XML 237 R86.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAX EXPENSE AND DEFERRED TAXES - Income tax expense (Details) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
INCOME TAX EXPENSE AND DEFERRED TAXES      
Current income tax expense $ 55,522,189 $ 35,439,707 $ 38,313,980
Current tax adjustment previous period (735,907) 713,992 312,403
Foreign dividends tax withholding expense 6,987,142 4,534,145 7,364,213
Other current tax expense (income) (47,569) (425,958) 474,105
Current income tax expense 61,725,855 40,261,886 46,464,701
Expense (income) for the creation and reversal of temporary differences of deferred tax and others (6,820,456) 20,905,005 9,100,154
Expense (income) for deferred taxes (6,820,456) 20,905,005 9,100,154
Total income tax expense $ 54,905,399 $ 61,166,891 $ 55,564,855