Company: AKO-B
Filing Date: 2025-11-12
Form Type: 6-K
Source: 0001104659-25-109492
Chunk: 45

Company: ANDINA BOTTLING CO INC
Filing Date: 2025-11-12
Form: 6-K
Chunk 45
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,798 |   |     |       | 123,895,947 |   |     |                | 282,725,078 |   |     |            | 278,535,376 |   |     |            | 10,659,603 |   |     |               | 27,740,533 |   |     |               | 35,229,063 |   |     |               |  84,036 |   |     |       | 175,569,044 |   |     |                 |  35,119,094 |   |     |                 | 1,097,773,572 |   |

| (1) | Assets for rights of use are composed as follows: |

| Right-of-use                     |     | Gross asset |             |     | Accumulated  
 depreciation |             |   |     | Net asset |            |
|                                  |     | ThCh$       |             |     | ThCh$        |             |   |     | ThCh$     |            |
| Construction and buildings       |     |             |  24,518,751 |     |              | (10,751,991 | ) |     |           | 13,766,760 |
| Plant and equipment              |     |             |  55,846,552 |     |              | (38,939,105 | ) |     |           | 16,907,447 |
| Information Technology Equipment |     |             |     999,207 |     |              | (631,045    | ) |     |           |    368,162 |
| Motor vehicles                   |     |             |  14,696,107 |     |              | (10,646,117 | ) |     |           |  4,049,990 |
| Other                            |     |             |   5,728,648 |     |              | (5,701,913  | ) |     |           |     26,735 |
| Total                            |     |             | 101,789,265 |     |              | (66,670,171 | ) |     |           | 35,119,094 |

Interest expense on lease liabilities at the end of the period amounts to ThCh$ 3,277,261

| (2) | This mainly corresponds to the effect of applying IAS 29 in Argentina. |

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