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v3.23.1

RELATED PARTIES (Details) CLF in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 CLP ($) | Dec. 31, 2021 CLP ($) | Dec. 31, 2022 CLF | Dec. 31, 2021 CLF
Related parties |  |  |  |
Current account receivables | $ 15,062,167 | $ 9,419,050 |  |
Non-current account receivables | 109,318 | 98,941 |  |
Current accounts payable to related entities | 90,248,067 | 56,103,461 | CLF 90,248,067 | CLF 56,103,461
Non-current accounts payable related companies | 10,354,296 | 11,557,723 | 10,354,296 | 11,557,723
Transactions |  |  |  |
Sale of fixed assets | 2,923,921 | 3,798,908 |  |
Embonor S.A. | Shareholder related |  |  |  |
Transactions |  |  |  |
Minimum dividend | 589,127 | 339,562 |  |
Sale of fixed assets |  | 357,000 |  |
Dividend distribution |  | 541,188 |  |
Embonor S.A. | Shareholder |  |  |  |
Related parties |  |  |  |
Current account receivables | 10,852,709 | 3,870,800 |  |
Current accounts payable to related entities | CLF |  |  | 589,127 | 378,718
Coca-Cola de Chile S.A. | Shareholder |  |  |  |
Related parties |  |  |  |
Current account receivables | 15,444 | 62,756 |  |
Non-current account receivables | 109,318 | 98,941 |  |
Current accounts payable to related entities | CLF |  |  | 32,205,880 | 19,134,864
Transactions |  |  |  |
Minimum dividend | 47,262 | 35,474 |  |
Coca-Cola de Chile S.A. | Shareholder | Purchase of concentrates |  |  |  |
Transactions |  |  |  |
Purchase of goods | 198,045,624 | 174,892,744 |  |
Coca-Cola de Chile S.A. | Shareholder | Purchase of advertising services |  |  |  |
Transactions |  |  |  |
Purchase of services |  | 3,290,184 |  |
Coca-Cola de Chile S.A. | Shareholder | Water source lease |  |  |  |
Transactions |  |  |  |
Leases as lessee | 5,958,076 | 4,727,676 |  |
Coca-Cola de Chile S.A. | Shareholder | Sale of raw materials and other |  |  |  |
Transactions |  |  |  |
Sale of goods | 9,980,390 | 1,720,061 |  |
Coca-Cola Embonor S.a | Shareholder | Sale of raw materials and other |  |  |  |
Transactions |  |  |  |
Sale of goods | 956,036 | 523,958 |  |
Coca-Cola Embonor S.a | Shareholder | Sale of services and others |  |  |  |
Transactions |  |  |  |
Sale of services | 585,448 | 359,739 |  |
Coca-Cola Embonor S.a | Shareholder | Sale of Finished Products |  |  |  |
Transactions |  |  |  |
Sale of goods | 79,205,926 | 59,018,653 |  |
Coca-Cola de Argentina | Director related |  |  |  |
Related parties |  |  |  |
Current account receivables |  | 2,490,194 |  |
Alimentos de Soja S.A.U. | Shareholder related | Purchase of Products |  |  |  |
Transactions |  |  |  |
Purchase of goods | 2,107,354 | 11,658 |  |
Alimentos de Soja S.A.U. | Shareholder related | Payment of commissions and services |  |  |  |
Transactions |  |  |  |
Payment of fees and services | 4,128,865 | 2,973,907 |  |
Alimentos de Soja S.A.U. | Shareholder related | Marketing Services |  |  |  |
Transactions |  |  |  |
Purchase of services | 286,488 |  |  |
Alimentos de Soja S.A.U. | Shareholder |  |  |  |
Related parties |  |  |  |
Current account receivables | 237,439 | 166,813 |  |
Current accounts payable to related entities | CLF |  |  | 628,842 | 277,708
Embotelladora Iquique S.A. | Shareholder related | Sale of Finished Products |  |  |  |
Transactions |  |  |  |
Sale of goods | 5,807,466 | 4,220,323 |  |
Embotelladora Iquique S.A. | Shareholder |  |  |  |
Related parties |  |  |  |
Current account receivables | 745,048 | 155,264 |  |
Envases CMF S.A. | Associate |  |  |  |
Related parties |  |  |  |
Current account receivables | 925,189 | 1,266,871 |  |
Current accounts payable to related entities | CLF |  |  | 8,186,248 | 7,609,951
Envases CMF S.A. | Associate | Purchase of containers |  |  |  |
Transactions |  |  |  |
Purchase of goods | 24,441,192 | 17,713,063 |  |
Envases CMF S.A. | Associate | Purchase of raw materials |  |  |  |
Transactions |  |  |  |
Purchase of goods | 33,637,921 | 24,883,194 |  |
Envases CMF S.A. | Associate | Purchase of caps |  |  |  |
Transactions |  |  |  |
Purchase of goods |  | 153,142 |  |
Envases CMF S.A. | Associate | Purchase services and others |  |  |  |
Transactions |  |  |  |
Purchase of services | 2,270,006 | 1,325,941 |  |
Envases CMF S.A. | Associate | Sale of services and others |  |  |  |
Transactions |  |  |  |
Sale of services | 13,914 | 1,430 |  |
Envases CMF S.A. | Associate | Purchase of packaging |  |  |  |
Transactions |  |  |  |
Purchase of goods | 9,391,000 | 7,625,273 |  |
Envases CMF S.A. | Associate | Sale of packaging and raw materials |  |  |  |
Transactions |  |  |  |
Sale of goods | 13,360,534 | 11,939,711 |  |
Guallarauco | Associate |  |  |  |
Related parties |  |  |  |
Current account receivables | 8,790 | 12,230 |  |
Monster | Shareholder |  |  |  |
Related parties |  |  |  |
Current accounts payable to related entities | CLF |  |  | 3,811,908 | 2,173,901
Monster | Affiliated Company | Purchase of Products |  |  |  |
Transactions |  |  |  |
Purchase of goods | 2,352,550 | 1,571,632 |  |
Monster | Associate |  |  |  |
Related parties |  |  |  |
Current account receivables | 86,492 | 87,865 |  |
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder related | Purchase of concentrates |  |  |  |
Transactions |  |  |  |
Purchase of goods | 159,807,006 | 129,275,444 |  |
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder related | Advertising participation payment |  |  |  |
Transactions |  |  |  |
Purchase of services |  | 5,201,881 |  |
Advertising participation payment | 3,002,061 | 3,230,351 |  |
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder |  |  |  |
Related parties |  |  |  |
Current accounts payable to related entities | CLF |  |  | 8,587,487 | 9,893,495
Coca-Cola del Valle New Ventures S.A. | Associate |  |  |  |
Related parties |  |  |  |
Current account receivables | 143,002 | 371,907 |  |
Current accounts payable to related entities | CLF |  |  | 1,089,592 | 367,186
Coca-Cola del Valle New Ventures S.A. | Associate | Purchase services and others |  |  |  |
Transactions |  |  |  |
Purchase of services | 4,306,419 | 4,436,600 |  |
Coca-Cola del Valle New Ventures S.A. | Associate | Sale of services and others |  |  |  |
Transactions |  |  |  |
Sale of services | 288,264 | 442,566 |  |
Recofarma do Industrias Amazonas Ltda. | Shareholder related | Reimbursement and other purchases |  |  |  |
Transactions |  |  |  |
Reimbursement and other purchases |  | 100,072 |  |
Recofarma do Industrias Amazonas Ltda. | Shareholder |  |  |  |
Related parties |  |  |  |
Current accounts payable to related entities | CLF |  |  | 30,998,682 | 13,770,200
Non-current accounts payable related companies | CLF |  |  | 10,354,296 | 11,557,723
Leao Alimentos e Bebidas Ltda. | Associate |  |  |  |
Related parties |  |  |  |
Current accounts payable to related entities | CLF |  |  | 232,216 | 577,723
Leao Alimentos e Bebidas Ltda. | Associate | Purchase of Products |  |  |  |
Transactions |  |  |  |
Purchase of goods | 636,938 | 293,677 |  |
Envases del Pacfico S.A. | Director related | Purchase of raw materials and materials |  |  |  |
Transactions |  |  |  |
Purchase of goods | 204,933 | 265,503 |  |
Comercializadora Nova Verde | Common shareholder | Purchase of raw materials |  |  |  |
Transactions |  |  |  |
Purchase of goods | 952,699 | 4,519,948 |  |
Comercializadora Nova Verde | Common shareholder | Sale of services and others |  |  |  |
Transactions |  |  |  |
Sale of fixed assets | 4,512,714 | 11,183 |  |
Comercializadora Nova Verde | Common shareholder | Sale of packaging and raw materials |  |  |  |
Transactions |  |  |  |
Sale of goods | 781,901 | 6,210 |  |
Comercializadora Nova Verde | Common shareholder | Sale of Finished Products |  |  |  |
Transactions |  |  |  |
Sale of services | 12,867,822 | 8,937,506 |  |
Comercializadora Nova Verde | Common shareholder | Purchase of Finished Products |  |  |  |
Transactions |  |  |  |
Purchase of goods | 25,440,668 |  |  |
Comercializadora Nova Verde | Shareholder |  |  |  |
Related parties |  |  |  |
Current account receivables | 2,048,054 | 934,350 |  |
Current accounts payable to related entities | CLF |  |  | 2,198,317 | 1,858,682
Comercializadora Nova Verde | Director related | Advertising |  |  |  |
Transactions |  |  |  |
Advertising participation payment | 2,367,626 |  |  |
Comercializadora Nova Verde | Director/Manager/Executive | Cold Equipment Maintenance |  |  |  |
Transactions |  |  |  |
Purchase of goods and advertising participation payment | 619,419 |  |  |
Parque Arauco S.A. | Shareholder related | Purchase of concentrates |  |  |  |
Transactions |  |  |  |
Purchase of goods | 100,199,500 | 69,785,833 |  |
Parque Arauco S.A. | Director related | Space lease |  |  |  |
Transactions |  |  |  |
Leases as lessee | 101,981 | 69,151 |  |
Sorocaba Refrescos S. A. | Associate | Purchase of Products |  |  |  |
Transactions |  |  |  |
Purchase of goods | 419,515 | 2,667,326 |  |
KAIK Participacoes | Associate | Reimbursement and other purchases |  |  |  |
Transactions |  |  |  |
Reimbursement and other purchases | 96,511 | 21,180 |  |
Latam Airlines Group S.A. | Director related | Purchase of Products |  |  |  |
Transactions |  |  |  |
Purchase of goods |  | 18,695 |  |
Latam Airlines Group S.A. | Director related | Sale of products |  |  |  |
Transactions |  |  |  |
Sale of goods | 93,320 | 269,688 |  |
Trop Frutas do Brasil Ltda. | Associate | Purchase of Products |  |  |  |
Transactions |  |  |  |
Purchase of goods | 368,127 | 2,736,529 |  |
Sinea S.A. | Director related | Purchase of raw materials |  |  |  |
Transactions |  |  |  |
Purchase of goods |  | 2,294,594 |  |
Monster Energy Company - USA | Shareholder related |  |  |  |
Related parties |  |  |  |
Current accounts payable to related entities | CLF |  |  | 28,910 | 58,668
Monster Energy Argentina S.A. | Shareholder |  |  |  |
Related parties |  |  |  |
Current accounts payable to related entities | CLF |  |  |  | CLF 2,365
Coca-Cola Company | Shareholder. |  |  |  |
Related parties |  |  |  |
Current accounts payable to related entities | CLF |  |  | CLF 1,690,858 |
Banco Santander Chile. | Director/Manager/Executive | Purchase services and others |  |  |  |
Transactions |  |  |  |
Purchase of services | $ 6,776,225 | $ 1,852,076 |  |

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