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FINANCIAL REPORTING BY SEGMENT (Details) $ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2023 CLP ($) segment | Dec. 31, 2023 USD ($) segment | Dec. 31, 2022 CLP ($) | Dec. 31, 2021 CLP ($)
Operating segment |  |  |  |
Number of operating segments | segment | 4 | 4 |  |
Net sales | $ 2,618,437,052 |  | $ 2,656,878,395 | $ 2,216,732,593
Cost of sales | (1,601,997,255) |  | (1,628,701,823) | (1,375,392,773)
Distribution expenses | (227,807,179) |  | (253,514,676) | (199,952,373)
Administrative expenses | (431,295,515) |  | (429,517,716) | (348,949,863)
Financial income | 31,396,167 |  | 39,722,410 | 7,791,869
Financial expenses | (65,288,352) |  | (59,547,953) | (52,992,456)
Share of entity in income of associates accounted for using the equity method, total | 2,716,169 |  | 1,409,069 | 3,093,102
Income tax expense | (85,994,307) |  | (104,344,638) | (46,177,320)
Oher income (expenses) | (65,655,293) |  | (93,924,081) | (47,121,111)
Net income | 174,511,487 |  | 128,458,987 | 157,031,668
Depreciation and amortization | 112,771,324 |  | 119,365,431 | 104,775,303
Current assets | 981,771,027 |  | 1,161,729,392 | 990,986,123
Non-current assets | 1,939,749,862 |  | 1,848,971,215 | 1,955,120,524
Segment assets, total | 2,921,520,889 |  | 3,010,700,607 | 2,946,106,647
Carrying amount in associates accounted for using the equity method, total | 91,799,267 |  | 92,344,598 | 91,489,194
Segment disbursements of non-monetary assets | 192,707,498 |  | 186,702,179 | 103,978,500
Current liabilities | 692,871,296 |  | 949,245,134 | 529,567,279
Non-current liabilities | 1,307,664,179 |  | 1,178,052,821 | 1,315,125,809
Segment liabilities, total | 2,000,535,475 |  | 2,127,297,955 | 1,844,693,088
Cash flows (used in) provided by in Operating Activities | 366,830,236 |  | 397,452,424 | 305,054,983
Cash flows (used in) provided by Investing Activities | (158,288,878) |  | (85,168,471) | (198,252,680)
Cash flows (used in) provided by Financing Activities | (187,126,798) | $ (187,126,798) | (286,963,382) | (115,319,514)
Geography Eliminations |  |  |  |
Operating segment |  |  |  |
Net sales | (3,098,177) |  | (4,690,725) | (3,992,530)
Cost of sales | 3,428,177 |  | 4,690,725 | 3,992,530
Net income | 330,000 |  |  |
Depreciation and amortization | (330,000) |  |  |
Chile operation | Operating segments |  |  |  |
Operating segment |  |  |  |
Net sales | 1,191,974,011 |  | 1,123,665,196 | 975,296,052
Cost of sales | (785,163,742) |  | (743,226,587) | (630,862,197)
Distribution expenses | (98,940,612) |  | (94,155,809) | (78,995,679)
Administrative expenses | (185,062,364) |  | (165,139,607) | (142,762,661)
Financial income | 12,892,543 |  | 18,783,930 | (2,936,819)
Financial expenses | (31,413,255) |  | (28,065,600) | (27,669,541)
Share of entity in income of associates accounted for using the equity method, total | 320,225 |  | 1,743,656 | 2,799,437
Income tax expense | (27,867,269) |  | (38,497,541) | (15,756,620)
Oher income (expenses) | (40,422,909) |  | (83,536,145) | (29,072,689)
Net income | 36,316,628 |  | (8,428,507) | 50,039,283
Depreciation and amortization | 44,930,478 |  | 40,714,017 | 38,189,190
Current assets | 537,875,316 |  | 564,695,230 | 626,277,188
Non-current assets | 818,222,777 |  | 762,292,569 | 739,113,114
Segment assets, total | 1,356,098,093 |  | 1,326,987,799 | 1,365,390,302
Carrying amount in associates accounted for using the equity method, total | 49,790,788 |  | 53,869,983 | 52,519,831
Segment disbursements of non-monetary assets | 98,330,718 |  | 85,998,605 | 18,636,178
Current liabilities | 256,032,001 |  | 629,575,497 | 283,835,866
Non-current liabilities | 965,276,582 |  | 600,735,999 | 743,108,008
Segment liabilities, total | 1,221,308,583 |  | 1,230,311,496 | 1,026,943,874
Cash flows (used in) provided by in Operating Activities | 196,897,114 |  | 255,357,664 | 181,679,320
Cash flows (used in) provided by Investing Activities | (224,464,143) |  | 15,619,565 | (108,283,362)
Cash flows (used in) provided by Financing Activities | 19,739,413 |  | (283,394,600) | (111,533,388)
Argentina operation | Operating segments |  |  |  |
Operating segment |  |  |  |
Net sales | 460,337,955 |  | 688,704,911 | 536,955,468
Cost of sales | (234,814,106) |  | (367,879,756) | (296,090,157)
Distribution expenses | (60,925,828) |  | (98,238,512) | (78,019,531)
Administrative expenses | (98,996,057) |  | (133,696,312) | (110,329,089)
Financial income | 8,497,135 |  | 9,853,565 | 5,011,888
Financial expenses | (6,174,445) |  | (1,628,221) | (577,941)
Income tax expense | (25,000,923) |  | (38,651,371) | (25,697,558)
Oher income (expenses) | (20,238,217) |  | (20,652,710) | (10,652,582)
Net income | 22,685,514 |  | 37,811,594 | 20,600,498
Depreciation and amortization | 23,055,893 |  | 33,442,921 | 32,863,821
Current assets | 86,006,922 |  | 141,715,280 | 117,319,226
Non-current assets | 192,749,170 |  | 251,248,261 | 216,757,538
Segment assets, total | 278,756,092 |  | 392,963,541 | 334,076,764
Segment disbursements of non-monetary assets | 24,421,786 |  | 40,479,269 | 33,789,235
Current liabilities | 107,654,447 |  | 138,572,190 | 101,832,549
Non-current liabilities | 23,188,614 |  | 24,584,021 | 20,388,886
Segment liabilities, total | 130,843,061 |  | 163,156,211 | 122,221,435
Cash flows (used in) provided by in Operating Activities | 32,330,115 |  | 59,379,474 | 55,490,096
Cash flows (used in) provided by Investing Activities | (24,421,513) |  | (40,479,269) | (33,789,408)
Cash flows (used in) provided by Financing Activities | 3,911,735 |  | (41,768) | (940,318)
Brazil operation | Operating segments |  |  |  |
Operating segment |  |  |  |
Net sales | 745,382,614 |  | 636,859,882 | 539,257,423
Cost of sales | (460,648,667) |  | (403,695,516) | (361,323,450)
Distribution expenses | (55,074,448) |  | (48,572,718) | (33,458,924)
Administrative expenses | (116,836,812) |  | (100,060,355) | (71,995,712)
Financial income | 9,251,681 |  | 10,307,344 | 5,327,527
Financial expenses | (27,700,652) |  | (29,854,132) | (24,744,974)
Share of entity in income of associates accounted for using the equity method, total | 2,395,944 |  | (334,587) | 293,665
Income tax expense | (27,122,886) |  | (21,342,331) | 82,395
Oher income (expenses) | (1,651,128) |  | 10,213,711 | (7,834,863)
Net income | 67,995,646 |  | 53,521,298 | 45,603,087
Depreciation and amortization | 31,384,619 |  | 31,888,435 | 23,647,789
Current assets | 276,111,516 |  | 383,021,238 | 183,268,173
Non-current assets | 651,665,020 |  | 566,116,288 | 720,101,674
Segment assets, total | 927,776,536 |  | 949,137,526 | 903,369,847
Carrying amount in associates accounted for using the equity method, total | 42,008,479 |  | 38,474,615 | 38,969,363
Segment disbursements of non-monetary assets | 50,018,391 |  | 42,173,211 | 30,171,387
Current liabilities | 284,887,152 |  | 140,642,493 | 109,691,047
Non-current liabilities | 300,646,803 |  | 536,281,288 | 534,386,761
Segment liabilities, total | 585,533,955 |  | 676,923,781 | 644,077,808
Cash flows (used in) provided by in Operating Activities | 118,389,616 |  | 58,391,224 | 36,121,074
Cash flows (used in) provided by Investing Activities | 110,533,381 |  | (42,173,211) | (32,875,359)
Cash flows (used in) provided by Financing Activities | (209,887,714) |  | (3,064,412) | (2,455,073)
Paraguay operation | Operating segments |  |  |  |
Operating segment |  |  |  |
Net sales | 223,840,649 |  | 212,339,131 | 169,216,180
Cost of sales | (124,798,917) |  | (118,590,689) | (91,109,499)
Distribution expenses | (12,866,291) |  | (12,547,637) | (9,478,239)
Administrative expenses | (30,400,282) |  | (30,621,442) | (23,862,401)
Financial income | 754,808 |  | 777,571 | 389,273
Income tax expense | (6,003,229) |  | (5,853,395) | (4,805,537)
Oher income (expenses) | (3,343,039) |  | 51,063 | 439,023
Net income | 47,183,699 |  | 45,554,602 | 40,788,800
Depreciation and amortization | 13,730,334 |  | 13,320,058 | 10,074,503
Current assets | 81,777,273 |  | 72,297,644 | 64,121,536
Non-current assets | 277,112,895 |  | 269,314,097 | 279,148,198
Segment assets, total | 358,890,168 |  | 341,611,741 | 343,269,734
Segment disbursements of non-monetary assets | 19,936,603 |  | 18,051,094 | 21,381,700
Current liabilities | 44,297,696 |  | 40,454,954 | 34,207,817
Non-current liabilities | 18,552,180 |  | 16,451,513 | 17,242,154
Segment liabilities, total | 62,849,876 |  | 56,906,467 | 51,449,971
Cash flows (used in) provided by in Operating Activities | 19,213,391 |  | 24,324,062 | 31,764,493
Cash flows (used in) provided by Investing Activities | (19,936,603) |  | (18,135,556) | (23,304,551)
Cash flows (used in) provided by Financing Activities | $ (890,232) |  | $ (462,602) | $ (390,735)

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