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v3.25.1

PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - CLP ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | $ 872,388,811 | $ 798,221,259 | $ 716,379,127
Additions | 290,170,447 | 197,500,539 | 167,792,217
Right-of use additions | 12,348,946 | 25,119,021 | 5,883,061
Disposals | (8,133,371) | (1,949,413) | (2,923,921)
Depreciation expense | (126,972,552) | (96,721,061) | (104,975,496)
Amortization | (16,452,010) | (11,005,033) | (9,993,249)
Increase (decrease) due to foreign currency translation differences | 101,407,226 | (25,158,783) | 36,029,318
Other increase (decrease) | (26,983,925) | (13,617,718) | (9,969,798)
Total movements | 225,384,761 | 74,167,552 | 81,842,132
Ending balance | 1,097,773,572 | 872,388,811 | 798,221,259
Construction in progress |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 96,126,388 | 49,169,567 | 56,280,594
Additions | 176,217,015 | 100,905,107 | 75,269,957
Disposals |  |  | (32,456)
Transfers between items of Property, plant and equipment | (134,329,091) | (57,285,699) | (84,598,804)
Increase (decrease) due to foreign currency translation differences | 13,620,466 | 95,202 | 4,263,117
Other increase (decrease) | (23,418,980) | 3,242,211 | (2,012,841)
Total movements | 32,089,410 | 46,956,821 | (7,111,027)
Ending balance | 128,215,798 | 96,126,388 | 49,169,567
Land |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 115,737,432 | 104,906,878 | 101,286,107
Additions |  | 11,316,009 |
Disposals | (127,759) |  |
Transfers between items of Property, plant and equipment | 3,713,656 |  | 159,232
Increase (decrease) due to foreign currency translation differences | 4,572,618 | (485,959) | 3,461,539
Other increase (decrease) |  | 504 |
Total movements | 8,158,515 | 10,830,554 | 3,620,771
Ending balance | 123,895,947 | 115,737,432 | 104,906,878
Buildings |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 225,632,198 | 220,452,589 | 203,343,125
Additions | 4,864,795 | 1,266,472 | 867,990
Disposals | (833,890) | (6,707) | (16,174)
Transfers between items of Property, plant and equipment | 43,572,212 | 9,985,619 | 10,014,587
Depreciation expense | (10,722,943) | (9,175,999) | (8,477,029)
Increase (decrease) due to foreign currency translation differences | 20,338,726 | (4,295,531) | 11,105,445
Other increase (decrease) | (126,020) | 7,405,755 | 3,614,645
Total movements | 57,092,880 | 5,179,609 | 17,109,464
Ending balance | 282,725,078 | 225,632,198 | 220,452,589
Plant and equipment, net |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 214,975,672 | 194,082,859 | 169,651,555
Additions | 22,486,660 | 37,341,985 | 21,280,010
Disposals | (297,450) | (292,766) | (538,429)
Transfers between items of Property, plant and equipment | 62,388,806 | 21,285,201 | 33,485,897
Depreciation expense | (38,015,053) | (29,999,476) | (35,372,214)
Increase (decrease) due to foreign currency translation differences | 13,733,575 | (2,173,388) | 7,324,221
Other increase (decrease) | 3,263,166 | (5,268,743) | (1,748,181)
Total movements | 63,559,704 | 20,892,813 | 24,431,304
Ending balance | 278,535,376 | 214,975,672 | 194,082,859
IT Equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 9,422,508 | 7,735,547 | 5,613,217
Additions | 2,277,835 | 1,081,074 | 922,233
Disposals | (7,002) | (1,365) | (15,105)
Transfers between items of Property, plant and equipment | 2,145,890 | 2,279,728 | 3,487,406
Depreciation expense | (3,989,250) | (3,048,237) | (2,641,086)
Increase (decrease) due to foreign currency translation differences | 1,036,332 | 311,883 | 43,790
Other increase (decrease) | (226,710) | 1,063,878 | 325,092
Total movements | 1,237,095 | 1,686,961 | 2,122,330
Ending balance | 10,659,603 | 9,422,508 | 7,735,547
Fixed facilities and accessories |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 15,531,067 | 25,741,063 | 23,099,121
Additions | 304,637 | 6,248 | 74,995
Disposals | (118,918) |  |
Transfers between items of Property, plant and equipment | 8,391,578 | 2,148,709 | 3,384,472
Depreciation expense | (3,348,747) | (1,903,192) | (3,365,827)
Increase (decrease) due to foreign currency translation differences | 6,980,916 | (3,243,921) | 1,282,713
Other increase (decrease) |  | (7,217,840) | 1,265,589
Total movements | 12,209,466 | (10,209,996) | 2,641,942
Ending balance | 27,740,533 | 15,531,067 | 25,741,063
Vehicles. net |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 33,251,614 | 31,158,954 | 19,184,600
Additions | 8,265,490 | 3,804,000 | 636,420
Disposals | (480,928) | (42,333) | (4,522)
Transfers between items of Property, plant and equipment | 1,094,118 | 2,511,373 | 16,037,695
Depreciation expense | (6,710,478) | (5,692,021) | (5,524,208)
Increase (decrease) due to foreign currency translation differences | (506,611) | 898,032 | 852,241
Other increase (decrease) | 315,858 | 613,609 | (23,272)
Total movements | 1,977,449 | 2,092,660 | 11,974,354
Ending balance | 35,229,063 | 33,251,614 | 31,158,954
Leasehold improvements, net |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 69,034 | 80,186 | 113,289
Additions | 9,867 | 22,935 | 10,275
Transfers between items of Property, plant and equipment | 48,874 |  | 51,403
Depreciation expense | (31,229) | (46,176) | (68,741)
Increase (decrease) due to foreign currency translation differences | (12,929) | 4,474 | 10,324
Other increase (decrease) | 419 | 7,615 | (36,364)
Total movements | 15,002 | (11,152) | (33,103)
Ending balance | 84,036 | 69,034 | 80,186
Others |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 128,351,543 | 144,297,623 | 114,153,544
Additions | 75,744,148 | 41,756,709 | 68,730,337
Disposals | (6,204,638) | (1,431,798) | (2,249,837)
Transfers between items of Property, plant and equipment | 13,194,706 | 18,399,131 | 17,940,342
Depreciation expense | (64,154,852) | (46,855,960) | (49,526,391)
Increase (decrease) due to foreign currency translation differences | 35,646,625 | (16,326,501) | 6,450,271
Other increase (decrease) | (7,008,488) | (11,487,661) | (11,200,643)
Total movements | 47,217,501 | (15,946,080) | 30,144,079
Ending balance | 175,569,044 | 128,351,543 | 144,297,623
Rights-of-use, net |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Opening balance | 33,291,355 | 20,595,993 | 23,653,975
Right-of use additions | 12,348,946 | 25,119,021 | 5,883,061
Disposals | (62,786) | (174,444) | (67,398)
Transfers between items of Property, plant and equipment | (220,749) | 675,938 | 37,770
Amortization | (16,452,010) | (11,005,033) | (9,993,249)
Increase (decrease) due to foreign currency translation differences | 5,997,508 | 56,926 | 1,235,657
Other increase (decrease) | 216,830 | (1,977,046) | (153,823)
Total movements | 1,827,739 | 12,695,362 | (3,057,982)
Ending balance | $ 35,119,094 | $ 33,291,355 | $ 20,595,993

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