| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://www.cmfchile.cl/cl/fr/ci/role/ias-1_2019-03-27_role-800100 |
| Concept | Order | Weight |
|---|---|---|
ifrs-full:PropertyPlantAndEquipment | ||
ifrs-full:LandAndBuildings | 60.0 | +1 |
ifrs-full:Land | 40.0 | +1 |
ifrs-full:Buildings | 50.0 | +1 |
ifrs-full:Machinery | 70.0 | +1 |
ifrs-full:Vehicles | 120.0 | +1 |
ifrs-full:Ships | 90.0 | +1 |
ifrs-full:Aircraft | 100.0 | +1 |
ifrs-full:MotorVehicles | 110.0 | +1 |
ifrs-full:FixturesAndFittings | 130.0 | +1 |
ifrs-full:OfficeEquipment | 140.0 | +1 |
cl-ci:EquiposInformaticos | 150.0 | +1 |
cl-ci:EquiposDeRedesYComunicacion | 160.0 | +1 |
cl-ci:InfraestructuraDeRed | 170.0 | +1 |
ifrs-full:BearerPlants | 180.0 | +1 |
ifrs-full:TangibleExplorationAndEvaluationAssets | 190.0 | +1 |
ifrs-full:MiningAssets | 200.0 | +1 |
ifrs-full:OilAndGasAssets | 210.0 | +1 |
cl-ci:ActivosGeneradoresEnergia | 220.0 | +1 |
cl-ci:MejorasDerechosArrendamiento | 230.0 | +1 |
ifrs-full:ConstructionInProgress | 240.0 | +1 |
ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModel | 250.0 | +1 |
ifrs-full:OtherPropertyPlantAndEquipment | 260.0 | +1 |
ifrs-full:IntangibleAssetsAndGoodwill | ||
ifrs-full:IntangibleAssetsOtherThanGoodwill | 390.0 | +1 |
ifrs-full:BrandNames | 300.0 | +1 |
ifrs-full:IntangibleExplorationAndEvaluationAssets | 310.0 | +1 |
ifrs-full:MastheadsAndPublishingTitles | 320.0 | +1 |
ifrs-full:ComputerSoftware | 330.0 | +1 |
ifrs-full:LicencesAndFranchises | 340.0 | +1 |
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights | 350.0 | +1 |
ifrs-full:RecipesFormulaeModelsDesignsAndPrototypes | 360.0 | +1 |
ifrs-full:IntangibleAssetsUnderDevelopment | 370.0 | +1 |
ifrs-full:OtherIntangibleAssets | 380.0 | +1 |
ifrs-full:Goodwill | 400.0 | +1 |
ifrs-full:InvestmentProperty | ||
ifrs-full:InvestmentPropertyCompleted | 430.0 | +1 |
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment | 440.0 | +1 |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates | ||
ifrs-full:InvestmentsInSubsidiaries | 470.0 | +1 |
ifrs-full:InvestmentsInJointVentures | 480.0 | +1 |
ifrs-full:InvestmentsInAssociates | 490.0 | +1 |
ifrs-full:TradeAndOtherCurrentReceivables | ||
ifrs-full:CurrentTradeReceivables | 560.0 | +1 |
ifrs-full:CurrentPrepayments | 600.0 | +1 |
ifrs-full:CurrentAdvancesToSuppliers | 580.0 | +1 |
ifrs-full:CurrentPrepaidExpenses | 590.0 | +1 |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax | 610.0 | +1 |
ifrs-full:CurrentReceivablesFromSaleOfProperties | 630.0 | +1 |
ifrs-full:CurrentReceivablesFromRentalOfProperties | 640.0 | +1 |
ifrs-full:OtherCurrentReceivables | 650.0 | +1 |
ifrs-full:NoncurrentReceivables | ||
ifrs-full:NoncurrentTradeReceivables | 680.0 | +1 |
ifrs-full:NoncurrentPrepayments | 690.0 | +1 |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax | 710.0 | +1 |
ifrs-full:NoncurrentReceivablesFromSaleOfProperties | 730.0 | +1 |
ifrs-full:NoncurrentReceivablesFromRentalOfProperties | 740.0 | +1 |
ifrs-full:OtherNoncurrentReceivables | 750.0 | +1 |
ifrs-full:TradeAndOtherReceivables | ||
ifrs-full:TradeReceivables | 880.0 | +1 |
ifrs-full:Prepayments | 890.0 | +1 |
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax | 900.0 | +1 |
ifrs-full:ReceivablesFromSaleOfProperties | 920.0 | +1 |
ifrs-full:ReceivablesFromRentalOfProperties | 930.0 | +1 |
ifrs-full:OtherReceivables | 940.0 | +1 |
ifrs-full:NoncurrentFinancialAssets | ||
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss | 1030.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition | 980.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities | 990.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments | 1000.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 1010.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue | 1020.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale | 1040.0 | +1 |
ifrs-full:NoncurrentHeldtomaturityInvestments | 1050.0 | +1 |
ifrs-full:NoncurrentLoansAndReceivables | 1060.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome | 1100.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | 1080.0 | +1 |
ifrs-full:NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome | 1090.0 | +1 |
ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost | 1110.0 | +1 |
ifrs-full:CurrentFinancialAssets | ||
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss | 1200.0 | +1 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition | 1150.0 | +1 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities | 1160.0 | +1 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments | 1170.0 | +1 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 1180.0 | +1 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue | 1190.0 | +1 |
ifrs-full:CurrentFinancialAssetsAvailableforsale | 1210.0 | +1 |
ifrs-full:CurrentHeldtomaturityInvestments | 1220.0 | +1 |
ifrs-full:CurrentLoansAndReceivables | 1230.0 | +1 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome | 1270.0 | +1 |
ifrs-full:CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | 1250.0 | +1 |
ifrs-full:CurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome | 1260.0 | +1 |
ifrs-full:CurrentFinancialAssetsAtAmortisedCost | 1280.0 | +1 |
ifrs-full:FinancialAssets | ||
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss | 1370.0 | +1 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition | 1320.0 | +1 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities | 1330.0 | +1 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments | 1340.0 | +1 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 1350.0 | +1 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue | 1360.0 | +1 |
ifrs-full:FinancialAssetsAvailableforsale | 1380.0 | +1 |
ifrs-full:HeldtomaturityInvestments | 1390.0 | +1 |
ifrs-full:LoansAndReceivables | 1400.0 | +1 |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome | 1440.0 | +1 |
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | 1420.0 | +1 |
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome | 1430.0 | +1 |
ifrs-full:FinancialAssetsAtAmortisedCost | 1450.0 | +1 |
ifrs-full:Inventories | ||
ifrs-full:RawMaterials | 1480.0 | +1 |
ifrs-full:Merchandise | 1490.0 | +1 |
ifrs-full:CurrentFoodAndBeverage | 1500.0 | +1 |
ifrs-full:CurrentAgriculturalProduce | 1510.0 | +1 |
ifrs-full:ProductionSupplies | 1520.0 | +1 |
ifrs-full:WorkInProgress | 1530.0 | +1 |
ifrs-full:FinishedGoods | 1540.0 | +1 |
ifrs-full:CurrentPackagingAndStorageMaterials | 1550.0 | +1 |
ifrs-full:SpareParts | 1560.0 | +1 |
ifrs-full:CurrentFuel | 1570.0 | +1 |
ifrs-full:PropertyIntendedForSaleInOrdinaryCourseOfBusiness | 1580.0 | +1 |
ifrs-full:CurrentInventoriesInTransit | 1590.0 | +1 |
ifrs-full:OtherInventories | 1600.0 | +1 |
ifrs-full:CashAndCashEquivalents | ||
ifrs-full:Cash | 1780.0 | +1 |
ifrs-full:CashOnHand | 1760.0 | +1 |
ifrs-full:BalancesWithBanks | 1770.0 | +1 |
ifrs-full:CashEquivalents | 1830.0 | +1 |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents | 1800.0 | +1 |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents | 1810.0 | +1 |
ifrs-full:BankingArrangementsClassifiedAsCashEquivalents | 1820.0 | +1 |
ifrs-full:OtherCashAndCashEquivalents | 1840.0 | +1 |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | ||
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale | 1870.0 | +1 |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners | 1880.0 | +1 |
ifrs-full:WarrantyProvision | ||
ifrs-full:LongtermWarrantyProvision | 2030.0 | +1 |
ifrs-full:ShorttermWarrantyProvision | 2040.0 | +1 |
ifrs-full:RestructuringProvision | ||
ifrs-full:LongtermRestructuringProvision | 2070.0 | +1 |
ifrs-full:ShorttermRestructuringProvision | 2080.0 | +1 |
ifrs-full:LegalProceedingsProvision | ||
ifrs-full:LongtermLegalProceedingsProvision | 2110.0 | +1 |
ifrs-full:ShorttermLegalProceedingsProvision | 2120.0 | +1 |
ifrs-full:RefundsProvision | ||
ifrs-full:NoncurrentRefundsProvision | 2150.0 | +1 |
ifrs-full:CurrentRefundsProvision | 2160.0 | +1 |
ifrs-full:OnerousContractsProvision | ||
ifrs-full:LongtermOnerousContractsProvision | 2190.0 | +1 |
ifrs-full:ShorttermOnerousContractsProvision | 2200.0 | +1 |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts | ||
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts | 2230.0 | +1 |
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts | 2240.0 | +1 |
ifrs-full:MiscellaneousOtherProvisions | ||
ifrs-full:LongtermMiscellaneousOtherProvisions | 2270.0 | +1 |
ifrs-full:ShorttermMiscellaneousOtherProvisions | 2280.0 | +1 |
ifrs-full:OtherProvisions | ||
ifrs-full:OtherLongtermProvisions | 2310.0 | +1 |
ifrs-full:OtherShorttermProvisions | 2320.0 | +1 |
ifrs-full:Borrowings | ||
ifrs-full:LongtermBorrowings | 2350.0 | +1 |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | 2390.0 | +1 |
ifrs-full:ShorttermBorrowings | 2370.0 | +1 |
ifrs-full:CurrentPortionOfLongtermBorrowings | 2380.0 | +1 |
ifrs-full:NoncurrentPayables | ||
ifrs-full:NoncurrentPayablesToTradeSuppliers | 2420.0 | +1 |
ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets | 2440.0 | +1 |
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrent | 2490.0 | +1 |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent | 2460.0 | +1 |
ifrs-full:AccrualsClassifiedAsNoncurrent | 2480.0 | +1 |
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax | 2500.0 | +1 |
ifrs-full:NoncurrentRetentionPayables | 2530.0 | +1 |
ifrs-full:OtherNoncurrentPayables | 2540.0 | +1 |
ifrs-full:TradeAndOtherCurrentPayables | ||
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers | 2570.0 | +1 |
ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets | 2590.0 | +1 |
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent | 2650.0 | +1 |
ifrs-full:DeferredIncomeClassifiedAsCurrent | 2610.0 | +1 |
ifrs-full:AccrualsClassifiedAsCurrent | 2630.0 | +1 |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax | 2660.0 | +1 |
ifrs-full:CurrentRetentionPayables | 2690.0 | +1 |
ifrs-full:OtherCurrentPayables | 2700.0 | +1 |
ifrs-full:TradeAndOtherPayables | ||
ifrs-full:TradeAndOtherPayablesToTradeSuppliers | 2730.0 | +1 |
ifrs-full:PayablesForPurchaseOfNoncurrentAssets | 2750.0 | +1 |
ifrs-full:AccrualsAndDeferredIncome | 2800.0 | +1 |
ifrs-full:DeferredIncome | 2770.0 | +1 |
ifrs-full:Accruals | 2790.0 | +1 |
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax | 2810.0 | +1 |
ifrs-full:RetentionPayables | 2840.0 | +1 |
ifrs-full:OtherPayables | 2850.0 | +1 |
ifrs-full:OtherNoncurrentFinancialLiabilities | ||
cl-ci:PrestamosBancariosNoCorrientes | 2880.0 | +1 |
cl-ci:ObligacionesConPublicoNoCorrientes | 2890.0 | +1 |
cl-ci:OtrosPasivosFinancierosNoClasificadosNoCorrientes | 2910.0 | +1 |
ifrs-full:OtherCurrentFinancialLiabilities | ||
cl-ci:PrestamosBancariosCorrientes | 2940.0 | +1 |
cl-ci:ObligacionesConPublicoCorrientes | 2950.0 | +1 |
cl-ci:OtrosPasivosFinancierosNoClasificadosCorrientes | 2970.0 | +1 |
ifrs-full:OtherFinancialLiabilities | ||
cl-ci:PrestamosBancarios | 3000.0 | +1 |
cl-ci:ObligacionesConPublico | 3010.0 | +1 |
cl-ci:OtrosPasivosFinancierosNoClasificados | 3030.0 | +1 |
ifrs-full:NoncurrentFinancialLiabilities | ||
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss | 3090.0 | +1 |
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 3070.0 | +1 |
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition | 3080.0 | +1 |
ifrs-full:NoncurrentFinancialLiabilitiesAtAmortisedCost | 3100.0 | +1 |
ifrs-full:CurrentFinancialLiabilities | ||
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss | 3160.0 | +1 |
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 3140.0 | +1 |
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition | 3150.0 | +1 |
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost | 3170.0 | +1 |
ifrs-full:FinancialLiabilities | ||
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss | 3230.0 | +1 |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 3210.0 | +1 |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition | 3220.0 | +1 |
ifrs-full:FinancialLiabilitiesAtAmortisedCost | 3240.0 | +1 |
ifrs-full:OtherReserves | ||
ifrs-full:RevaluationSurplus | 3540.0 | +1 |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation | 3550.0 | +1 |
ifrs-full:ReserveOfCashFlowHedges | 3560.0 | +1 |
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments | 3570.0 | +1 |
ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions | 3580.0 | +1 |
ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts | 3590.0 | +1 |
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads | 3600.0 | +1 |
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | 3610.0 | +1 |
cl-ci:ReserveOfActurialGainsOrLossesOnDefinedBenefitPlans | 3620.0 | +1 |
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets | 3630.0 | +1 |
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans | 3640.0 | +1 |
cl-ci:OtrasReservasVarias | 3650.0 | +1 |
ifrs-full:ReserveOfSharebasedPayments | 3660.0 | +1 |
ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale | 3670.0 | +1 |
ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments | 3680.0 | +1 |
ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability | 3690.0 | +1 |
ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments | 3700.0 | +1 |
ifrs-full:CapitalRedemptionReserve | 3710.0 | +1 |
ifrs-full:MergerReserve | 3720.0 | +1 |
ifrs-full:StatutoryReserve | 3730.0 | +1 |
ifrs-full:NetAssetsLiabilities | ||
ifrs-full:Assets | 3760.0 | +1 |
ifrs-full:Liabilities | 3770.0 | -1 |
ifrs-full:CurrentAssetsLiabilities | ||
ifrs-full:CurrentAssets | 3800.0 | +1 |
ifrs-full:CurrentLiabilities | 3810.0 | -1 |
ifrs-full:AssetsLessCurrentLiabilities | ||
ifrs-full:Assets | 3840.0 | +1 |
ifrs-full:CurrentLiabilities | 3850.0 | -1 |