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OTHER PROVISIONS, CURRENT AND NON-CURRENT

12 Months Ended

Dec. 31, 2024

OTHER PROVISIONS, CURRENT AND NON-CURRENT

OTHER PROVISIONS, CURRENT AND NON-CURRENT

19 – OTHER PROVISIONS, CURRENT AND NON-CURRENT

19.1 Balances

The composition of provisions is as follows:


Description		12.31.2024		12.31.2023
		ThCh$		ThCh$
Litigation (1)		55,245,799		54,801,896
Total		55,245,799		54,801,896

Current		1,522,426		1,314,106
Non-current		53,723,373		53,487,790
Total		55,245,799		54,801,896

(1)	Correspond to the provision made for the probable losses of tax, labor and commercial contingencies, according to the following detail:


Description (see note 23.1)		12.31.2024		12.31.2023
		ThCh$		ThCh$
Tax contingencies		29,416,543		29,637,064
Labor contingencies		13,912,282		13,200,665
Civil contingencies		11,916,974		11,964,167
Total		55,245,799		54,801,896

19.2 Movements

The movement of principal provisions over litigation is detailed as follows:


Description		12.31.2024		12.31.2023
		ThCh$		ThCh$
Opening balance at January 1^st		54,801,896		48,695,427
Additional provisions		189,356		—
Increase (decrease) in existing provisions		13,550,379		6,635,882
Used provision (payments made charged to the provision)		(7,232,750)		(4,139,270)
Reversal of unused provision		(17,716)		—
Increase (decrease) due to foreign exchange rate differences		(6,045,366)		3,609,857
Total		55,245,799		54,801,896