v3.26.1
FINANCIAL RISK MANAGEMENT (Tables)
12 Months Ended
Dec. 31, 2025
FINANCIAL RISK MANAGEMENT  
Schedule of foreign investment

  ​ ​ ​

USD/CLP

  ​ ​ ​

BRL/CLP

  ​ ​ ​

ARS/CLP

  ​ ​ ​

PGY/CLP

 

Closing currency variation

-9.0%

2.4%

-35.4%

8.4%

 

Brazil

Argentina

Paraguay

 

ThCh$

ThCh$

ThCh$

 

Total Assets

 

  ​

 

1,065,354,542

 

466,462,159

 

428,926,830

Total Liabilities

 

  ​

 

817,996,560

 

169,332,473

 

81,324,493

Net Investment

 

  ​

 

247,357,982

 

297,129,686

 

347,602,337

Share on income

 

  ​

 

29.2

%  

21.9

%  

9.4

%

BRL/CLP

ARS/CLP

PGY/CLP

-10% variation impact on parity

 

  ​

 

-6.1%

-41.9%

-3.9%

ThCh$

ThCh$

ThCh$

Variation impact on results

 

  ​

 

(11,950,406)

 

(4,652,930)

 

(6,751,132)

Variation impact on equity

 

  ​

 

(28,945,912)

 

(81,898,581)

 

6,862,591

Schedule of committed maturities for liability payments

As of December 31, 2025

Payments on the year of maturity

  ​ ​ ​

  ​ ​ ​

More than 1 

  ​ ​ ​

More than 2

  ​ ​ ​

More than 3 

  ​ ​ ​

Category

1 year

up to 2

up to 3

up to 4

More than 5

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

Bank debt

 

11,820,186

92,960,992

Bonds payable

 

24,451,704

5,417,447

5,417,447

5,417,447

1,059,121,681

Lease obligations

 

9,625,901

6,856,744

6,416,267

3,011,688

2,304,613

Contractual obligations (1)

 

142,577,913

39,637,714

19,997,451

19,180,962

1,301,518

Total

 

188,475,704

51,911,905

31,831,165

27,610,097

1,155,688,804

As of December 31, 2024

Payments on the year of maturity

More than 1 

More than 2 

More than 3 

Category

1 year

 

up to 2

 

up to 3

 

up to 4

More than 5

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

Bank debt

  ​ ​ ​

56,401,282

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Bonds payable

 

30,490,640

11,942,889

5,238,640

5,238,640

1,031,430,903

Lease obligations

 

9,631,011

5,649,998

5,434,476

5,510,861

4,295,783

Contractual obligations (1)

 

169,773,223

28,578,074

22,063,770

17,429,919

7,837,043

Total

 

266,296,156

46,170,961

32,736,886

28,179,420

1,043,563,729

(1)Agreements that the Andina Group has with collaborating entities for its operation, which are mainly related to contracts entered into to supply products and/or support services in information technology services, commitments of the company with its franchisor to make investments or expenses related to the development of the franchise, support services to personnel, security services, maintenance services of fixed assets, purchase of inputs for production, among others.