ARAUCO & CONSTITUTION PULP INC | CIK:0001004156 | 3

  • Filed: 5/9/2018
  • Entity registrant name: ARAUCO & CONSTITUTION PULP INC (CIK: 0001004156)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1004156/000119312518157677/0001193125-18-157677-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1004156/000119312518157677/arauco-20171231.xml
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    Temporary Differences
     
    The following tables summarize the deductible and taxable temporary differences:
     
     
     
    12-31-2017
     
    12-31-2016
     
     
     
    Deductible
     
    Taxable
     
    Deductible
     
    Taxable
     
    Detail of classes of Deferred Tax
     
    Difference
     
    Difference
     
    Difference
     
    Difference
     
    Temporary Differences
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    Deferred Tax Assets
     
    124,178
     
     
     
    106,949
     
     
     
    Deferred Tax Assets - Tax loss carryforward
     
    62,706
     
     
     
    50,917
     
     
     
    Deferred Tax Liabilities
     
     
     
    1,663,983
     
     
     
    1,782,834
     
    Total
     
    186,884
     
    1,663,983
     
    157,866
     
    1,782,834
     
     
     
     
    January - December
     
    Detail of Temporary Difference Income
     
    2017
     
    2016
     
    2015
     
    and Loss Amounts
     
    ThU.S.$
     
    ThU.S.$
     
    ThU.S.$
     
    Deferred Tax Assets
     
    6,079
     
    9,093
     
    (15,306)
     
    Deferred Tax Assets - Tax loss carryforward
     
    7,270
     
    11,498
     
    (959)
     
    Deferred Tax Liabilities
     
    168,279
     
    (3,868)
     
    (26,259)
     
    Total
     
    181,628
     
    16,723
     
    (42,524)