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OTHER PROVISIONS, CURRENT AND NON-CURRENT (Tables)

12 Months Ended

Dec. 31, 2021

OTHER PROVISIONS, CURRENT AND NON-CURRENT

Schedule of composition of provisions


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

Schedule of movement of provisions


Description		12.31.2021		12.31.2020
		ThCh$		ThCh$
Opening balance at January 1^st		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