XML 109 R94.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND EQUIPMENT - Right-of-use asset (Details) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Right-of-use asset      
Right of use $ 23,653,975 $ 21,337,277  
Interest expense for lease liabilities 1,816,506 1,873,571 $ 2,229,442
Constructions and buildings      
Right-of-use asset      
Right of use 1,902,331 1,414,602  
Plant and Equipment      
Right-of-use asset      
Right of use 16,125,216 17,869,673  
IT Equipment      
Right-of-use asset      
Right of use 246,465 2,064  
Motor vehicles      
Right-of-use asset      
Right of use 5,106,463 1,332,218  
Other Property Plant And Equipment      
Right-of-use asset      
Right of use 273,500 718,720  
Gross asset      
Right-of-use asset      
Right of use 69,616,828 56,726,206  
Gross asset | Constructions and buildings      
Right-of-use asset      
Right of use 4,042,921 2,740,852  
Gross asset | Plant and Equipment      
Right-of-use asset      
Right of use 43,450,544 37,671,980  
Gross asset | IT Equipment      
Right-of-use asset      
Right of use 997,458 451,313  
Gross asset | Motor vehicles      
Right-of-use asset      
Right of use 12,171,762 7,298,422  
Gross asset | Other Property Plant And Equipment      
Right-of-use asset      
Right of use 8,954,143 8,563,639  
Accumulated depreciation      
Right-of-use asset      
Right of use (45,962,853) (35,388,929)  
Accumulated depreciation | Constructions and buildings      
Right-of-use asset      
Right of use (2,140,590) (1,326,250)  
Accumulated depreciation | Plant and Equipment      
Right-of-use asset      
Right of use (27,325,328) (19,802,307)  
Accumulated depreciation | IT Equipment      
Right-of-use asset      
Right of use (750,993) (449,249)  
Accumulated depreciation | Motor vehicles      
Right-of-use asset      
Right of use (7,065,299) (5,966,204)  
Accumulated depreciation | Other Property Plant And Equipment      
Right-of-use asset      
Right of use $ (8,680,643) $ (7,844,919)