Current Tax Assets and Liabilities

12 Months Ended

Dec. 31, 2017

Disclosure Of Current Tax Assets And Liabilities [Abstract]

Current Tax Assets and Liabilities

11. CURRENT TAX ASSETS AND LIABILITIES.

The detail of current tax assets and liabilities as of December 31, 2017 and 2016, is as follows:

	As of December 31,
	2017		2016
Tax Receivables	ThCh$		ThCh$
Monthly provisional tax payments		63,942,847		43,862,763
Tax credit for absorbed profits		13,433,962		11,398,609
Tax credit for training expenses		261,000		241,700
Other		118,239		146,099
Total		77,756,048		55,649,171

	As of December 31,
	2017		2016
Tax Payables	ThCh$		ThCh$
Income tax		67,027,507		61,599,415
Total		67,027,507		61,599,415