XML 52 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Other Liabilities
 12 Months Ended
Dec. 31, 2018
Other Liabilities  
Other Liabilities

27.  Other Liabilities:

As of December 31, 2017 and 2018, other liabilities are detailed as follows:

 

 

 

 

 

 

 

 

2017

 

2018

 

    

MCh$

    

MCh$

 

 

 

 

 

Accounts and notes payable (*)

 

190,151

 

176,826

Securities unliquidated

 

2,625

 

106,071

Documents intermediated

 

49,672

 

53,492

Cobranding

 

32,905

 

36,081

Financial guarantees (**)

 

11,374

 

 —

Deferred income

 

5,576

 

5,743

Insurance payments

 

478

 

992

Pending transactions

 

675

 

616

VAT payable

 

918

 

 —

Other

 

14,189

 

18,984

Total

 

308,563

 

398,805

(*)  This item includes obligations that fall outside the Bank’s line of business such as withholding taxes, social security payments, insurance payable, and balances from material purchases and provisions for expenses pending payment.

(**) 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).