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TAX ASSETS AND LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2024
TAX ASSETS AND LIABILITIES |
Schedule of composition of current tax accounts receivable | ​
​ | ​ | ​ | ​ | ​
Tax assets |  | 12.31.2024 |  | 12.31.2023
​ | ​ | ThCh$ | ​ | ThCh$
Monthly provisional payments |  | 2,113,749 |  | 4,691,320
Tax credits |  | 12,435,193 |  | 32,125,597
Recoverable taxes from prior years | ​ | 547,475 | ​ | 27,247
Surplus Tax Credit | ​ | 2,151,773 | ​ | 6,265,971
Other Recoverable Taxes | ​ | 497,916 | ​ | 272,923
Total |  | 17,746,106 |  | 43,383,058
Schedule of composition of current tax accounts payable | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Current
Tax liabilities |  | 12.31.2024 |  | 12.31.2023
​ | ​ | ThCh$ | ​ | ThCh$
Income tax expense |  | 28,224,678 |  | 13,411,621
Other | ​ | 144,598 | ​ | —
Total |  | 28,369,276 |  | 13,411,621
​

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