ANDINA BOTTLING CO INC | CIK:0000925261 | 3

  • Filed: 4/27/2018
  • Entity registrant name: ANDINA BOTTLING CO INC (CIK: 0000925261)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/925261/000110465918027414/0001104659-18-027414-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/925261/000110465918027414/akoa-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000925261
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  • ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory

    Operating segment

     

    01.01.2017

     

    Additions

     

    Disposals or
    impairments

     

    Foreign currency
    translation differences
    where functional
    currency is different
    from presentation
    currency

     

    12.31.2017

     

     

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    Chilean operation

     

    8,503,023

     

     

     

     

    8,503,023

     

    Brazilian operation

     

    81,145,834

     

     

     

    (7,636,754

    )

    73,509,080

     

    Argentine operation

     

    5,972,515

     

     

     

    (1,299,544

    )

    4,672,971

     

    Paraguayan operation

     

    7,298,133

     

     

     

    (384,990

    )

    6,913,143

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total

     

    102,919,505

     

     

     

    (9,321,288

    )

    93,598,217

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Operating segment

     

    01.01.2016

     

    Additions

     

    Disposals or
    impairments

     

    Foreign currency
    translation differences
    where functional
    currency is different
    from presentation
    currency

     

    12.31.2016

     

     

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    Chilean operation

     

    8,503,023

     

     

     

     

    8,503,023

     

    Brazilian operation

     

    71,960,960

     

     

     

    9,184,874

     

    81,145,834

     

    Argentine operation

     

    7,720,202

     

     

     

    (1,747,687

    )

    5,972,515

     

    Paraguayan operation

     

    7,651,751

     

     

     

    (353,618

    )

    7,298,133

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total

     

    95,835,936

     

     

     

    7,083,569

     

    102,919,505

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Operating segment

     

    01.01.2015

     

    Additions

     

    Disposals or
    impairments

     

    Foreign currency
    translation differences
    where functional
    currency is different
    from presentation
    currency

     

    12.31.2015

     

     

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    ThCh$

     

    Chilean operation

     

    8,503,023

     

     

     

     

    8,503,023

     

    Brazilian operation

     

    90,122,057

     

     

     

    (18,161,097

    )

    71,960,960

     

    Argentine operation

     

    10,058,725

     

     

     

    (2,338,523

    )

    7,720,202

     

    Paraguayan operation

     

    8,240,394

     

     

     

    (588,643

    )

    7,651,751

     

     

     

     

     

     

     

     

     

     

     

     

     

    Total

     

    116,924,199

     

     

     

    (21,088,263

    )

    95,835,936