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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 Andina Bottling Co. Inc. 20-F 12/31/23 174:44M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 10.98M
Non-Canadian Issuer
2: EX-2.4 Plan of Acquisition, Reorganization, Arrangement, HTML 110K
Liquidation or Succession
4: EX-4.10 Instrument Defining the Rights of Security Holders HTML 51K
3: EX-4.7 Instrument Defining the Rights of Security Holders HTML 52K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 49K
8: EX-13.2 Annual or Quarterly Report to Security Holders HTML 49K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 62K
Awarded Compensation
5: EX-12.1 Statement re: the Computation of Ratios HTML 52K
6: EX-12.2 Statement re: the Computation of Ratios HTML 52K
15: R1 Document and Entity Information HTML 126K
16: R2 Consolidated Statements of Financial Position HTML 151K
17: R3 Consolidated Statements of Income by Function HTML 112K
18: R4 Consolidated Statements of Comprehensive Income HTML 89K
19: R5 Consolidated Statements of Changes in Equity HTML 83K
20: R6 Consolidated Statements of Cash Flows - Direct HTML 125K
Method
21: R7 Corporate Information HTML 52K
22: R8 Basis of Preparation of Consolidated Financial HTML 277K
Statements and Application of Accounting Criteria
23: R9 Financial Reporting by Segment HTML 411K
24: R10 Cash and Cash Equivalents HTML 71K
25: R11 Other Current and Non-Current Financial Assets HTML 70K
26: R12 Other Current and Non-Current Non-Financial Assets HTML 73K
27: R13 Trade Accounts and Other Accounts Receivable HTML 162K
28: R14 Inventories HTML 64K
29: R15 Tax Assets and Liabilities HTML 71K
30: R16 Income Tax Expense and Deferred Taxes HTML 219K
31: R17 Property, Plant and Equipment HTML 514K
32: R18 Related Parties HTML 411K
33: R19 Current and Non-Current Employee Benefits HTML 115K
34: R20 Investments in Associates Accounted for Using the HTML 283K
Equity Method
35: R21 Intangible Assets Other Than Goodwill HTML 227K
36: R22 Goodwill HTML 107K
37: R23 Other Current and Non-Current Financial HTML 965K
Liabilities
38: R24 Trade and Other Accounts Payable HTML 67K
39: R25 Other Provisions, Current and Non-Current HTML 87K
40: R26 Other Non-Financial Liabilities HTML 67K
41: R27 Equity HTML 519K
42: R28 Derivative Assets and Liabilities HTML 127K
43: R29 Litigation and Contingencies HTML 217K
44: R30 Financial Risk Management HTML 167K
45: R31 Expenses by Nature HTML 70K
46: R32 Other Income HTML 64K
47: R33 Other Expenses by Function HTML 66K
48: R34 Financial Income and Expenses HTML 84K
49: R35 Other (Losses) Gains HTML 61K
50: R36 Exchange Difference HTML 66K
51: R37 Local and Foreign Currency HTML 607K
52: R38 Subsequent Events HTML 49K
53: R39 Basis of Preparation of Consolidated Financial HTML 324K
Statements and Application of Accounting Criteria
(Policies)
54: R40 Basis of Preparation of Consolidated Financial HTML 191K
Statements and Application of Accounting Criteria
(Tables)
55: R41 Financial Reporting by Segment (Tables) HTML 406K
56: R42 Cash and Cash Equivalents (Tables) HTML 70K
57: R43 Other Current and Non-Current Financial Assets HTML 69K
(Tables)
58: R44 Other Current and Non-Current Non-Financial Assets HTML 73K
(Tables)
59: R45 Trade Accounts and Other Accounts Receivable HTML 166K
(Tables)
60: R46 Inventories (Tables) HTML 64K
61: R47 Tax Assets and Liabilities (Tables) HTML 72K
62: R48 Income Tax Expense and Deferred Taxes (Tables) HTML 227K
63: R49 Property, Plant and Equipment (Tables) HTML 513K
64: R50 Related Parties (Tables) HTML 415K
65: R51 Current and Non-Current Employee Benefits (Tables) HTML 121K
66: R52 Investments in Associates Accounted for Using the HTML 284K
Equity Method (Tables)
67: R53 Intangible Assets Other Than Goodwill (Tables) HTML 231K
68: R54 Goodwill (Tables) HTML 107K
69: R55 Other Current and Non-Current Financial HTML 936K
Liabilities (Tables)
70: R56 Trade and Other Accounts Payable (Tables) HTML 66K
71: R57 Other Provisions, Current and Non-Current (Tables) HTML 87K
72: R58 Other Non-Financial Liabilities (Tables) HTML 66K
73: R59 Equity (Tables) HTML 526K
74: R60 Derivative Assets and Liabilities (Tables) HTML 119K
75: R61 Litigation and Contingencies (Tables) HTML 204K
76: R62 Financial Risk Management (Tables) HTML 148K
77: R63 Expenses by Nature (Tables) HTML 70K
78: R64 Other Income (Tables) HTML 64K
79: R65 Other Expenses by Function (Tables) HTML 66K
80: R66 Financial Income and Expenses (Tables) HTML 83K
81: R67 Other (Losses) Gains (Tables) HTML 61K
82: R68 Exchange Difference (Tables) HTML 65K
83: R69 Local and Foreign Currency (Tables) HTML 612K
84: R70 Corporate Information (Details) HTML 51K
85: R71 BASIS OF PREPARATION OF CONSOLIDATED FINANCIAL HTML 56K
STATEMENTS AND APPLICATION OF ACCOUNTING CRITERIA
- Accounting Principles (Details)
86: R72 BASIS OF PREPARATION OF CONSOLIDATED FINANCIAL HTML 55K
STATEMENTS AND APPLICATION OF ACCOUNTING CRITERIA
- Functional currency and presentation currency
(Details)
87: R73 BASIS OF PREPARATION OF CONSOLIDATED FINANCIAL HTML 78K
STATEMENTS AND APPLICATION OF ACCOUNTING CRITERIA
- Property, plant, and equipment (Details)
88: R74 BASIS OF PREPARATION OF CONSOLIDATED FINANCIAL HTML 72K
STATEMENTS AND APPLICATION OF ACCOUNTING CRITERIA
- Impairment of non-financial assets (Details)
89: R75 BASIS OF PREPARATION OF CONSOLIDATED FINANCIAL HTML 59K
STATEMENTS AND APPLICATION OF ACCOUNTING CRITERIA
- Fair value hierarchy and dividends payable
(Details)
90: R76 BASIS OF PREPARATION OF CONSOLIDATED FINANCIAL HTML 95K
STATEMENTS AND APPLICATION OF ACCOUNTING CRITERIA
- Subsidiaries (Details)
91: R77 Financial Reporting by Segment (Details) HTML 162K
92: R78 Cash and Cash Equivalents (Details) HTML 68K
93: R79 Other Current and Non-Current Financial Assets HTML 58K
(Details)
94: R80 Other Current and Non-Current Non-Financial Assets HTML 65K
- (Details)
95: R81 Other Current and Non-Current Non-Financial Assets HTML 64K
- Tax credit remainder (Details)
96: R82 Trade Accounts and Other Accounts Receivable HTML 78K
(Details)
97: R83 Trade Accounts and Other Accounts Receivable - HTML 59K
Stratification of the portfolio (Details)
98: R84 TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE - HTML 80K
Provision for expected credit losses (Details)
99: R85 TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE - HTML 56K
Additional Information (Details)
100: R86 TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE - HTML 59K
Movement in allowance for expected credit losses
(Details)
101: R87 INVENTORIES - Composition of inventories (Details) HTML 72K
102: R88 TAX ASSETS AND LIABILITIES - Current tax accounts HTML 61K
receivable and payable (Details)
103: R89 INCOME TAX EXPENSE AND DEFERRED TAXES - Income tax HTML 65K
expense (Details)
104: R90 INCOME TAX EXPENSE AND DEFERRED TAXES - HTML 61K
Distribution of national and foreign tax expense
(Details)
105: R91 INCOME TAX EXPENSE AND DEFERRED TAXES - HTML 73K
Reconciliation of the tax expense using the
statutory rate with the tax expense using the
effective rate (Details)
106: R92 INCOME TAX EXPENSE AND DEFERRED TAXES - Income tax HTML 56K
rates applicable in each jurisdiction where the
Company operates (Details)
107: R93 INCOME TAX EXPENSE AND DEFERRED TAXES - Deferred HTML 110K
income taxes (Details)
108: R94 INCOME TAX EXPENSE AND DEFERRED TAXES - Movement HTML 55K
in deferred income tax accounts (Details)
109: R95 PROPERTY, PLANT AND EQUIPMENT - Balances (Details) HTML 108K
110: R96 PROPERTY, PLANT AND EQUIPMENT - Movements HTML 123K
(Details)
111: R97 PROPERTY, PLANT AND EQUIPMENT - Right-of-use asset HTML 80K
(Details)
112: R98 Related Parties (Details) HTML 222K
113: R99 RELATED PARTY - Key management compensation HTML 54K
(Details)
114: R100 CURRENT AND NON-CURRENT EMPLOYEE BENEFITS - HTML 59K
Employee benefits (Details)
115: R101 CURRENT AND NON-CURRENT EMPLOYEE BENEFITS - HTML 59K
Indemnities for years of service (Details)
116: R102 CURRENT AND NON-CURRENT EMPLOYEE BENEFITS - HTML 56K
Assumptions (Details)
117: R103 CURRENT AND NON-CURRENT EMPLOYEE BENEFITS - HTML 61K
Changes in severance indemnities (Details)
118: R104 CURRENT AND NON-CURRENT EMPLOYEE BENEFITS - HTML 58K
Personnel expenses (Details)
119: R105 INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE HTML 71K
EQUITY METHOD- Balances (Details)
120: R106 INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE HTML 58K
EQUITY METHOD - Movement (Details)
121: R107 INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE HTML 58K
EQUITY METHOD - Reconciliation of share of profit
in investments in associates (Details)
122: R108 INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE HTML 134K
EQUITY METHOD - Summary financial information of
associates (Details)
123: R109 Intangible Assets Other Than Goodwill (Details) HTML 81K
124: R110 Intangible Assets Other Than Goodwill - HTML 70K
Distribution Rights (Details)
125: R111 INTANGIBLE ASSETS OTHER THAN GOODWILL - Movement HTML 76K
and balances of identifiable intangible assets
(Details)
126: R112 GOODWILL - Goodwill by business segment and HTML 65K
country (Details)
127: R113 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 69K
LIABILITIES - Liabilities (Details)
128: R114 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 114K
LIABILITIES - Fair value (Details)
129: R115 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 92K
LIABILITIES - Bank obligations current (Details)
130: R116 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 74K
LIABILITIES - Bank obligations non-current
(Details)
131: R117 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 84K
LIABILITIES - Bonds Payable (Details)
132: R118 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 81K
LIABILITIES - Current and non-current balances
(Details)
133: R119 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 86K
LIABILITIES - Non-current maturities (Details)
134: R120 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 86K
LIABILITIES - Bond restrictions (Details)
135: R121 OTHER CURRENT AND NON-CURRENT FINANCIAL HTML 316K
LIABILITIES - Leasing (Details)
136: R122 Trade and Other Accounts Payable (Details) HTML 58K
137: R123 Other Provisions, Current and Non-Current HTML 55K
(Details)
138: R124 Other Provisions, Current and Non-Current - HTML 58K
Details of Contingencies provisions (Details)
139: R125 OTHER PROVISIONS, CURRENT AND NON-CURRENT - HTML 60K
Movements (Details)
140: R126 Other Non-Financial Liabilities (Details) HTML 56K
141: R127 EQUITY - Series of shares (Details) HTML 60K
142: R128 EQUITY - Dividend policy (Details) HTML 61K
143: R129 EQUITY - Reserves (Details) HTML 61K
144: R130 EQUITY - Foreign currency translation reserves HTML 58K
(Details)
145: R131 EQUITY - Consolidated statements of comprehensive HTML 84K
income (Details)
146: R132 EQUITY - Movement of comprehensive income and HTML 74K
expense (Details)
147: R133 EQUITY - Non-controlling interests (Details) HTML 114K
148: R134 EQUITY - Earnings per share (Details) HTML 63K
149: R135 Derivative Assets and Liabilities (Details) HTML 76K
150: R136 Derivative Assets and Liabilities - Fair Value HTML 83K
(Details)
151: R137 LITIGATION AND CONTINGENCIES - Lawsuits and other HTML 74K
legal actions (Details)
152: R138 LITIGATION AND CONTINGENCIES - Guarantees HTML 141K
(Details)
153: R139 FINANCIAL RISK MANAGEMENT - Interest Rate Risk HTML 66K
(Details)
154: R140 FINANCIAL RISK MANAGEMENT - Credit Risk (Details) HTML 73K
155: R141 FINANCIAL RISK MANAGEMENT - Prepayments, HTML 69K
Guarantees and Financial Investments (Details)
156: R142 FINANCIAL RISK MANAGEMENT - Investment Risk by HTML 105K
Country (Details)
157: R143 FINANCIAL RISK MANAGEMENT - Foreign Currency Risk HTML 51K
(Details)
158: R144 FINANCIAL RISK MANAGEMENT - Commodities risk HTML 53K
(Details)
159: R145 FINANCIAL RISK MANAGEMENT - Liquidity Risk HTML 73K
(Details)
160: R146 Expenses by Nature (Details) HTML 65K
161: R147 Other Income (Details) HTML 55K
162: R148 Other Expenses by Function (Details) HTML 57K
163: R149 Financial Income and Expenses (Details) HTML 69K
164: R150 Other (Losses) Gains (Details) HTML 58K
165: R151 Exchange Difference (Details) HTML 57K
166: R152 LOCAL AND FOREIGN CURRENCY - Current Assets HTML 101K
(Details)
167: R153 LOCAL AND FOREIGN CURRENCY - Non-Current Assets HTML 100K
(Details)
168: R154 LOCAL AND FOREIGN CURRENCY - Current Liabilities HTML 137K
(Details)
169: R155 LOCAL AND FOREIGN CURRENCY - Non-Current HTML 133K
Liabilities (Details)
171: XML IDEA XML File -- Filing Summary XML 340K
174: XML XBRL Instance -- akoa-20231231x20f_htm XML 16.34M
170: EXCEL IDEA Workbook of Financial Report Info XLSX 469K
11: EX-101.CAL XBRL Calculations -- akoa-20231231_cal XML 377K
12: EX-101.DEF XBRL Definitions -- akoa-20231231_def XML 1.55M
13: EX-101.LAB XBRL Labels -- akoa-20231231_lab XML 2.95M
14: EX-101.PRE XBRL Presentations -- akoa-20231231_pre XML 2.36M
10: EX-101.SCH XBRL Schema -- akoa-20231231 XSD 582K
172: JSON XBRL Instance as JSON Data -- MetaLinks 711± 1.12M
173: ZIP XBRL Zipped Folder -- 0001104659-24-039707-xbrl Zip 1.47M
EXHIBIT 12.2
CERTIFICATION
I, Andrés Wainer, certify that:
| 1. | I have reviewed this annual report on Form 20-F of Embotelladora Andina S.A.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report; |
| 4. | The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and |
| 5. | The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors: |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting. |
| |
| |
/s/ Andrés Wainer | |
| |
Chief Financial Officer | |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/27/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/23 Andina Bottling Co. Inc. 20-F 12/31/22 170:41M Toppan Merrill/FA 4/28/21 Andina Bottling Co. Inc. 20-F 12/31/20 169:63M Toppan Merrill/FA 4/29/20 Andina Bottling Co. Inc. 20-F 12/31/19 171:41M Toppan Merrill/FA 4/25/19 Andina Bottling Co. Inc. 20-F 12/31/18 170:49M Toppan Merrill/FA 4/27/18 Andina Bottling Co. Inc. 20-F 12/31/17 174:40M Toppan Merrill/FA 4/28/16 Andina Bottling Co. Inc. 20-F 12/31/15 7:8.2M Toppan Merrill/FA 5/15/14 Andina Bottling Co. Inc. 20-F 12/31/13 9:9.2M Toppan Merrill/FA 4/30/12 Andina Bottling Co. Inc. 20-F 12/31/11 11:6.1M Toppan Merrill/FA |