XML 174 R109.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS OTHER THAN GOODWILL - Movement and balances of identifiable intangible assets (Details) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
INTANGIBLE ASSETS OTHER THAN GOODWILL      
Opening balance $ 668,822,553 $ 663,272,878  
Additions   3,296,558 $ 3,718,038
Amortization (2,457,978) (2,124,740)  
Other increases (decreases) (5,414,242) (3,956,377)  
Ending balance 675,075,375 668,822,553 663,272,878
Distribution rights      
INTANGIBLE ASSETS OTHER THAN GOODWILL      
Opening balance 661,026,400 656,294,617  
Amortization (133,753) (112,601)  
Other increases (decreases) (5,862,549) (4,844,384)  
Ending balance 666,755,196 661,026,400 656,294,617
Others      
INTANGIBLE ASSETS OTHER THAN GOODWILL      
Opening balance 430,196 470,918  
Amortization   (40,722)  
Other increases (decreases) (26,567)    
Ending balance 456,763 430,196 470,918
Software      
INTANGIBLE ASSETS OTHER THAN GOODWILL      
Opening balance 7,365,957 6,507,343  
Additions   3,296,558 3,718,038
Amortization (2,324,225) (1,971,417)  
Other increases (decreases) 474,874 888,007  
Ending balance $ 7,863,416 $ 7,365,957 $ 6,507,343