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v3.21.1

INTANGIBLE ASSETS OTHER THAN GOODWILL - Movement and balances of identifiable intangible assets (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |  |  |
Opening balance | $ 675,075,375 | $ 668,822,553 |  |
Additions |  |  | $ 2,669,786 | $ 3,296,558
Amortization | (3,662,490) | (2,457,978) |  |
Other increases (decreases) | 69,568,506 | (5,414,242) |  |
Ending balance | 604,514,165 | 675,075,375 | 668,822,553 |
Distribution rights |  |  |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |  |  |
Opening balance | 666,755,196 | 661,026,400 |  |
Additions |  |  | 94,661 |
Amortization | (1,573,878) | (133,753) |  |
Other increases (decreases) | 68,910,242 | (5,862,549) |  |
Ending balance | 596,365,737 | 666,755,196 | 661,026,400 |
Others |  |  |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |  |  |
Opening balance | 456,763 | 430,196 |  |
Other increases (decreases) | 455,788 | (26,567) |  |
Ending balance | 975 | 456,763 | 430,196 |
Software |  |  |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |  |  |
Opening balance | 7,863,416 | 7,365,957 |  |
Additions |  |  | 2,575,125 | $ 3,296,558
Amortization | (2,088,612) | (2,324,225) |  |
Other increases (decreases) | 202,476 | 474,874 |  |
Ending balance | $ 8,147,453 | $ 7,863,416 | $ 7,365,957 |

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase (decrease) in intangible assets other than goodwill resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_c&doctype=Standard -URIDate 2020-01-01 + Details
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