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v3.23.1

OTHER PROVISIONS, CURRENT AND NON-CURRENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
OTHER PROVISIONS, CURRENT AND NON-CURRENT |
Schedule of composition of provisions | ​
​ | ​ | ​ | ​ | ​
Description |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ThCh$ | ​ | ThCh$
Litigation (1) |  | 48,695,427 |  | 57,412,406
Total |  | 48,695,427 |  | 57,412,406
​ | ​ | ​ | ​ | ​
Current | ​ | 1,591,644 | ​ | 1,528,879
Non-current | ​ | 47,103,783 | ​ | 55,883,527
Total | ​ | 48,695,427 | ​ | 57,412,406
(1) | Correspond to the provision made for the probable losses of tax, labor and commercial contingencies, based on the opinion of Management and our legal advisors, according to the following detail:
​
​ | ​ | ​ | ​ | ​
Description (see note 23.1) |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ThCh$ | ​ | ThCh$
Tax contingencies |  | 27,339,444 | ​ | 28,673,105
Labor contingencies |  | 11,374,753 | ​ | 9,502,630
Civil contingencies |  | 9,981,230 | ​ | 19,236,671
Total |  | 48,695,427 | ​ | 57,412,406
​
Schedule of movement of provisions | ​
​ | ​ | ​ | ​ | ​
Description |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ThCh$ | ​ | ThCh$
Opening balance at January 1st |  | 57,412,406 |  | 50,070,273
Additional provisions |  | 48,639 |  | 948,632
Increase (decrease) in existing provisions |  | 6,359,467 |  | 5,903,714
Used provision (payments made charged to the provision) |  | (3,108,988) |  | (3,717,687)
Reversal of unused provision* |  | (15,654,522) |  | (788,215)
Increase (decrease) due to foreign exchange rate differences |  | 3,638,425 |  | 4,995,689
Total |  | 48,695,427 |  | 57,412,406
(*) During 2022, the provision constituted by a defendant of the Government of the State of Rio de Janeiro related to the Advertising Contract was reversed. This is due to a review of the balances involved where the amounts claimed are reduced in favor of Rio de Janeiro Refrescos Ltda.

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