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PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | $ 132,881,206 | $ 80,877,788 | $ 94,449,283
Right-of use additions | 9,070,997 | 1,775,457 | 21,721,728
Disposals | (3,798,908) | (8,808,018) | (1,564,309)
Depreciation expense | (93,598,773) | (99,406,127) | (98,889,546)
Amortization | (8,386,063) | (7,851,901) | (8,254,568)
Increase (decrease) due to foreign currency translation differences | 82,954,257 | (82,841,308) | 14,309,271
Other increase (decrease) | (8,320,134) | (888,209) | (9,823,964)
Total movements | 110,802,582 | (117,142,318) | 11,947,895
Ending balance | 716,379,127 | 605,576,545 | 722,718,863
Opening balance | 605,576,545 | 722,718,863 | 710,770,968
Right-of-asset amortization |  |  | 5,994,037
Depreciation (today amortization) of goods acquired under the finance lease method |  |  | 2,260,531
Construction in progress |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | 61,100,226 | 37,726,227 | 49,134,461
Disposals | (74,476) |  | (8,761)
Transfers between items of Property, plant and equipment | (39,845,790) | (23,336,382) | (48,358,902)
Right-of-use transfers |  |  | (25,991)
Increase (decrease) due to foreign currency translation differences | 6,513,216 | (3,086,288) | 688,063
Other increase (decrease) | (5,606,665) | (4,400,055) | (186,959)
Total movements | 22,086,511 | 6,903,502 | 1,241,911
Ending balance | 56,280,594 | 34,194,083 | 27,290,581
Opening balance | 34,194,083 | 27,290,581 | 26,048,670
Land |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Transfers between items of Property, plant and equipment |  |  | 2,268,316
Increase (decrease) due to foreign currency translation differences | 6,964,382 | (9,936,257) | 1,529,526
Other increase (decrease) | (1) | 61,229 | (80,284)
Total movements | 6,964,381 | (9,875,028) | 3,717,558
Ending balance | 101,286,107 | 94,321,726 | 104,196,754
Opening balance | 94,321,726 | 104,196,754 | 100,479,196
Constructions and buildings |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | 3,708,881 | 1,520,363 | 749,800
Disposals | (276,312) | (164,113) | (5,902)
Transfers between items of Property, plant and equipment | 4,370,826 | 2,177,344 | 430,971
Right-of-use transfers |  |  | (266,007)
Depreciation expense | (7,862,888) | (7,240,230) | (7,681,481)
Increase (decrease) due to foreign currency translation differences | 21,941,520 | (29,231,570) | 4,685,319
Other increase (decrease) | 544,220 | 1,881,309 | (99,276)
Total movements | 22,426,247 | (31,056,897) | (2,186,576)
Ending balance | 203,343,125 | 180,916,878 | 211,973,775
Opening balance | 180,916,878 | 211,973,775 | 214,160,351
Plant and Equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | 19,025,057 | 8,963,015 | 11,582,259
Disposals | (277,845) | (2,485,145) | (352,204)
Transfers between items of Property, plant and equipment | 21,182,049 | 8,858,066 | 20,735,065
Right-of-use transfers |  |  | (13,788,120)
Depreciation expense | (32,058,439) | (33,465,104) | (37,572,910)
Increase (decrease) due to foreign currency translation differences | 23,364,406 | (19,859,576) | 3,228,519
Other increase (decrease) | (7,373,876) | (1,574,277) | (5,883,370)
Total movements | 23,861,352 | (39,563,021) | (22,050,761)
Ending balance | 169,651,555 | 145,790,203 | 185,353,224
Opening balance | 145,790,203 | 185,353,224 | 207,403,985
IT Equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | 1,428,080 | 809,348 | 675,974
Disposals | (3,896) | (2,426) | (977)
Transfers between items of Property, plant and equipment | 751,603 | 1,151,754 | 1,019,048
Right-of-use transfers |  |  | (23,712)
Depreciation expense | (2,219,235) | (2,058,555) | (1,949,851)
Increase (decrease) due to foreign currency translation differences | 658,167 | (829,268) | 83,757
Other increase (decrease) | 120,191 | 805,609 | 12,885
Total movements | 734,910 | (123,538) | (182,876)
Ending balance | 5,613,217 | 4,878,307 | 5,001,845
Opening balance | 4,878,307 | 5,001,845 | 5,184,721
Fixed facilities and accessories |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | 12,068 | 1,313 | 7,271
Disposals | (11) |  | (8,911)
Transfers between items of Property, plant and equipment | 606,279 | 1,175,520 | 1,379,012
Depreciation expense | (3,700,948) | (2,803,621) | (2,977,512)
Increase (decrease) due to foreign currency translation differences | 3,080,061 | (628,317) | 386,253
Other increase (decrease) | 5,453,780 | 62,342 | (1)
Total movements | 5,451,229 | (2,195,389) | (1,213,888)
Ending balance | 23,099,121 | 17,647,892 | 19,843,281
Opening balance | 17,647,892 | 19,843,281 | 21,057,169
Vehicles. net |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | 171,420 | 1,323,740 | (342,001)
Disposals | (9,573) | (22,823) | (52,095)
Transfers between items of Property, plant and equipment | 4,771,885 | 906,624 | 7,650,847
Right-of-use transfers |  |  | (1,181,465)
Depreciation expense | (4,054,092) | (4,963,835) | (6,267,039)
Increase (decrease) due to foreign currency translation differences | 2,264,353 | (3,124,155) | 464,563
Other increase (decrease) | (370,177) | 330,086 | (110,264)
Total movements | 2,773,816 | (5,550,363) | 162,546
Ending balance | 19,184,600 | 16,410,784 | 21,961,147
Opening balance | 16,410,784 | 21,961,147 | 21,798,601
Leasehold improvements |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | 8,738 |  | 1,309
Disposals |  |  | (155)
Transfers between items of Property, plant and equipment | 88,345 | 50,356 | 65,250
Depreciation expense | (51,774) | (44,630) | (30,737)
Increase (decrease) due to foreign currency translation differences | 8,840 | (16,605) | 2,177
Other increase (decrease) | (2) |  |
Total movements | 54,147 | (10,879) | 37,844
Ending balance | 113,289 | 59,142 | 70,021
Opening balance | 59,142 | 70,021 | 32,177
Other Property Plant And Equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Additions | 47,426,736 | 30,536,408 | 32,640,210
Disposals | (3,156,795) | (6,046,468) | (1,135,304)
Transfers between items of Property, plant and equipment | 8,074,803 | 9,016,718 | 14,810,393
Right-of-use transfers |  |  | (2,520,405)
Depreciation expense | (43,651,397) | (48,830,152) | (42,410,016)
Increase (decrease) due to foreign currency translation differences | 16,399,966 | (11,400,730) | 2,216,555
Other increase (decrease) | (960,022) | 1,960,074 | (3,423,128)
Total movements | 24,133,291 | (24,764,150) | 178,305
Ending balance | 114,153,544 | 90,020,253 | 114,784,403
Opening balance | 90,020,253 | 114,784,403 | 114,606,098
Rights of use |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Right-of use additions | 9,070,997 | 1,775,457 | 21,721,728
Disposals |  | (87,043) |
Right-of-use transfers |  |  | 17,805,700
Amortization | (8,386,063) | (7,851,901) | (8,254,568)
Increase (decrease) due to foreign currency translation differences | 1,759,346 | (4,728,542) | 1,024,539
Other increase (decrease) | (127,582) | (14,526) | (53,567)
Total movements | 2,316,698 | (10,906,555) | 32,243,832
Ending balance | 23,653,975 | 21,337,277 | $ 32,243,832
Opening balance | $ 21,337,277 | $ 32,243,832 |

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