XML 150 R130.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Investment Properties (Details) $ in Thousands, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 USD ($) | Dec. 31, 2017 CLP ($) | Dec. 31, 2016 CLP ($) | Dec. 31, 2015 CLP ($)
Reconciliation of changes in investment properties |  |  |  |
Investment property at beginning of period |  | $ 14,674 | $ 15,042 | $ 15,936
Reclassifications |  |  |  | (515)
Depreciation charges in the period |  | (368) | (368) | (379)
Investment property at end of period | $ 23,246 | 14,306 | 14,674 | $ 15,042
Income earned from renting out investment properties |  | 5,844 | 5,914 |
Expenses incurred for investment properties |  | 2,806 | 2,587 |
At fair value |  |  |  |
Reconciliation of changes in investment properties |  |  |  |
Investment property at beginning of period |  | 41,071 |  |
Investment property at end of period |  | $ 42,230 | $ 41,071 |

X
- Definition The decrease in investment property through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Investment property; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 76 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_76_c&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_79_d_iii&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DecreaseThroughClassifiedAsHeldForSaleInvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of depreciation recognised on investment property. [Refer: Depreciation and amortisation expense; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph d -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_79_d_iv&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 76 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_76&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DepreciationInvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of direct operating expenses (including repairs and maintenance) arising from investment property that generated rental income during the period recognised in profit or loss. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 75 -Subparagraph f -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_75_f_ii&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DirectOperatingExpenseFromInvestmentPropertyGeneratingRentalIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Expiry date 2019-01-01: The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee under a finance lease) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. Effective 2019-01-01: The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee as a right-of-use asset) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 76 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_76&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_79_d&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_b&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_InvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInInvestmentPropertyAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of rental income arising from investment property recognised in profit or loss. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 75 -Subparagraph f -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_75_f_i&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_RentalIncomeFromInvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_MeasurementAxis=ifrs-full_AtFairValueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |