XML 113 R95.htm IDEA: XBRL DOCUMENT v3.23.1
RELATED PARTIES (Details)
CLF in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
CLP ($)
Dec. 31, 2021
CLP ($)
Dec. 31, 2022
CLF
Dec. 31, 2021
CLF
Related parties        
Current account receivables $ 15,062,167 $ 9,419,050    
Non-current account receivables 109,318 98,941    
Current accounts payable to related entities 90,248,067 56,103,461 CLF 90,248,067 CLF 56,103,461
Non-current accounts payable related companies 10,354,296 11,557,723 10,354,296 11,557,723
Transactions        
Sale of fixed assets 2,923,921 3,798,908    
Embonor S.A. | Shareholder related        
Transactions        
Minimum dividend 589,127 339,562    
Sale of fixed assets   357,000    
Dividend distribution   541,188    
Embonor S.A. | Shareholder        
Related parties        
Current account receivables 10,852,709 3,870,800    
Current accounts payable to related entities | CLF     589,127 378,718
Coca-Cola de Chile S.A. | Shareholder        
Related parties        
Current account receivables 15,444 62,756    
Non-current account receivables 109,318 98,941    
Current accounts payable to related entities | CLF     32,205,880 19,134,864
Transactions        
Minimum dividend 47,262 35,474    
Coca-Cola de Chile S.A. | Shareholder | Purchase of concentrates        
Transactions        
Purchase of goods 198,045,624 174,892,744    
Coca-Cola de Chile S.A. | Shareholder | Purchase of advertising services        
Transactions        
Purchase of services   3,290,184    
Coca-Cola de Chile S.A. | Shareholder | Water source lease        
Transactions        
Leases as lessee 5,958,076 4,727,676    
Coca-Cola de Chile S.A. | Shareholder | Sale of raw materials and other        
Transactions        
Sale of goods 9,980,390 1,720,061    
Coca-Cola Embonor S.a | Shareholder | Sale of raw materials and other        
Transactions        
Sale of goods 956,036 523,958    
Coca-Cola Embonor S.a | Shareholder | Sale of services and others        
Transactions        
Sale of services 585,448 359,739    
Coca-Cola Embonor S.a | Shareholder | Sale of Finished Products        
Transactions        
Sale of goods 79,205,926 59,018,653    
Coca-Cola de Argentina | Director related        
Related parties        
Current account receivables   2,490,194    
Alimentos de Soja S.A.U. | Shareholder related | Purchase of Products        
Transactions        
Purchase of goods 2,107,354 11,658    
Alimentos de Soja S.A.U. | Shareholder related | Payment of commissions and services        
Transactions        
Payment of fees and services 4,128,865 2,973,907    
Alimentos de Soja S.A.U. | Shareholder related | Marketing Services        
Transactions        
Purchase of services 286,488      
Alimentos de Soja S.A.U. | Shareholder        
Related parties        
Current account receivables 237,439 166,813    
Current accounts payable to related entities | CLF     628,842 277,708
Embotelladora Iquique S.A. | Shareholder related | Sale of Finished Products        
Transactions        
Sale of goods 5,807,466 4,220,323    
Embotelladora Iquique S.A. | Shareholder        
Related parties        
Current account receivables 745,048 155,264    
Envases CMF S.A. | Associate        
Related parties        
Current account receivables 925,189 1,266,871    
Current accounts payable to related entities | CLF     8,186,248 7,609,951
Envases CMF S.A. | Associate | Purchase of containers        
Transactions        
Purchase of goods 24,441,192 17,713,063    
Envases CMF S.A. | Associate | Purchase of raw materials        
Transactions        
Purchase of goods 33,637,921 24,883,194    
Envases CMF S.A. | Associate | Purchase of caps        
Transactions        
Purchase of goods   153,142    
Envases CMF S.A. | Associate | Purchase services and others        
Transactions        
Purchase of services 2,270,006 1,325,941    
Envases CMF S.A. | Associate | Sale of services and others        
Transactions        
Sale of services 13,914 1,430    
Envases CMF S.A. | Associate | Purchase of packaging        
Transactions        
Purchase of goods 9,391,000 7,625,273    
Envases CMF S.A. | Associate | Sale of packaging and raw materials        
Transactions        
Sale of goods 13,360,534 11,939,711    
Guallarauco | Associate        
Related parties        
Current account receivables 8,790 12,230    
Monster | Shareholder        
Related parties        
Current accounts payable to related entities | CLF     3,811,908 2,173,901
Monster | Affiliated Company | Purchase of Products        
Transactions        
Purchase of goods 2,352,550 1,571,632    
Monster | Associate        
Related parties        
Current account receivables 86,492 87,865    
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder related | Purchase of concentrates        
Transactions        
Purchase of goods 159,807,006 129,275,444    
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder related | Advertising participation payment        
Transactions        
Purchase of services   5,201,881    
Advertising participation payment 3,002,061 3,230,351    
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder        
Related parties        
Current accounts payable to related entities | CLF     8,587,487 9,893,495
Coca-Cola del Valle New Ventures S.A. | Associate        
Related parties        
Current account receivables 143,002 371,907    
Current accounts payable to related entities | CLF     1,089,592 367,186
Coca-Cola del Valle New Ventures S.A. | Associate | Purchase services and others        
Transactions        
Purchase of services 4,306,419 4,436,600    
Coca-Cola del Valle New Ventures S.A. | Associate | Sale of services and others        
Transactions        
Sale of services 288,264 442,566    
Recofarma do Industrias Amazonas Ltda. | Shareholder related | Reimbursement and other purchases        
Transactions        
Reimbursement and other purchases   100,072    
Recofarma do Industrias Amazonas Ltda. | Shareholder        
Related parties        
Current accounts payable to related entities | CLF     30,998,682 13,770,200
Non-current accounts payable related companies | CLF     10,354,296 11,557,723
Leao Alimentos e Bebidas Ltda. | Associate        
Related parties        
Current accounts payable to related entities | CLF     232,216 577,723
Leao Alimentos e Bebidas Ltda. | Associate | Purchase of Products        
Transactions        
Purchase of goods 636,938 293,677    
Envases del Pacfico S.A. | Director related | Purchase of raw materials and materials        
Transactions        
Purchase of goods 204,933 265,503    
Comercializadora Nova Verde | Common shareholder | Purchase of raw materials        
Transactions        
Purchase of goods 952,699 4,519,948    
Comercializadora Nova Verde | Common shareholder | Sale of services and others        
Transactions        
Sale of fixed assets 4,512,714 11,183    
Comercializadora Nova Verde | Common shareholder | Sale of packaging and raw materials        
Transactions        
Sale of goods 781,901 6,210    
Comercializadora Nova Verde | Common shareholder | Sale of Finished Products        
Transactions        
Sale of services 12,867,822 8,937,506    
Comercializadora Nova Verde | Common shareholder | Purchase of Finished Products        
Transactions        
Purchase of goods 25,440,668      
Comercializadora Nova Verde | Shareholder        
Related parties        
Current account receivables 2,048,054 934,350    
Current accounts payable to related entities | CLF     2,198,317 1,858,682
Comercializadora Nova Verde | Director related | Advertising        
Transactions        
Advertising participation payment 2,367,626      
Comercializadora Nova Verde | Director/Manager/Executive | Cold Equipment Maintenance        
Transactions        
Purchase of goods and advertising participation payment 619,419      
Parque Arauco S.A. | Shareholder related | Purchase of concentrates        
Transactions        
Purchase of goods 100,199,500 69,785,833    
Parque Arauco S.A. | Director related | Space lease        
Transactions        
Leases as lessee 101,981 69,151    
Sorocaba Refrescos S. A. | Associate | Purchase of Products        
Transactions        
Purchase of goods 419,515 2,667,326    
KAIK Participacoes | Associate | Reimbursement and other purchases        
Transactions        
Reimbursement and other purchases 96,511 21,180    
Latam Airlines Group S.A. | Director related | Purchase of Products        
Transactions        
Purchase of goods   18,695    
Latam Airlines Group S.A. | Director related | Sale of products        
Transactions        
Sale of goods 93,320 269,688    
Trop Frutas do Brasil Ltda. | Associate | Purchase of Products        
Transactions        
Purchase of goods 368,127 2,736,529    
Sinea S.A. | Director related | Purchase of raw materials        
Transactions        
Purchase of goods   2,294,594    
Monster Energy Company - USA | Shareholder related        
Related parties        
Current accounts payable to related entities | CLF     28,910 58,668
Monster Energy Argentina S.A. | Shareholder        
Related parties        
Current accounts payable to related entities | CLF       CLF 2,365
Coca-Cola Company | Shareholder.        
Related parties        
Current accounts payable to related entities | CLF     CLF 1,690,858  
Banco Santander Chile. | Director/Manager/Executive | Purchase services and others        
Transactions        
Purchase of services $ 6,776,225 $ 1,852,076