XML 138 R118.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments in Other Companies - Associates Revenue and profit (Details)
$ in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CLP ($)
Dec. 31, 2016
CLP ($)
Dec. 31, 2015
CLP ($)
Associates        
Operating expenses $ (1,274,485) $ (784,356) $ (787,047) $ (726,278)
Income (loss) before taxes 1,117,011 687,442 675,263 692,226
Income taxes (187,448) (115,361) (100,212) (82,321)
Income for the year $ 929,563 572,081 575,051 $ 609,905
Associates        
Associates        
Revenue   274,504 252,794  
Operating expenses   (255,387) (238,916)  
Other income (expenses)   2,803 1,950  
Income (loss) before taxes   21,920 15,828  
Income taxes   (5,274) (3,282)  
Income for the year   16,646 12,546  
Centro de Compensacion Automatizado S.A.        
Associates        
Revenue   2,275 2,138  
Operating expenses   (1,359) (1,165)  
Other income (expenses)     (28)  
Income (loss) before taxes   916 945  
Income taxes   (208) (201)  
Income for the year   708 744  
Soc. Operadora de la Camara de Compensacion de Pagos de Alto Valor S.A.        
Associates        
Revenue   3,086 3,142  
Operating expenses   (2,666) (2,497)  
Other income (expenses)   141 168  
Income (loss) before taxes   561 813  
Income taxes   (122) (156)  
Income for the year   439 657  
Soc. Operadora de Tarjetas de Credito Nexus S.A.        
Associates        
Revenue   49,403 48,150  
Operating expenses   (44,664) (45,658)  
Other income (expenses)   (187) (121)  
Income (loss) before taxes   4,552 2,371  
Income taxes   (1,125) (460)  
Income for the year   3,427 1,911  
Sociedad Interbancaria de Depositos de Valores S.A.        
Associates        
Revenue   9 2  
Operating expenses   (33) (30)  
Other income (expenses)   826 694  
Income (loss) before taxes   802 666  
Income for the year   802 666  
Redbanc S.A.        
Associates        
Revenue   34,083 33,603  
Operating expenses   (32,334) (31,686)  
Other income (expenses)   (339) (446)  
Income (loss) before taxes   1,410 1,471  
Income taxes   (354) (356)  
Income for the year   1,056 1,115  
Transbank S.A.        
Associates        
Revenue   175,975 156,207  
Operating expenses   (167,052) (150,785)  
Other income (expenses)   1,625 1,047  
Income (loss) before taxes   10,548 6,469  
Income taxes   (2,453) (1,260)  
Income for the year   8,095 5,209  
Administrador Financiero del Transantiago S.A.        
Associates        
Revenue   3,358 3,292  
Operating expenses   (1,998) (2,142)  
Other income (expenses)   649 624  
Income (loss) before taxes   2,009 1,774  
Income taxes   (426) (624)  
Income for the year   1,583 1,150  
Sociedad Imerc OTC S.A.        
Associates        
Revenue   6,315 6,260  
Operating expenses   (5,281) (4,953)  
Other income (expenses)   88 12  
Income (loss) before taxes   1,122 1,319  
Income taxes   (586) (225)  
Income for the year   $ 536 $ 1,094