30 – OTHER (LOSSES) GAINS Other (losses) gains are detailed as follows: | | | | | | | | | | 01.01.2025 | | 01.01.2024 | | 01.01.2023 | | Description | | 12.31.2025 | | 12.31.2024 | | 12.31.2023 | | | | ThCh$ | | ThCh$ | | ThCh$ | | Other gains and losses | | (1,817,033) | (1) | — | | (15,909,117) | (2) | Total | | (1,817,033) | | — | | (15,909,117) | |
(1) | At the end of December 2025, losses of CLP 1,817,033 were recognized in connection with the transfer, at a discount, of a receivable held by Embotelladora Andina S.A. to a financial institution. The receivable arose from dividends declared by subsidiaries and denominated in Argentine pesos. |
(2) | a) losses for ThCh$ 25,530,162 due to the assignment of a loan owned by Embotelladora Andina S.A. to a financial institution with a discount. The credit of Embotelladora Andina was originally generated as a result of dividends from subsidiaries declared in Argentine pesos. b) In addition to the previous, a water source in the Brazilian Operation has been disposed of, generating a profit of ThCh$ 9,750,769. |
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