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CURRENT AND NON-CURRENT EMPLOYEE BENEFITS (Tables) | 12 Months Ended
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Dec. 31, 2020
CURRENT AND NON-CURRENT EMPLOYEE BENEFITS |
Schedule of employee benefits |
Description |  | 12.31.2020 |  | 12.31.2019
|  | ThCh$ |  | ThCh$
Accrued vacation |  | 14,650,267 |  | 17,584,587
Participation in profits and bonuses |  | 15,969,735 |  | 20,896,357
Indemnities for years of service |  | 14,086,575 |  | 10,085,264
Total |  | 44,706,577 |  | 48,566,208
|  | ThCh$ |  | ThCh$
Current |  | 31,071,019 |  | 38,392,854
Non-current |  | 13,635,558 |  | 10,173,354
Total |  | 44,706,577 |  | 48,566,208
Schedule of movements of employee benefits |
Movements |  | 12.31.2020 |  | 12.31.2019
|  | ThCh$ |  | ThCh$
Opening balance |  | 10,085,264 |  | 9,415,541
Service costs |  | 1,675,492 |  | 784,984
Interest costs |  | 369,332 |  | 354,471
Actuarial losses |  | 3,127,398 |  | (210,956)
Benefits paid |  | (1,170,911) |  | (258,776)
Total |  | 14,086,575 |  | 10,085,264
Schedule of actuarial assumptions |
Assumptions |  | 12.31.2020 |  | 12.31.2019 |
Discount rate |  | (0.05) | % | 2.7 | %
Expected salary increase rate |  | 2.0 | % | 2.0 | %
Turnover rate |  | 7.68 | % | 5.4 | %
Mortality rate |  | RV-2014 |  | RV-2014 |
Retirement age of women |  | 60 | years | 60 | years
Retirement age of men |  | 65 | years | 65 | years
Schedule of personnel expenses |
Description |  | 12.31.2020 |  | 12.31.2019 |  | 12.31.2018
|  | ThCh$ |  | ThCh$ |  | ThCh$
Wages and salaries |  | 187,600,163 |  | 194,740,646 |  | 195,162,903
Employee benefits |  | 48,504,899 |  | 58,005,213 |  | 50,254,164
Severance benefits |  | 3,238,966 |  | 6,987,184 |  | 5,535,410
Other personnel expenses |  | 12,993,234 |  | 13,389,967 |  | 16,014,364
Total |  | 252,337,262 |  | 273,123,010 |  | 266,966,841

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