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EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2022
EQUITY |
Schedule of number of shares | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Number of subscribed, paid-in and voting shares
Series |  | 2022 |  | 2021
A |  | 473,289,301 |  | 473,289,301
B |  | 473,281,303 |  | 473,281,303
​
Schedule of equity | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Paid-in and subscribed capital
Series |  | 2022 |  | 2021
​ |  | ThCh$ |  | ThCh$
A |  | 135,379,504 |  | 135,379,504
B |  | 135,358,070 |  | 135,358,070
Total |  | 270,737,574 |  | 270,737,574
​
Schedule of dividends declared and paid | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Approval-Payment | ​ | Dividend | ​ | Profits imputable | ​ | CLP | ​ | CLP
Periods |  | type |  | to dividends |  | Series A |  | Series B
02-25-2020 | ​ | 05-29-2020 | ​ | Final | ​ | 2019 Earnings | ​ | 26.00 | ​ | 28.60
02-25-2020 |  | 08-28-2020 |  | Additional |  | Accumulated Earnings |  | 26.60 |  | 28.60
10-27-2020 |  | 11-24-2020 |  | Interim |  | 2020 Earnings |  | 26.60 |  | 28.60
12-22-2020 |  | 01-29-2021 |  | Interim |  | 2020 Earnings |  | 26.00 |  | 28.60
04-15-2021 |  | 05-28-2021 |  | Final |  | 2020 Earnings |  | 26.00 |  | 28.60
04-15-2021 |  | 08-27-2021 |  | Additional |  | 2020 Earnings |  | 26.00 |  | 28.60
09-28-2021 |  | 10-29-2021 |  | Interim |  | 2021 Earnings |  | 29.00 |  | 31.90
12.21.2021 | ​ | 01.28.2022 | ​ | Interim | ​ | 2021 Earnings | ​ | 29.00 | ​ | 31.90
04.13.2022 | ​ | 04.26.2022 | ​ | Final | ​ | Accumulated Earnings | ​ | 189.00 | ​ | 207.9
07.27.2022 | ​ | 08.26.2022 | ​ | Interim | ​ | 2022 Earnings | ​ | 29.00 | ​ | 31.90
09.28.2022 | ​ | 10.28.2022 | ​ | Interim | ​ | 2022 Earnings | ​ | 29.00 | ​ | 31.90
12.27.2022 |  | 01.27.2023 |  | Interim |  | 2022 Earnings |  | 29.00 |  | 31.90
​
Schedule of other reserves | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Concept |  | 12.31.2022 |  | 12.31.2021 |  | 12.31.2020
​ |  | ThCh$ |  | ThCh$ |  | ThCh$
Polar acquisition |  | 421,701,520 |  | 421,701,520 | ​ | 421,701,520
Foreign currency translation reserves |  | (495,483,366) |  | (441,580,088) | ​ | (517,496,486)
Cash flow hedge reserve |  | (62,344,501) |  | 50,603,698 | ​ | (24,719,533)
Reserve for employee benefit actuarial gains or losses |  | (7,776,316) |  | (4,885,926) | ​ | (4,663,193)
Legal and statutory reserves |  | 5,435,538 |  | 5,435,538 | ​ | 5,435,538
Other | ​ | 6,014,568 | ​ | 6,014,568 | ​ | 6,014,568
Total |  | (132,452,557) |  | 37,289,310 | ​ | (113,727,586)
​
Schedule of foreign currency translation reserves | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Description |  | 12.31.2022 |  | 12.31.2021 |  | 12.31.2020
​ |  | ThCh$ |  | ThCh$ |  | ThCh$
Brazil |  | (140,762,397) |  | (167,447,389) |  | (203,657,392)
Argentina |  | (360,988,849) |  | (294,696,228) |  | (291,332,402)
Paraguay |  | 6,267,880 |  | 20,563,529 |  | (22,506,692)
Total |  | (495,483,366) |  | (441,580,088) |  | (517,496,486)
​
Schedule of movement in foreign currency translation reserves | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Description |  | 12.31.2022 |  | 12.31.2021 |  | 12.31.2020
​ |  | ThCh$ |  | ThCh$ |  | ThCh$
Brazil |  | 26,684,992 |  | 36,210,003 |  | (104,863,274)
Argentina |  | (66,292,621) |  | (3,363,826) |  | (44,916,480)
Paraguay |  | (14,295,649) |  | 43,070,221 |  | (28,640,392)
Total |  | (53,903,278) |  | 75,916,398 |  | (178,420,146)
​
Schedule of consolidated statements of comprehensive income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Gross | ​ | ​ | ​ | ​
Balance as of 2022 |  | Balance |  | Tax |  | Net Balance
Cash Flow for hedge (1) |  | (155.206.655) |  | 42.276.806 |  | (112.929.849)
Exchange rate translation differences (1) |  | (78.009.918) |  | 23.777.899 |  | (54.232.019)
Benefit related to defined benefit plans |  | (3.960.084) |  | 1.069.223 |  | (2.890.861)
Total Comprehensive income as of December 31, 2022 |  | (237.176.657) |  | 67.123.928 |  | (170.052.729)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Gross | ​ | ​ | ​ | ​
Balance as of 2021 |  | Balance |  | Tax |  | Net Balance
Cash Flow for hedge (1) |  | 104,232,055 |  | (28,944,992) |  | 75,287,063
Exchange rate translation differences (1) |  | 98,973,862 |  | (22,103,267) |  | 76,870,595
Benefit related to defined benefit plans |  | (357,840) |  | 96,617 |  | (261,223)
Total Comprehensive income as of December 31, 2021 |  | 202,848,077 |  | (50,951,642) |  | 151,896,435
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Gross | ​ | ​ | ​ | ​
Balance as of 2020 |  | Balance |  | Tax |  | Net Balance
Cash Flow for hedge (1) |  | (12,203,755) |  | 2,334,037 |  | (9.869.718)
Exchange rate translation differences (1) |  | (264,119,093) |  | 84,571,922 |  | (179.547.171)
Benefit related to defined benefit plans |  | (3,146,362) |  | 849,518 |  | (2.296.844)
Total Comprehensive income as of December 31, 2020 |  | (279.469.210) |  | 87.755.477 |  | (191.713.733)
(1)These concepts will be reclassified to the statements of income when it is settled.
Schedule of movement in comprehensive income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | Benefit related
​ | ​ | Cash Flow | ​ | Exchange rate | ​ | to defines
As of December 31, 2022: | ​ | Hedge | ​ | Differences | ​ | benefit plans
​ |  | M$ |  | M$ |  | M$
Increase (decrease) |  | (155,007,121) | ​ | (78,009,918) | ​ | (3,617,931)
Deferred taxes |  | 43,070,637 | ​ | 23,777,899 | ​ | 976,841
Reclassification to the result by function |  | (993,365) | ​ | — | ​ | (249,771)
Total Changes in Equity |  | (112,929,849) | ​ | (54,232,019) | ​ | (2,890,861)
Majority Equity holders |  | (112,948,199) | ​ | (53,903,278) | ​ | (2,890,390)
Non-Controlling interests |  | 18,350 | ​ | (328,741) | ​ | (471)
Total Changes in equity as of December 31, 2022 |  | (112,929,849) | ​ | (54,232,019) | ​ | (2,890,861)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | Benefit related
​ | ​ | Cash Flow | ​ | Exchange rate | ​ | to defines
As of December 31, 2021: | ​ | Hedge | ​ | Differences | ​ | benefit plans
​ |  | M$ |  | M$ |  | M$
Increase (decrease) |  | 102,529,128 | ​ | 98,973,862 | ​ | 3,026,996
Deferred taxes |  | (28,469,748) | ​ | (22,103,267) | ​ | (817,289)
Reclassification to the result by function |  | 1,227,683 | ​ | — | ​ | (2,470,930)
Total Changes in Equity |  | 75,287,063 | ​ | 76,870,595 | ​ | (261,223)
Majority Equity holders |  | 75,323,231 | ​ | 75,916,398 | ​ | (222,733)
Non-Controlling interests |  | (36,168) | ​ | 954,197 | ​ | (38,490)
Total Changes in equity as of December 31, 2021 |  | 75,287,063 | ​ | 76,870,595 | ​ | (261,223)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | Benefit related
​ | ​ | Cash Flow | ​ | Exchange rate | ​ | to defines
As of December 31, 2020: | ​ | Hedge | ​ | Differences | ​ | benefit plans
​ |  | M$ |  | M$ |  | M$
Increase (decrease) |  | (11,029,171) |  | (264,119,093) |  | (3,338,354)
Deferred taxes |  | 2,029,363 |  | 84,571,923 |  | 901,356
Reclassification to the result by function |  | (869,910) |  | — |  | 140,153
Total Changes in Equity |  | (9,869,718) |  | (179,547,170) |  | (2,296,845)
Major Equity holders |  | (9,686,850) |  | (178,420,146) |  | (2,432,441)
Non-Controlling interests |  | (868) |  | (1,127,024) |  | 135,596
Total Changes in equity as of December 31, 2020 |  | (9,869,718) |  | (179,547,170) |  | (2,296,845)
​
Schedule of non-controlling interests | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Non-controlling Interests
​ | ​ | Ownership % | ​ | ​ | ​ | Shareholders’ Equity | ​ | ​ | ​ | Income
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | December | ​ | December | ​ | December | ​ | December | ​ | December | ​ | December
Details |  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$
Embotelladora del Atlántico S.A. |  | 0.0171 |  | 0.0171 |  | 0.0171 |  | 36,451 |  | 33,794 |  | 23,662 |  | 6,410 | ​ | 3,463 | ​ | 2,312
Andina Empaques Argentina S.A. |  | 0.0209 |  | 0.0209 |  | 0.0209 |  | 4,346 |  | 3,761 |  | 2,349 |  | (5) | ​ | 326 | ​ | 244
Paraguay Refrescos S.A. |  | 2.1697 |  | 2.1697 |  | 2.1697 |  | 6,177,360 |  | 6,331,726 |  | 5,037,332 |  | 988,416 | ​ | 885,010 | ​ | 791,576
Vital S.A. |  | 35.0000 |  | 35.0000 |  | 35.0000 |  | 8,848,927 |  | 8,056,551 |  | 8,176,999 |  | 923,228 | ​ | 499,923 | ​ | 285,269
Vital Aguas S.A. |  | 33.5000 |  | 33.5000 |  | 33.5000 |  | 2,216,115 |  | 2,041,837 |  | 1,912,023 |  | 198,195 | ​ | 130,522 | ​ | 109,110
Envases Central S.A. |  | 40.7300 |  | 40.7300 |  | 40.7300 |  | 6,669,936 |  | 5,738,008 |  | 5,227,112 |  | 999,807 | ​ | 750,192 | ​ | (70,996)
Re-Ciclar S.A.* | ​ | 60.0000 | ​ | 40.0000 | ​ | — | ​ | 4,189,373 | ​ | 3,064,078 | ​ | — | ​ | (154,706) | ​ | 64,082 | ​ | —
Total |  |  |  |  |  |  |  | 28,142,508 |  | 25,269,755 |  | 20,379,477 |  | 2,961,345 | ​ | 2,333,518 | ​ | 1,117,515
(*) Re-Ciclar is a company incorporated in September 2021 whose purpose is to produce recycled resin for the Coca-Cola system and third parties.
Schedule of subsidiaries financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Andina |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | Embotelladora | ​ | Empaques | ​ | Paraguay | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Del Atlantico | ​ | Argentina | ​ | Refrescos | ​ | VJ | ​ | Vital Aguas | ​ | Envases | ​ | Re-Ciclar
December 31,2022 | ​ | S.A. | ​ | S.A. | ​ | S.A. | ​ | S.A | ​ | S.A. | ​ | Central S.A. | ​ | S.A.
Total current assets |  | 132,214,927 |  | 16,481,794 |  | 72,297,644 |  | 27,190,771 | ​ | 7,326,742 |  | 22,918,372 |  | 14,595,558
Total non-current assets |  | 243,866,619 |  | 11,897,459 |  | 269,314,097 |  | 19,346,711 | ​ | 5,516,881 |  | 22,057,335 |  | 5,626,492
Total current liabilities |  | 138,653,369 |  | 6,679,478 |  | 40,454,954 |  | 20,026,609 | ​ | 6,073,685 |  | 21,712,326 |  | 382,408
Total non-current liabilities |  | 23,668,595 |  | 915,427 |  | 16,451,513 |  | 1,228,226 | ​ | 154,669 |  | 6,887,495 |  | 9,366,211
Net sales |  | 664,003,032 |  | 37,915,166 |  | 212,339,131 |  | 85,067,864 | ​ | 22,026,721 |  | 100,227,739 |  | —
Net Income |  | 37,589,788 |  | (25,095) |  | 45,554,603 |  | 2,637,795 | ​ | 591,626 |  | 2,454,710 |  | (386,764)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Andina |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | Embotelladora | ​ | Empaques | ​ | Paraguay | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Del Atlantico | ​ | Argentina | ​ | Refrescos | ​ | VJ | ​ | Vital Aguas | ​ | Envases | ​ | Re-Ciclar
December 31,2021 | ​ | S.A. | ​ | S.A. | ​ | S.A. | ​ | S.A | ​ | S.A. | ​ | Central S.A. | ​ | S.A.
Total current assets |  | 107,589,399 | ​ | 13,197,912 |  | 64,121,536 |  | 25,441,586 | ​ | 5,575,990 |  | 17,976,170 |  | 4,135,677
Total non-current assets |  | 209,051,488 | ​ | 11,865,984 |  | 279,148,198 |  | 16,832,859 | ​ | 5,789,335 |  | 20,945,892 |  | 3,560,269
Total current liabilities |  | 98,942,717 | ​ | 6,210,788 |  | 34,207,817 |  | 17,498,997 | ​ | 4,934,841 |  | 20,091,524 |  | 35,751
Total non-current liabilities |  | 19,520,634 | ​ | 868,253 |  | 17,242,154 |  | 1,756,730 | ​ | 335,449 |  | 4,742,707 |  | —
Net sales |  | 517,466,510 | ​ | 30,750,914 |  | 169,216,180 |  | 64,513,412 | ​ | 16,005,176 |  | 77,475,816 |  | —
Net Income |  | 20,307,709 | ​ | 1,558,476 |  | 40,788,801 |  | 1,428,350 | ​ | 389,619 |  | 1,841,867 |  | 160,195
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Andina |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | Embotelladora | ​ | Empaques | ​ | Paraguay | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Del Atlantico | ​ | Argentina | ​ | Refrescos | ​ | VJ | ​ | Vital Aguas | ​ | Envases
December 31,2020 | ​ | S.A. | ​ | S.A. | ​ | S.A. | ​ | S.A | ​ | S.A. | ​ | Central S.A.
Total current assets |  | 65,077,621 |  | 6,212,726 |  | 44,658,550 |  | 21,175,722 | ​ | 3,798,228 |  | 15,600,566
Total non-current assets |  | 140,891,069 |  | 8,247,288 |  | 226,241,150 |  | 14,306,662 | ​ | 7,297,306 |  | 18,205,899
Total current liabilities |  | 56,982,545 |  | 2,733,092 |  | 24,337,015 |  | 11,812,384 | ​ | 3,897,100 |  | 13,908,411
Total non-current liabilities |  | 10,226,241 |  | 491,364 |  | 14,399,594 |  | 307,146 | ​ | 1,490,904 |  | 7,064,568
Net sales |  | 309,936,060 |  | 15,148,572 |  | 157,152,584 |  | 42,955,659 | ​ | 12,929,160 |  | 62,267,424
Net Income |  | 13,386,097 |  | 1,168,507 |  | 36,482,572 |  | 815,053 | ​ | 325,700 |  | (174,313)
​

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