v3.19.1
Current Tax Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Current Tax Assets And Liabilities [Abstract]  
Disclosure Of Current Tax Receivables Explanatory

a) The detail of current tax receivables as of December 31, 2018 and 2017 is as follows:

 

 

 

 

 

 

Balance as of

 

12-31-2018

 

12-31-2017

 

Tax Receivables

ThUS$

 

ThUS$

 

 

 

 

 

 

Monthly provisional tax payments

44,798

 

43,235

 

Other

6,196

 

4,158

 

 

 

 

 

 

Total

50,994

 

47,393

 

 

a) The detail of current tax payables as of December 31, 2018 and 2017, is as follows:

 

 

 

 

 

 

Balance as of

 

 

12-31-2018

 

12-31-2017

 

Tax Payables

ThUS$

 

ThUS$

 

 

 

 

 

 

Income tax

192,924

 

172,638

 

 

 

 

 

 

Total

192,924

 

172,638