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v3.20.1

TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2019
TRADE AND OTHER RECEIVABLES |
Schedule of composition of trade and other receivables |
|  | Balance
|  | Current |  | Non-current
Trade debtors and other accounts receivable, Net |  | 12.31.2019 |  | 12.31.2018 |  | 12.31.2019 |  | 12.31.2018
|  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Trade debtors |  | 150,509,528 |  | 147,728,216 |  | — |  | 66,510
Other debtors |  | 39,620,246 |  | 16,722,240 |  | 466,007 |  | 1,204,187
Other accounts receivable |  | 947,814 |  | 9,662,867 |  | 57,762 |  | —
Total |  | 191,077,588 |  | 174,113,323 |  | 523,769 |  | 1,270,697
|  | Balance
|  | Current |  | Non-current
Trade debtors and other accounts receivable, Gross |  | 12.31.2019 |  | 12.31.2018 |  | 12.31.2019 |  | 12.31.2018
|  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Trade debtors |  | 153,654,549 |  | 150,933,965 |  | — |  | 66,510
Other debtors |  | 42,719,679 |  | 19,552,539 |  | 466,007 |  | 1,204,187
Other accounts receivable |  | 1,196,347 |  | 9,925,027 |  | 57,762 |  | —
Total |  | 197,570,575 |  | 180,411,531 |  | 523,769 |  | 1,270,697
Schedule of stratification of the portfolio |
|  | Balance
Current trade debtors without impairment impact |  | 12.31.2019 |  | 12.31.2018
|  | ThCh$ |  | ThCh$
Less than one month |  | 148,150,717 |  | 144,172,500
Between one and three months |  | 1,872,144 |  | 2,066,514
Between three and six months |  | 838,277 |  | 601,042
Between six and eight months |  | 482,596 |  | 851,009
Older than eight months |  | 2,310,815 |  | 3,309,410
Total |  | 153,654,549 |  | 151,000,475
Schedule of current and non current trade receivables |
|  | 12.31.2019 |  | 12.31.2018
|  | ThCh$ |  | ThCh$
Debtors for current credit operations |  | 153,654,549 |  | 150,933,965
Non-current credit operations |  | — |  | 66,510
Total |  | 153,654,549 |  | 151,000,475
Schedule of movement in the allowance for expected credit losses |
|  | 12.31.2019 |  | 12.31.2018
|  | ThCh$ |  | ThCh$
Opening balance |  | 6,298,208 |  | 6,494,113
Increase (decrease) |  | 1,762,246 |  | 1,629,761
Provision reversal |  | (1,184,953) |  | (1,257,591)
Increases (decrease) for changes of foreign currency |  | (382,514) |  | (568,075)
Sub – total movements |  | 194,779 |  | (195,905)
Ending balance |  | 6,492,987 |  | 6,298,208

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