XML 138 R122.htm IDEA: XBRL DOCUMENT v3.8.0.1
Current Tax Receivable and Payables - Summary of Current Tax Receivable and Payable (Detail) - CLP ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Disclosure Of Current Tax Assets And Liabilities [Abstract]    
Monthly provisional tax payments $ 54,863,660 $ 24,452,330
Tax credit for absorbed profits 10,177,809 9,839,979
Minimum presumed income 5,000 146,099
Other 118,239  
Total 65,164,708 34,438,408
Income tax 66,933,261 61,457,940
Current tax liabilities $ 66,933,261 $ 61,457,940