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TAX ASSETS AND LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2019

TAX ASSETS AND LIABILITIES

Schedule of composition of current tax accounts receivable


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.

Schedule of composition of current tax accounts payable


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