XML 189 R151.htm IDEA: XBRL DOCUMENT v3.20.1
Current Taxes and Deferred Taxes - Income Tax (Details) - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax expense:      
Current year taxes $ 232,404 $ 143,136 $ 105,024
Tax from previous period (331) 2,574 (1,401)
Subtotal 232,073 145,710 103,623
(Credit) charge for deferred taxes:      
Origin and reversal of temporary differences (58,733) 11,435 20,043
Effect of changes in tax rate (5,729)
Subtotal (58,733) 11,435 14,314
Other 321 2,623 (2,576)
Net charge to income for income taxes $ 173,661 $ 159,768 $ 115,361
Tax Rate 27.00% 27.00% 25.50%