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TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

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