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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

PROPERTY PLANT AND EQUIPMENT

Schedule of property, plant and equipment, net


Property, plant and equipment, gross		12.31.2022		12.31.2021
		ThCh$		ThCh$
Construction in progress		49,169,567		56,280,594
Land		104,906,878		101,286,107
Buildings		337,689,681		306,300,748
Plant and equipment		693,153,093		613,537,377
Information technology equipment		34,992,575		29,470,242
Fixed installations and accessories		69,798,556		61,264,172
Vehicles		75,759,020		56,346,552
Leasehold improvements		362,243		322,036
Rights of use (1)		73,946,435		69,616,828
Other properties, plant and equipment (2)		448,561,681		383,403,363
Total Property, plant and equipment, gross		1,888,339,729		1,677,828,019


Accumulated depreciation of Property, plant and equipment		12.31.2022		12.31.2021
		ThCh$		ThCh$
Buildings		(117,237,092)		(102,957,623)
Plant and equipment		(499,070,234)		(443,885,822)
Information technology equipment		(27,257,028)		(23,857,025)
Fixed installations and accessories		(44,057,493)		(38,165,051)
Vehicles		(44,600,066)		(37,161,952)
Leasehold improvements		(282,057)		(208,747)
Rights of use		(53,350,442)		(45,962,853)
Other properties, plant and equipment (2)		(304,264,058)		(269,249,819)
Total accumulated depreciation		(1,090,118,470)		(961,448,892)
Total Property, plant and equipment, net		798,221,259		716,379,127

(2)

The net balance of each of these categories is presented below:

Schedule of net balance of other property, plant and equipment, net


Other Property, plant and equipment, net		12.31.2022		12.31.2021
		ThCh$		ThCh$
Bottles		46,351,209		36,546,377
Marketing and promotional assets (market assets)		70,149,875		55,210,620
Other Property, plant and equipment		27,796,539		22,396,547
Total		144,297,623		114,153,544

Schedule of movements in property, plant and equipment


												Fixed installations
										IT		and				Leasehold						Property, plant
		Construction in						Plant and		equipment		accessories,				improvements,				Rights-of-use,		and equipment,
		progress		Land		Buildings, net		equipment, net		net		net		Vehicles, net		net		Others		net (1)		net
		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$
Opening balance at 01.01.2022		56,280,594		101,286,107		203,343,125		169,651,555		5,613,217		23,099,121		19,184,600		113,289		114,153,544		23,653,975		716.379.127
Additions		75,269,957		—		867,990		21,280,010		922,233		74,995		636,420		10,275		68,730,337		—		167.792.217
Right-of use additions		—		—		—		—		—		—		—		—		—		5,883,061		5.883.061
Disposals		(32,456)		—		(16,174)		(538,429)		(15,105)		—		(4,522)		—		(2,249,837)		(67,398)		(2,923,921)
Transfers between items of Property, plant and equipment		(84,598,804)		159,232		10,014,587		33,485,897		3,487,406		3,384,472		16,037,695		51,403		17,940,342		37,770		—
Right-of-use transfers		—		—		—		—		—		—		—		—		—		—		—
Depreciation expense		—		—		(8,477,029)		(35,372,214)		(2,641,086)		(3,365,827)		(5,524,208)		(68,741)		(49,526,391)		—		(104,975,496)
Amortization		—		—		—		—		—		—		—		—		—		(9,993,249)		(9,993,249)
Increase (decrease) due to foreign currency translation differences		4,263,117		3,461,539		11,105,445		7,324,221		43,790		1,282,713		852,241		10,324		6,450,271		1,235,657		36,029,318
Other increase (decrease) (2)		(2,012,841)		—		3,614,645		(1,748,181)		325,092		1,265,589		(23,272)		(36,364)		(11,200,643)		(153,823)		(9,969,798)
Total movements		(7,111,027)		3,620,771		17,109,464		24,431,304		2,122,330		2,641,942		11,974,354		(33,103)		30,144,079		(3,057,982)		81,842,132
Ending balance al 12.31.2022		49,169,567		104,906,878		220,452,589		194,082,859		7,735,547		25,741,063		31,158,954		80,186		144,297,623		20,595,993		798,221,259


												Fixed
								Plant and		IT		facilities and				Leasehold						Property, plant
		Construction						equipment,		equipment,		accessories,				improvements,				Rights-of-use,		and equipment,
		in progress		Land		Buildings, net		net		net		net		Vehicles, net		net		Others		net (1)		net
		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$
Opening balance at 01.01.2021		34,194,083		94,321,726		180,916,878		145,790,203		4,878,307		17,647,892		16,410,784		59,142		90,020,253		21,337,277		605,576,545
Additions		61,100,226		—		3,708,881		19,025,057		1,428,080		12,068		171,420		8,738		47,426,736		—		132,881,206
Right-of use additions		—		—		—		—		—		—		—		—		—		9,070,997		9,070,997
Disposals		(74,476)		—		(276,312)		(277,845)		(3,896)		(11)		(9,573)		—		(3,156,795)		—		(3,798,908)
Transfers between items of Property, plant and equipment		(39,845,790)		—		4,370,826		21,182,049		751,603		606,279		4,771,885		88,345		8,074,803		—		—
Right-of-use transfers		—		—		—		—		—		—		—		—		—		—		—
Depreciation expense		—		—		(7,862,888)		(32,058,439)		(2,219,235)		(3,700,948)		(4,054,092)		(51,774)		(43,651,397)		—		(93,598,773)
Amortization		—		—		—		—		—		—		—		—		—		(8,386,063)		(8,386,063)
Increase (decrease) due to foreign currency translation differences		6,513,216		6,964,382		21,941,520		23,364,406		658,167		3,080,061		2,264,353		8,840		16,399,966		1,759,346		82,954,257
Other increase (decrease) (2)		(5,606,665)		(1)		544,220		(7,373,876)		120,191		5,453,780		(370,177)		(2)		(960,022)		(127,582)		(8,320,134)
Total movements		22,086,511		6,964,381		22,426,247		23,861,352		734,910		5,451,229		2,773,816		54,147		24,133,291		2,316,698		110,802,582
Ending balance al 12.31.2021		56,280,594		101,286,107		203,343,125		169,651,555		5,613,217		23,099,121		19,184,600		113,289		114,153,544		23,653,975		716,379,127

Schedule of Right-of-use assets


				Accumulated
Right-of-use		Gross asset		depreciation		Net asset
		ThCh$		ThCh$		ThCh$
Constructions and buildings		6,694,251		(3,452,700)		3,241,551
Plant and Equipment		47,377,683		(33,624,676)		13,753,007
IT Equipment		1,214,851		(1,081,741)		133,110
Motor vehicles		9,395,320		(6,066,615)		3,328,705
Others		9,264,330		(9,124,710)		139,620
Total		73,946,435		(53,350,442)		20,595,993


				Accumulated
Right-of-use		Gross asset		depreciation		Net asset
		ThCh$		ThCh$		ThCh$
Constructions and buildings		4,042,921		(2,140,590)		1,902,331
Plant and Equipment		43,450,544		(27,325,328)		16,125,216
IT Equipment		997,458		(750,993)		246,465
Motor vehicles		12,171,762		(7,065,299)		5,106,463
Others		8,954,143		(8,680,643)		273,500
Total		69,616,828		(45,962,853)		23,653,975