XML 193 R208.htm IDEA: XBRL DOCUMENT v3.20.1
Income tax and deferred taxes (Details 10) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]      
Consolidated income before taxes $ 390,622 $ 621,038 $ 594,590
Income tax rate in force in Chile 27.00% 27.00% 255.00%
Tax expense using the legal rate $ (105,468) $ (167,680) $ (151,620)
Effect of royalty tax payments (4,314) (4,919) (3,372)
Tax effect of revenue from regular activities exempt from taxation 2,376 1,446 2,886
Tax rate effect of non-tax-deductible expenses for determining taxable profit (loss) (2,128) (2,327) (4,764)
Tax effect of tax rates supported abroad (252) 3,517 (8,061)
IRS provision surplus [1] 0 (3,724) 0
Other tax effects from the reconciliation between the accounting income and tax expense (233) (5,288) (1,242)
Tax expense using the effective rate $ (110,019) $ (178,975) $ (166,173)
[1] Internal revenue service