|
Details |
|
12.31.2017 |
|
12.31.2016 |
|
12.31.2015 |
|
|
|
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
|
Opening Balance |
|
77,197,781 |
|
54,190,546 |
|
66,050,213 |
|
|
Variation of minimum dividends from equity investees |
|
— |
|
— |
|
(217,750 |
) |
|
Dividends received |
|
(1,540,090 |
) |
(750,806 |
) |
(1,250,000 |
) |
|
Share in operating income |
|
932,340 |
|
396,764 |
|
(1,613,839 |
) |
|
Unrealized income |
|
85,268 |
|
85,266 |
|
85,266 |
|
|
Other investment increases in associates (Capital Contributions) |
|
15,570,161 |
|
17,586,575 |
|
915,069 |
|
|
Increase (Decrease) due to foreign currency translation differences |
|
(5,436,391 |
) |
5,689,436 |
|
(9,778,413 |
) |
|
|
|
|
|
|
|
|
|
|
Ending Balance |
|
86.809.069 |
|
77,197,781 |
|
54,190,546 |
|
|
|
|
|
|
|
|
|
|
|
December 31, 2017 |
|
Embotelladora |
|
Andina |
|
Paraguay |
|
Vital Jugos |
|
Vital Aguas |
|
Envase Central |
|
|
Total current assests |
|
97,285,008 |
|
7,143,561 |
|
30,419,844 |
|
21,135,712 |
|
4,296,412 |
|
8,343,734 |
|
|
Total non-current assests |
|
94,369,129 |
|
6,413,307 |
|
234,278,288 |
|
19,691,418 |
|
5,876,875 |
|
14,243,627 |
|
|
Total current liabilities |
|
109,594,738 |
|
2,944,499 |
|
17,297,339 |
|
14,244,283 |
|
3,698,382 |
|
7,410,662 |
|
|
Total non-current liabilities |
|
1,339,723 |
|
28,444 |
|
14,487,776 |
|
128,071 |
|
157,558 |
|
1,710,709 |
|
|
Net sales |
|
544,585,291 |
|
20,698,427 |
|
141,277,230 |
|
68,884,622 |
|
14,642,493 |
|
39,205,943 |
|
|
Net Income |
|
32,781,977 |
|
3,398,080 |
|
23,179,968 |
|
809,507 |
|
452,679 |
|
541,927 |
|
|
December 31, 2016 |
|
Embotelladora |
|
Andina |
|
Paraguay |
|
Vital Jugos |
|
Vital Aguas |
|
Envase Central |
|
|
Total current assests |
|
110,564,779 |
|
6,680,394 |
|
35,283,479 |
|
19,265,466 |
|
4,783,537 |
|
8,508,056 |
|
|
Total non-current assests |
|
98,518,204 |
|
7,381,968 |
|
243,615,898 |
|
22,297,712 |
|
6,298,423 |
|
12,034,286 |
|
|
Total current liabilities |
|
132,431,541 |
|
4,061,713 |
|
17,192,489 |
|
15,246,108 |
|
4,884,341 |
|
7,333,325 |
|
|
Total non-current liabilities |
|
1,621,792 |
|
141,258 |
|
16,011,340 |
|
445,794 |
|
144,250 |
|
614,711 |
|
|
Net sales |
|
507,946,578 |
|
20,601,647 |
|
132,005,503 |
|
75,788,427 |
|
14,437,818 |
|
40,342,848 |
|
|
Net Income |
|
32,268,140 |
|
3,754,831 |
|
23,045,844 |
|
913,880 |
|
70,878 |
|
1,641,112 |
|
|
December 31, 2015 |
|
Embotelladora |
|
Andina |
|
Paraguay |
|
Vital Jugos |
|
Vital Aguas |
|
Envase Central |
|
|
Total current assests |
|
106,560,232 |
|
7,156,377 |
|
33,992,246 |
|
16,976,780 |
|
4,092,161 |
|
9,033,175 |
|
|
Total non-current assests |
|
96,910,341 |
|
7,181,419 |
|
259,395,043 |
|
20,187,586 |
|
5,547,345 |
|
12,799,930 |
|
|
Total current liabilities |
|
112,132,723 |
|
3,410,663 |
|
21,448,780 |
|
10,596,366 |
|
4,180,302 |
|
9,104,102 |
|
|
Total non-current liabilities |
|
6,399,291 |
|
309,688 |
|
17,401,120 |
|
1,163,577 |
|
370,502 |
|
1,283,473 |
|
|
Net sales |
|
616,870,453 |
|
22,162,260 |
|
130,039,400 |
|
69,587,397 |
|
14,012,087 |
|
38,417,972 |
|
|
Net Income |
|
30,855,725 |
|
3,817,259 |
|
(542,264 |
) |
(13,018 |
) |
152,038 |
|
(550,469 |
) |