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INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD - Summary financial information of associates (Details) - CLP ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
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 |
Total assets | 2,921,520,889 | 3,010,700,607 | 2,946,106,647 |
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 |
Total liabilities | 2,000,535,475 | 2,127,297,955 | 1,844,693,088 |
Average net financial debt last 4 quarters | 920,985,414 | 883,402,652 | 1,101,413,559 | $ 831,560,591
Revenues from ordinary activities | 2,618,437,052 | 2,656,878,395 | 2,216,732,593 |
Share of profit of investments in associates and joint ventures accounted for using the equity method | 2,716,169 | 1,409,069 | 3,093,102 |
Other comprehensive income | (21,166,027) | (170,052,729) | 151,896,435 |
Comprehensive income | 153,345,460 | (41,593,742) | $ 308,928,103 |
Envases CMF S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 50,693,046 | 63,615,517 |  |
Non-current assets | 54,127,400 | 52,964,004 |  |
Total assets | 104,820,446 | 116,579,521 |  |
Current liabilities | 35,045,849 | 45,222,022 |  |
Non-current liabilities | 27,722,647 | 24,318,944 |  |
Total liabilities | 62,768,496 | 69,540,966 |  |
Average net financial debt last 4 quarters | 42,051,950 | 47,038,555 |  |
Revenues from ordinary activities | 92,308,940 | 97,834,148 |  |
Earnings/Net income before taxes | 5,923,727 | 6,640,224 |  |
Earnings/Net income after taxes | 4,755,373 | 5,517,062 |  |
Other comprehensive income | 29,516 |  |  |
Comprehensive income | 4,784,889 | 5,517,062 |  |
Sorocaba Refrescos S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 39,392,459 | 41,997,646 |  |
Non-current assets | 101,420,184 | 89,524,823 |  |
Total assets | 140,812,643 | 131,522,469 |  |
Current liabilities | 22,951,428 | 21,366,336 |  |
Non-current liabilities | 46,453,440 | 45,013,681 |  |
Total liabilities | 69,404,868 | 66,380,017 |  |
Average net financial debt last 4 quarters | 71,407,775 | 65,142,452 |  |
Revenues from ordinary activities |  | (741) |  |
Earnings/Net income before taxes | 58,931,149 | 478,458 |  |
Earnings/Net income after taxes | (1,206,475) | 243,170 |  |
Other comprehensive income | 9,690,233 | 9,680,320 |  |
Comprehensive income | 8,483,758 | 9,923,490 |  |
Kaik Participacoes Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Non-current assets | 13,704,046 | 11,424,515 |  |
Total assets | 13,704,046 | 11,424,515 |  |
Non-current liabilities | 34 | 31 |  |
Total liabilities | 34 | 31 |  |
Average net financial debt last 4 quarters | 13,704,012 | 11,424,484 |  |
Revenues from ordinary activities | 983,452 | 782,772 |  |
Earnings/Net income before taxes | 983,452 | 782,772 |  |
Earnings/Net income after taxes |  | 782,772 |  |
Comprehensive income | 983,452 | 782,772 |  |
SRSA Participacoes Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 24,715 | 22,376 |  |
Non-current assets | 347,922 | 317,159 |  |
Total assets | 372,637 | 339,535 |  |
Current liabilities | 222,950 | 201,853 |  |
Total liabilities | 222,950 | 201,853 |  |
Average net financial debt last 4 quarters | 149,687 | 137,682 |  |
Revenues from ordinary activities | 146,063 | 134,401 |  |
Earnings/Net income before taxes | 146,063 | 134,401 |  |
Earnings/Net income after taxes | 146,063 | 134,401 |  |
Comprehensive income | 146,063 | 134,401 |  |
Leao Alimentos e Bebidas Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 92,747,488 | 77,547,906 |  |
Non-current assets | 62,843,154 | 54,195,351 |  |
Total assets | 155,590,642 | 131,743,257 |  |
Current liabilities | 22,924,938 | 16,269,385 |  |
Non-current liabilities | 16,678,828 | 11,698,126 |  |
Total liabilities | 39,603,766 | 27,967,511 |  |
Average net financial debt last 4 quarters | 115,986,876 | 103,775,746 |  |
Revenues from ordinary activities | 84,624,940 | 65,797,238 |  |
Earnings/Net income before taxes | 5,657,251 | 3,804,172 |  |
Earnings/Net income after taxes | 2,529,341 | 1,427,601 |  |
Other comprehensive income | (93,593,890) | 1,522 |  |
Comprehensive income | (91,064,549) | 1,429,123 |  |
Trop Frutas do Brasil Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 21,186,620 | 22,235,713 |  |
Non-current assets | 28,404,343 | 27,128,282 |  |
Total assets | 49,590,963 | 49,363,995 |  |
Current liabilities | 14,104,874 | 14,693,964 |  |
Non-current liabilities | 13,212,410 | 12,270,207 |  |
Total liabilities | 27,317,284 | 26,964,171 |  |
Average net financial debt last 4 quarters | 22,273,679 | 22,399,824 |  |
Revenues from ordinary activities | 55,434,136 | 45,104,125 |  |
Earnings/Net income before taxes | (2,548,671) | (5,105,685) |  |
Earnings/Net income after taxes | (2,349,151) | (5,067,707) |  |
Other comprehensive income | (58,242) | 275,534 |  |
Comprehensive income | (2,407,393) | (4,792,173) |  |
Coca-Cola del Valle New Ventures S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 24,548,167 | 26,927,496 |  |
Non-current assets | 70,825,265 | 75,247,746 |  |
Total assets | 95,373,432 | 102,175,242 |  |
Current liabilities | 13,188,225 | 9,038,769 |  |
Non-current liabilities |  | 5,480,067 |  |
Total liabilities | 13,188,225 | 14,518,836 |  |
Average net financial debt last 4 quarters | 82,185,207 | 87,656,406 |  |
Revenues from ordinary activities | 29,385,365 | 25,249,336 |  |
Earnings/Net income before taxes | (7,822,534) | (896,914) |  |
Earnings/Net income after taxes | (5,101,497) | 163,561 |  |
Comprehensive income | $ (5,101,497) | $ 163,561 |  |

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