XML 83 R63.htm IDEA: XBRL DOCUMENT

Other Provisions (Tables)

12 Months Ended

Dec. 31, 2020

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, 2020		As of December 31, 2019
	Current	Non-current	Current	Non-current
	ThCh$	ThCh$	ThCh$	ThCh$
Litigation	179,521	358,867	193,764	367,614
Others	2,804,997	129,598	2,847,166	164,347
Total	2,984,518	488,465	3,040,930	531,961

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, 2019		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)		(321,543)	(783,511)
Released		(129,623)		(6,741,503)	(6,871,126)
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
As of December 31, 2020
Incorporated		394,408		3,917	398,325
Used		(198,291)		(42,170)	(240,461)
Released		(53,597)		(3,954)	(57,551)
Conversion effect		(165,510)		(34,711)	(200,221)
Changes		(22,990)		(76,918)	(99,908)
As of December 31, 2020		538,388		2,934,595	3,472,983

(1)

See

Note 35 - Contingencies and commitments

.

Maturity Provisions [Text Block]

The maturities of provisions at

December 31, 2020

, are detailed as follows:

	Litigation		Others		Total
	ThCh$		ThCh$		ThCh$
Less than one year		179,521		2,804,997	2,984,518
Between two and five years		219,629		129,598	349,227
Over five years		139,238		-	139,238
Total		538,388		2,934,595	3,472,983

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