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Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Property and Equipment |
Schedule of changes in property and equipment |
|  | Land and |  |  |  |  |  |
|  | Buildings |  | Equipment |  | Other |  | Total
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
(a.1) Cost |  |  |  |  |  |  |  |
Balance as of January 1, 2017 |  | 302,187 |  | 180,322 |  | 50,404 |  | 532,913
Additions |  | 10,606 |  | 8,898 |  | 3,720 |  | 23,224
Disposals/write-downs/sales |  | (1,365) |  | (4,851) |  | (1,569) |  | (7,785)
Accumulated depreciation (see (a.2)) |  | (142,768) |  | (148,006) |  | (41,316) |  | (332,090)
Impairment loss (*) (***) |  | — |  | — |  | (3) |  | (3)
Balance as of December 31, 2017 |  | 168,660 |  | 36,363 |  | 11,236 |  | 216,259
Balance as of January 1, 2018 |  | 311,428 |  | 184,369 |  | 52,552 |  | 548,349
Additions |  | 12,589 |  | 12,702 |  | 2,774 |  | 28,065
Disposals/write-downs/sales |  | (3,145) |  | (13,845) |  | (1,785) |  | (18,775)
Accumulated depreciation (see (a.2)) |  | (150,099) |  | (148,455) |  | (42,879) |  | (341,433)
Impairment loss (*) |  | (287) |  | (6) |  | (41) |  | (334)
Balance as of December 31, 2018 |  | 170,486 |  | 34,765 |  | 10,621 |  | 215,872
(a.2) Accumulated Depreciation |  |  |  |  |  |  |  |
Balance as of January 1, 2017 |  | (134,900) |  | (139,277) |  | (39,654) |  | (313,831)
Depreciation charges of the year (*) (**) |  | (9,040) |  | (13,723) |  | (3,045) |  | (25,808)
Sales and disposals of the year |  | 1,172 |  | 4,851 |  | 1,526 |  | 7,549
Transfers |  | ― |  | 143 |  | (143) |  | ―
Accumulated Depreciation as of December 31, 2017 |  | (142,768) |  | (148,006) |  | (41,316) |  | (332,090)
Depreciation charges of the year (*) (**) |  | (9,193) |  | (14,291) |  | (3,333) |  | (26,817)
Sales and disposals of the year |  | 1,862 |  | 13,842 |  | 1,770 |  | 17,474
Accumulated Depreciation as of December 31, 2018 |  | (150,099) |  | (148,455) |  | (42,879) |  | (341,433)
(*) See Note No. 37 about Depreciation, Amortization and Impairment (**) It does not include depreciation for the year for Investment Properties, which it registered under the item “Investment Properties” for an amount of Ch$368 million (Ch$368 million in 2017) (***) It does not include charge-off provisions for Property and Equipment for an amount of Ch$163 million in 2017.
Schedule of future payments of operating leases |
|  | Lease Contracts
|  |  |  |  |  | Over 1 |  |  |  | Over 1 |  | Over 3 |  |  |  |
|  |  |  |  |  | month |  | Over 3 months |  | year |  | years |  |  |  |
|  | Expenses |  | Up to |  | and up |  | and up |  | and up |  | and up |  |  |  |
|  | for the |  | 1 |  | to 3 |  | up to 12 |  | to 3 |  | to 5 |  | Over 5 |  |
|  | year |  | month |  | months |  | months |  | years |  | years |  | years |  | Total
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Year 2017 |  | 33,017 |  | 2,764 |  | 5,522 |  | 23,462 |  | 45,891 |  | 33,789 |  | 34,401 |  | 145,829
Year 2018 |  | 34,773 |  | 2,929 |  | 5,828 |  | 23,578 |  | 46,143 |  | 28,730 |  | 26,697 |  | 133,905

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