XML 193 R173.htm IDEA: XBRL DOCUMENT v3.21.1
Income taxes (Details 3) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]      
Income as per deferred tax related to the origin and reversal of temporary differences $ 6,881,063 $ (8,160,347) $ 9,930,675
Prior year adjustments 1,574,181 (1,390,633) 484,985
Effect of change in tax rates 0 0 23,903
Tax benefits (loss) 5,474,838 11,804,310 (1,795,446)
Total deferred tax expense 13,930,082 2,253,330 8,644,117
Current tax expense (48,572,545) (43,516,068) (144,929,220)
Prior period adjustments (765,957) 1,286,824 158,286
Total expenses (income) for current taxes (49,338,502) (42,229,244) (144,770,934)
(Loss) Income from income tax $ (35,408,420) $ (39,975,914) $ (136,126,817)