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CURRENT AND NON-CURRENT EMPLOYEE BENEFITS (Tables)

12 Months Ended

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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