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RELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2023
RELATED PARTIES  
Schedule of current accounts receivable between related parties

    

    

    

    

    

12.31.2023

    

12.31.2022

Taxpayer ID

Company

Relationship

Country

Currency

    

Current

    

Non-current

    

Current

Non-current

ThCh$

ThCh$

ThCh$

ThCh$

96.891.720-K

 

Embonor S.A.

Shareholder related

Chile

CLP

7,371,731

10,852,709

77.526.480-2

Comercializadora Nova Verde

Common shareholder

Chile

CLP

5,071,655

2,048,054

Foreign

Sorocaba Refrescos

Shareholder related

Brazil

BRL

1,223,699

76.140.057-6

Monster

Associate

Chile

CLP

837,713

86,492

86.881.400-4

Envases CMF S.A.

Associate

Chile

CLP

713,006

925,189

96.517.210-2

Embotelladora Iquique S.A.

Shareholder related

Chile

CLP

403,061

745,048

96.714.870-9

Coca-Cola de Chile S.A.

Shareholder

Chile

CLP

349,914

108,021

15,444

109,318

76.572.588-7

Coca Cola del Valle New Ventures S.A.

Associate

Chile

CLP

149,820

143,002

Foreign

Embotelladoras Bolivianas Unidas S.A.

Shareholder related

Bolivia

USD

40,719

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

ARS

237,439

79.826.410-9

Guallarauco

Associate

Chile

CLP

8,790

Total

16,161,318

108,021

15,062,167

109,318

Schedule of current accounts payable between related parties

    

    

    

    

    

12.31.2023

12.31.2022

Taxpayer ID

Company

Relationship

Country

Currency

Current

    

Non-current

    

Current

    

Non-current

ThCh$

ThCh$

ThCh$

ThCh$

Foreign

 

Recofarma do Indústrias Amazonas Ltda.

Shareholder related

Brazil

BRL

40,159,177

 

6,007,041

30,998,682

 

10,354,296

96.714.870-9

 

Coca-Cola de Chile S.A.

Shareholder

Chile

CLP

25,770,189

 

32,205,880

 

Foreign

 

Ser. y Prod. para Bebidas Refrescantes S.R.L.

Shareholder

Argentina

ARS

9,431,483

 

8,587,487

 

86.881.400-4

 

Envases CMF S.A.

Associate

Chile

CLP

6,883,553

 

8,186,248

 

Foreign

 

Coca-Cola Company

Shareholder

Paraguay

PYG

4,877,061

 

1,690,858

 

Foreign

Monster Energy Company – EEUU

Shareholder related

Argentina

PYG

2,389,283

28,910

77.526.480-2

Comercializadora Nova Verde S.A.

Common shareholder

Chile

CLP

2,831,752

2,198,317

Foreign

 

Monster Energy Brasil Com de Bebidas Ltda.

Shareholder related

Brazil

BRL

1,985,330

 

3,811,908

 

76.572.588-7

Coca-Cola del Valle New Ventures S.A.

Associate

Chile

CLP

602,113

1,089,592

96.891.720-K

Embonor S.A.

Shareholder related

Chile

CLP

416,073

589,127

Foreign

Leão Alimentos e Bebidas Ltda.

Associate

Brazil

BRL

307,967

232,216

Foreign

The Coca-Cola Export Corporation

Shareholder related

Panama

USD

288,001

Foreign

Monster Energy Company – EEUU

Shareholder related

Argentina

PYG

61,155

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

ARS

38,797

628,842

89.996.200-1

Envases del Pacifico S.A.

Shareholder related

Chile

CLP

3,690

Total

 

96,045,624

 

6,007,041

90,248,067

 

10,354,296

Schedule of transactions between related parties

 

 

 

 

 

 

Accumulated

 

Accumulated

Taxpayer ID

Company

Relationship

Country

Transaction description

Currency

at 12.31.23

at 12.31.22

ThCh$

ThCh$

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Purchase of concentrate

 

CLP

 

207,040,438

 

198,045,624

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Purchase of advertising services and others

 

CLP

 

9,057,004

 

7,241,918

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Lease of water source

 

CLP

 

6,424,479

 

5,958,076

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Sale of raw materials and others

 

CLP

 

1,025,290

 

2,738,472

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Minimum dividend

 

CLP

 

35,855

 

47,262

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Purchase of containers

 

CLP

 

21,103,185

 

24,441,192

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Purchase of raw materials

 

CLP

 

32,085,055

 

33,637,921

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Purchase of services and others

 

CLP

 

496,196

 

2,270,006

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Sale of services and others

 

CLP

 

-

 

13,914

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Purchase of containers

 

CLP

 

10,830,682

 

9,391,000

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Sale of containers/raw materials

 

CLP

 

10,981,598

 

13,360,534

93.281.000-K

 

Coca-Cola Embonor S.A.

 

Common shareholder

 

Chile

 

Sale of finished products

 

CLP

 

74,933,722

 

79,205,926

93.281.000-K

 

Coca-Cola Embonor S.A.

 

Common shareholder

 

Chile

 

Sale of services and others

 

CLP

 

360,722

 

585,448

93.281.000-K

Coca-Cola Embonor S.A.

Common shareholder

Chile

Sale of raw materials and inputs

CLP

261,983

956,036

96.891.720-K

Embonor S.A.

Shareholder related

Chile

Minimum dividend

CLP

416,073

589,127

96.517.310-2

Embotelladora Iquique S.A.

Shareholder related

Chile

Sale of finished products

CLP

6,912,134

5,807,466

89.996.200-1

Envases del Pacífico S.A.

Director related

Chile

Purchase of raw materials and inputs

CLP

3,690

204,933

94.627.000-8

Parque Arauco S.A

Director related

Chile

Space lease

CLP

143,308

101,981

Foreign

Recofarma do Indústrias Amazonas Ltda.

Shareholder related

Brazil

Purchase of concentrate

BRL

125,212,630

100,199,500

Foreign

Recofarma do Indústrias Amazonas Ltda.

Shareholder related

Brazil

Sale of water source

BRL

9,750,769

-

Foreign

Recofarma do Indústrias Amazonas Ltda.

Shareholder related

Brazil

Lease of water source

BRL

624,871

-

Foreign

Serv. y Prod. para Bebidas Refrescantes S.R.L.

Shareholder related

Argentina

Purchase of concentrate

ARS

109,232,990

159,807,006

Foreign

Serv. y Prod. para Bebidas Refrescantes S.R.L.

Shareholder related

Argentina

Advertising rights awards and others

ARS

124,203

3,002,061

Foreign

KAIK Participações

Associate

Brazil

Reimbursement and other purchases

BRL

114,147

96,511

Foreign

Leão Alimentos e Bebidas Ltda.

Associate

Brazil

Purchase of products

BRL

130,042

636,938

Foreign

Sorocaba Refrescos S.A.

Associate

Brazil

Purchase of products

BRL

2,799,927

419,515

89.862.200-2

Latam Airlines Group S.A.

Director related

Chile

Sale of products

CLP

-

93,320

76.572.588-7

Coca-Cola Del Valle New Ventures SA

Associate

Chile

Sale of services and others

CLP

555,666

288,264

76.572.588-7

 

Coca-Cola Del Valle New Ventures SA

 

Associate

 

Chile

 

Purchase of services and others

 

CLP

 

4,296,982

 

4,306,419

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

Payment of fees and services

ARS

565,355

4,128,865

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

Purchase of products

ARS

674,311

2,107,354

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

Marketing services

ARS

49,114

286,488

Foreign

Trop Frutas do Brasil Ltda.

Associate

Brazil

Purchase of products

BRL

190,060

368,127

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of raw materials

CLP

61,184

781,901

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of finished products

CLP

12,827,332

12,867,822

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of services and others

CLP

1,689,356

4,512,714

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Purchase of finished products

CLP

21,192,591

25,440,668

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Advertising services and others

CLP

924,924

2,367,626

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Cold equipment maintenance

CLP

594,640

619,419

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Purchase of raw materials

CLP

401,498

952,699

97.036.000-K

Banco Santander Chile.

Director/Manager/Executive

Chile

Purchase of services

CLP

4,396,965

6,776,225

Foreign

Monster Energy Brasil Comercio de Bebidas Ltda.

Equity investee

Brazil

Purchase of products

BRL

3,466,645

2,352,550

33-0520613

Monster Energy Company - USA

Equity investee

U.S.A.

Purchase of advertising material

CLP

175,705

76140057-6

Monster Energy Company - CHILE

Subsidiary

Chile

Sale of advertising services and others

CLP

3,561,747

76140057-6

Monster Energy Company - CHILE

Subsidiary

Chile

Purchase of advertising services and others

CLP

439,520

76140057-6

Monster Energy Company - CHILE

Subsidiary

Chile

Purchase of finished products

CLP

35,904,599

Foreign

The Coca-Cola Export Corporation Panama

Shareholder related

Chile

Purchase of products and others

CLP

230,619

Foreign

The Coca-Cola Export Corporation Atlanta

Shareholder related

Chile

Purchase of products and others

CLP

361,873

Schedule of Key management compensation

Description

    

12.31.2023

    

12.31.2022

    

12.31.2021

ThCh$

ThCh$

ThCh$

Executive wages, salaries and benefits

 

10,036,315

8,536,107

7,253,863

Director allowances

 

1,690,400

1,560,000

1,512,500

Benefits accrued in the last five years and payments during the fiscal year

355,680

269,952

254,240

Total

 

12,082,395

10,366,059

9,020,603