INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD

Schedule of movement of investments in associates accounted for using the equity method


Description	12.31.2024	12.31.2023
	ThCh$	ThCh$
Opening balance	91,799,267	92,344,598
Dividends declared	(2,363,400)	(6,232,958)
Share in operating income	4,549,733	3,145,106
Impairment Trop Frutas do Brasil Ltda.	—	(1,615,050)
Impairment Coca-Cola del Valle New Ventures S.A.	(2,921,010)	—
Disposal of Trop Frutas do Brasil Ltda.	(840,815)	—
Other increase (decrease) in investments in associates*	(5,031,065)	4,157,571
Ending balance	85,192,710	91,799,267

*Mainly due to foreign exchange rates

Summary of financial information by associates

The tables below reflect the amounts presented in the financial statements of the relevant associates and not the Company’s share of those amounts.

At December 31, 2024

Envases CMF

Sorocaba Refrescos

Kaik Participações

SRSA Participações

Leão Alimentos e

Coca-Cola del Valle New

S.A.

Ltda.

Bebidas Ltda.

Ventures S.A.

ThCh$

Short term assets

60,901,350

70,383,020

582,815

21,952

85,684,185

13,483,450

Long term assets

54,211,400

96,984,310

3,963,771

306,906

41,030,182

73,608,982

Total assets

115,112,750

167,367,330

4,546,586

328,858

126,714,367

87,092,432

Short term liabilities

44,173,639

21,500,843

582,815

198,025

20,083,787

6,033,729

Long term liabilities

28,451,254

83,198,656

—

16,628,702

—

Total liabilities

72,624,893

104,699,499

582,815

198,025

36,712,489

6,033,729

Total Equity

42,487,857

62,667,831

3,963,771

130,833

90,001,878

81,058,703

Total revenue from ordinary activities

90,421,340

86,359,384

281,868

—

74,385,141

31,221,732

Net income before taxes

4,035,917

36,745,257

281,868

(1,942)

572,537

(2,026,410)

Net income after taxes

3,315,123

9,742,049

281,868

(1,942)

(1,875,672)

739,916

Other comprehensive income

—

(3,129,495)

—

129,557

(92,311,743)

—

Total comprehensive income

3,315,123

6,612,554

281,868

127,615

(94,187,415)

739,916

Reporting date (See Note 2.3)

12.31.2024

11.30.2024

At December 31, 2023


	Envases CMF	Sorocaba Refrescos	Kaik Participaçōes	SRSA Participaçōes	Leão Alimentos e	Trop Frutas do Brasil	Coca-Cola del Valle New
	S.A.	S.A.	Ltda.	Ltda.	Bebidas Ltda.	Ltda.	Ventures S.A.
	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$
Short term assets	50,693,046	39,392,459	—	24,715	92,747,488	21,186,620	24,548,167
Long term assets	54,127,400	101,420,184	13,704,046	347,922	62,843,154	28,404,343	70,825,265
Total assets	104,820,446	140,812,643	13,704,046	372,637	155,590,642	49,590,963	95,373,432
Short term liabilities	35,045,849	22,951,428	—	222,950	22,924,938	14,104,874	13,188,225
Long term liabilities	27,722,647	46,453,440	34	—	16,678,828	13,212,410	—
Total liabilities	62,768,496	69,404,868	34	222,950	39,603,766	27,317,284	13,188,225
Total Equity	42,051,950	71,407,775	13,704,012	149,687	115,986,876	22,273,679	82,185,207
Total revenue from ordinary activities	92,308,940	—	983,452	146,063	84,624,940	55,434,136	29,385,365
Net income before taxes	5,923,727	58,931,149	983,452	146,063	5,657,251	(2,548,671)	(7,822,534)
Net income after taxes	4,755,373	(1,206,475)	—	146,063	2,529,341	(2,349,151)	(5,101,497)
Other comprehensive income	29,516	9,690,233	—	—	(93,593,890)	(58,242)	—
Total comprehensive income	4,784,889	8,483,758	983,452	146,063	(91,064,549)	(2,407,393)	(5,101,497)

Reporting date (See Note 2.3)	12.31.2023	11.30.2023	11.30.2023	11.302023	11.30.2023	11.30.2023	11.30.2023