XML 82 R50.htm IDEA: XBRL DOCUMENT

CURRENT AND NON-CURRENT EMPLOYEE BENEFITS (Tables)

12 Months Ended

Dec. 31, 2019

CURRENT AND NON-CURRENT EMPLOYEE BENEFITS

Schedule of employee benefits


Description		12.31.2019		12.31.2018
		ThCh$		ThCh$
Accrued vacation		17,584,587		19,536,809
Participation in profits and bonuses		20,896,357		13,674,170
Indemnities for years of service		10,085,264		9,415,541
Total		48,566,208		42,626,520


		ThCh$		ThCh$
Current		38,392,854		33,210,979
Non-current		10,173,354		9,415,541
Total		48,566,208		42,626,520

Schedule of movements of employee benefits


Movements		12.31.2019		12.31.2018
		ThCh$		ThCh$
Opening balance		9,415,541		8,286,355
Service costs		784,984		957,593
Interest costs		354,471		565,167
Actuarial losses		(210,956)		271,045
Benefits paid		(258,776)		(664,619)
Total		10,085,264		9,415,541

Schedule of actuarial assumptions


Assumptions		12.31.2019		12.31.2018

Discount rate		2.7	%	2.7	%
Expected salary increase rate		2.0	%	2.0	%
Turnover rate		5.4	%	5.4	%
Mortality rate		RV-2014		RV-2009
Retirement age of women		60	years	60	years
Retirement age of men		65	years	65	years

Schedule of personnel expenses


Description		12.31.2019		12.31.2018		12.31.2017
		ThCh$		ThCh$		ThCh$
Wages and salaries		194,740,646		195,162,903		215,715,214
Employee benefits		58,005,213		50,254,164		50,127,117
Severance benefits		6,987,184		5,535,410		7,410,936
Other personnel expenses		13,389,967		16,014,364		14,205,259
Total		273,123,010		266,966,841		287,458,526

Schedule of number of employees


Description		12.31.2019		12.31.2018		12.31.2017
Number of employees		16,167		16,098		15,924
Average number of employees		15,444		15,364		15,364