|
|
|
12.31.2017 |
|
12.31.2016 |
|
||||||||
|
|
|
Gross |
|
Cumulative |
|
Net |
|
Gross |
|
Cumulative |
|
Net |
|
|
Detail |
|
Amount |
|
Amortization |
|
Amount |
|
Amount |
|
Amortization |
|
Amount |
|
|
|
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
ThCh$ |
|
|
Distribution rights (1) |
|
656,411,004 |
|
(116,387 |
) |
656,294,617 |
|
674,920,063 |
|
— |
|
674,920,063 |
|
|
Software |
|
27,595,084 |
|
(21,087,741 |
) |
6,507,343 |
|
24,954,998 |
|
(19,349,917 |
) |
5,605,081 |
|
|
Water rights |
|
511,470 |
|
(40,552 |
) |
470,918 |
|
522,748 |
|
(51,830 |
) |
470,918 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
684,517,558 |
|
(21,244,680 |
) |
663,272,878 |
|
700,397,809 |
|
(19,401,747 |
) |
680,996,062 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
Correspond to the contractual rights to produce and distribute Coca-Cola products in certain parts of Argentina, Brazil, Chile and Paraguay. Distribution rights result from the valuation process at fair value of the assets and liabilities of the companies acquired in business combinations. Production and distribution contracts are renewable for periods of 5 years with Coca-Cola. The nature of the business and renewals that Coca-Cola has permanently done on these rights, allow qualifying them as indefinite contracts. These production and distribution rights, and in conjunction with the assets that are part of the cash-generating units, are annually subjected to the impairment test. Such distribution rights are composed in the following manner and are not subject to amortization: except for the Monster rights that are amortized in the term of the agreement which is 4 years. |