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TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

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