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v3.19.1

PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | $ 659,750,499 | $ 666,150,885 | $ 640,529,872
Additions | 128,908,309 | 147,938,328 | 124,796,283
Disposals | (3,008,397) | (3,031,175) | (664,376)
Depreciation | (97,622,629) | (97,320,958) | (94,127,143)
Increase (decrease) due to foreign currency translation differences | (66,171,006) | (45,170,497) | (274,179)
Other increase (decrease) | 88,914,192 | (8,816,084) | (4,109,572)
Total movements | 51,020,469 | (6,400,386) | 25,621,013
Ending balance | 710,770,968 | 659,750,499 | 666,150,885
Construction in progress |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 84,118,716 | 49,986,111 | 34,625,004
Additions | 65,284,334 | 89,392,003 | 70,421,863
Transfers between items of Property, plant and equipment | (109,893,610) | (41,957,409) | (53,824,861)
Increase (decrease) due to foreign currency translation differences | (6,880,059) | (13,319,346) | (1,235,895)
Other increase (decrease) | (6,580,711) | 17,357 |
Total movements | (58,070,046) | 34,132,605 | 15,361,107
Ending balance | 26,048,670 | 84,118,716 | 49,986,111
Land |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 96,990,155 | 91,961,876 | 86,898,529
Additions |  | 4,955,929 | 1,248,433
Disposals | (5,465) |  |
Transfers between items of Property, plant and equipment |  |  | 1,643,038
Increase (decrease) due to foreign currency translation differences | (4,615,830) | 72,350 | 2,171,876
Other increase (decrease) | 8,110,336 |  |
Total movements | 3,489,041 | 5,028,279 | 5,063,347
Ending balance | 100,479,196 | 96,990,155 | 91,961,876
Buildings |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 162,385,848 | 173,073,161 | 159,474,930
Additions | 504,675 | 1,674,734 | 1,201,903
Disposals | (209,713) | (300,079) | (4,598)
Transfers between items of Property, plant and equipment | 45,032,440 | 3,450,060 | 15,471,645
Depreciation | (7,001,828) | (5,880,770) | (5,335,475)
Increase (decrease) due to foreign currency translation differences | (14,485,709) | (9,538,737) | 2,792,916
Other increase (decrease) | 27,934,638 | (92,521) | (528,160)
Total movements | 51,774,503 | (10,687,313) | 13,598,231
Ending balance | 214,160,351 | 162,385,848 | 173,073,161
Plant and equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 155,833,080 | 190,402,625 | 203,379,934
Additions | 17,924,606 | 4,992,508 | 9,833,490
Disposals | (1,002,133) | (700,973) | (601,444)
Transfers between items of Property, plant and equipment | 54,460,571 | 24,250,647 | 16,202,982
Depreciation | (39,182,401) | (36,026,939) | (35,568,436)
Increase (decrease) due to foreign currency translation differences | (17,048,903) | (20,492,851) | (1,266,728)
Other increase (decrease) | 36,419,165 | (6,591,937) | (1,577,173)
Total movements | 51,570,905 | (34,569,545) | (12,977,309)
Ending balance | 207,403,985 | 155,833,080 | 190,402,625
Information technology |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 4,627,325 | 6,122,912 | 4,320,656
Additions | 783,299 | 945,827 | 2,666,593
Disposals |  | (1,062,530) |
Transfers between items of Property, plant and equipment | 622,222 | 1,133,684 | 1,062,653
Depreciation | (1,830,295) | (2,190,107) | (1,910,731)
Increase (decrease) due to foreign currency translation differences | (414,850) | (320,634) | 29,148
Other increase (decrease) | 1,397,020 | (1,827) | (45,407)
Total movements | 557,396 | (1,495,587) | 1,802,256
Ending balance | 5,184,721 | 4,627,325 | 6,122,912
Fixed facilities and accessories |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 19,589,877 | 20,466,113 | 22,306,759
Additions | 165,226 |  | 161,395
Disposals |  | (4,161) |
Transfers between items of Property, plant and equipment | 1,481,081 | 2,548,441 | 1,709,635
Depreciation | (2,668,535) | (2,112,681) | (2,456,511)
Increase (decrease) due to foreign currency translation differences | (4,048,135) | (1,307,835) | (1,254,915)
Other increase (decrease) | 6,537,655 |  | (250)
Total movements | 1,467,292 | (876,236) | (1,840,646)
Ending balance | 21,057,169 | 19,589,877 | 20,466,113
Vehicles |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 29,263,265 | 23,896,425 | 18,106,705
Additions | 1,451,462 | 1,512,162 | 338,986
Disposals | (203,036) | (173,190) | (3,473)
Transfers between items of Property, plant and equipment | (2,218,354) | 2,253,061 | 9,015,390
Depreciation | (5,201,263) | (5,303,332) | (4,622,348)
Increase (decrease) due to foreign currency translation differences | (1,722,767) | 7,441,057 | 1,783,041
Other increase (decrease) | 429,294 | (362,918) | (721,876)
Total movements | (7,464,664) | 5,366,840 | 5,789,720
Ending balance | 21,798,601 | 29,263,265 | 23,896,425
Leasehold improvements |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 7,415 | 190,523 | 274,945
Additions | 1,430 | 13,529 |
Transfers between items of Property, plant and equipment | 22,000 |  |
Depreciation | (11,112) | (61,033) | (112,805)
Increase (decrease) due to foreign currency translation differences | 169 | (34,272) | 28,383
Other increase (decrease) | 12,275 | (101,332) |
Total movements | 24,762 | (183,108) | (84,422)
Ending balance | 32,177 | 7,415 | 190,523
Other Property, plant and equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 106,934,818 | 110,051,139 | 111,142,410
Additions | 42,793,277 | 44,451,636 | 38,923,620
Disposals | (1,588,050) | (790,242) | (54,861)
Transfers between items of Property, plant and equipment | 10,493,650 | 8,321,516 | 8,719,518
Depreciation | (41,727,195) | (45,746,096) | (44,120,837)
Increase (decrease) due to foreign currency translation differences | (16,954,922) | (7,670,229) | (3,322,005)
Other increase (decrease) | 14,654,520 | (1,682,906) | (1,236,706)
Total movements | 7,671,280 | (3,116,321) | (1,091,271)
Ending balance | $ 114,606,098 | $ 106,934,818 | $ 110,051,139

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