v3.26.1
PROPERTY, PLANT, AND EQUIPMENT - Movements (Details) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
PROPERTY, PLANT AND EQUIPMENT      
Opening balance $ 1,097,773,572 $ 872,388,811 $ 798,221,259
Additions 261,861,208 290,170,447 197,500,539
Additions to rights of use 14,866,967 12,348,946 25,119,021
Expropriations (6,527,380) (8,133,371)  
Disposals     (1,949,413)
Depreciation expense (133,812,966) (126,972,552) (96,721,061)
Amortization (15,610,664) (16,452,010) (11,005,033)
Increase (decrease) in foreign currency exchange (30,358,123) 101,407,226 (25,158,783)
Other increase (decrease) (8,807,355) (26,983,925) (13,617,718)
Total movements 81,611,687 225,384,761 74,167,552
Ending balance 1,179,385,259 1,097,773,572 872,388,811
Construction in progress      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 128,215,798 96,126,388 49,169,567
Additions 153,726,539 176,217,015 100,905,107
Transfers between property, plant and equipment items (212,563,731) (134,329,091) (57,285,699)
Increase (decrease) in foreign currency exchange 2,574,353 13,620,466 95,202
Other increase (decrease) (906,911) (23,418,980) 3,242,211
Total movements (57,169,750) 32,089,410 46,956,821
Ending balance 71,046,048 128,215,798 96,126,388
Land      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 123,895,947 115,737,432 104,906,878
Additions 6,833,918   11,316,009
Expropriations (1,304,279) (127,759)  
Transfers between property, plant and equipment items 42,192,551 3,713,656  
Increase (decrease) in foreign currency exchange (2,319,084) 4,572,618 (485,959)
Other increase (decrease)     504
Total movements 45,403,106 8,158,515 10,830,554
Ending balance 169,299,053 123,895,947 115,737,432
Buildings      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 282,725,078 225,632,198 220,452,589
Additions 1,937,584 4,864,795 1,266,472
Expropriations (180,482) (833,890)  
Disposals     (6,707)
Transfers between property, plant and equipment items 39,191,443 43,572,212 9,985,619
Depreciation expense (12,198,794) (10,722,943) (9,175,999)
Increase (decrease) in foreign currency exchange (7,956,750) 20,338,726 (4,295,531)
Other increase (decrease) (75,050) (126,020) 7,405,755
Total movements 20,717,951 57,092,880 5,179,609
Ending balance 303,443,029 282,725,078 225,632,198
Plant and equipment, net      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 278,535,376 214,975,672 194,082,859
Additions 34,166,824 22,486,660 37,341,985
Expropriations (18,737) (297,450)  
Disposals     (292,766)
Transfers between property, plant and equipment items 106,172,216 62,388,806 21,285,201
Depreciation expense (43,527,400) (38,015,053) (29,999,476)
Increase (decrease) in foreign currency exchange (5,999,481) 13,733,575 (2,173,388)
Other increase (decrease) (2,890,860) 3,263,166 (5,268,743)
Total movements 87,902,562 63,559,704 20,892,813
Ending balance 366,437,938 278,535,376 214,975,672
IT Equipment      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 10,659,603 9,422,508 7,735,547
Additions 1,821,997 2,277,835 1,081,074
Expropriations (332,071) (7,002)  
Disposals     (1,365)
Transfers between property, plant and equipment items 3,249,288 2,145,890 2,279,728
Depreciation expense (3,866,130) (3,989,250) (3,048,237)
Increase (decrease) in foreign currency exchange (258,483) 1,036,332 311,883
Other increase (decrease) 134,506 (226,710) 1,063,878
Total movements 749,107 1,237,095 1,686,961
Ending balance 11,408,710 10,659,603 9,422,508
Fixed facilities and accessories      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 27,740,533 15,531,067 25,741,063
Additions 228,399 304,637 6,248
Expropriations (1,129) (118,918)  
Transfers between property, plant and equipment items 2,064,175 8,391,578 2,148,709
Depreciation expense (3,178,635) (3,348,747) (1,903,192)
Increase (decrease) in foreign currency exchange (2,991,300) 6,980,916 (3,243,921)
Other increase (decrease)     (7,217,840)
Total movements (3,878,490) 12,209,466 (10,209,996)
Ending balance 23,862,043 27,740,533 15,531,067
Vehicles. net      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 35,229,063 33,251,614 31,158,954
Additions 5,346,923 8,265,490 3,804,000
Expropriations (507,330) (480,928)  
Disposals     (42,333)
Transfers between property, plant and equipment items 6,584,016 1,094,118 2,511,373
Depreciation expense (7,075,795) (6,710,478) (5,692,021)
Increase (decrease) in foreign currency exchange (75,085) (506,611) 898,032
Other increase (decrease) 73,771 315,858 613,609
Total movements 4,346,500 1,977,449 2,092,660
Ending balance 39,575,563 35,229,063 33,251,614
Leasehold improvements, net      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 84,036 69,034 80,186
Additions 3,979 9,867 22,935
Expropriations (77,551)    
Transfers between property, plant and equipment items 14,303 48,874  
Depreciation expense (29,917) (31,229) (46,176)
Increase (decrease) in foreign currency exchange 1,483 (12,929) 4,474
Other increase (decrease) 39,272 419 7,615
Total movements (48,431) 15,002 (11,152)
Ending balance 35,605 84,036 69,034
Others      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 175,569,044 128,351,543 144,297,623
Additions 57,682,883 75,744,148 41,756,709
Expropriations (2,613,192) (6,204,638)  
Disposals     (1,431,798)
Transfers between property, plant and equipment items 12,460,788 13,194,706 18,399,131
Depreciation expense (63,936,295) (64,154,852) (46,855,960)
Increase (decrease) in foreign currency exchange (11,247,906) 35,646,625 (16,326,501)
Other increase (decrease) (5,027,217) (7,008,488) (11,487,661)
Total movements (12,680,939) 47,217,501 (15,946,080)
Ending balance 162,888,105 175,569,044 128,351,543
Rights-of-use, net      
PROPERTY, PLANT AND EQUIPMENT      
Opening balance 35,119,094 33,291,355 20,595,993
Additions 112,162    
Additions to rights of use 14,866,967 12,348,946 25,119,021
Expropriations (1,492,609) (62,786)  
Disposals     (174,444)
Transfers between property, plant and equipment items 634,951 (220,749) 675,938
Amortization (15,610,664) (16,452,010) (11,005,033)
Increase (decrease) in foreign currency exchange (2,085,870) 5,997,508 56,926
Other increase (decrease) (154,866) 216,830 (1,977,046)
Total movements (3,729,929) 1,827,739 12,695,362
Ending balance $ 31,389,165 $ 35,119,094 $ 33,291,355