions          
Purchase of goods 24,883,194 16,055,991      
Envases CMF S.A. | Associate | Purchase of caps          
Transactions          
Purchase of goods 153,142 91,778      
Envases CMF S.A. | Associate | Purchase services and others          
Transactions          
Purchase of services 1,325,941 520,221      
Envases CMF S.A. | Associate | Sale of services and others          
Transactions          
Sale of services 1,430 1,578      
Envases CMF S.A. | Associate | Sale of Finished Products          
Transactions          
Sale of goods   2,380,574      
Guallarauco | Associate          
Related parties          
Current receivables due from related parties 12,230        
Monster | Shareholder          
Related parties          
Current accounts payable to related entities | CLF       2,173,901 1,156,786
Monster | Associate          
Related parties          
Current receivables due from related parties 87,865 41,878      
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder          
Related parties          
Current accounts payable to related entities | CLF       9,893,495 4,848,196
Transactions          
Advertising participation payment 3,230,351        
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder | Purchase of concentrates          
Transactions          
Purchase of goods 129,275,444 81,198,463      
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder | Advertising participation payment          
Transactions          
Advertising participation payment 5,201,881 6,395,881      
Coca-Cola del Valle New Ventures S.A. | Associate          
Related parties          
Current receivables due from related parties 371,907 1,401,898      
Current accounts payable to related entities | CLF       367,186 490,758
Coca-Cola del Valle New Ventures S.A. | Associate | Purchase services and others          
Transactions          
Purchase of services 4,436,600 4,410,223      
Coca-Cola del Valle New Ventures S.A. | Associate | Sale of services and others          
Transactions          
Sale of services 442,566 397,659      
Recofarma do Industrias Amazonas Ltda. | Shareholder          
Related parties          
Current accounts payable to related entities | CLF       13,770,200 7,926,109
Non-current payables to related parties | CLF       11,557,723 10,790,089
Recofarma do Industrias Amazonas Ltda. | Shareholder | Purchase of concentrates          
Transactions          
Purchase of goods 69,785,833 71,959,416      
Recofarma do Industrias Amazonas Ltda. | Shareholder | Reimbursement and other purchases          
Transactions          
Reimbursement and other purchases 100,072 220,708      
Leao Alimentos e Bebidas Ltda. | Associate          
Related parties          
Current accounts payable to related entities | CLF       577,723 1,323,609
Leao Alimentos e Bebidas Ltda. | Associate | Purchase of Products          
Transactions          
Purchase of goods 293,677        
Envases del Pacfico S.A. | Director related          
Related parties          
Current accounts payable to related entities | CLF         3,414
Envases del Pacfico S.A. | Director related | Purchase of raw materials and materials          
Transactions          
Purchase of goods 265,503 427      
Comercializadora Nova Verde | Shareholder          
Related parties          
Current receivables due from related parties 934,350 837,837      
Current accounts payable to related entities | CLF       CLF 1,858,682 CLF 518,135
Comercializadora Nova Verde | Shareholder | Purchase of raw materials          
Transactions          
Purchase of goods 4,519,948 1,009,547      
Comercializadora Nova Verde | Shareholder | Sale of services and others          
Transactions          
Sale of services 11,183 459,707      
Comercializadora Nova Verde | Shareholder | Sale of packaging and raw materials          
Transactions          
Sale of goods 6,210 10,914      
Comercializadora Nova Verde | Shareholder | Sale of Finished Products          
Transactions          
Sale of goods 8,937,506 2,050,156      
Parque Arauco S.A. | Director related | Space lease          
Transactions          
Leases as lessee 69,151        
Sorocaba Refrescos S. A. | Associate | Purchase of Products          
Transactions          
Purchase of goods 2,667,326 3,671,472      
KAIK Participacoes | Associate | Reimbursement and other purchases          
Transactions          
Reimbursement and other purchases 21,180 14,162      
Latam Airlines Group S.A. | Director related | Purchase of Products          
Transactions          
Purchase of goods 18,695 $ 85,140      
Latam Airlines Group S.A. | Director related | Sale of products          
Transactions          
Sale of goods 269,688        
Trop Frutas do Brasil Ltda. | Associate | Purchase of Products          
Transactions          
Purchase of goods 2,736,529        
Sinea S.A. | Director related | Purchase of raw materials          
Transactions          
Purchase of goods $ 2,294,594