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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, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | $ 1,013,195,740 | $ 981,771,027 | $ 1,161,729,392 |
Non-current assets | 2,277,908,533 | 1,939,749,862 | 1,848,971,215 |
Total assets | 3,291,104,273 | 2,921,520,889 | 3,010,700,607 |
Current liabilities | 906,143,994 | 692,871,296 | 949,245,134 |
Non-current liabilities | 1,370,563,259 | 1,307,664,179 | 1,178,052,821 |
Total liabilities | 2,276,707,253 | 2,000,535,475 | 2,127,297,955 |
Average net financial debt last 4 quarters | 1,014,397,020 | 920,985,414 | 883,402,652 | $ 1,101,413,559
Revenues from ordinary activities | 3,224,233,005 | 2,618,437,052 | 2,656,878,395 |
Other comprehensive income | (31,955,107) | (21,166,027) | (170,052,729) |
Total comprehensive income | 202,689,018 | 153,345,460 | $ (41,593,742) |
Envases CMF S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 60,901,350 | 50,693,046 |  |
Non-current assets | 54,211,400 | 54,127,400 |  |
Total assets | 115,112,750 | 104,820,446 |  |
Current liabilities | 44,173,639 | 35,045,849 |  |
Non-current liabilities | 28,451,254 | 27,722,647 |  |
Total liabilities | 72,624,893 | 62,768,496 |  |
Average net financial debt last 4 quarters | 42,487,857 | 42,051,950 |  |
Revenues from ordinary activities | 90,421,340 | 92,308,940 |  |
Earnings/Net income before taxes | 4,035,917 | 5,923,727 |  |
Earnings/Net income after taxes | 3,315,123 | 4,755,373 |  |
Other comprehensive income |  | 29,516 |  |
Total comprehensive income | 3,315,123 | 4,784,889 |  |
Sorocaba Refrescos S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 70,383,020 | 39,392,459 |  |
Non-current assets | 96,984,310 | 101,420,184 |  |
Total assets | 167,367,330 | 140,812,643 |  |
Current liabilities | 21,500,843 | 22,951,428 |  |
Non-current liabilities | 83,198,656 | 46,453,440 |  |
Total liabilities | 104,699,499 | 69,404,868 |  |
Average net financial debt last 4 quarters | 62,667,831 | 71,407,775 |  |
Revenues from ordinary activities | 86,359,384 |  |  |
Earnings/Net income before taxes | 36,745,257 | 58,931,149 |  |
Earnings/Net income after taxes | 9,742,049 | (1,206,475) |  |
Other comprehensive income | (3,129,495) | 9,690,233 |  |
Total comprehensive income | 6,612,554 | 8,483,758 |  |
Kaik Participacoes Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 582,815 |  |  |
Non-current assets | 3,963,771 | 13,704,046 |  |
Total assets | 4,546,586 | 13,704,046 |  |
Current liabilities | 582,815 |  |  |
Non-current liabilities |  | 34 |  |
Total liabilities | 582,815 | 34 |  |
Average net financial debt last 4 quarters | 3,963,771 | 13,704,012 |  |
Revenues from ordinary activities | 281,868 | 983,452 |  |
Earnings/Net income before taxes | 281,868 | 983,452 |  |
Earnings/Net income after taxes | 281,868 |  |  |
Total comprehensive income | 281,868 | 983,452 |  |
SRSA Participacoes Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 21,952 | 24,715 |  |
Non-current assets | 306,906 | 347,922 |  |
Total assets | 328,858 | 372,637 |  |
Current liabilities | 198,025 | 222,950 |  |
Total liabilities | 198,025 | 222,950 |  |
Average net financial debt last 4 quarters | 130,833 | 149,687 |  |
Revenues from ordinary activities |  | 146,063 |  |
Earnings/Net income before taxes | (1,942) | 146,063 |  |
Earnings/Net income after taxes | (1,942) | 146,063 |  |
Other comprehensive income | 129,557 |  |  |
Total comprehensive income | 127,615 | 146,063 |  |
Leao Alimentos e Bebidas Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 85,684,185 | 92,747,488 |  |
Non-current assets | 41,030,182 | 62,843,154 |  |
Total assets | 126,714,367 | 155,590,642 |  |
Current liabilities | 20,083,787 | 22,924,938 |  |
Non-current liabilities | 16,628,702 | 16,678,828 |  |
Total liabilities | 36,712,489 | 39,603,766 |  |
Average net financial debt last 4 quarters | 90,001,878 | 115,986,876 |  |
Revenues from ordinary activities | 74,385,141 | 84,624,940 |  |
Earnings/Net income before taxes | 572,537 | 5,657,251 |  |
Earnings/Net income after taxes | (1,875,672) | 2,529,341 |  |
Other comprehensive income | (92,311,743) | (93,593,890) |  |
Total comprehensive income | (94,187,415) | (91,064,549) |  |
Trop Frutas do Brasil Ltda. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets |  | 21,186,620 |  |
Non-current assets |  | 28,404,343 |  |
Total assets |  | 49,590,963 |  |
Current liabilities |  | 14,104,874 |  |
Non-current liabilities |  | 13,212,410 |  |
Total liabilities |  | 27,317,284 |  |
Average net financial debt last 4 quarters |  | 22,273,679 |  |
Revenues from ordinary activities |  | 55,434,136 |  |
Earnings/Net income before taxes |  | (2,548,671) |  |
Earnings/Net income after taxes |  | (2,349,151) |  |
Other comprehensive income |  | (58,242) |  |
Total comprehensive income |  | (2,407,393) |  |
Coca-Cola del Valle New Ventures S.A. |  |  |  |
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD |  |  |  |
Current assets | 13,483,450 | 24,548,167 |  |
Non-current assets | 73,608,982 | 70,825,265 |  |
Total assets | 87,092,432 | 95,373,432 |  |
Current liabilities | 6,033,729 | 13,188,225 |  |
Total liabilities | 6,033,729 | 13,188,225 |  |
Average net financial debt last 4 quarters | 81,058,703 | 82,185,207 |  |
Revenues from ordinary activities | 31,221,732 | 29,385,365 |  |
Earnings/Net income before taxes | (2,026,410) | (7,822,534) |  |
Earnings/Net income after taxes | 739,916 | (5,101,497) |  |
Total comprehensive income | $ 739,916 | $ (5,101,497) |  |

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