INCOME TAX, DEFERRED TAXES, AND OTHER TAXES - Movement in deferred income tax accounts (Details) - CLP ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Movement in deferred income tax accounts | ||
| Opening balance | $ (217,886,336) | $ (176,147,045) |
| Increase (decrease) in deferred tax | (9,212,483) | (50,692,808) |
| Increase (decrease) due to foreign currency translation | 17,214,366 | 8,953,517 |
| Total movements | 8,001,883 | (41,739,291) |
| Final balance | (209,884,453) | $ (217,886,336) |
| Increase in profits due to tax incentive | $ 3,740,000 | |
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- Definition Total increase (decrease) in deferred tax liability (asset) during the current period. No definition available.
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- Definition The amount of increase in profits due to tax incentive. No definition available.
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in a deferred tax liability (asset). [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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