XML 133 R116.htm IDEA: XBRL DOCUMENT v3.22.1
Other non-financial assets (Details) - CLP ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Statement [Line Items]    
Other current non-financial assets $ 29,330,418 $ 15,278,558
Other non-current non-financial assets 8,266,355 8,479,668
Insurance paid [Member]    
Statement [Line Items]    
Other current non-financial assets 3,731,652 3,279,763
Other non-current non-financial assets 0 0
Advertising [Member]    
Statement [Line Items]    
Other current non-financial assets 12,043,766 8,467,220
Other non-current non-financial assets 7,884,438 7,436,606
Advances to suppliers [Member]    
Statement [Line Items]    
Other current non-financial assets 11,126,150 1,495,893
Other non-current non-financial assets 0 0
Prepaid expenses [Member]    
Statement [Line Items]    
Other current non-financial assets 1,372,181 1,138,498
Other non-current non-financial assets 228,728 885,281
Guarantees paid [Member]    
Statement [Line Items]    
Other current non-financial assets 11,153 11,153
Other non-current non-financial assets 149,284 142,232
Consumables [Member]    
Statement [Line Items]    
Other current non-financial assets 683,951 462,362
Other non-current non-financial assets 0 0
Dividends receivable [Member]    
Statement [Line Items]    
Other current non-financial assets 361,565 423,669
Other non-current non-financial assets 0 0
Other Non financial Assets [Member]    
Statement [Line Items]    
Other current non-financial assets 0 0
Other non-current non-financial assets 3,905 15,549
Advances Total [Member]    
Statement [Line Items]    
Other current non-financial assets 28,273,749 14,381,374
Other non-current non-financial assets 8,113,166 8,321,887
Other Asset Total [Member]    
Statement [Line Items]    
Other current non-financial assets 1,056,669 897,184
Other non-current non-financial assets $ 153,189 $ 157,781