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TAX ASSETS AND LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2020

TAX ASSETS AND LIABILITIES

Schedule of composition of current tax accounts receivable


Tax assets		12.31.2020		12.31.2019
		ThCh$		ThCh$
Tax credits (1)		218,472		9,815,294
Total		218,472		9,815,294

(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


		Current						Non-Current
Tax liabilities		12.31.2020		12.31.2019		12.31.2018		12.31.2020		12.31.2019		12.31.2018
		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$		ThCh$
Income tax expense		8,828,599		6,762,267		9,338,612		20,957		—		—
Total		8,828,599		6,762,267		9,338,612		20,957		—		—