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CURRENT AND NON-CURRENT EMPLOYEE BENEFITS (Tables) | 12 Months Ended
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Dec. 31, 2021
Employee benefits |
Schedule of employee benefits | ​
​ | ​ | ​ | ​ | ​
Description |  | 12.31.2021 | ​ | 12.31.2020
​ | ​ | ThCh$ | ​ | ThCh$
Accrued vacation |  | 18,630,043 | ​ | 14,650,267
Participation in profits and bonuses |  | 15,538,771 | ​ | 15,969,735
Severance indemnity |  | 14,982,928 | ​ | 14,086,575
Total |  | 49,151,742 | ​ | 44,706,577
​
​ | ​ | ​ | ​ | ​
​ |  | ThCh$ |  | ThCh$
Current |  | 35,012,072 | ​ | 31,071,019
Non-current |  | 14,139,670 | ​ | 13,635,558
Total |  | 49,151,742 | ​ | 44,706,577
Schedule of movements of employee benefits | ​
​ | ​ | ​ | ​ | ​
Movements |  | 12.31.2021 | ​ | 12.31.2020
​ | ​ | ThCh$ | ​ | ThCh$
Opening balance |  | 14,086,575 | ​ | 10,085,264
Service costs |  | (8,917) | ​ | 1,675,492
Interest costs |  | 1,672,491 | ​ | 369,332
Actuarial variations |  | 1,216,808 | ​ | 3,127,398
Benefits paid |  | (1,984,029) | ​ | (1,170,911)
Total |  | 14,982,928 | ​ | 14,086,575
Schedule of actuarial assumptions | ​
​ | ​ | ​ | ​ | ​ | ​
Assumptions |  | 12.31.2021 | ​ | 12.31.2020 |
​ | ​ | ​ | ​ | ​ |
Discount rate |  | 2.30 | % | (0.05) | %
Expected salary increase rate |  | 2.0 | % | 2.0 | %
Turnover rate |  | 7.68 | % | 7.68 | %
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 |  | 12.31.2021 | ​ | 12.31.2020 |  | 12.31.2019
​ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$
Wages and salaries |  | 225,883,645 | ​ | 187,600,163 | ​ | 194,740,646
Employee benefits |  | 53,340,673 | ​ | 48,504,899 | ​ | 58,005,213
Severance benefits |  | 4,163,608 | ​ | 3,238,966 | ​ | 6,987,184
Other personnel expenses |  | 18,134,494 | ​ | 12,993,234 | ​ | 13,389,967
Total |  | 301,522,420 | ​ | 252,337,262 | ​ | 273,123,010
Severance indemnity |
Employee benefits |
Schedule of actuarial assumptions | ​
​ | ​ | ​
Discount rate sensitivity |  | ThCh$
​ | ​ | ​
Change in provision by an increase of up to 100 bps |  | (781,222)
Change in provision by a decrease of up to 100 bps |  | 794,316
​ | ​ | ​
Salary growth sensitivity |  | ThCh$
​ | ​ | ​
Change in provision by an increase of up to 100 bps |  | 869,297
Change in provision by a decrease of up to 100 bps |  | (8,590,434)

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