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RELATED PARTIES

12 Months Ended

Dec. 31, 2022

12 – RELATED PARTIES

Balances and main transactions with related parties are detailed as follows:

12.1 Accounts receivable:


					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

12.2 Accounts payable:


					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

12.3 Transactions:

Accumulated

Taxpayer ID

Company

Relationship

Country

Transaction Description

Currency

at 12.31.2022

at 12.31.2021

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

12.4 Salaries and benefits received by key management

Salaries and benefits paid to the Company’s key management personnel including directors and managers are detailed as follows:


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