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TRADE AND OTHER ACCOUNTS RECEIVABLE CURRENT, AND NON- CURRENT ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 2022
Trade and other receivables [Abstract] |
Schedule of trade and other accounts receivable |
|  | As of December 31, 2022 |  |  | As of December 31, 2021 |
|  | ThUS$ |  |  | ThUS$ |
Trade accounts receivable |  |  | 952,625 |  |  |  | 765,050 |
Other accounts receivable |  |  | 135,459 |  |  |  | 209,925 |
Total trade and other accounts receivable |  |  | 1,088,084 |  |  |  | 974,975 |
Less: Expected credit loss |  |  | (67,232 | ) |  |  | (81,004 | )
Total net trade and accounts receivable |  |  | 1,020,852 |  |  |  | 893,971 |
Less: non-current portion – accounts receivable |  |  | (12,743 | ) |  |  | (12,201 | )
Trade and other accounts receivable, current |  |  | 1,008,109 |  |  |  | 881,770 |
Schedule of expected credit losses |
|  | As of December 31, 2022 |  |  | As December 31, 2021 |
Portfolio maturity |  | Expected loss rate (1) |  |  | Gross book value (2) |  |  | Impairment loss Provision |  |  | Expected loss rate (1) |  |  | Gross book value (2) |  |  | Impairment loss Provision |
|  | % |  |  | ThUS$ |  |  | ThUS$ |  |  | % |  |  | ThUS$ |  |  | ThUS$ |
Up to date |  |  | 1 | % |  |  | 745,334 |  |  |  | (8,749 | ) |  |  | 2 | % |  |  | 570,307 |  |  |  | (8,806 | )
From 1 to 90 days |  |  | 3 | % |  |  | 142,780 |  |  |  | (3,758 | ) |  |  | 10 | % |  |  | 116,613 |  |  |  | (11,840 | )
From 91 to 180 days |  |  | 15 | % |  |  | 8,622 |  |  |  | (1,297 | ) |  |  | 31 | % |  |  | 11,376 |  |  |  | (3,567 | )
From 181 to 360 days |  |  | 79 | % |  |  | 8,269 |  |  |  | (6,565 | ) |  |  | 72 | % |  |  | 3,864 |  |  |  | (2,766 | )
more of 360 days |  |  | 98 | % |  |  | 47,620 |  |  |  | (46,863 | ) |  |  | 86 | % |  |  | 62,890 |  |  |  | (54,025 | )
Total |  |  |  |  |  |  | 952,625 |  |  |  | (67,232 | ) |  |  |  |  |  |  | 765,050 |  |  |  | (81,004 | )
| (1) | Corresponds to the consolidated expected rate of accounts receivable.
| (2) | The gross book value represents the maximum credit risk value of trade accounts receivables.
Schedule of trade and other accounts receivable and non-current accounts receivable |
Currency |  | As of December 31, 2022 |  |  | As of December 31, 2021 |
|  | ThUS$ |  |  | ThUS$ |
Argentine Peso |  |  | 25,559 |  |  |  | 7,282 |
Brazilian Real |  |  | 389,451 |  |  |  | 352,027 |
Chilean Peso |  |  | 36,626 |  |  |  | 53,488 |
Colombian Peso |  |  | 6,779 |  |  |  | 5,657 |
Euro |  |  | 12,506 |  |  |  | 24,548 |
US Dollar |  |  | 510,916 |  |  |  | 429,091 |
Korean Won |  |  | 6,337 |  |  |  | 844 |
Mexican Peso |  |  | 1,536 |  |  |  | 2,428 |
Australian Dollar |  |  | 9,808 |  |  |  | 62 |
Pound Sterling |  |  | 9,149 |  |  |  | 13,105 |
Uruguayan Peso (New) |  |  | 45 |  |  |  | 860 |
Swiss Franc |  |  | 2,621 |  |  |  | 361 |
Japanese Yen |  |  | 2,802 |  |  |  | 106 |
Swedish crown |  |  | 223 |  |  |  | 490 |
Other Currencies |  |  | 6,494 |  |  |  | 3,622 |
Total |  |  | 1,020,852 |  |  |  | 893,971 |
Schedule of provision for impairment losses of trade debtors and other accounts receivable |
|  | Opening balance |  |  | Write-offs |  |  | (Increase) Decrease |  |  | Closing balance |
Periods |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
From January 1 to December 31, 2020 |  |  | (100,402 | ) |  |  | 30,754 |  |  |  | (52,545 | ) |  |  | (122,193 | )
From January 1 to December 31, 2021 |  |  | (122,193 | ) |  |  | 26,435 |  |  |  | 14,754 |  |  |  | (81,004 | )
From January 1 to December 31, 2022 |  |  | (81,004 | ) |  |  | 5,966 |  |  |  | 7,806 |  |  |  | (67,232 | )
Schedule of accounts receivable categories |
|  | As of December 31, 2022 |  |  | As of December 31, 2021 |
|  | Gross exposure according to balance |  |  | Gross impaired exposure |  |  | Exposure net of risk concentrations |  |  | Gross exposure according to balance |  |  | Gross Impaired exposure |  |  | Exposure net of risk concentrations |
|  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Trade accounts receivable |  |  | 952,625 |  |  |  | (67,232 | ) |  |  | 885,393 |  |  |  | 765,050 |  |  |  | (81,004 | ) |  |  | 684,046 |
Other accounts receivable |  |  | 135,459 |  |  |  | - |  |  |  | 135,459 |  |  |  | 209,925 |  |  |  | - |  |  |  | 209,925 |

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