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INCOME TAX EXPENSE AND DEFERRED TAXES - Income tax expense (Details) - CLP ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
INCOME TAX EXPENSE AND DEFERRED TAXES |  |  |
Current income tax expense | $ 35,439,707 | $ 38,313,980 | $ 40,183,261
Current tax adjustment previous period | 713,992 | 312,403 | 137,455
Withholding tax expense foreign subsidiaries | 4,534,145 | 7,364,213 | 6,730,031
Other components of current tax expense (income) | (425,958) | 474,105 | (5,733)
Current income tax expense | 40,261,886 | 46,464,701 | 47,045,014
Expense (income) for the creation and reversal of temporary differences of deferred tax and others | 20,905,005 | 9,100,154 | 4,752,620
Expense (income) for deferred taxes | 20,905,005 | 9,100,154 | 4,752,620
Total income tax expense | $ 61,166,891 | $ 55,564,855 | $ 51,797,634

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References No definition available. + Details
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- Definition The amount of components of current tax expense or income that the entity does not separately disclose in the same statement or note. + References No definition available. + Details
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 80 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_80_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2019-03-27 + Details
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