XML 148 R128.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Accumulated Depreciation (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 Property and equipment        
Property, plant and equipment at beginning of period   $ 219,082    
Property, plant and equipment at end of period $ 351,395 216,259 $ 219,082  
Additional information        
Depreciation on Investment Properties   368 368 $ 379
Accumulated depreciation        
Reconciliation of changes in Property and equipment        
Property, plant and equipment at beginning of period   (313,831) (292,329)  
Depreciation charges in the period   (25,808) (24,326)  
Sales and disposals in the period   7,549 2,824  
Property, plant and equipment at end of period   (332,090) (313,831) (292,329)
Accumulated depreciation | Land and Buildings        
Reconciliation of changes in Property and equipment        
Property, plant and equipment at beginning of period   (134,900) (126,568)  
Depreciation charges in the period   (9,040) (8,470)  
Sales and disposals in the period   1,172 138  
Property, plant and equipment at end of period   (142,768) (134,900) (126,568)
Accumulated depreciation | Equipment        
Reconciliation of changes in Property and equipment        
Property, plant and equipment at beginning of period   (139,277) (127,644)  
Transfers     (18)  
Depreciation charges in the period   (13,723) (13,268)  
Sales and disposals in the period   4,851 1,653  
Reclassifications   143    
Property, plant and equipment at end of period   (148,006) (139,277) (127,644)
Accumulated depreciation | Other        
Reconciliation of changes in Property and equipment        
Property, plant and equipment at beginning of period   (39,654) (38,117)  
Transfers     18  
Depreciation charges in the period   (3,045) (2,588)  
Sales and disposals in the period   1,526 1,033  
Reclassifications   (143)    
Property, plant and equipment at end of period   $ (41,316) $ (39,654) $ (38,117)