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v3.25.1

RELATED PARTIES (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Related parties |  |  |
Current account receivables | $ 9,901,543 | $ 16,161,318 |
Non-current account receivables | 292,931 | 108,021 |
Current accounts payable to related entities | 94,376,420 | 96,045,624 |
Non-current accounts payable related companies | 380,465 | 6,007,041 |
Transactions |  |  |
Sale of fixed assets | 8,133,371 | 1,949,413 | $ 2,923,921
Shareholder related |  |  |
Related parties |  |  |
Current account receivables | 254,032 |  |
Current accounts payable to related entities | 1,970,735 | 288,001 |
Equity investee | Purchase of Products |  |  |
Transactions |  |  |
Purchase of goods | 2,608,964 | 3,466,645 |
Embonor S.A. | Shareholder related |  |  |
Related parties |  |  |
Current account receivables | 5,739,330 | 7,371,731 |
Current accounts payable to related entities | 621,771 | 416,073 |
Transactions |  |  |
Minimum dividend | 211,014 | 416,073 |
Coca-Cola de Chile S.A. | Shareholder |  |  |
Related parties |  |  |
Current account receivables |  | 349,914 |
Non-current account receivables | 292,931 | 108,021 |
Current accounts payable to related entities | 27,864,498 | 25,770,189 |
Transactions |  |  |
Minimum dividend | 37,981 | 35,855 |
Coca-Cola de Chile S.A. | Shareholder | Purchase of concentrates |  |  |
Transactions |  |  |
Purchase of goods | 208,072,332 | 207,040,438 |
Coca-Cola de Chile S.A. | Shareholder | Purchase of advertising services |  |  |
Transactions |  |  |
Purchase of services | 11,428,852 | 9,057,004 |
Coca-Cola de Chile S.A. | Shareholder | Water source lease |  |  |
Transactions |  |  |
Leases as lessee | 6,579,358 | 6,424,479 |
Coca-Cola de Chile S.A. | Shareholder | Sale of raw materials and other |  |  |
Transactions |  |  |
Sale of goods | 2,814,472 | 1,025,290 |
Coca-Cola Embonor S.a | Common shareholder | Sale of raw materials and other |  |  |
Transactions |  |  |
Sale of goods | 38,697 | 261,983 |
Coca-Cola Embonor S.a | Common shareholder | Sale of services and others |  |  |
Transactions |  |  |
Sale of services | 2,417,367 | 360,722 |
Coca-Cola Embonor S.a | Common shareholder | Sale of Finished Products |  |  |
Transactions |  |  |
Sale of goods | 79,975,653 | 74,933,722 |
Embotelladoras Bolivianas Unidas S.A. | Shareholder related |  |  |
Related parties |  |  |
Current account receivables |  | 40,719 |
Alimentos de Soja S.A.U. | Shareholder related |  |  |
Related parties |  |  |
Current accounts payable to related entities | 75,296 | 38,797 |
Alimentos de Soja S.A.U. | Shareholder related | Purchase of Products |  |  |
Transactions |  |  |
Purchase of goods | 364,747 | 674,311 |
Alimentos de Soja S.A.U. | Shareholder related | Payment of commissions and services |  |  |
Transactions |  |  |
Payment of fees and services | 14,838 | 565,355 |
Alimentos de Soja S.A.U. | Shareholder related | Marketing Services |  |  |
Transactions |  |  |
Purchase of services | 242 | 49,114 |
Re-Ciclar S.A. | Shareholder related |  |  |
Related parties |  |  |
Current account receivables | 3,173 |  |
Embotelladora Iquique S.A. | Shareholder related |  |  |
Related parties |  |  |
Current account receivables | 228,333 | 403,061 |
Embotelladora Iquique S.A. | Shareholder related | Sale of Finished Products |  |  |
Transactions |  |  |
Sale of goods | 6,055,551 | 6,912,134 |
Envases CMF S.A. | Associate |  |  |
Related parties |  |  |
Current account receivables | 497,269 | 713,006 |
Current accounts payable to related entities | 16,594,188 | 6,883,553 |
Envases CMF S.A. | Associate | Purchase of containers |  |  |
Transactions |  |  |
Purchase of goods | 23,106,391 | 21,103,185 |
Envases CMF S.A. | Associate | Sale of containers/raw materials |  |  |
Transactions |  |  |
Sale of goods | 12,614,819 | 10,981,598 |
Envases CMF S.A. | Associate | Purchase of raw materials |  |  |
Transactions |  |  |
Purchase of goods | 26,436,164 | 32,085,055 |
Envases CMF S.A. | Associate | Purchase services and others |  |  |
Transactions |  |  |
Purchase of services | 2,094,416 | 496,196 |
Envases CMF S.A. | Associate | Purchase of packaging |  |  |
Transactions |  |  |
Purchase of goods | 15,562,395 | 10,830,682 |
Monster | Shareholder related |  |  |
Related parties |  |  |
Current accounts payable to related entities | 1,103,496 | 1,985,330 |
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder related |  |  |
Transactions |  |  |
Purchase of services |  | 124,203 |
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder related | Purchase of concentrates |  |  |
Transactions |  |  |
Advertising participation payment | 126,331,582 | 109,232,990 |
Serv. y Prod. para Bebidas Refrescantes S.R.L. | Shareholder |  |  |
Related parties |  |  |
Current accounts payable to related entities | 1,872,078 | 9,431,483 |
Coca-Cola del Valle New Ventures S.A. | Associate |  |  |
Related parties |  |  |
Current account receivables | 38,423 | 149,820 |
Current accounts payable to related entities | 340,111 | 602,113 |
Coca-Cola del Valle New Ventures S.A. | Associate | Purchase services and others |  |  |
Transactions |  |  |
Purchase of services | 4,682,682 | 4,296,982 |
Coca-Cola del Valle New Ventures S.A. | Associate | Sale of services and others |  |  |
Transactions |  |  |
Sale of services | 1,396,272 | 555,666 |
Recofarma do Industrias Amazonas Ltda. | Shareholder related |  |  |
Related parties |  |  |
Current accounts payable to related entities | 32,292,993 | 40,159,177 |
Non-current accounts payable related companies | 380,465 | 6,007,041 |
Recofarma do Industrias Amazonas Ltda. | Shareholder related | Purchase of concentrates |  |  |
Transactions |  |  |
Purchase of goods | 168,538,618 | 125,212,630 |
Recofarma do Industrias Amazonas Ltda. | Shareholder related | Water source lease |  |  |
Transactions |  |  |
Purchase of goods | 6,419,348 | 624,871 |
Recofarma do Industrias Amazonas Ltda. | Shareholder related | Reimbursement and other purchases |  |  |
Transactions |  |  |
Reimbursement and other purchases |  | 9,750,769 |
Leao Alimentos e Bebidas Ltda. | Associate |  |  |
Related parties |  |  |
Current accounts payable to related entities | 152,284 | 307,967 |
Leao Alimentos e Bebidas Ltda. | Associate | Purchase of Products |  |  |
Transactions |  |  |
Purchase of goods | 1,371,553 | 130,042 |
Envases del Pacfico S.A. | Shareholder related |  |  |
Related parties |  |  |
Current accounts payable to related entities | 274,535 | 3,690 |
Envases del Pacfico S.A. | Director related | Purchase of raw materials and materials |  |  |
Transactions |  |  |
Purchase of goods | 138,792 | 3,690 |
Comercializadora Nova Verde | Common shareholder |  |  |
Related parties |  |  |
Current account receivables | 711,003 | 5,071,655 |
Current accounts payable to related entities | 3,233,955 | 2,831,752 |
Comercializadora Nova Verde | Common shareholder | Purchase of raw materials |  |  |
Transactions |  |  |
Purchase of goods | 1,127,367 | 401,498 |
Comercializadora Nova Verde | Common shareholder | Sale of services and others |  |  |
Transactions |  |  |
Sale of fixed assets | 481,768 | 1,689,356 |
Comercializadora Nova Verde | Common shareholder | Sale of packaging and raw materials |  |  |
Transactions |  |  |
Sale of goods | 10,796 | 61,184 |
Comercializadora Nova Verde | Common shareholder | Sale of Finished Products |  |  |
Transactions |  |  |
Sale of services | 13,838,963 | 12,827,332 |
Comercializadora Nova Verde | Common shareholder | Purchase of Finished Products |  |  |
Transactions |  |  |
Purchase of goods | 24,649,488 | 21,192,591 |
Comercializadora Nova Verde | Common shareholder | Advertising |  |  |
Transactions |  |  |
Advertising participation payment | 3,680,425 | 924,924 |
Comercializadora Nova Verde | Common shareholder | Cold Equipment Maintenance |  |  |
Transactions |  |  |
Purchase of goods and advertising participation payment | 521,943 | 594,640 |
Parque Arauco S.A. | Director related | Space lease |  |  |
Transactions |  |  |
Leases as lessee | 152,248 | 143,308 |
Sorocaba Refrescos S. A. | Shareholder related |  |  |
Related parties |  |  |
Current account receivables |  | 1,223,699 |
Sorocaba Refrescos S. A. | Associate | Purchase of Products |  |  |
Transactions |  |  |
Purchase of goods | 4,555,837 | 2,799,927 |
KAIK Participacoes | Associate | Reimbursement and other purchases |  |  |
Transactions |  |  |
Reimbursement and other purchases | 15,387 | 114,147 |
Trop Frutas do Brasil Ltda. | Associate | Purchase of Products |  |  |
Transactions |  |  |
Purchase of goods | 69,330 | 190,060 |
Monster Energy Company - USA | Shareholder related |  |  |
Related parties |  |  |
Current accounts payable to related entities | 4,010,463 | 2,389,283 |
Monster Energy Company - USA | Equity investee | Purchase of advertising services |  |  |
Transactions |  |  |
Purchase of goods and advertising participation payment | 231,135 | 175,705 |
Coca-Cola Company | Shareholder |  |  |
Related parties |  |  |
Current accounts payable to related entities | 3,927,254 | 4,877,061 |
Monster Energy Company EEUU | Shareholder related |  |  |
Related parties |  |  |
Current accounts payable to related entities | 42,763 | 61,155 |
Monster Energy Company - CHILE | Associate |  |  |
Related parties |  |  |
Current account receivables | 2,429,980 | 837,713 |
Monster Energy Company - CHILE | Subsidiary | Purchase of advertising services |  |  |
Transactions |  |  |
Purchase of services | 1,153,315 | 439,520 |
Monster Energy Company - CHILE | Subsidiary | Sale of services and others |  |  |
Transactions |  |  |
Sale of services | 4,125,235 | 3,561,747 |
Monster Energy Company - CHILE | Subsidiary | Sale of Finished Products |  |  |
Transactions |  |  |
Sale of goods | 10,127,338 |  |
Monster Energy Company - CHILE | Subsidiary | Purchase of Finished Products |  |  |
Transactions |  |  |
Purchase of goods | 33,106,173 | 35,904,599 |
Banco Santander Chile. | Director/Manager/Executive | Purchase services and others |  |  |
Transactions |  |  |
Purchase of services | 2,415 | 4,396,965 |
Coca-Cola Export Corporation, Panama | Shareholder related | Sale of Finished Products |  |  |
Transactions |  |  |
Sale of services | 1,837,332 |  |
Coca-Cola Export Corporation, Panama | Shareholder related | Purchase of products and others |  |  |
Transactions |  |  |
Purchase of goods | $ 2,469,565 | 230,619 |
Coca-Cola Export Corporation, Atlanta | Shareholder related | Purchase of products and others |  |  |
Transactions |  |  |
Purchase of goods |  | $ 361,873 |

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