Company: AKO-B
Filing Date: 2025-05-07
Form Type: 6-K
Source: 0001104659-25-045391
Chunk: 39

Company: ANDINA BOTTLING CO INC
Filing Date: 2025-05-07
Form: 6-K
Chunk 39
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     |            |  71,243,996 |   |     |             | (289,130,332 | ) |
| Offsetting of deferred tax assets/(liabilities) |     |            | (56,558,020 | ) |     |             |   56,558,020 |   |     |            | (64,162,447 | ) |     |             |   64,162,447 |   |
| Total assets and liabilities net                |     |            |   7,132,978 |   |     |             | (230,985,170 | ) |     |            |   7,081,549 |   |     |             | (224,967,885 | ) |

| (1) | Tax losses mainly associated with entities in Chile. Tax losses have no expiration date in Chile. |

| (2) | Difference for tax amortization of Goodwill in Brazil. |

| (3) | Corresponds to deferred taxes for exchange rate differences generated on the translation of debts expressed           
 in foreign currency in the subsidiary Rio de Janeiro Refrescos Ltda., that for tax purposes are recognized when paid. |

| (4) | Distribution rights arising from business combinations. See Note 15. |

Deferred tax account movements are as follows:

| Movement                                                   |     | 03.31.2025 |              |   |     | 12.31.2024 |              |   |
|                                                            |     |            |        ThCh$ |   |     |            |        ThCh$ |   |
| Opening balance                                            |     |            | (217,886,336 | ) |     |            | (176,147,045 | ) |
| Increase (decrease) in deferred tax                        |     |            |   (8,894,511 | ) |     |            |  (50,692,808 | ) |
| Increase (decrease) due to foreign currency translation(*) |     |            |    2,928,655 |   |     |            |    8,953,517 |   |
| Total movements                                            |     |            |   (5,965,856 | ) |     |            |  (41,739,291 | ) |
| Ending balance                                             |     |            | (223,852,192 | ) |     |            | (217,886,336 | ) |

(*) Includes IAS 29 effects due to inflation in