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v3.21.1

PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - CLP ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | $ 722,718,863 | $ 710,770,968 | $ 659,750,499
Additions | 80,877,788 | 94,449,283 | 128,908,309
Right-of use additions | 1,775,457 | 21,721,728 |
Disposals | (8,808,018) | (1,564,309) | (3,008,397)
Depreciation expense | (99,406,127) | (98,889,546) | (97,622,629)
Amortization | (7,851,901) | (8,254,568) |
Increase (decrease) due to foreign currency translation differences | (82,841,308) | 14,309,271 | (66,171,006)
Other increase (decrease) | (888,209) | (9,823,964) | 88,914,192
Total movements | (117,142,318) | 11,947,895 | 51,020,469
Ending balance | 605,576,545 | 722,718,863 | 710,770,968
Construction in progress |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 27,290,581 | 26,048,670 | 84,118,716
Additions | 37,726,227 | 49,134,461 | 65,284,334
Disposals |  | (8,761) |
Transfers between items of Property, plant and equipment | (23,336,382) | (48,358,902) | (109,893,610)
Right-of-use transfers |  | (25,991) |
Increase (decrease) due to foreign currency translation differences | (3,086,288) | 688,063 | (6,880,059)
Other increase (decrease) | (4,400,055) | (186,959) | (6,580,711)
Total movements | 6,903,502 | 1,241,911 | (58,070,046)
Ending balance | 34,194,083 | 27,290,581 | 26,048,670
Land |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 104,196,754 | 100,479,196 | 96,990,155
Disposals |  |  | (5,465)
Transfers between items of Property, plant and equipment |  | 2,268,316 |
Increase (decrease) due to foreign currency translation differences | (9,936,257) | 1,529,526 | (4,615,830)
Other increase (decrease) | 61,229 | (80,284) | 8,110,336
Total movements | (9,875,028) | 3,717,558 | 3,489,041
Ending balance | 94,321,726 | 104,196,754 | 100,479,196
Buildings |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 211,973,775 | 214,160,351 | 162,385,848
Additions | 1,520,363 | 749,800 | 504,675
Disposals | (164,113) | (5,902) | (209,713)
Transfers between items of Property, plant and equipment | 2,177,344 | 430,971 | 45,032,440
Right-of-use transfers |  | (266,007) |
Depreciation expense | (7,240,230) | (7,681,481) | (7,001,828)
Increase (decrease) due to foreign currency translation differences | (29,231,570) | 4,685,319 | (14,485,709)
Other increase (decrease) | 1,881,309 | (99,276) | 27,934,638
Total movements | (31,056,897) | (2,186,576) | 51,774,503
Ending balance | 180,916,878 | 211,973,775 | 214,160,351
Plant and equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 185,353,224 | 207,403,985 | 155,833,080
Additions | 8,963,015 | 11,582,259 | 17,924,606
Disposals | (2,485,145) | (352,204) | (1,002,133)
Transfers between items of Property, plant and equipment | 8,858,066 | 20,735,065 | 54,460,571
Right-of-use transfers |  | (13,788,120) |
Depreciation expense | (33,465,104) | (37,572,910) | (39,182,401)
Increase (decrease) due to foreign currency translation differences | (19,859,576) | 3,228,519 | (17,048,903)
Other increase (decrease) | (1,574,277) | (5,883,370) | 36,419,165
Total movements | (39,563,021) | (22,050,761) | 51,570,905
Ending balance | 145,790,203 | 185,353,224 | 207,403,985
Information technology equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 5,001,845 | 5,184,721 | 4,627,325
Additions | 809,348 | 675,974 | 783,299
Disposals | (2,426) | (977) |
Transfers between items of Property, plant and equipment | 1,151,754 | 1,019,048 | 622,222
Right-of-use transfers |  | (23,712) |
Depreciation expense | (2,058,555) | (1,949,851) | (1,830,295)
Increase (decrease) due to foreign currency translation differences | (829,268) | 83,757 | (414,850)
Other increase (decrease) | 805,609 | 12,885 | 1,397,020
Total movements | (123,538) | (182,876) | 557,396
Ending balance | 4,878,307 | 5,001,845 | 5,184,721
Fixed facilities and accessories |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 19,843,281 | 21,057,169 | 19,589,877
Additions | (1,313) | 7,271 | 165,226
Disposals |  | (8,911) |
Transfers between items of Property, plant and equipment | 1,175,520 | 1,379,012 | 1,481,081
Depreciation expense | (2,803,621) | (2,977,512) | (2,668,535)
Increase (decrease) due to foreign currency translation differences | (628,317) | 386,253 | (4,048,135)
Other increase (decrease) | 62,342 | (1) | 6,537,655
Total movements | (2,195,389) | (1,213,888) | 1,467,292
Ending balance | 17,647,892 | 19,843,281 | 21,057,169
Vehicles. net |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 21,961,147 | 21,798,601 | 29,263,265
Additions | 1,323,740 | (342,001) | 1,451,462
Disposals | (22,823) | (52,095) | (203,036)
Transfers between items of Property, plant and equipment | 906,624 | 7,650,847 | (2,218,354)
Right-of-use transfers |  | (1,181,465) |
Depreciation expense | (4,963,835) | (6,267,039) | (5,201,263)
Increase (decrease) due to foreign currency translation differences | (3,124,155) | 464,563 | (1,722,767)
Other increase (decrease) | 330,086 | (110,264) | 429,294
Total movements | (5,550,363) | 162,546 | (7,464,664)
Ending balance | 16,410,784 | 21,961,147 | 21,798,601
Leasehold improvements |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 70,021 | 32,177 | 7,415
Additions |  | 1,309 | 1,430
Disposals |  | (155) |
Transfers between items of Property, plant and equipment | 50,356 | 65,250 | 22,000
Depreciation expense | (44,630) | (30,737) | (11,112)
Increase (decrease) due to foreign currency translation differences | (16,605) | 2,177 | 169
Other increase (decrease) |  |  | 12,275
Total movements | (10,879) | 37,844 | 24,762
Ending balance | 59,142 | 70,021 | 32,177
Other Property, plant and equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 114,784,403 | 114,606,098 | 106,934,818
Additions | 30,536,408 | 32,640,210 | 42,793,277
Disposals | (6,046,468) | (1,135,304) | (1,588,050)
Transfers between items of Property, plant and equipment | 9,016,718 | 14,810,393 | 10,493,650
Right-of-use transfers |  | (2,520,405) |
Depreciation expense | (48,830,152) | (42,410,016) | (41,727,195)
Increase (decrease) due to foreign currency translation differences | (11,400,730) | 2,216,555 | (16,954,922)
Other increase (decrease) | 1,960,074 | (3,423,128) | 14,654,520
Total movements | (24,764,150) | 178,305 | 7,671,280
Ending balance | 90,020,253 | 114,784,403 | $ 114,606,098
Rights of use |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 32,243,832 |  |
Right-of use additions | 1,775,457 | 21,721,728 |
Disposals | (87,043) |  |
Right-of-use transfers |  | 17,805,700 |
Amortization | (7,851,901) | (8,254,568) |
Increase (decrease) due to foreign currency translation differences | (4,728,542) | 1,024,539 |
Other increase (decrease) | (14,526) | (53,567) |
Total movements | (10,906,555) | 32,243,832 |
Ending balance | $ 21,337,277 | 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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