v3.26.1
OTHER PROVISIONS CURRENT AND NON-CURRENT
12 Months Ended
Dec. 31, 2025
OTHER PROVISIONS CURRENT AND NON-CURRENT  
OTHER PROVISIONS CURRENT AND NON-CURRENT

19  OTHER PROVISIONS CURRENT AND NON-CURRENT

19.1        Balances

The composition of the provisions is as follows:

Description

  ​ ​ ​

12.31.2025

  ​ ​ ​

12.31.2024

ThCh$

ThCh$

Litigation (1)

 

57,811,209

 

55,245,799

Total

 

57,811,209

 

55,245,799

Current

2,433,147

1,522,426

Non-current

55,378,062

53,723,373

Total

57,811,209

55,245,799

(1)Correspond to the provision made for the probable losses of tax, labor and commercial contingencies, according to the following detail:

Description (see note 23.1)

  ​ ​ ​

12.31.2025

  ​ ​ ​

12.31.2024

ThCh$

ThCh$

Tax contingencies

 

30,024,767

29,416,543

Labor contingencies

 

14,014,847

13,912,282

Civil contingencies

 

13,771,595

11,916,974

Total

 

57,811,209

55,245,799

19.2        Movements

The movement of the main items included as provisions for litigation is detailed below:

Description

  ​ ​ ​

12.31.2025

  ​ ​ ​

12.31.2024

ThCh$

ThCh$

Opening balance as of January 1

 

55,245,799

 

54,801,896

Additional provisions

 

 

189,356

Increase (decrease) in existing provisions

 

15,586,469

 

13,550,379

Used provision (payments made charged to the provision)

 

(14,046,529)

 

(7,232,750)

Reversal of unused provision

 

(24,173)

 

(17,716)

Increase (decrease) due to foreign exchange rate differences

 

1,049,643

 

(6,045,366)

Total

 

57,811,209

 

55,245,799