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Employee Benefits (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of Employee benefits [Abstract]  
Disclosure of total employee defined benefit plans in statement of financial position [Text Block]
As of
December 31, 2022 and 2021
, the total staff benefits recorded in the Consolidated Statement of Financial Position is detailed as follows:
 
Employees’ Benefits
As of December 31, 2022
As of December 31, 2021
Current
Non-current
Current
Non-current
ThCh$
ThCh$
ThCh$
ThCh$
Short term benefits
42,254,937
-
49,699,243
-
Employment termination benefits
929,338
41,843,524
977,858
34,274,997
Total
43,184,275
41,843,524
50,677,101
34,274,997
Disclosure of Short-term employee benefits expense [Text Block]
The total short-term benefits recorded in the Consolidated Statement of Financial Position are detailed as follows:
 
Short-Term Employees’ Benefits
As of December
31, 2022
As of December
31, 2021
ThCh$
ThCh$
Vacation
17,778,588
16,934,429
Bonus and compensation
24,476,349
32,764,814
Total
42,254,937
49,699,243
Disclosure of termination benefits [Text Block]
The obligation recorded for severance indemnity is detailed as follows:
 
Severance Indemnity
As of December
31, 2022
As of December
31, 2021
ThCh$
ThCh$
Current
929,338
977,858
Non-current
41,843,524
34,274,997
Total
42,772,862
35,252,855
Disclosure of reimbursement rights [text block]
The change in the severance indemnity is detailed as follows:
 
Severance Indemnity
ThCh$
  
 
Balance as of January 1, 2021
41,643,938
  
Current cost of service
2,988,782
  
Interest cost
3,279,881
  
Actuarial (Gain) losses
(5,216,580)
  
Paid-up benefits
(6,210,075)
  
Past service cost
469,558
  
Conversion effect
105,928
  
Others
(1,808,577)
  
Changes
(6,391,083)
  
As of December 31, 2021
35,252,855
  
Current cost of service
3,672,626
  
Interest cost
2,696,567
  
Actuarial (Gain) losses
7,103,125
  
Paid-up benefits
(5,530,621)
  
Past service cost
605,174
  
Conversion effect
(974,031)
  
Others
(52,833)
  
Changes
7,520,007
  
As of December 31, 2022
42,772,862
  
Disclosure of termination benefits expense [Text Block]

The figures recorded in the Consolidated Statement of Income, are detailed as follows:
 
Expense recognized for severance indemnity
For the years ended as of December 31,
2022
2021
2020
ThCh$
ThCh$
ThCh$
Current cost of service
3,672,626
2,988,782
3,077,205
Past service cost
605,174
469,558
653,426
Non-provided paid benefits
7,277,848
4,976,108
3,718,682
Other
909,255
920,120
2,271,831
Total expense recognized in Consolidated Statement of Income
12,464,903
9,354,568
9,721,144
Disclosure of information about actuarial assumptions [Text Block]
As mentioned in
Note 2 - Summary of significant accounting policies, 2.20
, the severance payment obligation is recorded at its actuarial value. The main actuarial assumptions used for the calculation of the severance indemnity obligation are detailed as follows:
 
Actuarial Assumptions
Chile
Argentina
  
As of December
31, 2022
As of December
31, 2021
As of December
31, 2022
As of December

31, 2021
  
 
Mortality table
RV-2014
RV-2014
Gam '83
Gam '83
  
Annual interest rate
6.34%
6.97%
111.68%
61.23%
  
Voluntary employee turnover rate
4.3%
1.9%
"ESA 77 Ajustada" - 50%
"ESA 77 Ajustada" - 50%
  
Company’s needs rotation rate
6.1%
5.3%
"ESA 77 Ajustada" - 50%
"ESA 77 Ajustada" - 50%
  
Salary increase (*)
3.7%
3.7%
99.70%
52.10%
  
Estimated retirement age for (*)
Officers
 
60
60
60
60
  
Other
Male
65
65
65
65
  
Female
60
60
60
60
  
 
(*)
Weighted average of the Company.
 
Disclosure of information about sensitivity analysis [Text Block]
The Following is a sensitivity analysis based on increased (decreased) of 1 percent on the discount rate:
 
Sensitivity Analysis
As of December
31, 2022
As of December
31, 2021
ThCh$
ThCh$
1% increase in the Discount Rate (Gain)
2,495,883
1,833,192
1% decrease in the Discount Rate (Loss)
(2,862,682)
(2,101,740)
 
 
 
Disclosure of information about other employee expense [Text Block]
The amounts recorded in the Consolidated Statement of Income are detailed as follows:
 
Personal expense
For the years ended as of December 31,
2022
2021
2020
ThCh$
ThCh$
ThCh$
Salaries
243,047,677
213,794,654
183,112,042
Employees’ short-term benefits
39,461,401
46,605,454
34,107,747
Total expenses for short-term employee benefits
282,509,078
260,400,108
217,219,789
Employments termination benefits
12,464,903
9,354,568
9,721,144
Other staff expense
53,747,292
45,277,007
37,006,715
Total (1)
348,721,273
315,031,683
263,947,648
 
(1)
See
Note 30 - Natures of cost and expense
.