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v3.23.1

TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 2022
TRADE ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE |
Schedule of composition of trade and other receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Current | ​ | Non-current
Trade debtors and other accounts receivable, Net |  | 12.31.2022 |  | 12.31.2021 |  | 12.31.2022 |  | 12.31.2021
​ |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Trade debtors |  | 238,146,331 |  | 205,466,469 |  | 56,781 |  | 42,726
Other debtors |  | 39,798,245 |  | 55,281,501 |  | 483,139 |  | 83,738
Other accounts receivable |  | 1,825,710 |  | 4,742,656 |  | — |  | —
Total |  | 279,770,286 |  | 265,490,626 |  | 539,920 |  | 126,464
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
| ​ | Current |  | Non-current
Trade debtors and other accounts receivable, Gross |  | 12.31.2022 |  | 12.31.2021 |  | 12.31.2022 |  | 12.31.2021
​ |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$
Trade debtors |  | 242,638,974 |  | 210,175,775 |  | 56,781 |  | 42,726
Other debtors |  | 40,206,431 |  | 55,281,501 |  | 483,139 |  | 83,738
Other accounts receivable |  | 1,921,211 |  | 4,744,721 |  | — |  | —
Total |  | 284,766,616 |  | 270,201,997 |  | 539,920 |  | 126,464
​
Schedule of stratification of the portfolio | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 12.31.2022 |  | 12.31.2021
​ | ​ | ThCh$ | ​ | ThCh$
Less than one month |  | 229,587,868 |  | 195,325,587
Between one and three months |  | 4,577,833 |  | 6,843,836
Between three and six months |  | 2,418,252 |  | 1,808,425
Between six and eight months |  | 5,392,862 |  | 2,235,866
Older than eight months | ​ | 718,940 | ​ | 4,004,787
Total |  | 242,695,755 |  | 210,218,501
​
Schedule of provision for expected credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 12.31.2022 | ​ | ​ |
​ |  | ​ |  | Impairment |  | ​ |
​ | ​ | Credit amount | ​ | provision | ​ | Percentage |
​ | ​ | ThCh$ | ​ | ThCh$ | ​ | % |
Less than one month |  | 229,587,868 |  | (701,701) |  | 0.31 | %
Between one and three months |  | 4,577,833 |  | (431,630) |  | 9.43 | %
Between three and six months |  | 2,418,252 |  | (786,856) |  | 32.54 | %
Between six and eight months |  | 5,392,862 |  | (2,402,146) |  | 44.54 | %
Older than eight months |  | 718,940 |  | (170,310) |  | 23.69 | %
Total |  | 242,695,755 |  | (4,492,643) |  |  | ​
​
Schedule of movement in the allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​
​ |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ThCh$ | ​ | ThCh$
Opening balance |  | 4,711,371 |  | 6,795,663
Increase (decrease) |  | (150,671) |  | 1,697,887
Provision reversal |  | (654,381) |  | (3,832,220)
Increase (decrease) for changes of foreign currency |  | 586,324 |  | 50,041
Sub – total movements |  | (218,728) |  | (2,084,292)
Ending balance |  | 4,492,643 |  | 4,711,371
​

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