XML 102 R87.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAX EXPENSE AND DEFERRED TAXES - Distribution of national and foreign tax expense (Details) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Distribution of domestic and foreign tax expense      
Current tax expense $ (46,094,100) $ (61,725,855) $ (40,261,886)
Deferred tax expense (83,220) 6,820,456 (20,905,005)
Tax expense at effective rate (46,177,320) (54,905,399) (61,166,891)
National      
Distribution of domestic and foreign tax expense      
Current tax expense (8,730,476) (22,597,165) (15,946,310)
Deferred tax expense (7,026,145) (460,031) 3,107,793
Foreign      
Distribution of domestic and foreign tax expense      
Current tax expense (37,363,624) (39,128,690) (24,315,576)
Deferred tax expense $ 6,942,925 $ 7,280,487 $ (24,012,798)