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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