Taxonomy Viewer

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2017-03-09_role-835110b

Concept	Order	Weight
Increase (decrease) in deferred tax liability (asset) `ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset`
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	670.0	+1
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`	680.0	+1
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	690.0	+1
Increase (decrease) through business combinations, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset`	700.0	+1
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset`	710.0	+1
Increase (decrease) through net exchange differences, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset`	720.0	+1