XML 176 R63.htm IDEA: XBRL DOCUMENT

Other Provisions (Tables)

12 Months Ended

Dec. 31, 2019

Provisions [abstract]

Disclosure Of Information About Total Provisions [Text Block]

Provisions recorded in the consolidated statement of financial position are detailed as follows:

	As of December 31, 2019		As of December 31, 2018
	Current	Non-current	Current	Non-current
	ThCh$	ThCh$	ThCh$	ThCh$
Litigation	193,764	367,614	405,069	488,562
Others	2,847,166	164,347	-	6,937,197
Total	3,040,930	531,961	405,069	7,425,759

Reconciliation Of Changes In Other Provisions [Text Block]

The changes in provisions are detailed as follows:

	Litigation (1)		Others		Total
	ThCh$		ThCh$		ThCh$
As of January 1, 2018		1,300,695		289,469	1,590,164
As of December 31, 2018
Incorporated		560,355		6,731,027	7,291,382
Used		(344,749)		-	(344,749)
Released		(102,277)		(11,975)	(114,252)
Conversion effect		(520,393)		(71,324)	(591,717)
Changes		(407,064)		6,647,728	6,240,664
As of December 31, 2018		893,631		6,937,197	7,830,828
As of December 31, 2019
Incorporated		493,097		3,172,465	3,665,562
Used		(461,968)		-	(461,968)
Released		(129,623)		(7,063,046)	(7,192,669)
Conversion effect		(233,759)		(35,103)	(268,862)
Changes		(332,253)		(3,925,684)	(4,257,937)
As of December 31, 2019		561,378		3,011,513	3,572,891

(1)

See

Note 34 – Contingencies and commitments

.

Maturity Provisions [Text Block]

The maturities of provisions at

December 31, 2019

, are detailed as follows:

	Litigation		Others		Total
	ThCh$		ThCh$		ThCh$
Less than one year		193,764		2,847,166	3,040,930
Between two and five years		238,429		164,347	402,776
Over five years		129,185		-	129,185
Total		561,378		3,011,513	3,572,891

The maturities of provisions at

December 31, 2018

, are detailed as follows:

	Litigation		Others		Total
	ThCh$		ThCh$		ThCh$
Less than one year		405,069		-	405,069
Between two and five years		314,784		6,937,197	7,251,981
Over five years		173,778		-	173,778
Total		893,631		6,937,197	7,830,828