XML 162 R142.htm IDEA: XBRL DOCUMENT v3.22.0.1
Current and Deferred Taxes (Details) - Schedule of current taxes - CLP ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Summary of current tax liabilities (assets)    
Current tax (assets) $ (121,534,000)
Current tax liabilities 12,977,000
Total tax payable (recoverable) (121,534,000) 12,977,000
(Assets) liabilities current taxes detail (net)    
Income tax, tax rate 4,434,000 174,205,000
Minus:    
Provisional monthly payments (138,515,000) (157,648)
Credit for training expenses (2,110,000) (2,137)
Grant credits (1,360)
Other $ (14,657,000) $ (83,000)