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TAX ASSETS AND LIABILITIES

12 Months Ended

Dec. 31, 2021

TAX ASSETS AND LIABILITIES

TAX ASSETS AND LIABILITIES

9 – TAX ASSETS AND LIABILITIES

The composition of current tax accounts receivable is the following:

​

​	​	​	​	​
Tax assets		12.31.2021		12.31.2020
​	​	ThCh$	​	ThCh$
Tax credits (1)		10,224,368		218,472
Total		10,224,368		218,472

(1) This item corresponds to tax surplus credits in Chile and other tax credits reported by the Brazilian operation.

The composition of current tax accounts payable is the following:

​

​	​	​	​	​	​	​	​	​
​	​	Current			​	Non-current
Tax liabilities		12.31.2021		12.31.2020	​	12.31.2021	​	12.31.2020
​	​	ThCh$	​	ThCh$	​	ThCh$	​	ThCh$
Income tax expense		30,512,787		8,828,599		—	​	20,597
Total		30,512,787		8,828,599		—	​	20,597

​

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