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v3.23.1

RELATED PARTIES (Tables) | 12 Months Ended
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Dec. 31, 2022
RELATED PARTIES |
Schedule of current accounts receivable between related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | 12.31.2022 |  | 12.31.2021
Taxpayer ID | ​ | Company | ​ | Relationship | ​ | Country | ​ | Currency |  | Current |  | Non-current |  | Current | ​ | Non-current
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$
96.891.720-K |  | Embonor S.A. | ​ | Shareholder related | ​ | Chile | ​ | CLP | ​ | 10,852,709 | ​ | — | ​ | 3,870,800 |  | —
96.714.870-9 | ​ | Coca-Cola de Chile S.A. | ​ | Shareholder | ​ | Chile | ​ | CLP | ​ | 15,444 | ​ | 109,318 | ​ | 62,756 | ​ | 98,941
Foreign | ​ | Coca-Cola de Argentina | ​ | Director related | ​ | Argentina | ​ | ARS | ​ | — | ​ | — | ​ | 2,490,194 | ​ | —
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | ARS | ​ | 237,439 | ​ | — | ​ | 166,813 | ​ | —
96.517.210-2 | ​ | Embotelladora Iquique S.A. | ​ | Shareholder related | ​ | Chile | ​ | CLP | ​ | 745,048 | ​ | — | ​ | 155,264 | ​ | —
86.881.400-4 | ​ | Envases CMF S.A. | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 925,189 | ​ | — | ​ | 1,266,871 |  | —
77.526.480-2 | ​ | Comercializadora Nova Verde | ​ | Common shareholder | ​ | Chile | ​ | CLP | ​ | 2,048,054 | ​ | — | ​ | 934,350 | ​ | —
76.572.588-7 | ​ | Coca-Cola del Valle New Ventures S.A. | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 143,002 | ​ | — | ​ | 371,907 | ​ | —
76.140.057-6 | ​ | Monster | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 86,492 | ​ | — | ​ | 87,865 |  | —
79.826.410-9 | ​ | Guallarauco | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 8,790 | ​ | — | ​ | 12,230 | ​ | —
Total | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 15,062,167 | ​ | 109,318 | ​ | 9,419,050 |  | 98,941
​
Schedule of current accounts payable between related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | 12.31.2022 | ​ | 12.31.2021
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 | ​ | 32,205,880 |  | — | ​ | 19,134,864 |  | —
Foreign |  | Recofarma do Indústrias Amazonas Ltda. | ​ | Shareholder related | ​ | Brazil | ​ | BRL | ​ | 30,998,682 |  | 10,354,296 | ​ | 13,770,200 |  | 11,557,723
86.881.400-4 |  | Envases CMF S.A. | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 8,186,248 |  | — | ​ | 7,609,951 |  | —
Foreign |  | Ser. y Prod. para Bebidas Refrescantes S.R.L. | ​ | Shareholder | ​ | Argentina | ​ | ARS | ​ | 8,587,487 |  | — | ​ | 9,893,495 |  | —
Foreign |  | Leão Alimentos e Bebidas Ltda. | ​ | Associate | ​ | Brazil | ​ | BRL | ​ | 232,216 |  | — | ​ | 577,723 |  | —
Foreign | ​ | Monster Energy Brasil Com de Bebidas Ltda. | ​ | Shareholder related | ​ | Brazil | ​ | BRL | ​ | 3,811,908 | ​ | — | ​ | 2,173,901 | ​ | —
76.572.588-7 | ​ | Coca-Cola del Valle New Ventures S.A. | ​ | Associate | ​ | Chile | ​ | CLP | ​ | 1,089,592 | ​ | — | ​ | 367,186 | ​ | —
96.891.720-K | ​ | Embonor S.A. | ​ | Shareholder related | ​ | Chile | ​ | CLP | ​ | 589,127 | ​ | — | ​ | 378,718 | ​ | —
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | ARS | ​ | 628,842 | ​ | — | ​ | 277,708 | ​ | —
77.526.480-2 | ​ | Comercializadora Nova Verde | ​ | Common shareholder | ​ | Chile | ​ | CLP | ​ | 2,198,317 | ​ | — | ​ | 1,858,682 | ​ | —
Foreign | ​ | Monster Energy Argentina S.A. | ​ | Shareholder related | ​ | Argentina | ​ | PYG | ​ | — | ​ | — | ​ | 2,365 | ​ | —
Foreign | ​ | Monster Energy Company – USA | ​ | Shareholder related | ​ | Argentina | ​ | PYG | ​ | 28,910 | ​ | — | ​ | 58,668 | ​ | —
Foreign | ​ | Coca-Cola Company | ​ | Shareholder | ​ | Paraguay | ​ | PYG | ​ | 1,690,858 | ​ | — | ​ | — | ​ | —
Total |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 90,248,067 |  | 10,354,296 | ​ | 56,103,461 |  | 11,557,723
​
Schedule of transactions between related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Accumulated |  | Accumulated
Taxpayer ID | ​ | Company | ​ | Relationship | ​ | Country | ​ | Transaction Description | ​ | Currency | ​ | at 12.31.2022 | ​ | at 12.31.2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Concentrate purchase |  | CLP |  | 198,045,624 |  | 174,892,744
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Purchase of advertising services |  | CLP |  | — |  | 3,290,184
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Water source lease |  | CLP |  | 5,958,076 |  | 4,727,676
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Sale of raw materials and others |  | CLP |  | 9,980,390 |  | 1,720,061
96.714.870-9 |  | Coca-Cola de Chile S.A. |  | Shareholders |  | Chile |  | Minimum dividend |  | CLP |  | 47,262 |  | 35,474
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of containers |  | CLP |  | 24,441,192 |  | 17,713,063
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of raw materials |  | CLP |  | 33,637,921 |  | 24,883,194
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of caps |  | CLP |  | — |  | 153,142
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of services and others |  | CLP |  | 2,270,006 |  | 1,325,941
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of services and others |  | CLP |  | 13,914 |  | 1,430
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Purchase of packaging |  | CLP |  | 9,391,000 |  | 7,625,273
86.881.400-4 |  | Envases CMF S.A. |  | Associate |  | Chile |  | Sale of packaging/raw materials |  | CLP |  | 13,360,534 |  | 11,939,711
93.281.000-K |  | Coca-Cola Embonor S.A. |  | Common shareholder |  | Chile |  | Sale of finished products |  | CLP |  | 79,205,926 |  | 59,018,653
93.281.000-K |  | Coca-Cola Embonor S.A. |  | Common shareholder |  | Chile |  | Sale of services and others |  | CLP |  | 585,448 |  | 359,739
93.281.000-K | ​ | Coca-Cola Embonor S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of inputs and materials | ​ | CLP | ​ | 956,036 | ​ | 523,958
96.891.720-K | ​ | Embonor S.A. | ​ | Shareholder related | ​ | Chile | ​ | Minimum dividend | ​ | CLP | ​ | 589,127 | ​ | 339,562
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 | ​ | 5,807,466 | ​ | 4,220,323
89.996.200-1 | ​ | Envases del Pacífico S.A. | ​ | Director related | ​ | Chile | ​ | Purchase of inputs and materials | ​ | CLP | ​ | 204,933 | ​ | 265,503
94.627.000-8 | ​ | Parque Arauco S.A | ​ | Director related | ​ | Chile | ​ | Lease of space | ​ | CLP | ​ | 101,981 | ​ | 69,151
Foreign | ​ | Recofarma do Indústrias Amazonas Ltda. | ​ | Shareholder related | ​ | Brazil | ​ | Purchase of concentrate | ​ | BRL | ​ | 100,199,500 | ​ | 69,785,833
Foreign | ​ | Recofarma do Indústrias Amazonas Ltda. | ​ | Shareholder related | ​ | Brazil | ​ | Reimbursement and other purchases | ​ | BRL | ​ | — | ​ | 100,072
Foreign | ​ | Serv. y Prod. para Bebidas Refrescantes S.R.L. | ​ | Shareholder related | ​ | Argentina | ​ | Purchase of concentrate | ​ | ARS | ​ | 159,807,006 | ​ | 129,275,444
Foreign | ​ | Serv. y Prod. para Bebidas Refrescantes S.R.L. | ​ | Shareholder related | ​ | Argentina | ​ | Advertising rights, prizes and others | ​ | ARS | ​ | 3,002,061 | ​ | 3,230,351
Foreign | ​ | Serv. y Prod. para Bebidas Refrescantes S.R.L. | ​ | Shareholder related | ​ | Argentina | ​ | Advertising participation | ​ | ARS | ​ | — | ​ | 5,201,881
Foreign | ​ | KAIK Participações | ​ | Associate | ​ | Brazil | ​ | Reimbursement and other purchases | ​ | BRL | ​ | 96,511 | ​ | 21,180
Foreign | ​ | Leao Alimentos e Bebidas Ltda. | ​ | Associate | ​ | Brazil | ​ | Purchase of products | ​ | BRL | ​ | 636,938 | ​ | 293,677
Foreign | ​ | Sorocaba Refrescos S.A. | ​ | Associate | ​ | Brazil | ​ | Purchase of products | ​ | BRL | ​ | 419,515 | ​ | 2,667,326
89.862.200-2 | ​ | Latam Airlines Group S.A. | ​ | Director related | ​ | Chile | ​ | Sale of products | ​ | CLP | ​ | 93,320 | ​ | 269,688
89.862.200-2 | ​ | Latam Airlines Group S.A. | ​ | Director related | ​ | Chile | ​ | Purchase of products | ​ | CLP | ​ | — | ​ | 18,695
76.572.588-7 | ​ | Coca-Cola Del Valle New Ventures SA | ​ | Associate | ​ | Chile | ​ | Sale of services and others | ​ | CLP | ​ | 288,264 | ​ | 442,566
76.572.588-7 |  | Coca-Cola Del Valle New Ventures SA |  | Associate |  | Chile |  | Purchase of services and others |  | CLP |  | 4,306,419 |  | 4,436,600
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | Payment of commissions and services | ​ | ARS | ​ | 4,128,865 | ​ | 2,973,907
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | Purchase of products | ​ | ARS | ​ | 2,107,354 | ​ | 11,658
Foreign | ​ | Alimentos de Soja S.A.U. | ​ | Shareholder related | ​ | Argentina | ​ | Marketing services | ​ | ARS | ​ | 286,488 | ​ | —
Foreign | ​ | Trop Frutas do Brasil Ltda. | ​ | Associate | ​ | Brazil | ​ | Purchase of products | ​ | BRL | ​ | 368,127 | ​ | 2,736,529
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of raw materials | ​ | CLP | ​ | 781,901 | ​ | 6,210
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of finished products | ​ | CLP | ​ | 12,867,822 | ​ | 8,937,506
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Sale of services and others | ​ | CLP | ​ | 4,512,714 | ​ | 11,183
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Purchase of finished products | ​ | CLP | ​ | 25,440,668 | ​ | —
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Advertising | ​ | CLP | ​ | 2,367,626 | ​ | —
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Cold equipment maintenance | ​ | CLP | ​ | 619,419 | ​ | —
77526480-2 | ​ | Comercializadora Novaverde S.A. | ​ | Common shareholder | ​ | Chile | ​ | Purchase of raw materials | ​ | CLP | ​ | 952,699 | ​ | 4,519,948
96.633.550-5 | ​ | Sinea S.A. | ​ | Director related | ​ | Chile | ​ | Purchase of raw materials | ​ | CLP | ​ | -- | ​ | 2,294,594
97.036.000-K | ​ | Banco Santander Chile. | ​ | Director/Manager/Executive | ​ | Chile | ​ | Purchase of services | ​ | CLP | ​ | 6,776,225 | ​ | 1,852,076
Foreign | ​ | Monster Energy Brasil Comercio de Bebidas Ltda | ​ | Affiliated company | ​ | Brazil | ​ | Purchase of products | ​ | BRL | ​ | 2,352,550 | ​ | 1,571,632
​
Schedule of Key management compensation | ​
​ | ​ | ​ | ​ | ​
Description |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ThCh$ | ​ | ThCh$
Executive wages, salaries and benefits |  | 8,536,107 | ​ | 7,253,863
Director allowances |  | 1,560,000 | ​ | 1,512,500
Benefits accrued in the last five years and payments made during the period | ​ | 269,952 | ​ | 254,240
Total |  | 10,366,059 | ​ | 9,020,603

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