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v3.21.1

Right of use assets and Lease liabilities (Details1) - CLP ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2020 | Jan. 01, 2019
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | $ 25,804,121 | $ 31,404,247 |  |
Historic cost | 25,804,121 | 31,404,247 |  |
Accumulated depreciation | 25,804,121 | 31,404,247 |  |
Additions | 4,952,681 |  |  |
Transfers | (42,913) | (1,723,530) |  |
Conversion effect historic cost | (1,469,263) | 1,786 |  |
Depreciation | (5,811,510) | (5,272,831) |  |
Conversion effect depreciation | 769,605 | 2,152 |  |
Others increase (decreased) | 1,411,271 | 1,392,297 |  |
Additions of right of use assets | (579,026) |  |  |
Depreciation of right of use assets | 44,386 |  |  |
Changes | (724,769) | (5,600,126) |  |
As of December | 25,079,352 | 25,804,121 |  |
Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 37,582,838 |  | $ 32,943,019 | $ 32,926,984
Accumulated depreciation | 37,582,838 |  | 32,943,019 | 32,926,984
As of December | 37,582,838 |  |  |
Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (12,503,486) |  | (7,138,898) | (1,522,737)
Accumulated depreciation | (12,503,486) |  | (7,138,898) | (1,522,737)
As of December | (12,503,486) |  |  |
Land and buildings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 23,400,930 | 27,773,602 |  |
Historic cost | 20,924,223 | 23,400,930 |  |
Accumulated depreciation | 20,924,223 | 23,400,930 |  |
Additions | 1,343,077 |  |  |
Transfers | 0 | (1,714,780) |  |
Conversion effect historic cost | (694,912) | 4,767 |  |
Depreciation | (3,940,998) | (3,238,106) |  |
Conversion effect depreciation | 318,175 | 124 |  |
Others increase (decreased) | 1,032,591 | 575,323 |  |
Additions of right of use assets | (579,026) |  |  |
Depreciation of right of use assets | 44,386 |  |  |
Changes | (2,476,707) | (4,372,672) |  |
As of December | 20,924,223 | 23,400,930 |  |
Land and buildings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 29,484,749 |  | 28,320,416 | 29,108,420
Accumulated depreciation | 29,484,749 |  | 28,320,416 | 29,108,420
As of December | 29,484,749 |  |  |
Land and buildings [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (8,560,526) |  | (4,919,486) | (1,334,818)
Accumulated depreciation | (8,560,526) |  | (4,919,486) | (1,334,818)
As of December | (8,560,526) |  |  |
Machinery [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 1,432,100 | 2,158,466 |  |
Historic cost | 2,609,048 | 1,432,100 |  |
Accumulated depreciation | 2,609,048 | 1,432,100 |  |
Additions | 2,297,702 |  |  |
Transfers | 0 | (8,750) |  |
Conversion effect historic cost | (754,855) | 0 |  |
Depreciation | (1,136,226) | (1,492,314) |  |
Conversion effect depreciation | 438,803 | 0 |  |
Others increase (decreased) | 331,524 | 774,698 |  |
Additions of right of use assets | 0 |  |  |
Depreciation of right of use assets | 0 |  |  |
Changes | 1,176,948 | (726,366) |  |
As of December | 2,609,048 | 1,432,100 |  |
Machinery [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 5,304,754 |  | 3,105,625 | 2,340,290
Accumulated depreciation | 5,304,754 |  | 3,105,625 | 2,340,290
As of December | 5,304,754 |  |  |
Machinery [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (2,695,706) |  | (1,673,525) | (181,824)
Accumulated depreciation | (2,695,706) |  | (1,673,525) | (181,824)
As of December | (2,695,706) |  |  |
Fixtures and fittings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 905,472 | 1,372,250 |  |
Historic cost | 1,516,814 | 905,472 |  |
Accumulated depreciation | 1,516,814 | 905,472 |  |
Additions | 1,263,506 |  |  |
Transfers | 0 | 0 |  |
Conversion effect historic cost | (5,873) | (4,476) |  |
Depreciation | (696,217) | (507,315) |  |
Conversion effect depreciation | 2,770 | 1,881 |  |
Others increase (decreased) | 47,156 | 43,132 |  |
Additions of right of use assets | 0 |  |  |
Depreciation of right of use assets | 0 |  |  |
Changes | 611,342 | (466,778) |  |
As of December | 1,516,814 | 905,472 |  |
Fixtures and fittings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 2,700,905 |  | 1,410,382 | 1,372,250
Accumulated depreciation | 2,700,905 |  | 1,410,382 | 1,372,250
As of December | 2,700,905 |  |  |
Fixtures and fittings [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (1,184,091) |  | (504,910) | 0
Accumulated depreciation | (1,184,091) |  | (504,910) | 0
As of December | (1,184,091) |  |  |
Other property, plant and equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 65,619 | 99,929 |  |
Historic cost | 29,267 | 65,619 |  |
Accumulated depreciation | 29,267 | 65,619 |  |
Additions | 48,396 |  |  |
Transfers | (42,913) | 0 |  |
Conversion effect historic cost | (13,623) | 1,495 |  |
Depreciation | (38,069) | (35,096) |  |
Conversion effect depreciation | 9,857 | 147 |  |
Others increase (decreased) | 0 | (856) |  |
Additions of right of use assets | 0 |  |  |
Depreciation of right of use assets | 0 |  |  |
Changes | (36,352) | (34,310) |  |
As of December | 29,267 | $ 65,619 |  |
Other property, plant and equipment [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 92,430 |  | 106,596 | 106,024
Accumulated depreciation | 92,430 |  | 106,596 | 106,024
As of December | 92,430 |  |  |
Other property, plant and equipment [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (63,163) |  | (40,977) | (6,095)
Accumulated depreciation | (63,163) |  | $ (40,977) | $ (6,095)
As of December | $ (63,163) |  |  |

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