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TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

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