XML 45 R22.htm IDEA: XBRL DOCUMENT v3.24.1

GOODWILL

12 Months Ended

Dec. 31, 2023

GOODWILL

GOODWILL

16 – GOODWILL

Movement in Goodwill is detailed as follows:

​

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	​	​	Foreign currency	​	​
Cash Generating Unit		01.01.2023		translation differences		12.31.2023
​	​	ThCh$	​	ThCh$	​	ThCh$
Chilean operation		8,503,023		—	​	8,503,023
Brazilian operation		66,941,508		6,890,007	​	73,831,515
Argentine operation		46,254,831		(14,061,746)	​	32,193,085
Paraguayan operation		7,324,560		251,619	​	7,576,179
Total		129,023,922		(6,920,120)	​	122,103,802

​

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	​	​	Foreign currency	​	​
Cash Generating Unit		01.01.2022		translation differences		12.31.2022
​	​	ThCh$	​	ThCh$	​	ThCh$
Chilean operation		8,503,023		—		8,503,023
Brazilian operation		61,851,449		5,090,059		66,941,508
Argentine operation		39,976,392		6,278,439		46,254,831
Paraguayan operation		7,712,036		(387,476)		7,324,560
Total		118,042,900		10,981,022		129,023,922

​

​	​	​	​	​	​	​
​	​	​	​	Foreign currency translation differences	​	​
​	​	​	​	where functional currency is different from	​	​
Cash Generating Unit		01.01.2021		presentation currency		12.31.2021
​	​	ThCh$	​	ThCh$	​	ThCh$
Chilean operation		8,503,023		—		8,503,023
Brazilian operation		56,001,413		5,850,036		61,851,449
Argentine operation		27,343,642		12,632,750		39,976,392
Paraguayan operation		6,477,515		1,234,521		7,712,036
Total		98,325,593		19,717,307		118,042,900

​

X

- Definition

No definition is available.

+ References

No definition available.

+ Details

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Namespace Prefix:	akoa_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of goodwill. [Refer: Goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfGoodwillExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration