XML 109 R90.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES - Income tax expense (Details) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES      
Current income tax expense $ (116,949,330) $ (58,334,583) $ (63,245,293)
Current tax adjustment previous period (649,888) (152,481) 311,931
Foreign dividends tax withholding expense (3,997,308) (11,803,842) (11,129,734)
Other current tax expense (income) (46,712) (688,765)  
Current income tax expense (121,643,238) (70,979,671) (74,063,096)
Expense (income) for the creation and reversal of temporary differences of deferred tax and others (11,749,408) (15,014,636) (30,281,542)
Expense (income) for deferred taxes (11,749,408) (15,014,636) (30,281,542)
Total income tax expense $ (133,392,646) $ (85,994,307) $ (104,344,638)