XML 175 R152.htm IDEA: XBRL DOCUMENT v3.19.1
CURRENT AND DEFERRED TAXES (Details 1) - CLP ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income tax expense      
Current tax $ 196,527 [1] $ 145,112 [1] $ 145,963
Credits (debits) for deferred taxes      
Origination and reversal of temporary differences (25,517) (6,751) (37,269)
Valuation provision (56) 5,955
Subtotals 170,954 144,316 108,694
Tax for rejected expenses (Article No,21) 1,110 610 336
Other (4,920) 105 1
Net charges for income tax expense $ 167,144 $ 145,031 $ 109,031
[1] The tax rate is 27,0% for 2018 and 25,5% for 2017