XML 138 R121.htm IDEA: XBRL DOCUMENT v3.22.1
Trade and other receivables (Details 4) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 09, 2019
Dec. 31, 2021
Dec. 31, 2020
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]      
Total carrying amount   $ 702,880,150 $ 703,249,231
Impairment Provision $ (6,323,298) $ (5,820,206)  
Up to date [Member]      
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]      
Credit loss rate   0.13% 0.07%
Total carrying amount   $ 362,644,888 $ 261,030,994
Impairment Provision   $ (3,146,576) $ (1,030,614)
0 a 3 months [Member]      
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]      
Credit loss rate   8.97% 7.89%
Total carrying amount   $ 12,465,836 $ 12,229,749
Impairment Provision   $ (401,432) $ (415,004)
3 a 6 months [Member]      
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]      
Credit loss rate   50.30% 48.40%
Total carrying amount   $ 868,732 $ 1,140,148
Impairment Provision   $ (372,848) $ (252,497)
6 a 12 months [Member]      
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]      
Credit loss rate   100.00% 100.00%
Total carrying amount   $ 504,557 $ 4,489,292
Impairment Provision   $ (353,056) $ (2,150,796)
More than 12 months [Member]      
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]      
Credit loss rate   100.00% 100.00%
Total carrying amount   $ 2,331,922 $ 2,821,038
Impairment Provision   $ (1,546,294) $ (2,474,387)