Andina Bottling Balance Sheet (2009-2026) | AKO-A

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Balance Sheet	Jun2018	Sep2018	Dec2018	Mar2019	Mar2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.11B	0.07B	0.14B	0.12B		0.29B	0.26B	0.25B	0.22B	0.30B	0.30B	0.23B	0.21B	0.25B	0.21B	0.21B	0.28B	0.30B	0.33B
Short-term Investments (Quarter)	0.09B	0.10B	0.10B	0.10B		0.26B	0.25B	0.18B	0.09B	0.09B	0.09B	0.12B	0.15B	0.17B	0.16B	0.17B	0.17B	0.16B	0.16B
Cash & Current Investments (Quarter)	0.20B	0.18B	0.23B	0.22B		0.55B	0.51B	0.43B	0.31B	0.40B	0.40B	0.35B	0.36B	0.42B	0.37B	0.37B	0.46B	0.46B	0.49B
Receivables - Net (Quarter)	0.13B	0.14B	0.17B	0.13B		0.28B	0.22B	0.20B	0.25B	0.30B	0.27B	0.22B	0.25B	0.33B	0.27B	0.24B	0.27B	0.34B	0.29B
Receivables - Other (Quarter)	0.00B	0.00B	0.01B	0.01B		0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables (Quarter)	0.14B	0.14B	0.18B	0.14B		0.29B	0.24B	0.21B	0.26B	0.32B	0.28B	0.23B	0.26B	0.34B	0.28B	0.24B	0.27B	0.34B	0.29B
Inventory (Quarter)	0.14B	0.14B	0.15B	0.15B		0.25B	0.24B	0.25B	0.26B	0.23B	0.26B	0.26B	0.27B	0.30B	0.31B	0.31B	0.33B	0.30B	0.33B
Current Deferred Tax Assets (Quarter)																		0.01B	0.02B
Prepaid Assets (Quarter)
Current Assets (Quarter)	0.40B	0.37B	0.48B	0.44B	1.03B	1.16B	1.03B	0.94B	0.89B	0.98B	0.99B	0.90B	0.89B	1.01B	0.85B	0.82B	0.96B	1,033.05B	1.06B	996.92B
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.61B	0.63B	0.71B	0.70B		0.80B	0.78B	0.82B	0.89B	0.87B	1.00B	1.00B	1.02B	2.28B	1.10B	2.29B	2.43B	2.39B	2.48B
Long-Term Investments (Quarter)	0.08B	0.08B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.84B
Goodwill (Quarter)	0.09B	0.10B	0.12B	0.11B		0.13B	0.12B	0.13B	0.14B	0.12B	0.15B	0.14B	0.14B	0.14B	0.15B	0.14B	0.15B	0.14B	0.15B
Intangibles (Quarter)	0.65B	0.65B	0.67B	0.65B		0.67B	0.65B	0.66B	0.70B	0.70B	0.73B	0.70B	0.68B	0.69B	0.69B	0.69B	0.73B	0.72B	0.74B
Goodwill & Intangibles (Quarter)	0.74B	0.75B	0.79B	0.77B		0.80B	0.77B	0.79B	0.84B	0.82B	0.88B	0.84B	0.81B	0.84B	0.83B	0.84B	0.88B	0.86B	0.89B
Long-Term Deferred Tax (Quarter)	0.00B	0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Assets (Quarter)	0.04B	0.04B	0.03B	0.03B	0.07B	0.10B	0.06B	0.06B	0.07B	0.03B	0.06B	0.06B	0.05B	0.08B	0.08B	0.09B	0.09B	0.08B	0.09B
Non-Current Assets (Quarter)	1.57B	1.61B	1.72B	1.70B	1.90B	1.85B	1.81B	1.86B	1.97B	1.94B	2.14B	2.10B	2.13B	2.28B	2.27B	2.29B	2.43B	2.39B	2.48B	2,496.56B
Assets (Quarter)	1.97B	1.98B	2.21B	2.14B	2.93B	3.01B	2.83B	2.80B	2.87B	2.92B	3.12B	3.00B	3.02B	3.29B	3.12B	3.11B	3.38B	0.00B	3.54B	3,493.48B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.18B	0.18B	0.24B	0.20B		0.38B	0.31B	0.27B	0.36B	0.43B	0.37B	0.34B	0.38B	0.46B	0.38B	0.35B	0.41B	0.48B	0.39B
Notes Payables (Quarter)	0.03B	0.03B	0.05B	0.05B		0.09B	0.09B	0.07B	0.09B	0.10B	0.11B	0.08B	0.09B	0.09B	0.10B
Dividends payables (Quarter)
Payables (Quarter)	0.21B	0.20B	0.28B	0.25B		0.48B	0.39B	0.34B	0.44B	0.52B	0.48B	0.43B	0.46B	0.55B	0.49B	0.35B	0.41B	0.48B	0.39B
Accumulated Expenses (Quarter)	0.02B	0.02B	0.03B	0.02B		0.05B	0.03B	0.04B	0.05B	0.06B	0.04B	0.05B	0.05B	0.07B	0.04B	0.05B	0.06B	0.07B	0.04B
Other Accumulated Expenses (Quarter)						0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B
Short term Debt (Quarter)
Current Leases (Quarter)
Current Taxes (Quarter)	0.01B	0.00B	0.01B	0.01B		0.01B	0.03B	0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.01B	0.03B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.32B	0.30B	0.42B	0.34B		0.95B	0.80B	0.78B	0.61B	0.69B	0.62B	0.61B	0.68B	0.91B	0.66B	0.62B	0.70B	730.41B	0.63B	618.19B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.68B	0.69B	0.72B	0.72B		0.90B	0.84B	0.85B	1.01B	1.04B	1.06B	1.04B	1.05B	1.07B	1.07B	1.08B	1.20B	1.19B	1.18B
Pension (Quarter)	0.01B	0.01B	0.01B	0.01B		0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Minority Interest (Quarter)	0.02B	0.02B	0.02B	0.02B		0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	39.16B	0.04B	40.51B
Non-Current Deferred Tax Liability (Quarter)	0.12B	0.14B	0.15B	0.14B		0.17B	0.17B	0.17B	0.19B	0.18B	0.21B	0.20B	0.21B	0.22B	0.23B	0.23B	0.23B	0.22B	0.24B
Other Non-Current Liabilities (Quarter)	0.03B	0.03B	0.03B	0.01B		0.04B	0.03B	0.03B	0.04B	0.04B	0.01B	0.01B	0.04B	0.14B	0.00B	0.00B	0.04B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.88B	0.90B	0.93B	0.92B	1.31B	1.18B	1.10B	1.13B	1.29B	1.31B	1.35B	1.33B	1.34B	1.37B	1.38B	1.39B	1.51B	1,493.44B	1.50B	1,515.05B
Total Liabilities (Quarter)	1.20B	1.20B	1.35B	1.27B	1.83B	3.01B	2.83B	2.80B	2.87B	2.92B	3.12B	3.00B	3.02B	3.29B	3.12B	3.11B	3.38B	0.00B	3.54B	2,133.24B
Shareholder's Equity
Total Debt (Quarter)	0.68B	0.69B	0.72B	0.72B		0.90B	0.84B	0.85B	1.01B	1.04B	1.06B	1.04B	1.05B	1.07B	1.07B	1.08B	1.20B	1.19B	1.18B
Common Equity (Quarter)	0.77B	0.78B	0.86B	0.88B		0.88B	0.93B	0.89B	0.96B	0.92B	1.16B	1.06B	1.00B	1.01B	1.07B	1.11B	1.17B	1,157.40B	1.41B	1,319.73B
Liabilities and Shareholders Equity (Quarter)	1.97B	1.98B	2.21B	2.14B	2.93B	3.01B	2.83B	2.80B	2.87B	2.92B	3.12B	3.00B	3.02B	3.29B	3.12B	3.11B	3.38B	0.00B	3.54B	3,493.48B
Treasury Shares (Quarter)
Retained Earnings (Quarter)	0.12B	0.09B	0.11B	0.07B		-0.13B	-0.16B	-0.18B	-0.14B	-0.15B	-0.08B	-0.16B	-0.21B	-0.19B	-0.23B	-0.24B	-0.21B	-0.28B	-0.20B

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Andina Bottling Balance Sheet (2009-2026) | AKO-A

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