XML 142 R88.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAX EXPENSE AND DEFERRED TAXES - Distribution of national and foreign tax expense (Details) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Distribution of domestic and foreign tax expense      
Current tax expense $ (40,261,886) $ (46,464,701) $ (47,045,014)
Deferred tax expense (20,905,005) (9,100,154) (4,752,620)
Income tax expense (61,166,891) (55,564,855) (51,797,634)
National      
Distribution of domestic and foreign tax expense      
Current tax expense (15,946,310) (22,021,717) (16,786,619)
Deferred tax expense 3,107,793 21,178 (84,638)
Foreign      
Distribution of domestic and foreign tax expense      
Current tax expense (24,315,576) (24,442,984) (30,258,395)
Deferred tax expense $ (24,012,798) $ (9,121,332) $ (4,667,982)