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[800200] Nota - Análisis de ingresos y gastos

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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_2018-03-16_role-800200

Concept	Order	Weight
Revenue from rendering of telecommunication services `ifrs-full:RevenueFromRenderingOfTelecommunicationServices`
Revenue from rendering of telephone services `ifrs-full:RevenueFromRenderingOfTelephoneServices`	130.0	+1
Revenue from rendering of internet and data services `ifrs-full:RevenueFromRenderingOfInternetAndDataServices`	190.0	+1
Revenue from rendering of internet services `ifrs-full:RevenueFromRenderingOfInternetServices`	170.0	+1
Revenue from rendering of data services `ifrs-full:RevenueFromRenderingOfDataServices`	180.0	+1
Revenue from rendering of interconnection services `ifrs-full:RevenueFromRenderingOfInterconnectionServices`	200.0	+1
Revenue from rendering of other telecommunication services `ifrs-full:RevenueFromRenderingOfOtherTelecommunicationServices`	210.0	+1
Revenue `ifrs-full:Revenue`
Revenue from sale of goods `ifrs-full:RevenueFromSaleOfGoods`	30.0	+1
Revenue from rendering of services `ifrs-full:RevenueFromRenderingOfServices`	110.0	+1
Revenue from construction contracts `ifrs-full:RevenueFromConstructionContracts`	268.0	+1
Royalty income `ifrs-full:RevenueFromRoyalties`	270.0	+1
Licence fee income `ifrs-full:LicenceFeeIncome`	280.0	+1
Franchise fee income `ifrs-full:FranchiseFeeIncome`	285.0	+1
Revenue from interest `cl-ci:IngresosActividadesInteresesNota`	290.0	+1
Dividend income `ifrs-full:RevenueFromDividends`	430.0	+1
Other revenue `ifrs-full:OtherRevenue`	440.0	+1
Write-downs (reversals of write-downs) of inventories `ifrs-full:WritedownsReversalsOfInventories`
Inventory write-down `ifrs-full:InventoryWritedown2011`	570.0	+1
Reversal of inventory write-down `ifrs-full:ReversalOfInventoryWritedown`	580.0	-1
Write-downs (reversals of write-downs) of property, plant and equipment `ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment`
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	610.0	+1
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	620.0	-1
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables`
Impairment loss recognised in profit or loss, trade receivables `ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables`	650.0	+1
Reversal of impairment loss recognised in profit or loss, trade receivables `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables`	660.0	-1
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`
Impairment loss recognised in profit or loss, loans and advances `ifrs-full:ImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	674.0	+1
Reversal of impairment loss recognised in profit or loss, loans and advances `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	676.0	-1
Gains (losses) on disposals of non-current assets `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets`
Gains on disposals of non-current assets `ifrs-full:GainsOnDisposalsOfNoncurrentAssets`	710.0	+1
Losses on disposals of non-current assets `ifrs-full:LossesOnDisposalsOfNoncurrentAssets`	720.0	-1
Gains (losses) on disposals of property, plant and equipment `ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment`
Gains on disposals of property, plant and equipment `ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment`	750.0	+1
Losses on disposals of property, plant and equipment `ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment`	760.0	-1
Gains (losses) on disposals of investment properties `ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties`
Gains on disposals of investment properties `ifrs-full:GainsOnDisposalsOfInvestmentProperties`	790.0	+1
Losses on disposals of investment properties `ifrs-full:LossesOnDisposalsOfInvestmentProperties`	800.0	-1
Gains (losses) on disposals of investments `ifrs-full:GainsLossesOnDisposalsOfInvestments`
Gains on disposals of investments `ifrs-full:GainsOnDisposalsOfInvestments`	830.0	+1
Losses on disposals of investments `ifrs-full:LossesOnDisposalsOfInvestments`	840.0	-1
Gains (losses) on litigation settlements `ifrs-full:GainsLossesOnLitigationSettlements`
Gains on litigation settlements `ifrs-full:GainsOnLitigationSettlements`	900.0	+1
Losses on litigation settlements `ifrs-full:LossesOnLitigationSettlements`	910.0	-1
Selling, general and administrative expense `ifrs-full:SellingGeneralAndAdministrativeExpense`
Selling expense `ifrs-full:SellingExpense`	1284.0	+1
General and administrative expense `ifrs-full:GeneralAndAdministrativeExpense`	1286.0	+1
Property service charge income (expense) `ifrs-full:PropertyServiceChargeIncomeExpense`
Property service charge income `ifrs-full:PropertyServiceChargeIncome`	1360.0	+1
Property service charge expense `ifrs-full:PropertyServiceChargeExpense`	1370.0	-1
Gains (losses) on change in fair value of derivatives `ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives`
Gains on change in fair value of derivatives `ifrs-full:GainsOnChangeInFairValueOfDerivatives`	1480.0	+1
Losses on change in fair value of derivatives `ifrs-full:LossesOnChangeInFairValueOfDerivatives`	1490.0	-1
Fee and commission income (expense) `ifrs-full:FeeAndCommissionIncomeExpense`
Fee and commission income `ifrs-full:FeeAndCommissionIncome`	1570.0	+1
Brokerage fee income `ifrs-full:BrokerageFeeIncome`	1530.0	+1
Portfolio and other management fee income `ifrs-full:PortfolioAndOtherManagementFeeIncome`	1540.0	+1
Credit-related fee and commission income `ifrs-full:CreditrelatedFeeAndCommissionIncome`	1550.0	+1
Other fee and commission income `ifrs-full:OtherFeeAndCommissionIncome`	1560.0	+1
Fee and commission expense `ifrs-full:FeeAndCommissionExpense`	1610.0	-1
Brokerage fee expense `ifrs-full:BrokerageFeeExpense`	1590.0	+1
Other fee and commission expense `ifrs-full:OtherFeeAndCommissionExpense`	1600.0	+1
Trading income (expense) `ifrs-full:TradingIncomeExpense`
Trading income (expense) on debt instruments `ifrs-full:TradingIncomeExpenseOnDebtInstruments`	1640.0	+1
Trading income (expense) on equity instruments `ifrs-full:TradingIncomeExpenseOnEquityInstruments`	1650.0	+1
Trading income (expense) on derivative financial instruments `ifrs-full:TradingIncomeExpenseOnDerivativeFinancialInstruments`	1660.0	+1
Other trading income (expense) `ifrs-full:OtherTradingIncomeExpense`	1680.0	+1
Expenses, by nature `ifrs-full:ExpenseByNature`
Raw materials and consumables used `ifrs-full:RawMaterialsAndConsumablesUsed`	1720.0	+1
Cost of merchandise sold `ifrs-full:CostOfMerchandiseSold`	1722.0	+1
Services expense `ifrs-full:ServicesExpense`	1730.0	+1
Employee benefits expense `ifrs-full:EmployeeBenefitsExpense`	1890.0	+1
Short-term employee benefits expense `ifrs-full:ShorttermEmployeeBenefitsExpense`	1830.0	+1
Wages and salaries `ifrs-full:WagesAndSalaries`	1800.0	+1
Social security contributions `ifrs-full:SocialSecurityContributions`	1810.0	+1
Other short-term employee benefits `ifrs-full:OtherShorttermEmployeeBenefits`	1820.0	+1
Post-employment benefit expense, defined contribution plans `ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans`	1840.0	+1
Post-employment benefit expense, defined benefit plans `ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans`	1850.0	+1
Termination benefits expense `ifrs-full:TerminationBenefitsExpense`	1860.0	+1
Other long-term employee benefits `ifrs-full:OtherLongtermBenefits`	1870.0	+1
Other employee expense `ifrs-full:OtherEmployeeExpense`	1880.0	+1
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	1960.0	+1
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`	1940.0	+1
Depreciation expense `ifrs-full:DepreciationExpense`	1920.0	+1
Amortisation expense `ifrs-full:AmortisationExpense`	1930.0	+1
Impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	1950.0	+1
Tax expense other than income tax expense `ifrs-full:TaxExpenseOtherThanIncomeTaxExpense`	1970.0	+1
Other expenses, by nature `ifrs-full:OtherExpenseByNature`	1990.0	+1
Basic and diluted earnings (loss) per share `ifrs-full:BasicAndDilutedEarningsLossPerShare`
Basic and diluted earnings (loss) per share from continuing operations `ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations`	2030.0	+1
Basic and diluted earnings (loss) per share from discontinued operations `ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations`	2040.0	+1
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Share of profit (loss) of associates accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	2124.0	+1
Share of profit (loss) of joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	2126.0	+1
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	2140.0	+1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	2150.0	+1
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss`	2180.0	+1
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss`	2190.0	+1
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	2220.0	+1
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	2230.0	+1