|
|
|
01-01-2017 to 12-31-2017 |
|
01-01-2016 to 12-31-2016 |
|
||||||||||||
|
|
|
Distribution |
|
|
|
|
|
|
|
Distribution |
|
|
|
|
|
|
|
|
Details |
|
Rights |
|
Water rights |
|
Software |
|
Total |
|
Rights |
|
Water rights |
|
Software |
|
Total |
|
|
|
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opening balance |
|
674,920,063 |
|
470,918 |
|
5,605,081 |
|
680,996,062 |
|
658,625,624 |
|
476,643 |
|
6,564,388 |
|
665,666,655 |
|
|
Additions (1) |
|
11,923,449 |
(1) |
— |
|
2,907,715 |
|
14,831,164 |
|
821,577 |
(2) |
975 |
|
2,842,314 |
|
3,664,866 |
|
|
Amortization |
|
(116.387 |
) |
— |
|
(1,842,933 |
) |
(1,959,320 |
) |
— |
|
(4,575 |
) |
(3,207,309 |
) |
(3,211,884 |
) |
|
Other increases (decreases) (3) |
|
(30.432.508 |
) |
— |
|
(162,520 |
) |
(30,595,028 |
) |
15,472,862 |
|
(2,125 |
) |
(594,312 |
) |
14,876,425 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
656,294,617 |
|
470,918 |
|
6,507,343 |
|
663,272,878 |
|
674,920,063 |
|
470,918 |
|
5,605,081 |
|
680,996,062 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
Corresponds to distribution rights paid in Argentina, Paraguay and Chile resulting from the transaction in which The Coca-Cola Company acquired the “AdeS” business described in previous notes. |
|
(2) |
During the second quarter of 2016 Embotelladora Andina S.A. began distributing of Monster products |
|
(3) |
Mainly corresponds to the foreign currency effect of converting foreign subsidiaries’ distribution rights into the presentation currency. |