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[210000] Estado de situación financiera, corriente/no corriente - Estados financieros consolidados

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://www.cmfchile.cl/cl/fr/ci/role/ias-1_2018-03-16_role-210000

Concept	Order
Statement of financial position [abstract] `ifrs-full:StatementOfFinancialPositionAbstract`
Assets [abstract] `ifrs-full:AssetsAbstract`	20.0
Current assets [abstract] `ifrs-full:CurrentAssetsAbstract`	30.0
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	40.0
Other current financial assets `ifrs-full:OtherCurrentFinancialAssets`	50.0
Other current non-financial assets `ifrs-full:OtherCurrentNonfinancialAssets`	60.0
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`	70.0
Current receivables due from related parties `cl-ci:CuentasCobrarEntidadesRelacionadasCorrientes`	80.0
Current inventories `ifrs-full:Inventories`	90.0
Current biological assets `ifrs-full:CurrentBiologicalAssets`	100.0
Current tax assets, current `ifrs-full:CurrentTaxAssetsCurrent`	110.0
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	120.0
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	130.0
Current assets `ifrs-full:CurrentAssets`	140.0
Non-current assets [abstract] `ifrs-full:NoncurrentAssetsAbstract`	150.0
Other non-current financial assets `ifrs-full:OtherNoncurrentFinancialAssets`	160.0
Other non-current non-financial assets `ifrs-full:OtherNoncurrentNonfinancialAssets`	170.0
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`	180.0
Non-current receivables due from related parties `cl-ci:CuentasCobrarEntidadesRelacionadasNoCorrientes`	190.0
Non-current inventories `ifrs-full:NoncurrentInventories`	200.0
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	210.0
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	220.0
Goodwill `ifrs-full:Goodwill`	230.0
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	240.0
Non-current biological assets `ifrs-full:NoncurrentBiologicalAssets`	250.0
Investment property `ifrs-full:InvestmentProperty`	260.0
Current tax assets, non-current `ifrs-full:CurrentTaxAssetsNoncurrent`	270.0
Deferred tax assets `ifrs-full:DeferredTaxAssets`	280.0
Non-current assets `ifrs-full:NoncurrentAssets`	290.0
Assets `ifrs-full:Assets`	300.0
Equity and liabilities [abstract] `ifrs-full:EquityAndLiabilitiesAbstract`	310.0
Liabilities [abstract] `ifrs-full:LiabilitiesAbstract`	320.0
Current liabilities [abstract] `ifrs-full:CurrentLiabilitiesAbstract`	330.0
Other current financial liabilities `ifrs-full:OtherCurrentFinancialLiabilities`	340.0
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`	350.0
Current payables to related parties `cl-ci:CuentasPagarEntidadesRelacionadasCorrientes`	360.0
Other current provisions `ifrs-full:OtherShorttermProvisions`	370.0
Current tax liabilities, current `ifrs-full:CurrentTaxLiabilitiesCurrent`	380.0
Current provisions for employee benefits `ifrs-full:CurrentProvisionsForEmployeeBenefits`	390.0
Other current non-financial liabilities `ifrs-full:OtherCurrentNonfinancialLiabilities`	400.0
Current liabilities other than liabilities included in disposal groups classified as held for sale `ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	410.0
Liabilities included in disposal groups classified as held for sale `ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	420.0
Current liabilities `ifrs-full:CurrentLiabilities`	430.0
Non-current liabilities [abstract] `ifrs-full:NoncurrentLiabilitiesAbstract`	440.0
Other non-current financial liabilities `ifrs-full:OtherNoncurrentFinancialLiabilities`	450.0
Trade and other non-current payables `ifrs-full:NoncurrentPayables`	460.0
Non-current payables to related parties `cl-ci:CuentasPagarEntidadesRelacionadasNoCorrientes`	470.0
Other non-current provisions `ifrs-full:OtherLongtermProvisions`	480.0
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	490.0
Current tax liabilities, non-current `ifrs-full:CurrentTaxLiabilitiesNoncurrent`	500.0
Non-current provisions for employee benefits `ifrs-full:NoncurrentProvisionsForEmployeeBenefits`	510.0
Other non-current non-financial liabilities `ifrs-full:OtherNoncurrentNonfinancialLiabilities`	520.0
Non-current liabilities `ifrs-full:NoncurrentLiabilities`	530.0
Liabilities `ifrs-full:Liabilities`	540.0
Equity [abstract] `ifrs-full:EquityAbstract`	550.0
Issued capital `ifrs-full:IssuedCapital`	560.0
Profit (loss) accumulated `cl-ci:GananciaPerdidaAcumulada`	570.0
Share premium `ifrs-full:SharePremium`	580.0
Treasury shares `ifrs-full:TreasuryShares`	590.0
Other equity interest `ifrs-full:OtherEquityInterest`	600.0
Other reserves `ifrs-full:OtherReserves`	610.0
Equity attributable to owners of parent `ifrs-full:EquityAttributableToOwnersOfParent`	620.0
Non-controlling interests `ifrs-full:NoncontrollingInterests`	630.0
Equity `ifrs-full:Equity`	640.0
Equity and liabilities `ifrs-full:EquityAndLiabilities`	650.0