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v3.24.1

OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS - Tax credit remainder (Details) R$ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 CLP ($) | Dec. 31, 2023 BRL (R$) | Dec. 31, 2021 CLP ($) | Dec. 31, 2023 BRL (R$) | Dec. 31, 2022 CLP ($) | Dec. 31, 2022 BRL (R$)
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |  |
Value of PIS and Cofins |  | R$ 7,623 |  |  |  |
Value of PIS and Cofins transferred to shareholders | $ 30,830,785 |  |  | R$ 170,176 | $ 27,309,519 | R$ 166,491
Rio De Janeiro Refrescos Ltda |  |  |  |  |  |
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |  |
Unduly collection of taxes | $ 100,550,000 | 613,000 | $ 92,783,000 |  |  |
Unduly collection of taxes related to capital |  | 370,000 |  |  |  |
Unduly collection of taxes related to interest and monetary restatement |  | 243,000 |  |  |  |
Ex-Companhia De Bebidas Ipiranga |  |  |  |  |  |
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS |  |  |  |  |  |
Unduly collection of taxes |  | 162,588 |  |  |  |
Unduly collection of taxes related to capital |  | 80,177 |  |  |  |
Unduly collection of taxes related to interest and monetary restatement |  | R$ 82,411 |  |  |  |
Deferred tax liability recorded |  |  |  | R$ 55,280 |  |

X
- Definition Amount of deferred tax liability on liquidation of tax credits. + References No definition available. + Details
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- Definition Amount of unduly collection of taxes assessed that were credit at issue. + References No definition available. + Details
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X
- Definition Amount of unduly collection of taxes related to capital. + References No definition available. + Details
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- Definition Amount of unduly collection of taxes related to monetary restatement. + References No definition available. + Details
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- Definition The of value of PIS and Cofins recorded. + References No definition available. + Details
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- Definition The value of PIS and Cofins to be transferred to the former shareholders. + References No definition available. + Details
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- Details
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- Details
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