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v3.23.1

PROPERTY, PLANT AND EQUIPMENT - Right-of-use asset (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Right-of-use |  |  |
Right of use | $ 20,595,993 | $ 23,653,975 |
Lease interest | 2,092,868 | 1,816,506 | $ 1,873,571
Constructions and buildings |  |  |
Right-of-use |  |  |
Right of use | 3,241,551 | 1,902,331 |
Plant and Equipment |  |  |
Right-of-use |  |  |
Right of use | 13,753,007 | 16,125,216 |
IT Equipment |  |  |
Right-of-use |  |  |
Right of use | 133,110 | 246,465 |
Motor vehicles |  |  |
Right-of-use |  |  |
Right of use | 3,328,705 | 5,106,463 |
Others |  |  |
Right-of-use |  |  |
Right of use | 139,620 | 273,500 |
Gross asset |  |  |
Right-of-use |  |  |
Right of use | 73,946,435 | 69,616,828 |
Gross asset | Constructions and buildings |  |  |
Right-of-use |  |  |
Right of use | 6,694,251 | 4,042,921 |
Gross asset | Plant and Equipment |  |  |
Right-of-use |  |  |
Right of use | 47,377,683 | 43,450,544 |
Gross asset | IT Equipment |  |  |
Right-of-use |  |  |
Right of use | 1,214,851 | 997,458 |
Gross asset | Motor vehicles |  |  |
Right-of-use |  |  |
Right of use | 9,395,320 | 12,171,762 |
Gross asset | Others |  |  |
Right-of-use |  |  |
Right of use | 9,264,330 | 8,954,143 |
Accumulated depreciation |  |  |
Right-of-use |  |  |
Right of use | (53,350,442) | (45,962,853) |
Accumulated depreciation | Constructions and buildings |  |  |
Right-of-use |  |  |
Right of use | (3,452,700) | (2,140,590) |
Accumulated depreciation | Plant and Equipment |  |  |
Right-of-use |  |  |
Right of use | (33,624,676) | (27,325,328) |
Accumulated depreciation | IT Equipment |  |  |
Right-of-use |  |  |
Right of use | (1,081,741) | (750,993) |
Accumulated depreciation | Motor vehicles |  |  |
Right-of-use |  |  |
Right of use | (6,066,615) | (7,065,299) |
Accumulated depreciation | Others |  |  |
Right-of-use |  |  |
Right of use | $ (9,124,710) | $ (8,680,643) |

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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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