XML 80 R57.htm IDEA: XBRL DOCUMENT
v3.24.1

OTHER PROVISIONS, CURRENT AND NON-CURRENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
OTHER PROVISIONS, CURRENT AND NON-CURRENT |
Schedule of composition of provisions | ​
​ | ​ | ​ | ​ | ​
Description |  | 12.31.2023 |  | 12.31.2022
​ | ​ | ThCh$ | ​ | ThCh$
Litigation (1) |  | 54,801,896 |  | 48,695,427
Total |  | 54,801,896 |  | 48,695,427
​ | ​ | ​ | ​ | ​
Current | ​ | 1,314,106 | ​ | 1,591,644
Non-current | ​ | 53,487,790 | ​ | 47,103,783
Total | ​ | 54,801,896 | ​ | 48,695,427
(1) | Correspond to the provision made for the probable losses of tax, labor and commercial contingencies, according to the following detail:
​
​ | ​ | ​ | ​ | ​
Description (see note 23.1) |  | 12.31.2023 |  | 12.31.2022
​ | ​ | ThCh$ | ​ | ThCh$
Tax contingencies |  | 29,637,064 | ​ | 27,339,444
Labor contingencies |  | 13,200,665 | ​ | 11,374,753
Civil contingencies |  | 11,964,167 | ​ | 9,981,230
Total |  | 54,801,896 | ​ | 48,695,427
​
Schedule of movement of provisions | ​
​ | ​ | ​ | ​ | ​
Description |  | 12.31.2023 |  | 12.31.2022
​ | ​ | ThCh$ | ​ | ThCh$
Opening balance at January 1st |  | 48,695,427 |  | 57,412,406
Additional provisions |  | — |  | 48,639
Increase (decrease) in existing provisions |  | 6,635,882 |  | 6,359,467
Used provision (payments made charged to the provision) |  | (4,139,270) |  | (3,108,988)
Reversal of unused provision* |  | — |  | (15,654,522)
Increase (decrease) due to foreign exchange rate differences |  | 3,609,857 |  | 3,638,425
Total |  | 54,801,896 |  | 48,695,427
(*) During 2022, the provision constituted by a defendant of the Government of the State of Rio de Janeiro related to the Advertising Contract was reversed. This is due to a review of the balances involved where the amounts claimed are reduced in favor of Rio de Janeiro Refrescos Ltda.

X
- Definition The tabular disclosure of composition of provisions . + References No definition available. + Details
Name: | akoa_ScheduleOfCompositionOfProvisionsTableTextBlock
Namespace Prefix: | akoa_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of rollforward movements of provisions . + References No definition available. + Details
Name: | akoa_ScheduleOfMovementOfProvisionsTableTextBlock
Namespace Prefix: | akoa_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration