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TRADE AND OTHER RECEIVABLES | 12 Months Ended
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Dec. 31, 2018
TRADE AND OTHER RECEIVABLES |
TRADE AND OTHER RECEIVABLES | NOTE 7 - TRADE AND OTHER RECEIVABLES The composition of trade and other receivables is detailed as follows:
|  | 12.31.2018 |  | 12.31.2017
|  |  |  | Allowance |  |  |  |  |  | Allowance |  |
|  |  |  | for |  | Commercial |  | Assets |  | for |  | Commercial
|  | Assets before |  | expected |  | debtors net |  | before |  | expected |  | debtors net
Trade and other receivables |  | provisions |  | credit losses |  | assets |  | provisions |  | credit losses |  | assets
|  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Current commercial debtors |  |  |  |  |  |  |  |  |  |  |  |
Trade debtors |  | 150,933,965 |  | (3,205,749) |  | 147,728,216 |  | 157,926,958 |  | (3,521,734) |  | 154,405,224
Other current debtors |  | 19,552,539 |  | (2,830,299) |  | 16,722,240 |  | 31,015,390 |  | (2,825,453) |  | 28,189,937
Current commercial debtors |  | 170,486,504 |  | (6,036,048) |  | 164,450,456 |  | 188,942,348 |  | (6,347,187) |  | 182,595,161
Prepayments suppliers |  | 8,672,820 |  | — |  | 8,672,820 |  | 8,057,544 |  | — |  | 8,057,544
Other current accounts receivable |  | 1,252,207 |  | (262,160) |  | 990,047 |  | 778,901 |  | (146,926) |  | 631,975
Commercial debtors and other current accounts receivable |  | 180,411,531 |  | (6,298,208) |  | 174,113,323 |  | 197,778,793 |  | (6,494,113) |  | 191,284,680
Non-current accounts receivable |  |  |  |  |  |  |  |  |  |  |  |
Trade debtors |  | 66,510 |  | — |  | 66,510 |  | 58,336 |  | — |  | 58,336
Other non-current debtors |  | 1,204,187 |  | — |  | 1,204,187 |  | 2,335,322 |  | — |  | 2,335,322
Other non-current accounts receivable |  | — |  | — |  | — |  | 2,193 |  | — |  | 2,193
Non-current accounts receivable |  | 1,270,697 |  | — |  | 1,270,697 |  | 2,395,851 |  | — |  | 2,395,851
Trade and other receivables |  | 181,682,228 |  | (6,298,208) |  | 175,384,020 |  | 200,174,644 |  | (6,494,113) |  | 193,680,531
Stratification of portfolio current and non-current debtors from credit operations
|  | 12.31.2018 |  | 12.31.2017
|  | ThCh$ |  | ThCh$
Up to date non-securitized portfolio until 30 days |  | 144,172,500 |  | 151,275,377
31 and 60 days |  | 1,815,954 |  | 908,980
61 and 90 days |  | 250,560 |  | 1,050,476
91 and 120 days |  | 148,622 |  | 331,740
121 and 150 days |  | 310,986 |  | 709,400
151 and 180 days |  | 141,434 |  | 62,834
181 and 210 days |  | 674,676 |  | 82,863
211 and 250 days |  | 176,333 |  | 538,081
More than 250 days |  | 3,309,410 |  | 3,025,543
Total |  | 151,000,475 |  | 157,985,294
The Company has an approximate number of 268,000 clients, which may have balances in the different sections of the stratification. The number of clients is distributed geographically with 67,000 in Chile, 86,000 in Brazil, 55,000 in Argentina and 57,000 in Paraguay.
|  | 12.31.2018 |  | 12.31.2017
|  | ThCh$ |  | ThCh$
Current commercial debtors |  | 150,933,965 |  | 157,926,958
Non-current commercial debtors |  | 66,510 |  | 58,336
Total |  | 151,000,475 |  | 157,985,294
The movement in the allowance for doubtful accounts is presented below:
|  | 12.31.2018 |  | 12.31.2017
|  | ThCh$ |  | ThCh$
Opening balance |  | 6,494,113 |  | 6,697,156
Bad debt expense |  | 1,629,761 |  | 2,004,958
Provision application |  | (1,257,591) |  | (1,708,602)
Change due to foreign exchange differences |  | (568,075) |  | (499,399)
Movement |  | (195,905) |  | (203,043)
Ending balance |  | 6,298,208 |  | 6,494,113

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