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INCOME TAX EXPENSE AND DEFERRED TAXES - Deferred income taxes (Details) - CLP ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred income taxes |  |
Deferred tax assets | $ 61,729,542 | $ 59,190,503
Deferred tax liabilities | 228,325,642 | 210,934,181
Total assets net | 1,858,727 | 1,925,869
Total liabilities net | 168,454,827 | 153,669,547
Property, plant and equipment |  |
Deferred income taxes |  |
Deferred tax assets | 5,944,185 | 5,421,466
Deferred tax liabilities | 52,435,301 | 39,544,960
Obsolescence provisions |  |
Deferred income taxes |  |
Deferred tax assets | 1,696,051 | 1,340,235
ICMS exclusion credit |  |
Deferred income taxes |  |
Deferred tax assets | 4,925,230 |
Deferred tax liabilities |  | 17,679,221
Employee benefits |  |
Deferred income taxes |  |
Deferred tax assets | 3,163,172 | 4,475,497
Deferred tax liabilities | 115,828 | 18,300
Provision for severance indemnity |  |
Deferred income taxes |  |
Deferred tax assets | 271,789 | 150,027
Deferred tax liabilities | 271,367 | 101,339
Tax loss carry forwards |  |
Deferred income taxes |  |
Deferred tax assets | 4,292,863 | 6,423,820
Deferred tax liabilities | 698 |
Tax goodwill Brazil |  |
Deferred income taxes |  |
Deferred tax assets |  | 2,080,987
Deferred tax liabilities | 3,126,125 |
Contingency provision |  |
Deferred income taxes |  |
Deferred tax assets | 30,216,275 | 24,103,234
Foreign Exchange differences |  |
Deferred income taxes |  |
Deferred tax assets | 7,165,844 | 8,116,713
Allowance for doubtful accounts |  |
Deferred income taxes |  |
Deferred tax assets | 638,484 | 915,562
Assets and liabilities for placement of bonds |  |
Deferred income taxes |  |
Deferred tax assets |  | 378,901
Deferred tax liabilities | 2,081,271 | 2,377,870
Lease liabilities |  |
Deferred income taxes |  |
Deferred tax assets | 1,781,922 | 1,528,990
Inventories |  |
Deferred income taxes |  |
Deferred tax assets | 652,669 | 469,416
Distribution rights |  |
Deferred income taxes |  |
Deferred tax liabilities | 151,228,739 | 144,151,661
Spare parts |  |
Deferred income taxes |  |
Deferred tax liabilities | 3,374,376 |
Intangibles |  |
Deferred income taxes |  |
Deferred tax assets | 130 |
Deferred tax liabilities | 5,440,229 |
Other Temporary Differences |  |
Deferred income taxes |  |
Deferred tax assets | 5,906,158 | 3,785,655
Deferred tax liabilities | $ 5,326,478 | $ 7,060,830

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