XML 181 R163.htm IDEA: XBRL DOCUMENT v3.23.1
Current Tax and Deferred Taxes (Details) - Schedule of tax expenses - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax expense:      
Current year taxes $ 369,711 $ 250,155 $ 161,869
Tax from previous period 2,931 3,014 813
Subtotal 372,642 253,169 162,682
(Credit) charge for deferred taxes:      
Origin and reversal of temporary differences (91,001) 20,163 (58,895)
Subtotal (91,001) 20,163 (58,895)
Others 7,568 2,637 (564)
Net charge to income for income taxes $ 289,209 $ 275,969 $ 103,223