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v3.20.1

PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - CLP ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | $ 710,770,968 | $ 659,750,499 | $ 666,150,885
Additions | 94,449,283 | 128,908,309 | 147,938,328
Right-of use additions | 21,721,728 |  |
Disposals | (1,564,309) | (3,008,397) | (3,031,175)
Depreciation expense | (98,889,546) | (97,622,629) | (97,320,958)
Amortization | (8,254,568) |  |
Increase (decrease) due to foreign currency translation differences | 14,309,271 | (66,171,006) | (45,170,497)
Other increase (decrease) | (9,823,964) | 88,914,192 | (8,816,084)
Total movements | 11,947,895 | 51,020,469 | (6,400,386)
Ending balance | 722,718,863 | 710,770,968 | 659,750,499
Construction in progress |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 26,048,670 | 84,118,716 | 49,986,111
Additions | 49,134,461 | 65,284,334 | 89,392,003
Disposals | (8,761) |  |
Transfers between items of Property, plant and equipment | (48,358,902) | (109,893,610) | (41,957,409)
Right-of-use transfers | (25,991) |  |
Increase (decrease) due to foreign currency translation differences | 688,063 | (6,880,059) | (13,319,346)
Other increase (decrease) | (186,959) | (6,580,711) | 17,357
Total movements | 1,241,911 | (58,070,046) | 34,132,605
Ending balance | 27,290,581 | 26,048,670 | 84,118,716
Land |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 100,479,196 | 96,990,155 | 91,961,876
Additions |  |  | 4,955,929
Disposals |  | (5,465) |
Transfers between items of Property, plant and equipment | 2,268,316 |  |
Increase (decrease) due to foreign currency translation differences | 1,529,526 | (4,615,830) | 72,350
Other increase (decrease) | (80,284) | 8,110,336 |
Total movements | 3,717,558 | 3,489,041 | 5,028,279
Ending balance | 104,196,754 | 100,479,196 | 96,990,155
Buildings |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 214,160,351 | 162,385,848 | 173,073,161
Additions | 749,800 | 504,675 | 1,674,734
Disposals | (5,902) | (209,713) | (300,079)
Transfers between items of Property, plant and equipment | 430,971 | 45,032,440 | 3,450,060
Right-of-use transfers | (266,007) |  |
Depreciation expense | (7,681,481) | (7,001,828) | (5,880,770)
Increase (decrease) due to foreign currency translation differences | 4,685,319 | (14,485,709) | (9,538,737)
Other increase (decrease) | (99,276) | 27,934,638 | (92,521)
Total movements | (2,186,576) | 51,774,503 | (10,687,313)
Ending balance | 211,973,775 | 214,160,351 | 162,385,848
Plant and equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 207,403,985 | 155,833,080 | 190,402,625
Additions | 11,582,259 | 17,924,606 | 4,992,508
Disposals | (352,204) | (1,002,133) | (700,973)
Transfers between items of Property, plant and equipment | 20,735,065 | 54,460,571 | 24,250,647
Right-of-use transfers | (13,788,120) |  |
Depreciation expense | (37,572,910) | (39,182,401) | (36,026,939)
Increase (decrease) due to foreign currency translation differences | 3,228,519 | (17,048,903) | (20,492,851)
Other increase (decrease) | (5,883,370) | 36,419,165 | (6,591,937)
Total movements | (22,050,761) | 51,570,905 | (34,569,545)
Ending balance | 185,353,224 | 207,403,985 | 155,833,080
Information technology equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 5,184,721 | 4,627,325 | 6,122,912
Additions | 675,974 | 783,299 | 945,827
Disposals | (977) |  | (1,062,530)
Transfers between items of Property, plant and equipment | 1,019,048 | 622,222 | 1,133,684
Right-of-use transfers | (23,712) |  |
Depreciation expense | (1,949,851) | (1,830,295) | (2,190,107)
Increase (decrease) due to foreign currency translation differences | 83,757 | (414,850) | (320,634)
Other increase (decrease) | 12,885 | 1,397,020 | (1,827)
Total movements | (182,876) | 557,396 | (1,495,587)
Ending balance | 5,001,845 | 5,184,721 | 4,627,325
Fixed facilities and accessories |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 21,057,169 | 19,589,877 | 20,466,113
Additions | 7,271 | 165,226 |
Disposals | (8,911) |  | (4,161)
Transfers between items of Property, plant and equipment | 1,379,012 | 1,481,081 | 2,548,441
Depreciation expense | (2,977,512) | (2,668,535) | (2,112,681)
Increase (decrease) due to foreign currency translation differences | 386,253 | (4,048,135) | (1,307,835)
Other increase (decrease) | (1) | 6,537,655 |
Total movements | (1,213,888) | 1,467,292 | (876,236)
Ending balance | 19,843,281 | 21,057,169 | 19,589,877
Vehicles. net |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 21,798,601 | 29,263,265 | 23,896,425
Additions | (342,001) | 1,451,462 | 1,512,162
Disposals | (52,095) | (203,036) | (173,190)
Transfers between items of Property, plant and equipment | 7,650,847 | (2,218,354) | 2,253,061
Right-of-use transfers | (1,181,465) |  |
Depreciation expense | (6,267,039) | (5,201,263) | (5,303,332)
Increase (decrease) due to foreign currency translation differences | 464,563 | (1,722,767) | 7,441,057
Other increase (decrease) | (110,264) | 429,294 | (362,918)
Total movements | 162,546 | (7,464,664) | 5,366,840
Ending balance | 21,961,147 | 21,798,601 | 29,263,265
Leasehold improvements |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 32,177 | 7,415 | 190,523
Additions | 1,309 | 1,430 | 13,529
Disposals | (155) |  |
Transfers between items of Property, plant and equipment | 65,250 | 22,000 |
Depreciation expense | (30,737) | (11,112) | (61,033)
Increase (decrease) due to foreign currency translation differences | 2,177 | 169 | (34,272)
Other increase (decrease) |  | 12,275 | (101,332)
Total movements | 37,844 | 24,762 | (183,108)
Ending balance | 70,021 | 32,177 | 7,415
Other Property, plant and equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 114,606,098 | 106,934,818 | 110,051,139
Additions | 32,640,210 | 42,793,277 | 44,451,636
Disposals | (1,135,304) | (1,588,050) | (790,242)
Transfers between items of Property, plant and equipment | 14,810,393 | 10,493,650 | 8,321,516
Right-of-use transfers | (2,520,405) |  |
Depreciation expense | (42,410,016) | (41,727,195) | (45,746,096)
Increase (decrease) due to foreign currency translation differences | 2,216,555 | (16,954,922) | (7,670,229)
Other increase (decrease) | (3,423,128) | 14,654,520 | (1,682,906)
Total movements | 178,305 | 7,671,280 | (3,116,321)
Ending balance | 114,784,403 | $ 114,606,098 | $ 106,934,818
Rights of use |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Right-of use additions | 21,721,728 |  |
Right-of-use transfers | 17,805,700 |  |
Amortization | (8,254,568) |  |
Increase (decrease) due to foreign currency translation differences | 1,024,539 |  |
Other increase (decrease) | (53,567) |  |
Total movements | 32,243,832 |  |
Ending balance | 32,243,832 |  |
Right-of-asset amortization | 5,994,037 |  |
Depreciation (today amortization) of goods acquired under the finance lease method | $ 2,260,531 |  |

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