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TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 2021
TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE |
Schedule of composition of trade and other receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
| ​ | Balance
​ | ​ | Current | ​ | Non-current
Trade debtors and other accounts receivable, Net |  | 12.31.2021 |  | 12.31.2020 |  | 12.31.2021 |  | 12.31.2020
​ |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Trade debtors |  | 205,466,469 |  | 151,017,754 |  | 42,726 |  | 40,432
Other debtors |  | 55,281,501 |  | 41,688,151 |  | 83,738 |  | 32,219
Other accounts receivable |  | 4,742,656 |  | 1,315,348 |  | — |  | 1,211
Total |  | 265,490,626 |  | 194,021,253 |  | 126,464 |  | 73,862
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance
| ​ | Current |  | Non-current
Trade debtors and other accounts receivable, Gross |  | 12.31.2021 |  | 12.31.2020 |  | 12.31.2021 |  | 12.31.2020
​ |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Trade debtors |  | 210,175,775 |  | 154,591,684 |  | 42,726 |  | 40,432
Other debtors |  | 55,281,501 |  | 44,691,925 |  | 83,738 |  | 32,219
Other accounts receivable |  | 4,744,721 |  | 1,533,307 |  | — |  | 1,211
Total |  | 270,201,997 |  | 200,816,916 |  | 126,464 |  | 73,862
​
Schedule of stratification of the portfolio | ​
​ | ​ | ​ | ​ | ​
​ |  | Balance
Current trade debtors without impairment impact | ​ | 12.31.2021 |  | 12.31.2020
​ | ​ | ThCh$ | ​ | ThCh$
Less than one month |  | 195,325,587 |  | 147,177,119
Between one and three months |  | 6,843,836 |  | 2,230,594
Between three and six months |  | 1,808,425 |  | 1,708,015
Between six and eight months |  | 2,235,866 |  | 509,855
Older than eight months | ​ | 4,004,787 | ​ | 3,006,533
Total |  | 210,218,501 |  | 154,632,116
Schedule of movement in the allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​
​ |  | 12.31.2021 |  | 12.31.2020
​ | ​ | ThCh$ | ​ | ThCh$
Opening balance |  | 6,795,663 |  | 6,492,987
Increase (decrease) |  | 1,697,887 |  | 2,321,958
Provision reversal |  | (3,832,220) |  | (1,595,521)
Increase (decrease) for changes of foreign currency |  | 50,041 |  | (423,761)
Sub – total movements |  | (2,084,292) |  | 302,676
Ending balance |  | 4,711,371 |  | 6,795,663

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