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

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Balance Sheet	Jun2020	Sep2020	Mar2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Loans - Adjustments (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)				0.39B	0.26B	0.24B	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
Receivables - Net (Quarter)							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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.02B	0.01B
Receivables (Quarter)							0.28B	0.22B	0.20B	0.25B	0.30B	0.27B	0.22B	0.25B	0.33B	0.27B	0.24B	0.27B	0.36B	0.30B
Work In Process (Quarter)
Inventory (Quarter)							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
Prepaid Assets (Quarter)
Current Deferred Tax Assets (Quarter)
Current Assets (Quarter)	676.84B	689.06B	772.95B				1.16B	1.03B	0.94B	0.89B	0.98B	0.99B	0.90B	0.89B	1.01B	0.85B	0.82B	0.96B	1.03B	1.06B
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)							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
Goodwill (Quarter)							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)							0.67B	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)							0.80B	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	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Assets (Quarter)							0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.05B	0.08B	0.08B	0.09B	0.09B	0.08B	0.09B
Non-Current Assets (Quarter)	1,789.32B	1,710.84B	1,657.14B				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
Assets (Quarter)	2,466.16B	2,399.90B	0.00B				3.01B	2.83B	2.80B	2.87B	2.92B	3.12B	3.00B	3.02B	3.29B	3.12B	3.11B	3.38B	3.42B	3.54B
Liabilities
Current Liabilities
Accounts Payables (Quarter)							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)
Dividends payables (Quarter)
Payables (Quarter)							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
Accumulated Expenses (Quarter)															0.07B		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)							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
Current Taxes (Quarter)							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
Total Current Liabilities (Quarter)		276.19B	302.91B				0.95B	0.80B	0.78B	0.61B	0.69B	0.62B	0.61B	0.68B	0.91B	0.66B	0.62B	0.70B	0.73B	0.63B
Non-Current Liabilities
Non-Current Debt (Quarter)
Pension (Quarter)															0.02B		0.02B	0.02B	0.02B	0.02B
Minority Interest (Quarter)		20.58B	22.17B	0.00B	0.00B	0.00B	0.03B	0.00B	0.03B	0.00B	0.03B	0.04B	0.00B	0.03B	0.04B	0.00B	-0.00B	0.00B	0.04B	0.04B
Non-Current Deferred Tax Liability (Quarter)							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)							0.04B	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)		1,285.96B	1,236.71B				1.18B	1.10B	1.13B	1.29B	1.31B	1.35B	1.33B	1.34B	1.37B	1.38B	1.39B	1.51B	1.49B	1.50B
Total Liabilities (Quarter)		1,562.15B	1,539.62B				2.13B	1.90B	1.91B	1.90B	2.00B	1.97B	1.94B	2.02B	2.28B	2.05B	2.00B	2.21B	2.22B	2.13B
Shareholder's Equity
Total Debt (Quarter)							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)		837.75B	890.48B				0.88B	0.93B	0.89B	0.96B	0.92B	1.16B	1.06B	1.00B	1.01B	1.07B	1.11B	1.17B	1.20B	1.41B
Shareholder's Equity (Quarter)							0.86B	0.90B	0.85B	0.93B	0.89B	1.12B	1.03B	0.97B	0.98B	1.03B	1.07B	1.14B	1.16B	1.37B
Liabilities and Shareholders Equity (Quarter)	2,466.16B	2,399.90B	0.00B				3.01B	2.83B	2.80B	2.87B	2.92B	3.12B	3.00B	3.02B	3.29B	3.12B	3.11B	3.38B	3.42B	3.54B
Treasury Shares (Quarter)
Retained Earnings (Quarter)							0.72B	0.80B	0.77B	0.80B	0.77B	0.93B	0.92B	0.90B	0.89B	0.99B	1.05B	1.08B	1.17B	1.30B

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

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