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TAX ASSETS AND LIABILITIES

12 Months Ended

Dec. 31, 2019

TAX ASSETS AND LIABILITIES

TAX ASSETS AND LIABILITIES

9 – TAX ASSETS AND LIABILITIES

The composition of current tax accounts receivable is the following:

Tax assets		12.31.2019		12.31.2018
		ThCh$		ThCh$
Tax credits (1)		9,815,294		2,532,056
Total		9,815,294		2,532,056

(1) Tax credits correspond to income tax credits on training expenses, purchase of Property, plant and equipment, and donations.

The composition of current tax accounts payable is the following:

Tax liabilities		12.31.2019		12.31.2018		12.31.2017
		ThCh$		ThCh$		ThCh$
Income tax expense		6,762,267		9,338,612		3,184,965
Total		6,762,267		9,338,612		3,184,965

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