XML 78 R60.htm IDEA: XBRL DOCUMENT
v3.23.1

LITIGATION AND CONTINGENCIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
LITIGATION AND CONTINGENCIES |
Schedule of guarantees and restricted assets | Guarantees that commit assets recognized in the financial statements: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Committed assets | ​ | Accounting value
Guaranty Creditor |  | Debtor name |  | Relationship |  | Guaranty |  | Type |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$
Administradora Plaza Vespucio S.A. | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade accounts and other accounts receivable | ​ | 98,170 | ​ | 86,416
Cooperativa Agricola Pisquera Elqui Limitada |  | Embotelladora Andina S.A. |  | Parent company |  | Cash |  | Other non-current financial assets |  | 1,056,320 |  | 1,216,865
Mall Plaza |  | Embotelladora Andina S.A. |  | Parent company |  | Cash |  | Trade accounts and other accounts receivable |  | 330,298 |  | 290,890
Serv. Nacional Aduanas | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade accounts and other accounts receivable | ​ | ​ | ​ | 18,583
Metro S.A. | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade accounts and other accounts receivable | ​ | 21,207 | ​ | 24,335
Parque Arauco S.A. | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade accounts and other accounts receivable | ​ | 142,901 | ​ | 126,136
Lease agreement | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade accounts and other accounts receivable | ​ | 103,711 | ​ | —
Others | ​ | Embotelladora Andina S.A. | ​ | Parent company | ​ | Cash | ​ | Trade accounts and other accounts receivable | ​ | 14,183 | ​ | —
Several retail |  | Vending |  | Subsidiary |  | Cash |  | Trade accounts and other accounts receivable |  | 61,395 |  | 63,792
Several retail | ​ | Transportes Refrescos | ​ | Subsidiary | ​ | Cash | ​ | Trade accounts and other accounts receivable | ​ | 693 | ​ | 628
Several retail | ​ | Transportes Polar | ​ | Subsidiary | ​ | Cash | ​ | Trade accounts and other accounts receivable | ​ | 22,235 | ​ | 69,745
Workers’ claims | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 6,605,781 | ​ | 6,057,282
Civil and tax claims | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 6,457,702 | ​ | 6,562,747
Governmental entities | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Plant and equipment | ​ | Property, plant and equipment | ​ | 10,196,929 | ​ | 10,882,933
Distribuidora Baraldo S.H. |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 97 |  | 164
Acuña Gomez | ​ | Embotelladora del Atlántico S.A. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 145 | ​ | 247
Nicanor López | ​ | Embotelladora del Atlántico S.A. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 104 | ​ | 176
Municipalidad Bariloche | ​ | Embotelladora del Atlántico S.A. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 2,428 | ​ | 2,230
Municipalidad San Antonio Oeste |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 10,664 |  | 18,153
Municipalidad Carlos Casares |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 431 |  | 734
Municipalidad Chivilcoy |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 66,697 |  | 113,530
Granada Maximiliano |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 870 |  | 1,480
Municipalidad de Junin |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 139 |  | 237
Almada Jorge |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 1,180 |  | 2,009
Farias Matias Luis |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 541 |  | 922
Temas Industriales SA - Embargo General de Fondos |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 60,575 |  | 103,110
DBC SA C CERVECERIA ARGENTINA SA ISEMBECK |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 10,870 |  | 18,502
Coto Cicsa |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 1,932 |  | 3,289
Cencosud |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 1,208 |  | 2,056
Jose Luis Kreitzer, Alexis Beade Y Cesar Bechetti | ​ | Embotelladora del Atlántico S.A. | ​ | Subsidiary | ​ | Judicial deposit | ​ | Other non-current non-financial assets | ​ | 4,784 | ​ | 8,143
Bariloche Case |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | — |  | 1,902
Vicentin |  | Embotelladora del Atlántico S.A. |  | Subsidiary |  | Judicial deposit |  | Other non-current non-financial assets |  | 125,683 |  | —
Marcus A.Peña |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, plant and equipment |  | 4,965 |  | 5,692
Mauricio J Cordero C |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, plant and equipment |  | — |  | 987
José Ruoti Maltese |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, plant and equipment |  | — |  | 712
Alejandro Galeano |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, plant and equipment |  | — |  | 1,365
Ana Maria Mazó |  | Paraguay Refrescos |  | Subsidiary |  | Real estate |  | Property, plant and equipment |  | 1,113 |  | 1,300
​ Guarantees that do not commit assets recognized in the Financial Statements: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Committed assets | ​ | Amounts involved
Guaranty creditor |  | Debtor name |  | Relationship |  | Guaranty |  | Type |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ThCh$ | ​ | ThCh$
Labor procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 1,936,493 | ​ | 1,593,498
Administrative procedures |  | Rio de Janeiro Refrescos Ltda. |  | Subsidiary |  | Guaranty receipt |  | Legal proceeding |  | 7,616,498 | ​ | 4,717,824
Federal government | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Guaranty receipt | ​ | Legal proceeding | ​ | 186,607,491 | ​ | 153,491,717
State government | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Guaranty receipt | ​ | Legal proceeding | ​ | 117,027,313 | ​ | 64,725,638
Sorocaba Refrescos | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Guaranty receipt | ​ | Guarantor | ​ | 3,280,603 | ​ | 3,027,291
Others | ​ | Rio de Janeiro Refrescos Ltda. | ​ | Subsidiary | ​ | Guaranty receipt | ​ | Legal proceeding | ​ | 3,423,715 | ​ | 3,390,177
Aduana de EZEIZA |  | Andina Empaques Argentina S.A. |  | Subsidiary |  | Surety insurance |  | Faithful compliance of contract |  | 3,791 | ​ | 637,631

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfContingentLiabilitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of contingent liabilities. [Refer: Contingent liabilities [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 86 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_86&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfContingentLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration