XML 113 R90.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAX EXPENSE AND DEFERRED TAXES - Distribution of national and foreign tax expense (Details) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
INCOME TAX EXPENSE AND DEFERRED TAXES      
Current tax expense $ (70,979,671) $ (74,063,096) $ (46,094,100)
Deferred tax expense (15,014,636) (30,281,542) (83,220)
Total income tax expense (85,994,307) (104,344,638) (46,177,320)
National      
INCOME TAX EXPENSE AND DEFERRED TAXES      
Current tax expense (26,472,238) (12,812,693) (8,730,476)
Deferred tax expense (1,395,030) (25,684,847) (7,026,145)
Foreign      
INCOME TAX EXPENSE AND DEFERRED TAXES      
Current tax expense (44,507,433) (61,250,403) (37,363,624)
Deferred tax expense $ (13,619,606) $ (4,596,695) $ 6,942,925