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CURRENT AND NON-CURRENT EMPLOYEE BENEFITS (Tables)
12 Months Ended
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)