[822400d] Nota - Deudores comerciales y otras cuentas por cobrar

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://www.cmfchile.cl/cl/fr/ci/role/cl-cp_2021-01-04_role-822400d
en es
ConceptOrder
cl-ci:ActivosPorDeudoresComercialesNetosMiembro
cl-ci:ActivosAntesProvisionesMiembro
2.0
cl-ci:ProvisionesDeudoresComercialesMiembro
3.0
cl-ci:DeudoresComercialesYOtrasCuentasPorCobrarSinopsis
cl-ci:DeudoresComercialesYOtrasCuentasPorCobrarPartidas
990.0
1000.0
1010.0
ifrs-full:CurrentTradeReceivables
1020.0
cl-ci:DeudoresOperacionesCreditoCorrientes
1030.0
cl-ci:DeudoresOperacionesFactoringCorrientes
1040.0
cl-ci:ContratosLeasingNetoCorrientes
1050.0
cl-ci:DeudoresVariosCorrientes
1060.0
ifrs-full:CurrentPrepayments
1070.0
1075.0
ifrs-full:CurrentReceivablesFromSaleOfProperties
1076.0
ifrs-full:CurrentReceivablesFromRentalOfProperties
1077.0
ifrs-full:OtherCurrentReceivables
1080.0
1090.0
ifrs-full:NoncurrentTradeReceivables
1100.0
cl-ci:DeudoresOperacionesCreditoNoCorrientes
1110.0
cl-ci:DeudoresOperacionesFactoringNoCorrientes
1120.0
cl-ci:ContratosLeasingNetoNoCorrientes
1130.0
cl-ci:DeudoresVariosNoCorrientes
1140.0
ifrs-full:NoncurrentPrepayments
1150.0
1155.0
ifrs-full:NoncurrentReceivablesFromSaleOfProperties
1156.0
ifrs-full:NoncurrentReceivablesFromRentalOfProperties
1157.0
ifrs-full:OtherNoncurrentReceivables
1160.0
1170.0

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