XML 107 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
CURRENT AND DEFERRED INCOME TAXES - Deferred tax liability movement (Details) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liability movement      
Opening Balance $ 125,608,802 $ 130,201,701 $ 126,126,147
Increase (decrease) in deferred tax (3,417,011) (6,409,481) 9,474,186
Increase (decrease) due to foreign currency translation (200,206) 1,816,582 (5,398,632)
Movements (3,617,217) (4,592,899) 4,075,554
Ending balance $ 121,991,585 $ 125,608,802 $ 130,201,701