Company: AKO-B
Filing Date: 2025-11-12
Form Type: 6-K
Source: 0001104659-25-109492
Chunk: 37

Company: ANDINA BOTTLING CO INC
Filing Date: 2025-11-12
Form: 6-K
Chunk 37
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.2024 |            |
|                              |     | ThCh$      |            |     | ThCh$      |            |     | ThCh$       |            |     | ThCh$      |            |
| Prepaid expenses             |     |            | 12,473,826 |     |            | 16,398,362 |     |             |  1,153,968 |     |            |  1,037,774 |
| Tax credit remainder (1) (2) |     |            |     44,203 |     |            |     67,318 |     |             | 56,659,231 |     |            | 49,541,827 |
| Judicial deposits            |     |            |          - |     |            |          - |     |             | 17,435,317 |     |            | 14,477,664 |
| Other (3)                    |     |            |  8,219,955 |     |            | 10,794,827 |     |             | 14,687,454 |     |            | 14,689,430 |
| Total                        |     |            | 20,737,984 |     |            | 27,260,507 |     |             | 89,935,970 |     |            | 79,746,695 |

(1) In November 2006, Rio de Janeiro
Refrescos Ltda. ("RJR") filed a court order No. 0021799-23.2006.4.02.5101 seeking recognition of the right to exclude ICMS
(Tax on Commerce and Services) from the PIS (Program of Social Integration) and COFINS (Contribution for the Financing of Social Security)
calculation base, as well as recognition of the right to obtain reimbursement of amounts unduly collected since November 14, 2001,
duly restated using the Selic interest rate. On May 20, 2019, the ruling favoring RJR became final, which has allowed the recovery
of amounts overpaid from November 14, 2001 to August 2017. It is worth noting that in September 2017, RJR had already obtained
a Security Mandate, which granted it the right to exclude, from that date, the ICMS from the PIS and COFINS calculation base.

The company took steps to assess