v3.26.1
INCOME TAX, DEFERRED TAXES, AND OTHER TAXES - Deferred income taxes (Details) - CLP ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets $ 57,102,460 $ 71,243,996
Deferred tax liabilities (266,986,913) (289,130,332)
Total assets net 8,788,858 7,081,549
Total liabilities net (218,673,311) (224,967,885)
Property, plant and equipment    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 2,321,972 13,207,209
Deferred tax liabilities (58,716,442) (72,828,374)
Obsolescence provisions    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 1,471,678 1,462,351
ICMS exclusion credit    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax liabilities (8,715,853) (8,932,781)
Employee benefits    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 7,334,254 9,193,709
Provision for severance indemnity    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 3,016,001 3,090,610
Tax loss carry forwards    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 4,079,365 1,777,503
Tax goodwill Brazil    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax liabilities (14,360,929) (14,017,580)
Contingency provision    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 27,609,103 27,369,217
Foreign Exchange differences    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax liabilities (1,837,609) (6,645,768)
Allowance for doubtful accounts    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 1,136,600 977,594
Coca-Cola incentives (Argentina)    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 366,718 44,298
Assets and liabilities for placement of bonds    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax liabilities (464,794) (513,394)
Financial expense    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax liabilities (2,403,056) (2,400,025)
Lease liabilities    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 2,819,956 5,321,034
Inventories    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 1,447,980 2,033,884
Distribution rights    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax liabilities (158,144,238) (155,203,115)
Prepaid income    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 1,629,993 1,582,847
Deferred tax liabilities   (28,858)
Spare parts    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax liabilities (9,711,255) (10,970,620)
Intangibles    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 89,070 85,915
Deferred tax liabilities (8,311,742) (10,448,709)
Others    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax assets 3,779,770 5,097,825
Deferred tax liabilities (4,320,995) (4,641,624)
Tax inflation adjustment    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Deferred tax liabilities   (2,499,484)
Offsetting of deferred tax assets/(liabilities)    
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES    
Offsetting of deferred tax assets (48,313,602) (64,162,447)
Offsetting of deferred tax liabilities $ 48,313,602 $ 64,162,447