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v3.23.1

PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | $ 716,379,127 | $ 605,576,545
Additions |  | 132,881,206
Right-of use additions |  | 9,070,997
Disposals | (2,923,921) | (3,798,908)
Depreciation expense | (104,975,496) | (93,598,773)
Amortization | (9,993,249) | (8,386,063)
Increase (decrease) due to foreign currency translation differences | 36,029,318 | 82,954,257
Other increase (decrease) | (9,969,798) | (8,320,134)
Total movements | 81,842,132 | 110,802,582
Ending balance | 798,221,259 | 716,379,127
Construction in progress |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 56,280,594 | 34,194,083
Additions | 75,269,957 | 61,100,226
Disposals | (32,456) | (74,476)
Transfers between items of Property, plant and equipment | (84,598,804) | (39,845,790)
Increase (decrease) due to foreign currency translation differences | 4,263,117 | 6,513,216
Other increase (decrease) | (2,012,841) | (5,606,665)
Total movements | (7,111,027) | 22,086,511
Ending balance | 49,169,567 | 56,280,594
Land |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 101,286,107 | 94,321,726
Transfers between items of Property, plant and equipment | 159,232 |
Increase (decrease) due to foreign currency translation differences | 3,461,539 | 6,964,382
Other increase (decrease) |  | (1)
Total movements | 3,620,771 | 6,964,381
Ending balance | 104,906,878 | 101,286,107
Constructions and buildings |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 203,343,125 | 180,916,878
Additions | 867,990 | 3,708,881
Disposals | (16,174) | (276,312)
Transfers between items of Property, plant and equipment | 10,014,587 | 4,370,826
Depreciation expense | (8,477,029) | (7,862,888)
Increase (decrease) due to foreign currency translation differences | 11,105,445 | 21,941,520
Other increase (decrease) | 3,614,645 | 544,220
Total movements | 17,109,464 | 22,426,247
Ending balance | 220,452,589 | 203,343,125
Plant and equipment, net |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 169,651,555 | 145,790,203
Additions | 21,280,010 | 19,025,057
Disposals | (538,429) | (277,845)
Transfers between items of Property, plant and equipment | 33,485,897 | 21,182,049
Depreciation expense | (35,372,214) | (32,058,439)
Increase (decrease) due to foreign currency translation differences | 7,324,221 | 23,364,406
Other increase (decrease) | (1,748,181) | (7,373,876)
Total movements | 24,431,304 | 23,861,352
Ending balance | 194,082,859 | 169,651,555
IT Equipment |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 5,613,217 | 4,878,307
Additions | 922,233 | 1,428,080
Disposals | (15,105) | (3,896)
Transfers between items of Property, plant and equipment | 3,487,406 | 751,603
Depreciation expense | (2,641,086) | (2,219,235)
Increase (decrease) due to foreign currency translation differences | 43,790 | 658,167
Other increase (decrease) | 325,092 | 120,191
Total movements | 2,122,330 | 734,910
Ending balance | 7,735,547 | 5,613,217
Fixed facilities and accessories |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 23,099,121 | 17,647,892
Additions | 74,995 | 12,068
Disposals |  | (11)
Transfers between items of Property, plant and equipment | 3,384,472 | 606,279
Depreciation expense | (3,365,827) | (3,700,948)
Increase (decrease) due to foreign currency translation differences | 1,282,713 | 3,080,061
Other increase (decrease) | 1,265,589 | 5,453,780
Total movements | 2,641,942 | 5,451,229
Ending balance | 25,741,063 | 23,099,121
Vehicles. net |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 19,184,600 | 16,410,784
Additions | 636,420 | 171,420
Disposals | (4,522) | (9,573)
Transfers between items of Property, plant and equipment | 16,037,695 | 4,771,885
Depreciation expense | (5,524,208) | (4,054,092)
Increase (decrease) due to foreign currency translation differences | 852,241 | 2,264,353
Other increase (decrease) | (23,272) | (370,177)
Total movements | 11,974,354 | 2,773,816
Ending balance | 31,158,954 | 19,184,600
Leasehold improvements, net |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 113,289 | 59,142
Additions | 10,275 | 8,738
Transfers between items of Property, plant and equipment | 51,403 | 88,345
Depreciation expense | (68,741) | (51,774)
Increase (decrease) due to foreign currency translation differences | 10,324 | 8,840
Other increase (decrease) | (36,364) | (2)
Total movements | (33,103) | 54,147
Ending balance | 80,186 | 113,289
Others |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 114,153,544 | 90,020,253
Additions | 68,730,337 | 47,426,736
Disposals | (2,249,837) | (3,156,795)
Transfers between items of Property, plant and equipment | 17,940,342 | 8,074,803
Depreciation expense | (49,526,391) | (43,651,397)
Increase (decrease) due to foreign currency translation differences | 6,450,271 | 16,399,966
Other increase (decrease) | (11,200,643) | (960,022)
Total movements | 30,144,079 | 24,133,291
Ending balance | 144,297,623 | 114,153,544
Rights-of-use, net |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Opening balance | 23,653,975 | 21,337,277
Right-of use additions | 5,883,061 | 9,070,997
Disposals | (67,398) |
Transfers between items of Property, plant and equipment | 37,770 |
Amortization | (9,993,249) | (8,386,063)
Increase (decrease) due to foreign currency translation differences | 1,235,657 | 1,759,346
Other increase (decrease) | (153,823) | (127,582)
Total movements | (3,057,982) | 2,316,698
Ending balance | $ 20,595,993 | $ 23,653,975

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