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v3.23.1

Right of use assets and Lease liabilities (Details1) - CLP ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Jan. 01, 2022 | Jan. 01, 2021
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | $ 28,335,983 |  |  |
Historic cost | 34,865,971 | $ 28,335,983 |  |
Accumulated depreciation | 34,865,971 | 28,335,983 |  |
As of December | 34,865,971 | 28,335,983 |  |
Depreciation activated by agricultural assets | 854,477 | 702,895 |  |
Land and buildings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 22,906,450 | 20,924,223 |  |
Historic cost | 28,678,123 | 22,906,450 |  |
Accumulated depreciation | 28,678,123 | 22,906,450 |  |
Additions | 9,079,630 | 4,918,674 |  |
Conversion effect historic cost | (1,815,774) | (52,237) |  |
Depreciation | (6,777,557) | (4,592,067) |  |
Conversion effect depreciation | 1,059,617 | 37,941 |  |
Others increase (decreased) | 4,935,759 | 1,669,916 |  |
Additions of right of use assets | (977,851) | 0 |  |
Depreciation of right of use assets | 267,849 | 0 |  |
Changes | 5,771,673 | 1,982,227 |  |
As of December | 28,678,123 | 22,906,450 |  |
Land and buildings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 44,902,809 |  | $ 34,402,173 | $ 29,484,749
Accumulated depreciation | 44,902,809 |  | 34,402,173 | 29,484,749
As of December | 44,902,809 |  |  |
Land and buildings [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (16,224,686) |  | (11,495,723) | (8,560,526)
Accumulated depreciation | (16,224,686) |  | (11,495,723) | (8,560,526)
As of December | (16,224,686) |  |  |
Machinery [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 4,286,728 | 2,609,048 |  |
Historic cost | 2,773,394 | 4,286,728 |  |
Accumulated depreciation | 2,773,394 | 4,286,728 |  |
Additions | 319,036 | 2,381,913 |  |
Conversion effect historic cost | (2,671,663) | (95,815) |  |
Depreciation | (1,878,504) | (2,382,409) |  |
Conversion effect depreciation | 1,514,005 | 49,777 |  |
Others increase (decreased) | 1,203,792 | 1,724,214 |  |
Additions of right of use assets | 0 | 0 |  |
Depreciation of right of use assets | 0 | 0 |  |
Changes | (1,513,334) | 1,677,680 |  |
As of December | 2,773,394 | 4,286,728 |  |
Machinery [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 8,686,624 |  | 10,411,400 | 5,304,754
Accumulated depreciation | 8,686,624 |  | 10,411,400 | 5,304,754
As of December | 8,686,624 |  |  |
Machinery [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (5,913,230) |  | (6,124,672) | (2,695,706)
Accumulated depreciation | (5,913,230) |  | (6,124,672) | (2,695,706)
As of December | (5,913,230) |  |  |
Fixtures and fittings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 1,142,805 | 1,546,081 |  |
Historic cost | 3,414,454 | 1,142,805 |  |
Accumulated depreciation | 3,414,454 | 1,142,805 |  |
Additions | 2,694,578 | 169,190 |  |
Conversion effect historic cost | 31,082 | 7,663 |  |
Depreciation | (1,033,172) | (508,915) |  |
Conversion effect depreciation | (5,959) | (15,418) |  |
Others increase (decreased) | 585,120 | (55,796) |  |
Additions of right of use assets | 0 | (545,706) |  |
Depreciation of right of use assets | 0 | 545,706 |  |
Changes | 2,271,649 | (403,276) |  |
As of December | 3,414,454 | 1,142,805 |  |
Fixtures and fittings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 5,697,398 |  | 1,568,746 | 2,793,335
Accumulated depreciation | 5,697,398 |  | 1,568,746 | 2,793,335
As of December | 5,697,398 |  |  |
Fixtures and fittings [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (2,282,944) |  | (425,941) | (1,247,254)
Accumulated depreciation | (2,282,944) |  | (425,941) | (1,247,254)
As of December | (2,282,944) |  |  |
Other property, plant and equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
As of January | 28,335,983 | 25,079,352 |  |
Historic cost | 34,865,971 | 28,335,983 |  |
Accumulated depreciation | 34,865,971 | 28,335,983 |  |
Additions | 12,093,244 | 7,469,777 |  |
Conversion effect historic cost | (4,456,355) | (140,389) |  |
Depreciation | (9,689,233) | (7,483,391) |  |
Conversion effect depreciation | 2,567,663 | 72,300 |  |
Others increase (decreased) | 6,724,671 | 3,338,334 |  |
Additions of right of use assets | (977,851) | (545,706) |  |
Depreciation of right of use assets | 267,849 | 545,706 |  |
Changes | 6,529,988 | 3,256,631 |  |
As of December | 34,865,971 | $ 28,335,983 |  |
Other property, plant and equipment [member] | Gross carrying amount [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | 59,286,831 |  | 46,382,319 | 37,582,838
Accumulated depreciation | 59,286,831 |  | 46,382,319 | 37,582,838
As of December | 59,286,831 |  |  |
Other property, plant and equipment [member] | Accumulated impairment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Historic cost | (24,420,860) |  | (18,046,336) | (12,503,486)
Accumulated depreciation | (24,420,860) |  | $ (18,046,336) | $ (12,503,486)
As of December | $ (24,420,860) |  |  |

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