XML 77 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Investment Property (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of detailed information about investment property [abstract]  
Disclosure of detailed information about investment property [text block]
Investment property movements are detailed as follows:
 
 
Lands
Buildings
Total
ThCh$
ThCh$
ThCh$
As of January 1, 2020
 
 
 
Historic cost
6,179,518
2,920,605
9,100,123
Depreciation
-
(786,849)
(786,849)
Book Value
6,179,518
2,133,756
8,313,274
 
 
 
 
As of December 31, 2020
 
 
 
Additions (2)
76,136
100,952
177,088
Divestitures
(277,008)
(44,269)
(321,277)
Depreciation
-
(68,177)
(68,177)
Conversion effect (depreciation)
(1,142,449)
(410,633)
(1,553,082)
Conversion effect
-
29,665
29,665
Other increases (decreases) (1)
857,249
271,202
1,128,451
Changes
(486,072)
(121,260)
(607,332)
Book Value
5,693,446
2,012,496
7,705,942
 
 
 
 
As of December 31, 2020
 
 
 
Historic cost
          5,693,446
          2,837,857
          8,531,303
Depreciation
                     -                     
(825,361)
(825,361)
Book Value
5,693,446
2,012,496
7,705,942
 
 
 
 
As of December 31, 2021
 
 
 
Depreciation
-
(86,129)
(86,129)
Conversion effect (depreciation)
(82,337)
(32,513)
(114,850)
Conversion effect
-
2,845
2,845
Other increases (decreases) (1)
1,502,451
541,355
2,043,806
Changes
1,420,114
425,558
1,845,672
Book Value
7,113,560
2,438,054
9,551,614
 
 
 
 
As of December 31, 2021
 
 
 
Historic cost
7,113,560
3,346,699
10,460,259
Depreciation
-
(908,645)
(908,645)
Book Value
7,113,560
2,438,054
9,551,614
(1)
Corresponds to the financial effect of the application IAS 29 Financial reporting in hyperinflationary economies.
(2)
See 
Note 16 - Investments accounted for using equity method number 2).