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v3.23.1

INTANGIBLE ASSETS OTHER THAN GOODWILL - Movement and balances of identifiable intangible assets (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | $ 659,631,543 | $ 604,514,165
Additions | 12,037,293 | 12,772,153
Amortization /Impairment | (4,396,686) | (2,790,467)
Other increases (decreases) | (4,506,738) | (45,135,692)
Ending balance | 671,778,888 | 659,631,543
Distribution rights |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 646,514,329 | 596,365,737
Additions | 16,881 | 5,773,560
Amortization /Impairment | (187,888) | (152,644)
Other increases (decreases) | (4,619,963) | (44,527,676)
Ending balance | 650,963,285 | 646,514,329
Others. |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 52,252 | 975
Other increases (decreases) |  | (51,277)
Ending balance | 52,252 | 52,252
Computer Software |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 13,064,962 | 8,147,453
Additions | 12,020,412 | 6,998,593
Amortization /Impairment | (4,208,798) | (2,637,823)
Other increases (decreases) | 113,225 | (556,739)
Ending balance | $ 20,763,351 | $ 13,064,962

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in intangible assets other than goodwill resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e&doctype=Standard -URIDate 2022-03-24 + Details
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