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TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE | 12 Months Ended
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Dec. 31, 2021
TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE |
TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE | 7 – TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE The composition of trade and other receivables is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
| ​ | 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
​ The stratification of the portfolio is as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | 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
​ The Company has approximately 282,200 clients, which may have balances in the different sections of the stratification. The number of clients is distributed geographically with 67,100 in Chile, 87,400 in Brazil, 65,800 in Argentina and 61,900 in Paraguay. ​ The movement in the allowance for expected credit losses is presented below: ​
​ | ​ | ​ | ​ | ​
​ |  | 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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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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