XML 107 R89.htm IDEA: XBRL DOCUMENT v3.23.1

INCOME TAX EXPENSE AND DEFERRED TAXES - Income tax rates applicable in each jurisdiction where the Company operates (Details)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
INCOME TAX EXPENSE AND DEFERRED TAXES
Applicable rate	25.00%	30.00%
Chile
INCOME TAX EXPENSE AND DEFERRED TAXES
Applicable rate	27.00%	27.00%	27.00%
Brazil
INCOME TAX EXPENSE AND DEFERRED TAXES
Applicable rate	34.00%	34.00%	34.00%
Argentina
INCOME TAX EXPENSE AND DEFERRED TAXES
Applicable rate	35.00%	35.00%	30.00%
Paraguay
INCOME TAX EXPENSE AND DEFERRED TAXES
Applicable rate	10.00%	10.00%	10.00%

X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2022-03-24
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_ApplicableTaxRate
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfGeographicalAreasLineItems
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	ifrs-full_SegmentsAxis=country_CL
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_SegmentsAxis=country_BR
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_SegmentsAxis=country_AR
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_SegmentsAxis=country_PY
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: