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v3.21.1

TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2020
TRADE AND OTHER RECEIVABLES |
Schedule of composition of trade and other receivables |
|  | Balance
|  | Current |  | Non-current
Trade debtors and other accounts receivable, Net |  | 12.31.2020 |  | 12.31.2019 |  | 12.31.2020 |  | 12.31.2019
|  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Trade debtors |  | 151,017,754 |  | 150,509,528 |  | 40,432 |  | —
Other debtors |  | 41,688,151 |  | 39,620,246 |  | 32,219 |  | 466,007
Other accounts receivable |  | 1,315,348 |  | 947,814 |  | 1,211 |  | 57,762
Total |  | 194,021,253 |  | 191,077,588 |  | 73,862 |  | 523,769
|  | Balance
|  | Current |  | Non-current
Trade debtors and other accounts receivable, Gross |  | 12.31.2020 |  | 12.31.2019 |  | 12.31.2020 |  | 12.31.2019
|  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Trade debtors |  | 154,591,684 |  | 153,654,549 |  | 40,432 |  | —
Other debtors |  | 44,691,925 |  | 42,719,679 |  | 32,219 |  | 466,007
Other accounts receivable |  | 1,533,307 |  | 1,196,347 |  | 1,211 |  | 57,762
Total |  | 200,816,916 |  | 197,570,575 |  | 73,862 |  | 523,769
Schedule of stratification of the portfolio |
|  | Balance
Current trade debtors without impairment impact |  | 12.31.2020 |  | 12.31.2019
|  | ThCh$ |  | ThCh$
Less than one month |  | 147,177,119 |  | 148,150,717
Between one and three months |  | 2,230,594 |  | 1,872,144
Between three and six months |  | 1,708,015 |  | 838,277
Between six and eight months |  | 509,855 |  | 482,596
Older than eight months |  | 3,006,533 |  | 2,310,815
Total |  | 154,632,116 |  | 153,654,549
Schedule of movement in the allowance for expected credit losses |
|  | 12.31.2020 |  | 12.31.2019
|  | ThCh$ |  | ThCh$
Opening balance |  | 6,492,987 |  | 6,298,208
Increase (decrease) |  | 2,321,958 |  | 1,762,246
Provision reversal |  | (1,595,521) |  | (1,184,953)
Increases (decrease) for changes of foreign currency |  | (423,761) |  | (382,514)
Sub – total movements |  | 302,676 |  | 194,779
Ending balance |  | 6,795,663 |  | 6,492,987

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