XML 38 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Inventories
12 Months Ended
Dec. 31, 2022
Disclosure of Inventories [Abstract]  
Inventories
 
The inventories balances are detailed as follows:
 
 
As of December
31, 2022
As of December
31, 2021
ThCh$
ThCh$
Finished products
184,684,428
120,545,622
In process products
1,698,741
638,700
Raw material
265,412,390
189,700,921
In transit raw material
21,209,137
35,978,861
Materials and products
13,075,171
9,739,510
Realizable net value estimate and obsolescence
(5,280,333)
(3,176,553)
Total
480,799,534
353,427,061
 
For the nine-month period ended as of
December 31, 2022, 2021 and 2020
, the Company wrote off a total of
ThCh$ 2,371,770
 
ThCh$ 3,692,846 and ThCh$ 1,877,113,
against net realizable value and obsolescence, respectively.
 
Additionally, the Company presents an estimate for inventory impairment which includes amounts related to low turnover, technical obsolescence and/or products recalled from the market.
 
The movement of net realizable value and obsolescence estimate is detailed as follows:
 
 
As of December
31, 2022
As of December
31, 2021
ThCh$
ThCh$
Initial balance
(3,176,553)
(3,944,679)
Inventories write-down estimation
(4,756,848)
(2,902,530)
Inventories recognised as an expense
2,371,770
3,692,846
Business combinations effect
281,298
(22,190)
Total
(5,280,333)
(3,176,553)
 
As of December 31, 2022 and 2021,
the Company does not have any inventory pledged as guarantee for financial obligations.