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INCOME TAX EXPENSE AND DEFERRED TAXES - Deferred income taxes (Details) - CLP ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income taxes    
Deferred tax assets $ 59,190,503 $ 77,781,230
Deferred tax liabilities 210,934,181 245,866,637
Total assets net 1,925,869 1,364,340
Total liabilities net 153,669,547 169,449,747
Property, plant and equipment    
Deferred income taxes    
Deferred tax assets 5,421,466 5,445,810
Deferred tax liabilities 39,544,960 51,414,971
Obsolescence provision    
Deferred income taxes    
Deferred tax assets 1,340,235 1,588,563
ICMS exclusion credit    
Deferred income taxes    
Deferred tax liabilities 17,679,221 25,651,794
Employee benefits    
Deferred income taxes    
Deferred tax assets 4,475,497 5,418,561
Deferred tax liabilities 18,300 12,157
Post-employment benefits    
Deferred income taxes    
Deferred tax assets 150,027 148,853
Deferred tax liabilities 101,339 787,576
Tax loss carry forwards    
Deferred income taxes    
Deferred tax assets 6,423,820 7,607,813
Tax goodwill Brazil    
Deferred income taxes    
Deferred tax assets 2,080,987 10,341,033
Contingency provision    
Deferred income taxes    
Deferred tax assets 24,103,234 34,109,458
Foreign Exchange differences    
Deferred income taxes    
Deferred tax assets 8,116,713 9,284,450
Allowance for doubtful accounts    
Deferred income taxes    
Deferred tax assets 915,562 756,895
Assets and liabilities for placement of bonds    
Deferred income taxes    
Deferred tax assets 378,901 390,163
Deferred tax liabilities 2,377,870 1,187,649
Lease liabilities    
Deferred income taxes    
Deferred tax assets 1,528,990 2,242,439
Inventories    
Deferred income taxes    
Deferred tax assets 469,416 447,192
Distribution rights    
Deferred income taxes    
Deferred tax liabilities 144,151,661 163,107,412
Others    
Deferred income taxes    
Deferred tax assets 3,785,655  
Deferred tax liabilities $ 7,060,830 $ 3,705,078