XML 34 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories
12 Months Ended
Dec. 31, 2020
INVENTORIES.  
Inventories

11.  INVENTORIES

The detail of inventories as of December 31, 2020 and 2019, is as follows:

 

 

 

 

As of December 31, 

 

2020

2019

Classes of Inventories

ThCh$

ThCh$

Supplies for Production

 5,207,472

 18,352,465

Gas

 2,280,335

 2,287,934

Oil

 2,927,137

 3,888,712

Coal

 —

 12,175,819

Supplies for projects and spare parts

 13,468,592

 18,073,825

Electrical materials

 4,633,965

 3,245,960

Total

 23,310,029

 39,672,250

 

 

 

There are no inventories acting as security for liabilities.

For the years ended December 31, 2020,2019 and 2018, raw materials and inputs recognized as fuel cost amount to ThCh$231,176,489, ThCh$230,944,415 and ThCh$231,028,169, respectively. (see Note 29). The amount corresponding to 2020 includes ThCh$ 21,246,157 and ThCh$ 328,626 for the adjustment of impairment of coal inventories and of diesel oil, respectively, related to the process of closure operations of the Bocamina II power plant (see Note 16.c.iv).