XML 77 R128.htm IDEA: XBRL DOCUMENT v3.20.1
Current Tax Assets and Liabilities - Summary of Current Tax Assets and Liabilities (Detail) - CLP ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT TAX ASSETS AND LIABILITIES    
Monthly provisional tax payments $ 38,896,220 $ 52,950,410
Tax credit for absorbed profits 85,708,128 46,343,265
Tax credit for training expenses 2,668,941 470,142
Total 127,273,289 99,763,817
Income tax 17,995,833 17,677,920
Total $ 17,995,833 $ 17,677,920