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v3.22.1

Right of use assets and Lease liabilities (Details1) - CLP ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Jan. 01, 2021 | Jan. 01, 2020
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | $ 25,079,352 |  |  |
Historic cost | 28,335,983 | $ 25,079,352 |  |
Accumulated depreciation | 28,335,983 | 25,079,352 |  |
As of December | 28,335,983 | 25,079,352 |  |
Depreciation activated by agricultural assets | 702,895 | 219,520 |  |
Land and buildings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 20,924,223 | 23,400,930 |  |
Historic cost | 22,906,450 | 20,924,223 |  |
Accumulated depreciation | 22,906,450 | 20,924,223 |  |
Additions | 4,918,674 | 1,343,077 |  |
Transfers |  | 0 |  |
Conversion effect historic cost | (52,237) | (694,912) |  |
Depreciation | (4,592,069) | (3,940,998) |  |
Conversion effect depreciation | 37,941 | 318,175 |  |
Others increase (decreased) | 1,669,918 | 1,032,591 |  |
Additions of right of use assets |  | (579,026) |  |
Depreciation of right of use assets | 0 | 44,386 |  |
Changes | 1,982,227 | (2,476,707) |  |
As of December | 22,906,450 | 20,924,223 |  |
Land and buildings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 34,402,173 |  | $ 29,484,749 | $ 28,320,416
Accumulated depreciation | 34,402,173 |  | 29,484,749 | 28,320,416
As of December | 34,402,173 |  |  |
Land and buildings [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (11,495,723) |  | (8,560,526) | (4,919,486)
Accumulated depreciation | (11,495,723) |  | (8,560,526) | (4,919,486)
As of December | (11,495,723) |  |  |
Machinery [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 2,609,048 | 1,432,100 |  |
Historic cost | 4,286,728 | 2,609,048 |  |
Accumulated depreciation | 4,286,728 | 2,609,048 |  |
Additions | 2,381,913 | 2,297,702 |  |
Transfers |  | 0 |  |
Conversion effect historic cost | (95,815) | (754,855) |  |
Depreciation | (2,382,409) | (1,136,226) |  |
Conversion effect depreciation | 49,777 | 438,803 |  |
Others increase (decreased) | 1,724,214 | 331,524 |  |
Depreciation of right of use assets | 0 | 0 |  |
Changes | 1,677,680 | 1,176,948 |  |
As of December | 4,286,728 | 2,609,048 |  |
Machinery [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 10,411,400 |  | 5,304,754 | 3,105,625
Accumulated depreciation | 10,411,400 |  | 5,304,754 | 3,105,625
As of December | 10,411,400 |  |  |
Machinery [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (6,124,672) |  | (2,695,706) | (1,673,525)
Accumulated depreciation | (6,124,672) |  | (2,695,706) | (1,673,525)
As of December | (6,124,672) |  |  |
Fixtures and fittings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 1,546,081 | 971,091 |  |
Historic cost | 1,142,805 | 1,546,081 |  |
Accumulated depreciation | 1,142,805 | 1,546,081 |  |
Additions | 169,190 | 1,327,042 |  |
Transfers |  | (42,913) |  |
Conversion effect historic cost | 7,663 | (19,496) |  |
Depreciation | (508,915) | (734,286) |  |
Conversion effect depreciation | (15,418) | 12,627 |  |
Others increase (decreased) | (55,796) | 32,016 |  |
Additions of right of use assets | (545,706) |  |  |
Depreciation of right of use assets | 545,706 | 0 |  |
Changes | (403,276) | 574,990 |  |
As of December | 1,142,805 | 1,546,081 |  |
Fixtures and fittings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 1,568,746 |  | 2,793,335 | 1,516,978
Accumulated depreciation | 1,568,746 |  | 2,793,335 | 1,516,978
As of December | 1,568,746 |  |  |
Fixtures and fittings [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (425,941) |  | (1,247,254) | (545,887)
Accumulated depreciation | (425,941) |  | (1,247,254) | (545,887)
As of December | (425,941) |  |  |
Other property, plant and equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 25,079,352 | 25,804,121 |  |
Historic cost | 28,335,983 | 25,079,352 |  |
Accumulated depreciation | 28,335,983 | 25,079,352 |  |
Additions | 7,469,777 | 4,967,821 |  |
Transfers |  | (42,913) |  |
Conversion effect historic cost | (140,389) | (1,469,263) |  |
Depreciation | (7,483,393) | (5,811,510) |  |
Conversion effect depreciation | 72,300 | 769,605 |  |
Others increase (decreased) | 3,338,336 | 1,396,131 |  |
Additions of right of use assets | (545,706) | (579,026) |  |
Depreciation of right of use assets | 545,706 | 44,386 |  |
Changes | 3,256,631 | (724,769) |  |
As of December | 28,335,983 | $ 25,079,352 |  |
Other property, plant and equipment [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 46,382,319 |  | 37,582,838 | 32,943,019
Accumulated depreciation | 46,382,319 |  | 37,582,838 | 32,943,019
As of December | 46,382,319 |  |  |
Other property, plant and equipment [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (18,046,336) |  | (12,503,486) | (7,138,898)
Accumulated depreciation | (18,046,336) |  | $ (12,503,486) | $ (7,138,898)
As of December | $ (18,046,336) |  |  |

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