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v3.23.1

OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS - Tax credit remainder (Details) $ in Thousands, R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 CLP ($) | Dec. 31, 2022 BRL (R$) | Dec. 31, 2021 CLP ($) | Dec. 31, 2021 BRL (R$) | Dec. 31, 2022 BRL (R$)
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |
Increase (decrease) in deferred tax liability (asset) | $ | $ (3,245,877) |  | $ 14,852,422 |  |
Deduction from unduly collection of taxes | 1,148,000 | R$ 7 |  |  |
Account payable to former shareholders | 27,229,000 |  | 25,125,000 | R$ 156,000 |
Rio De Janeiro Refrescos Ltda |  |  |  |  |
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |
Unduly collection of taxes | 100,550,000 | 613 | $ 92,783,000 |  |
Unduly collection of taxes related to capital |  | 370 |  |  |
Unduly collection of taxes related to interest and monetary restatement |  | 243 |  |  |
Indirect cost on recognition of right acquired in court |  | 175 |  |  |
Deferred tax liability recorded | 24,276,000 |  |  |  | R$ 148
Increase (decrease) in deferred tax liability (asset) | 92,841,000 | 566 |  |  |
ex-Companhia De Bebidas Ipiranga |  |  |  |  |
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |
Unduly collection of taxes | $ 27,229,000 | 166 |  |  |
Unduly collection of taxes related to capital |  | 86 |  |  |
Unduly collection of taxes related to interest and monetary restatement |  | R$ 84 |  |  |

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