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v3.19.1

Investments in Other Companies - Associates Statement of financial position (Details) $ in Thousands, $ in Millions | Dec. 31, 2018 USD ($) | Dec. 31, 2018 CLP ($) | Dec. 31, 2017 CLP ($) | Dec. 31, 2016 CLP ($)
--- | --- | --- | --- | ---
Associates |  |  |  |
TOTAL ASSETS | $ 51,351,567 | $ 35,617,447 | $ 32,561,437 | $ 31,357,304
TOTAL LIABILITIES | 46,054,976 | 31,943,731 | 29,016,089 | $ 28,049,630
Equity | 5,296,590 | 3,673,715 | 3,545,347 |
Minority interest | 1 | 1 | 1 |
TOTAL LIABILITIES AND EQUITY | $ 51,351,567 | 35,617,447 | 32,561,437 |
Associates |  |  |  |
Associates |  |  |  |
Current assets |  | 914,643 | 831,426 |
Non-current assets |  | 145,163 | 129,402 |
TOTAL ASSETS |  | 1,059,806 | 960,828 |
Current liabilities |  | 906,835 | 826,258 |
Non-current liabilities |  | 12,654 | 15,319 |
TOTAL LIABILITIES |  | 919,489 | 841,577 |
Equity |  | 140,308 | 119,242 |
Minority interest |  | 9 | 9 |
TOTAL LIABILITIES AND EQUITY |  | 1,059,806 | 960,828 |
Centro de Compensacion Automatizado S.A. |  |  |  |
Associates |  |  |  |
Current assets |  | 3,088 | 2,351 |
Non-current assets |  | 3,985 | 4,520 |
TOTAL ASSETS |  | 7,073 | 6,871 |
Current liabilities |  | 1,321 | 1,826 |
Non-current liabilities |  | 160 | 349 |
TOTAL LIABILITIES |  | 1,481 | 2,175 |
Equity |  | 5,592 | 4,696 |
TOTAL LIABILITIES AND EQUITY |  | 7,073 | 6,871 |
Soc. Operadora de la Camara de Compensacion de Pagos de Alto Valor S.A. |  |  |  |
Associates |  |  |  |
Current assets |  | 5,871 | 5,114 |
Non-current assets |  | 857 | 1,224 |
TOTAL ASSETS |  | 6,728 | 6,338 |
Current liabilities |  | 622 | 500 |
TOTAL LIABILITIES |  | 622 | 500 |
Equity |  | 6,106 | 5,838 |
TOTAL LIABILITIES AND EQUITY |  | 6,728 | 6,338 |
Sociedad Operadora de Tarjetas de Crdito Nexus S.A. |  |  |  |
Associates |  |  |  |
Current assets |  | 12,918 | 11,114 |
Non-current assets |  | 22,221 | 21,555 |
TOTAL ASSETS |  | 35,139 | 32,669 |
Current liabilities |  | 14,179 | 13,735 |
Non-current liabilities |  | 4,155 | 5,153 |
TOTAL LIABILITIES |  | 18,334 | 18,888 |
Equity |  | 16,805 | 13,781 |
TOTAL LIABILITIES AND EQUITY |  | 35,139 | 32,669 |
Sociedad Interbancaria de Depositos de Valores S.A. |  |  |  |
Associates |  |  |  |
Current assets |  | 153 | 51 |
Non-current assets |  | 4,239 | 3,669 |
TOTAL ASSETS |  | 4,392 | 3,720 |
Current liabilities |  | 231 | 61 |
TOTAL LIABILITIES |  | 231 | 61 |
Equity |  | 4,161 | 3,659 |
TOTAL LIABILITIES AND EQUITY |  | 4,392 | 3,720 |
Redbanc S.A. |  |  |  |
Associates |  |  |  |
Current assets |  | 6,084 | 6,371 |
Non-current assets |  | 14,741 | 14,864 |
TOTAL ASSETS |  | 20,825 | 21,235 |
Current liabilities |  | 9,907 | 8,702 |
Non-current liabilities |  | 2,562 | 5,049 |
TOTAL LIABILITIES |  | 12,469 | 13,751 |
Equity |  | 8,356 | 7,484 |
TOTAL LIABILITIES AND EQUITY |  | 20,825 | 21,235 |
Transbank S.A. |  |  |  |
Associates |  |  |  |
Current assets |  | 812,285 | 744,681 |
Non-current assets |  | 92,273 | 76,097 |
TOTAL ASSETS |  | 904,558 | 820,778 |
Current liabilities |  | 833,788 | 763,236 |
Non-current liabilities |  | 1,412 | 738 |
TOTAL LIABILITIES |  | 835,200 | 763,974 |
Equity |  | 69,358 | 56,804 |
TOTAL LIABILITIES AND EQUITY |  | 904,558 | 820,778 |
Administrador Financiero del Transantiago S.A. |  |  |  |
Associates |  |  |  |
Current assets |  | 55,402 | 50,474 |
Non-current assets |  | 416 | 830 |
TOTAL ASSETS |  | 55,818 | 51,304 |
Current liabilities |  | 36,676 | 34,896 |
Non-current liabilities |  | 1,164 | 918 |
TOTAL LIABILITIES |  | 37,840 | 35,814 |
Equity |  | 17,978 | 15,490 |
TOTAL LIABILITIES AND EQUITY |  | 55,818 | 51,304 |
Sociedad Imerc OTC S.A. |  |  |  |
Associates |  |  |  |
Current assets |  | 18,842 | 11,270 |
Non-current assets |  | 6,431 | 6,643 |
TOTAL ASSETS |  | 25,273 | 17,913 |
Current liabilities |  | 10,111 | 3,302 |
Non-current liabilities |  | 3,201 | 3,112 |
TOTAL LIABILITIES |  | 13,312 | 6,414 |
Equity |  | 11,952 | 11,490 |
Minority interest |  | 9 | 9 |
TOTAL LIABILITIES AND EQUITY |  | $ 25,273 | $ 17,913 |

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