Company: AKO-B
Filing Date: 2025-02-10
Form Type: 6-K
Source: 0001104659-25-010792
Chunk: 31

Company: ANDINA BOTTLING CO INC
Filing Date: 2025-02-10
Form: 6-K
Chunk 31
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822 | ) |
| Ending balance                                             |     |            | (217,886,336 | ) |     |            | (176,147,045 | ) |

(*) Includes IAS 29 effects due to inflation in Argentina

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| 10.3 | Other deferred taxes |

On January 24, 2024, Rio de Janeiro Refrescos Ltda. entered into an agreement with the State Secretariat of Economic Development, Industry, Commerce and Services ( Secretaría de Estado de Hacienda, Gobierno del Estado de Rio de Janeiro). As a result, the company was granted a differentiated sales tax treatment for its industrial plant in the city of Duque de Caxias. This tax incentive is expected to result in higher operating margins for the Company for the period 2024 to 2032, provided that certain turnover levels are met. Consequently, for the year 2024, the Company has accrued higher profits amounting to approximately CLP 3,740,000 thousand.

11 – PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment at the close of each period is detailed as follows:

| Property, plant and equipment, gross       |     | 12.31.2024 |               |     | 12.31.2023 |               |
|                                            |     |            |         ThCh$ |     |            |         ThCh$ |
| Construction in progress                   |     |            |   128,215,798 |     |            |    96,126,388 |
| Land                                       |     |            |   123,895,947 |     |            |   115,737,432 |
| Buildings                                  |     |            |   436,959,682 |     |            |   356,340,587 |
| Plant and equipment                        |     |            |   883,485,697 |     |            |   709,047,901 |
| Information technology equipment           |     |            |    38,690,860 |     |            |    35,069,078 |
| Fixed installations and accessories        |     |            |    79,376,966 |     |            |    43,914,423 |
| Vehicles                                   |     |            |    93,948,092 |     |            |    81,294,395 |
| Leasehold improvements                     |     |            |       417,335