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v3.19.1

TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2018
TRADE AND OTHER RECEIVABLES |
Schedule of composition of trade and other receivables |
|  | 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
Schedule of aging analysis of trade and other receivables |
|  | 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
Schedule of current and non current trade receivables |
|  | 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
Schedule of movements in the allowance for doubtful accounts |
|  | 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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