XML 71 R52.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY, PLANT, AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
PROPERTY, PLANT, AND EQUIPMENT  
Schedule of property, plant, and equipment, net

​

​

​

​

​

​

Property, plant and equipment, gross

  ​ ​ ​

12.31.2025

  ​ ​ ​

12.31.2024

​

​

ThCh$

​

ThCh$

Construction in progress

 

71,046,048

 

128,215,798

Land

 

169,299,053

 

123,895,947

Buildings

 

462,387,416

 

436,959,682

Plant and equipment

 

979,677,819

 

883,485,697

Information technology equipment

 

42,776,522

 

38,690,860

Fixed installations and accessories

 

61,907,492

 

79,376,966

Vehicles

 

100,693,925

 

93,948,092

Leasehold improvements

 

456,829

 

417,335

Right of use

​

110,230,009

​

101,789,265

Other property, plant, and equipment (1)

 

538,439,121

 

591,042,877

Total gross property, plant and equipment

 

2,536,914,234

 

2,477,822,519

​

​

​

​

​

​

​

Accumulated depreciation of Property, plant and equipment

  ​ ​ ​

12.31.2025

  ​ ​ ​

12.31.2024

​

 

ThCh$

 

ThCh$

Buildings

 

(158,944,387)

 

(154,234,604)

Plant and equipment

 

(613,239,881)

 

(604,950,321)

Information technology equipment

 

(31,367,812)

 

(28,031,257)

Fixed installations and accessories

 

(38,045,449)

 

(51,636,433)

Vehicles

 

(61,118,362)

 

(58,719,029)

Leasehold improvements

 

(421,224)

 

(333,299)

Right-of-use

 

(78,840,844)

 

(66,670,171)

Other property, plant, and equipment (1)

 

(375,551,016)

 

(415,473,833)

Total accumulated depreciation

 

(1,357,528,975)

 

(1,380,048,947)

Total net property, plant, and equipment

​

1,179,385,259

​

1,097,773,572

(1)The net balance of each of these categories is presented below:

​

​

​

​

​

​

Other property, plant, and equipment, net

  ​ ​ ​

12.31.2025

  ​ ​ ​

12.31.2024

​

​

ThCh$

​

ThCh$

Containers

 

49,435,791

​

52,405,316

Promotional and marketing assets (market assets)

 

79,493,295

​

87,694,964

Other property, plant, and equipment

 

33,959,019

​

35,468,764

Total

 

162,888,105

​

175,569,044

Schedule of net balance of other property, plant, and equipment, net

​

​

​

​

​

​

Other property, plant, and equipment, net

  ​ ​ ​

12.31.2025

  ​ ​ ​

12.31.2024

​

​

ThCh$

​

ThCh$

Containers

 

49,435,791

​

52,405,316

Promotional and marketing assets (market assets)

 

79,493,295

​

87,694,964

Other property, plant, and equipment

 

33,959,019

​

35,468,764

Total

 

162,888,105

​

175,569,044

Schedule of movements in property, plant, and equipment

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  ​

​

  ​

​

  ​

​

  ​

​

  ​

​

  ​

Fixed

  ​

​

  ​ ​ ​

  ​

  ​

​

  ​

​

  ​

​

​

​

​

​

​

​

​

  ​ ​ ​

Plant and

  ​ ​ ​

IT

​

installations

​

​

​

Leasehold

​

​

​

Rights-of-use

​

Property, plant

​

  ​ ​ ​

Construction

  ​ ​ ​

​

  ​ ​ ​

Buildings,

​

equipment,

​

equipment,

  ​ ​ ​

and fixtures,

  ​ ​ ​

​

  ​ ​ ​

improvements,

  ​ ​ ​

​

  ​ ​ ​

assets,

  ​ ​ ​

and equipment,

​

​

in progress

​

Land

​

net

​

net

​

net

​

net

​

Vehicles, net

​

net

​

Other

​

net (1)

​

net

​

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$ 

​

ThCh$

Opening balance as of January 1, 2025

 

128,215,798

​

123,895,947

​

282,725,078

​

278,535,376

​

10,659,603

​

27,740,533

​

35,229,063

​

84,036

​

175,569,044

​

35,119,094

​

1,097,773,572

Additions

 

153,726,539

​

6,833,918

​

1,937,584

​

34,166,824

​

1,821,997

​

228,399

​

5,346,923

​

3,979

​

57,682,883

​

112,162

​

261,861,208

Additions to rights of use

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

14,866,967

​

14,866,967

Expropriations

 

—

​

(1,304,279)

​

(180,482)

​

(18,737)

​

(332,071)

​

(1,129)

​

(507,330)

​

(77,551)

​

(2,613,192)

​

(1,492,609)

​

(6,527,380)

Transfers between property, plant and equipment items

 

(212,563,731)

​

42,192,551

​

39,191,443

​

106,172,216

​

3,249,288

​

2,064,175

​

6,584,016

​

14,303

​

12,460,788

​

634,951

​

—

Transfers of rights of use

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Depreciation expense

 

—

​

—

​

(12,198,794)

​

(43,527,400)

​

(3,866,130)

​

(3,178,635)

​

(7,075,795)

​

(29,917)

​

(63,936,295)

​

—

​

(133,812,966)

Amortization

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

(15,610,664)

​

(15,610,664)

Increase (decrease) in foreign currency exchange

 

2,574,353

​

(2,319,084)

​

(7,956,750)

​

(5,999,481)

​

(258,483)

​

(2,991,300)

​

(75,085)

​

1,483

​

(11,247,906)

​

(2,085,870)

​

(30,358,123)

Other increases (decreases) (2)

 

(906,911)

​

—

​

(75,050)

​

(2,890,860)

​

134,506

​

—

​

73,771

​

39,272

​

(5,027,217)

​

(154,866)

​

(8,807,355)

Total movements

 

(57,169,750)

​

45,403,106

​

20,717,951

​

87,902,562

​

749,107

​

(3,878,490)

​

4,346,500

​

(48,431)

​

(12,680,939)

​

(3,729,929)

​

81,611,687

Balance at 12.31.2025

 

71,046,048

​

169,299,053

​

303,443,029

​

366,437,938

​

11,408,710

​

23,862,043

​

39,575,563

​

35,605

​

162,888,105

​

31,389,165

​

1,179,385,259

(1)Assets for rights of use are composed as follows:

​

​

​

​

​

​

​

​

​

  ​ ​ ​

​

  ​ ​ ​

Accumulated 

  ​ ​ ​

​

Right-of-use

​

Gross asset

​

depreciation

​

Net asset

​

 

ThCh$

 

ThCh$

 

ThCh$

Construction and buildings

 

26,649,116

​

(15,136,605)

​

11,512,511

Plant and equipment

 

57,140,853

​

(43,275,289)

​

13,865,564

Information Technology Equipment

 

1,276,895

​

(688,920)

​

587,975

Motor vehicles

 

20,037,359

​

(14,633,305)

​

5,404,054

Other

 

5,125,786

​

(5,106,725)

​

19,061

Total

 

110,230,009

​

(78,840,844)

​

31,389,165

​

Interest expense on lease liabilities at December 31, 2025 amounts to ThCh$ 2,817,626

​

(2)This mainly corresponds to the effect of applying IAS 29 in Argentina.

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Fixed

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

Plant and

  ​ ​ ​

IT

  ​ ​ ​

installations and

  ​ ​ ​

​

  ​ ​ ​

Leasehold

  ​ ​ ​

​

  ​ ​ ​

Rights-of-use

  ​ ​ ​

Property, plant

​

​

Construction

​

​

​

​

​

equipment,

​

equipment,

​

fixtures,

​

​

​

improvements,

​

​

​

assets,

​

and equipment,

​

​

in progress

​

Land

​

Buildings, net

​

net

​

net

​

net

​

Vehicles, net

​

net

​

Other

​

net (1)

​

net

​

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$ 

​

ThCh$

Opening balance as of January 1, 2024

 

96,126,388

​

115,737,432

​

225,632,198

​

214,975,672

​

9,422,508

​

15,531,067

​

33,251,614

​

69,034

​

128,351,543

​

33,291,355

​

872,388,811

Additions

 

176,217,015

​

—

​

4,864,795

​

22,486,660

​

2,277,835

​

304,637

​

8,265,490

​

9,867

​

75,744,148

​

—

​

290,170,447

Additions Rights of use

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

12,348,946

​

12,348,946

Expropriations

​

—

​

(127,759)

​

(833,890)

​

(297,450)

​

(7,002)

​

(118,918)

​

(480,928)

​

—

​

(6,204,638)

​

(62,786)

​

(8,133,371)

Transfers between property, plant and equipment items

​

(134,329,091)

​

3,713,656

​

43,572,212

​

62,388,806

​

2,145,890

​

8,391,578

​

1,094,118

​

48,874

​

13,194,706

​

(220,749)

​

—

Transfers of rights of use

 

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Depreciation expense

 

—

​

—

​

(10,722,943)

​

(38,015,053)

​

(3,989,250)

​

(3,348,747)

​

(6,710,478)

​

(31,229)

​

(64,154,852)

​

—

​

(126,972,552)

Amortization

 

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

(16,452,010)

​

(16,452,010)

Increase (decrease) in foreign currency exchange

 

13,620,466

​

4,572,618

​

20,338,726

​

13,733,575

​

1,036,332

​

6,980,916

​

(506,611)

​

(12,929)

​

35,646,625

​

5,997,508

​

101,407,226

Other increases (decreases) (2)

 

(23,418,980)

​

—

​

(126,020)

​

3,263,166

​

(226,710)

​

—

​

315,858

​

419

​

(7,008,488)

​

216,830

​

(26,983,925)

Total movements

 

32,089,410

​

8,158,515

​

57,092,880

​

63,559,704

​

1,237,095

​

12,209,466

​

1,977,449

​

15,002

​

47,217,501

​

1,827,739

​

225,384,761

Balance at December 31, 2024

 

128,215,798

​

123,895,947

​

282,725,078

​

278,535,376

​

10,659,603

​

27,740,533

​

35,229,063

​

84,036

​

175,569,044

​

35,119,094

​

1,097,773,572

(1)Assets for rights of use are composed as follows:

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

Right-of-use

  ​ ​ ​

Gross asset

  ​ ​ ​

depreciation

  ​ ​ ​

Net asset

​

​

ThCh$

​

ThCh$

​

ThCh$

Construction and buildings

​

24,518,751

​

(10,751,991)

​

13,766,760

Plant and equipment

​

55,846,552

​

(38,939,105)

​

16,907,447

Information Technology Equipment

​

999,207

​

(631,045)

​

368,162

Motor vehicles

​

14,696,107

​

(10,646,117)

​

4,049,990

Other

​

5,728,648

​

(5,701,913)

​

26,735

Total

​

101,789,265

​

(66,670,171)

​

35,119,094

​

Interest expense on lease liabilities at December 31, 2024 period amounts to ThCh$ 3,277,261

(2)This mainly corresponds to the effect of applying IAS 29 in Argentina.

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

Fixed facilities

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

​

​

​

  ​ ​ ​

​

​

​

​

​

​

​

​

​

Plant and

​

IT

​

 and

​

​

​

Leasehold

​

​

​

​

​

Property, plant 

​

​

Construction

​

​

​

​

​

equipment,

​

equipment,

​

accessories,

​

​

​

improvements,

​

​

  ​ ​ ​

Rights-of-use,

​

and equipment,

​

​

in progress

​

Land

​

Buildings, net

​

net

​

net

​

net

​

Vehicles, net

​

net

​

Others

​

net (1)

​

net

​

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

Opening balance at 01.01.2023

 

49,169,567

​

104,906,878

​

220,452,589

​

194,082,859

​

7,735,547

​

25,741,063

​

31,158,954

​

80,186

​

144,297,623

​

20,595,993

 

798,221,259

Additions

 

100,905,107

​

11,316,009

​

1,266,472

​

37,341,985

​

1,081,074

​

6,248

​

3,804,000

​

22,935

​

41,756,709

​

—

 

197,500,539

Right-of use additions

 

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

25,119,021

 

25,119,021

Disposals

 

—

​

—

​

(6,707)

​

(292,766)

​

(1,365)

​

—

​

(42,333)

​

—

​

(1,431,798)

​

(174,444)

 

(1,949,413)

Transfers between items of Property, plant and equipment

 

(57,285,699)

​

—

​

9,985,619

​

21,285,201

​

2,279,728

​

2,148,709

​

2,511,373

​

—

​

18,399,131

​

675,938

 

—

Right-of-use transfers

 

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

 

—

Depreciation expense

 

—

​

—

​

(9,175,999)

​

(29,999,476)

​

(3,048,237)

​

(1,903,192)

​

(5,692,021)

​

(46,176)

​

(46,855,960)

​

—

 

(96,721,061)

Amortization

 

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

(11,005,033)

 

(11,005,033)

Increase (decrease) due to foreign currency translation differences

 

95,202

​

(485,959)

​

(4,295,531)

​

(2,173,388)

​

311,883

​

(3,243,921)

​

898,032

​

4,474

​

(16,326,501)

​

56,926

 

(25,158,783)

Other increase (decrease) (2)

​

3,242,211

​

504

​

7,405,755

​

(5,268,743)

​

1,063,878

​

(7,217,840)

​

613,609

​

7,615

​

(11,487,661)

​

(1,977,046)

​

(13,617,718)

Total movements

​

46,956,821

​

10,830,554

​

5,179,609

​

20,892,813

​

1,686,961

​

(10,209,996)

​

2,092,660

​

(11,152)

​

(15,946,080)

​

12,695,362

​

74,167,552

Ending balance at 12.31.2023

​

96,126,388

​

115,737,432

​

225,632,198

​

214,975,672

​

9,422,508

​

15,531,067

​

33,251,614

​

69,034

​

128,351,543

​

33,291,355

​

872,388,811

(1)Right of use assets is composed as follows:

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

Right-of-use

  ​ ​ ​

Gross asset

  ​ ​ ​

depreciation

  ​ ​ ​

Net asset

​

​

ThCh$

​

ThCh$

​

ThCh$

Constructions and buildings

 

16,246,384

​

(6,883,481)

​

9,362,903

Plant and Equipment

 

52,431,352

​

(35,679,624)

​

16,751,728

IT equipment

 

1,155,261

​

(1,030,250)

​

125,011

Motor vehicles

 

22,051,973

​

(15,132,557)

​

6,919,416

Others

 

8,380,181

​

(8,247,884)

​

132,297

Total

 

100,265,151

​

(66,973,796)

​

33,291,355

​

Lease liabilities interest expenses as of December 2023 was ThCh$ 2,616,945

​

(2)Corresponds mainly to the effect of adopting IAS 29 in Argentina.
Schedule of Right-of-use assets

​

​

​

​

​

​

​

​

​

  ​ ​ ​

​

  ​ ​ ​

Accumulated 

  ​ ​ ​

​

Right-of-use

​

Gross asset

​

depreciation

​

Net asset

​

 

ThCh$

 

ThCh$

 

ThCh$

Construction and buildings

 

26,649,116

​

(15,136,605)

​

11,512,511

Plant and equipment

 

57,140,853

​

(43,275,289)

​

13,865,564

Information Technology Equipment

 

1,276,895

​

(688,920)

​

587,975

Motor vehicles

 

20,037,359

​

(14,633,305)

​

5,404,054

Other

 

5,125,786

​

(5,106,725)

​

19,061

Total

 

110,230,009

​

(78,840,844)

​

31,389,165

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

Right-of-use

  ​ ​ ​

Gross asset

  ​ ​ ​

depreciation

  ​ ​ ​

Net asset

​

​

ThCh$

​

ThCh$

​

ThCh$

Construction and buildings

​

24,518,751

​

(10,751,991)

​

13,766,760

Plant and equipment

​

55,846,552

​

(38,939,105)

​

16,907,447

Information Technology Equipment

​

999,207

​

(631,045)

​

368,162

Motor vehicles

​

14,696,107

​

(10,646,117)

​

4,049,990

Other

​

5,728,648

​

(5,701,913)

​

26,735

Total

​

101,789,265

​

(66,670,171)

​

35,119,094

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

Right-of-use

  ​ ​ ​

Gross asset

  ​ ​ ​

depreciation

  ​ ​ ​

Net asset

​

​

ThCh$

​

ThCh$

​

ThCh$

Constructions and buildings

 

16,246,384

​

(6,883,481)

​

9,362,903

Plant and Equipment

 

52,431,352

​

(35,679,624)

​

16,751,728

IT equipment

 

1,155,261

​

(1,030,250)

​

125,011

Motor vehicles

 

22,051,973

​

(15,132,557)

​

6,919,416

Others

 

8,380,181

​

(8,247,884)

​

132,297

Total

 

100,265,151

​

(66,973,796)

​

33,291,355