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RELATED PARTIES
12 Months Ended
Dec. 31, 2024
RELATED PARTIES  
RELATED PARTIES

12 – RELATED PARTIES

Balances and main transactions with related parties are detailed as follows:

12.1        Related parties accounts receivable:

    

    

    

    

    

12.31.2024

    

12.31.2023

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

5,739,330

7,371,731

77.526.480-2

Comercializadora Nova Verde S.A.

Common shareholder

Chile

CLP

711,003

5,071,655

Foreign

Sorocaba Refrescos

Shareholder related

Brazil

BRL

1,223,699

76.140.057-6

Monster Energy Company - CHILE

Associate

Chile

CLP

2,429,980

837,713

86.881.400-4

Envases CMF S.A.

Associate

Chile

CLP

497,269

713,006

96.517.210-2

Embotelladora Iquique S.A.

Shareholder related

Chile

CLP

228,333

403,061

96.714.870-9

Coca-Cola de Chile S.A.

Shareholder

Chile

CLP

292,931

349,914

108,021

76.572.588-7

Coca-Cola del Valle New Ventures S.A.

Associate

Chile

CLP

38,423

149,820

Foreign

Embotelladoras Bolivianas Unidas S.A.

Shareholder related

Bolivia

USD

40,719

Foreign

The Coca-Cola Export Corporation

Shareholder related

Panama

USD

254,032

77.427.659-9

Re-Ciclar S.A.

Shareholder related

Chile

CLP

3,173

Total

9,901,543

292,931

16,161,318

108,021

12.2     Related parties accounts payable:

    

    

    

    

    

12.31.2024

12.31.2023

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

32,292,993

 

380,465

40,159,177

 

6,007,041

96.714.870-9

 

Coca-Cola de Chile S.A.

Shareholder

Chile

CLP

27,864,498

 

25,770,189

 

Foreign

 

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

Shareholder

Argentina

ARS

1,872,078

 

9,431,483

 

86.881.400-4

 

Envases CMF S.A.

Associate

Chile

CLP

16,594,188

 

6,883,553

 

Foreign

 

Coca-Cola Company

Shareholder

Paraguay

PYG

3,927,254

 

4,877,061

 

Foreign

Monster Energy Company – USA

Shareholder related

Argentina

PYG

4,010,463

2,389,283

77.526.480-2

Comercializadora Nova Verde S.A.

Common shareholder

Chile

CLP

3,233,955

2,831,752

Foreign

 

Monster Energy Brasil Com de Bebidas Ltda.

Shareholder related

Brazil

BRL

1,103,496

 

1,985,330

 

76.572.588-7

Coca Cola del Valle New Ventures S.A.

Associate

Chile

CLP

340,111

602,113

96.891.720-K

Embonor S.A.

Shareholder related

Chile

CLP

621,771

416,073

Foreign

Leão Alimentos e Bebidas Ltda.

Associate

Brazil

BRL

152,284

307,967

Foreign

The Coca-Cola Export Corporation

Shareholder related

Panamá

USD

1,970,735

288,001

Foreign

Monster Energy Company – EEUU

Shareholder related

Argentina

PYG

42,763

61,155

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

ARS

75,296

38,797

89.996.200-1

Envases del Pacifico S.A.

Shareholder related

Chile

CLP

274,535

3,690

Total

 

94,376,420

 

380,465

96,045,624

 

6,007,041

12.3        Transactions:

 

 

 

 

 

 

For the year ended

 

For the year ended

Taxpayer ID

    

Company

    

Relationship

    

Country

    

Transaction description

    

Currency

    

12.31.2024

    

12.31.2023

ThCh$

ThCh$

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Purchase of concentrate

 

CLP

 

208,072,332

 

207,040,438

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Purchase of advertising services and others

 

CLP

 

11,428,852

 

9,057,004

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Lease of water source

 

CLP

 

6,579,358

 

6,424,479

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Sale of raw materials and others

 

CLP

 

2,814,472

 

1,025,290

96.714.870-9

 

Coca-Cola de Chile S.A.

 

Shareholders

 

Chile

 

Minimum dividend

 

CLP

 

37,981

 

35,855

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Purchase of containers

 

CLP

 

23,106,391

 

21,103,185

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Purchase of raw materials

 

CLP

 

26,436,164

 

32,085,055

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Purchase of services and others

 

CLP

 

2,094,416

 

496,196

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Purchase of packaging

 

CLP

 

15,562,395

 

10,830,682

86.881.400-4

 

Envases CMF S.A.

 

Associate

 

Chile

 

Sale of containers/raw materials

 

CLP

 

12,614,819

 

10,981,598

93.281.000-K

 

Coca-Cola Embonor S.A.

 

Common shareholder

 

Chile

 

Sale of finished products

 

CLP

 

79,975,653

 

74,933,722

93.281.000-K

 

Coca-Cola Embonor S.A.

 

Common shareholder

 

Chile

 

Sale of services and others

 

CLP

 

2,417,367

 

360,722

93.281.000-K

Coca-Cola Embonor S.A.

Common shareholder

Chile

Sale of raw materials and inputs

CLP

38,697

261,983

96.891.720-K

Embonor S.A.

Shareholder related

Chile

Minimum dividend

CLP

211,014

416,073

96.517.310-2

Embotelladora Iquique S.A.

Shareholder related

Chile

Sale of finished products

CLP

6,055,551

6,912,134

89.996.200-1

Envases del Pacífico S.A.

Director related

Chile

Purchase of raw materials and inputs

CLP

138,792

3,690

94.627.000-8

Parque Arauco S.A

Director related

Chile

Space lease

CLP

152,248

143,308

Foreign

Recofarma do Indústrias Amazonas Ltda.

Shareholder related

Brazil

Purchase of concentrate

BRL

168,538,618

125,212,630

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

6,419,348

624,871

Foreign

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

Shareholder related

Argentina

Purchase of concentrate

ARS

126,331,582

109,232,990

Foreign

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

Shareholder related

Argentina

Advertising rights awards and others

ARS

-

124,203

Foreign

KAIK Participações

Associate

Brazil

Reimbursement and other purchases

BRL

15,387

114,147

Foreign

Leão Alimentos e Bebidas Ltda.

Associate

Brazil

Purchase of products

BRL

1,371,553

130,042

Foreign

Sorocaba Refrescos S.A.

Associate

Brazil

Purchase of products

BRL

4,555,837

2,799,927

76.572.588-7

Coca-Cola Del Valle New Ventures SA

Associate

Chile

Sale of services and others

CLP

1,396,272

555,666

76.572.588-7

 

Coca-Cola Del Valle New Ventures SA

 

Associate

 

Chile

 

Purchase of services and others

 

CLP

 

4,682,682

 

4,296,982

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

Payment of fees and services

ARS

14,838

565,355

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

Purchase of products

ARS

364,747

674,311

Foreign

Alimentos de Soja S.A.U.

Shareholder related

Argentina

Marketing services

ARS

242

49,114

Foreign

Trop Frutas do Brasil Ltda.

Associate

Brazil

Purchase of products

BRL

69,330

190,060

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of raw materials

CLP

10,796

61,184

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of finished products

CLP

13,838,963

12,827,332

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Sale of services and others

CLP

481,768

1,689,356

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Purchase of finished products

CLP

24,649,488

21,192,591

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Advertising services and others

CLP

3,680,425

924,924

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Cold equipment maintenance

CLP

521,943

594,640

77526480-2

Comercializadora Novaverde S.A.

Common shareholder

Chile

Purchase of raw materials

CLP

1,127,367

401,498

97.036.000-K

Banco Santander Chile.

Director/Manager/Executive

Chile

Purchase of services

CLP

2,415

4,396,965

Foreign

Monster Energy Brasil Comercio de Bebidas Ltda.

Equity investee

Brazil

Purchase of products

BRL

2,608,964

3,466,645

33-0520613

Monster Energy Company - USA

Equity investee

U.S.A.

Purchase of advertising material

CLP

231,135

175,705

76140057-6

Monster Energy Company - CHILE

Subsidiary

Chile

Sale of advertising services and others

CLP

4,125,235

3,561,747

76140057-6

Monster Energy Company - CHILE

Subsidiary

Chile

Purchase of advertising services and others

CLP

1,153,315

439,520

76140057-6

Monster Energy Company - CHILE

Subsidiary

Chile

Purchase of finished products

CLP

33,106,173

35,904,599

76140057-6

Monster Energy Company - CHILE

Subsidiary

Chile

Sale of finished products

CLP

10,127,338

Foreign

The Coca-Cola Export Corporation Panama

Shareholder related

Chile

Purchase of products and others

CLP

2,469,565

230,619

Foreign

The Coca-Cola Export Corporation Panama

Shareholder related

Chile

Sale of finished

CLP

1,837,332

Foreign

The Coca-Cola Export Corporation Atlanta

Shareholder related

Chile

Purchase of products and others

CLP

361,873

12.4        Salaries and benefits received by key management

Salaries and benefits paid to the Company’s key management personnel including directors and managers are detailed as follows:

Description

    

12.31.2024

    

12.31.2023

ThCh$

ThCh$

Executive wages, salaries and benefits

 

12,294,012

10,036,315

Director allowances

 

1,838,400

1,690,400

Accrued benefits and payments during the fiscal year

397,122

355,680

Total

 

14,529,534

12,082,395