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v3.19.1

Other Assets | 12 Months Ended
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Dec. 31, 2018
Other Assets |
Other Assets | 19. Other Assets: As of December 31, 2017 and 2018, other assets are detailed as follows:
|  | 2017 |  | 2018
|  | MCh$ |  | MCh$
Deposit by derivatives margin |  | 174,254 |  | 336,548
Assets held for leasing (*) |  | 127,979 |  | 101,848
Recoverable income taxes |  | 20,437 |  | 44,665
Prepaid expenses |  | 12,180 |  | 37,394
Other accounts and notes receivable |  | 99,201 |  | 29,080
Documents intermediated (**) |  | 32,593 |  | 28,478
Assets received or awarded as payment (***): |  |  |  |
Assets received in lieu of payment |  | 19,905 |  | 24,871
Provisions for assets received in lieu of payment |  | (1,532) |  | (1,915)
Commissions receivable |  | 6,387 |  | 12,155
Accounts receivable for sale of assets received in lieu of payment |  | 3,353 |  | 4,816
Rental guarantees |  | 1,849 |  | 1,895
VAT receivable |  | — |  | 1,302
Recovered leased assets for sale |  | 3,053 |  | 1,064
Mutual funds (****) |  | 78,069 |  | ―
Other |  | 27,072 |  | 29,490
Total |  | 604,800 |  | 651,691
(*) These correspond to property and equipment to be given under a financial lease. (**) Documents intermediated refers to securities lending agreements managed by the Bank’s subsidiary Banchile Corredores de Bolsa S.A. (***) Assets received in lieu of payment are valued at fair value, which is calculated considering the lesser between appraised value and value of award, less cost of sell. (****) IFRS 9 replaced IAS 39 for financial statements from January 1, 2018 onwards and includes new classification and measurement requirements for financial assets and liabilities (see note No. 5).

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