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OTHER PROVISIONS, CURRENT AND NON-CURRENT

12 Months Ended

Dec. 31, 2021

OTHER PROVISIONS, CURRENT AND NON-CURRENT

OTHER PROVISIONS, CURRENT AND NON-CURRENT

19  – OTHER PROVISIONS, CURRENT AND NON-CURRENT

19.1        Balances

The composition of provisions is as follows:

​

​	​	​	​	​
Description		12.31.2021		12.31.2020
​	​	ThCh$	​	ThCh$
Litigation (1)		57,412,406		50,070,273
Total		57,412,406		50,070,273
​	​	​	​	​
Current	​	1,528,879	​	1,335,337
Non-current	​	55,883,527	​	48,734,936
Total	​	57,412,406	​	50,070,273

(1) Correspond to the provision made for the probable losses of fiscal, labor and commercial contingencies, based on the opinion of our legal advisors, according to the following detail:

​

​	​	​	​	​
Description (see note 23.1)		12.31.2021		12.31.2020
​	​	ThCh$	​	ThCh$
Tax contingencies		28,673,105	​	25,543,101
Labor contingencies		9,502,630	​	8,688,551
Civil contingencies		19,236,671	​	15,838,621
Total		57,412,406	​	50,070,273

​

19.2        Movements

The movement of principal provisions over litigation is detailed as follows:

​

​	​	​	​	​
Description		12.31.2021		12.31.2020
​	​	ThCh$	​	ThCh$
Opening balance at January 1st		50,070,273		69,107,550
Additional provisions		948,632		172,801
Increase (decrease) in existing provisions		5,903,714		4,624,789
Used provision (payments made charged to the provision)		(3,717,687)		(5,799,209)
Reversal of unused provision		(788,215)		—
Increase (decrease) due to foreign exchange rate differences		4,995,689		(18,035,658)
Total		57,412,406		50,070,273

​

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- Definition

The entire disclosure for other provisions, contingent liabilities and contingent assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2021-01-01
-Section Disclosure
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS37_g84-92_TI
-URIDate 2021-03-24

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