Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2018-03-16_role-835110e

Concept	Order
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] `ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract`
Conciliación de la ganancia contable multiplicada por las tasas impositivas aplicables [partidas] `cl-ci:ConciliacionGananciaContableMultiplicadaPorTasasImpositivasAplicablesPartidas`	1020.0
Accounting profit `ifrs-full:AccountingProfit`	1030.0
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	1040.0
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	1050.0
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	1060.0
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	1070.0
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	1080.0
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	1090.0
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	1100.0
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	1110.0
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`	1120.0