XML 146 R126.htm IDEA: XBRL DOCUMENT v3.8.0.1
CURRENT AND NON-CURRENT PROVISIONS - Movements (Details) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Movements    
Balance at the beginning of the year $ 73,081,893 $ 64,301,817
Additional provisions 2,493,968 1,047,308
Increase (decrease) in existing provisions (19,083,499) (1,519,800)
Payments 22,985,793 4,276,851
Reverse unused provision (6,769,384) (2,774,703)
Increase (decrease) due to foreign exchange differences (7,084,605) 7,750,420
Balance at the end of the year 65,624,166 73,081,893
Litigation    
Movements    
Balance at the beginning of the year 73,081,893 64,301,817
Additional provisions 2,493,968 1,047,308
Increase (decrease) in existing provisions (19,083,499) (1,519,800)
Payments 22,985,793 4,276,851
Reverse unused provision (6,769,384) (2,774,703)
Increase (decrease) due to foreign exchange differences (7,084,605) 7,750,420
Balance at the end of the year $ 65,624,166 $ 73,081,893