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CURRENT AND NON-CURRENT EMPLOYEE BENEFITS (Tables) | 12 Months Ended
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Dec. 31, 2018
CURRENT AND NON-CURRENT EMPLOYEE BENEFITS |
Schedule of employee benefits |
Description |  | 12.31.2018 |  | 12.31.2017
|  | ThCh$ |  | ThCh$
Accrued vacations |  | 19,536,809 |  | 20,769,275
Employee remuneration payable |  | 13,674,170 |  | 15,186,368
Indemnities for years of service |  | 9,415,541 |  | 8,286,355
Total |  | 42,626,520 |  | 44,241,998
|  | ThCh$ |  | ThCh$
Current |  | 33,210,979 |  | 35,955,643
Non-current |  | 9,415,541 |  | 8,286,355
Total |  | 42,626,520 |  | 44,241,998
Schedule of movements of employee benefits |
Movements |  | 12.31.2018 |  | 12.31.2017
|  | ThCh$ |  | ThCh$
Opening balance |  | 8,286,355 |  | 8,157,745
Service costs |  | 957,593 |  | 1,727,905
Interest costs |  | 565,167 |  | 300,755
Net actuarial losses |  | 271,045 |  | (530,059)
Benefits paid |  | (664,619) |  | (1,369,991)
Total |  | 9,415,541 |  | 8,286,355
Schedule of actuarial assumptions |
Assumptions |  | 12.31.2018 |  | 12.31.2017 |
Discount rate |  | 2.7 | % | 2.7 | %
Expected salary increase rate |  | 2.0 | % | 2.0 | %
Turnover rate |  | 5.4 | % | 5.4 | %
Mortality rate |  | RV-2009 |  | RV-2009 |
Retirement age of women |  | 60 | years | 60 | years
Retirement age of men |  | 65 | years | 65 | years
Schedule of personnel expenses |
Description |  | 12.31.2018 |  | 12.31.2017 |  | 12.31.2016
|  | ThCh$ |  | ThCh$ |  | ThCh$
Wages and salaries |  | 195,162,903 |  | 215,715,214 |  | 218,944,639
Employee benefits |  | 50,254,164 |  | 50,127,117 |  | 50,174,153
Severance and post-employment benefits |  | 5,535,410 |  | 7,410,936 |  | 8,252,502
Other personnel expenses |  | 16,014,364 |  | 14,205,259 |  | 10,921,843
Total |  | 266,966,841 |  | 287,458,526 |  | 288,293,137
Schedule of number of employees |
|  | 12.31.2018 |  | 12.31.2017 |  | 12.31.2016
Number of employees |  | 16,098 |  | 15,924 |  | 16,296
Number of average employees |  | 15,364 |  | 15,784 |  | 16,009

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