XML 109 R127.htm IDEA: XBRL DOCUMENT v3.20.1
Investments in Other Companies - Associates Statement of financial position (Details) - CLP ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of associates [line items]      
Total Assets $ 41,013,874 $ 35,601,430  
Total Liabilities 37,108,113 31,927,714 $ 29,016,089
Equity 3,905,760 3,673,715  
Minority interest 1 1  
Total Liabilities and Equity 41,013,874 35,601,430  
Centro de Compensacion Automatizado S.A. [Member]      
Disclosure of associates [line items]      
Current assets 5,087 3,088  
Non-current assets 3,463 3,985  
Total Assets 8,550 1,894  
Current liabilities 1,947 1,321  
Non-current liabilities 139 160  
Total Liabilities 2,086 1,481  
Equity 6,464 5,592  
Minority interest  
Total Liabilities and Equity 8,550 7,073  
Sociedad Operadora de la Camara de Compensacion de Pagos de Alto Valor S.A. [Member]      
Disclosure of associates [line items]      
Current assets 6,019 5,871  
Non-current assets 1,353 857  
Total Assets 7,372 944  
Current liabilities 769 622  
Non-current liabilities 313  
Total Liabilities 1,082 622  
Equity 6,290 6,106  
Minority interest  
Total Liabilities and Equity 7,372 6,728  
Sociedad Operadora de Tarjetas de Crdito Nexus S.A. [Member]      
Disclosure of associates [line items]      
Current assets 9,586 12,918  
Non-current assets 21,561 22,221  
Total Assets 31,147 4,557  
Current liabilities 7,951 14,179  
Non-current liabilities 5,521 4,155  
Total Liabilities 13,472 18,334  
Equity 17,675 16,805  
Minority interest  
Total Liabilities and Equity 31,147 35,139  
Sociedad Interbancaria de Depositos de Valores S.A. [Member]      
Disclosure of associates [line items]      
Current assets 113 153  
Non-current assets 4,961 4,239  
Total Assets 5,074 1,129  
Current liabilities 263 231  
Non-current liabilities  
Total Liabilities 263 231  
Equity 4,811 4,161  
Minority interest  
Total Liabilities and Equity 5,074 4,392  
Redbanc S.A. [Member]      
Disclosure of associates [line items]      
Current assets 7,047 6,084  
Non-current assets 16,366 14,741  
Total Assets 23,413 3,219  
Current liabilities 7,688 9,907  
Non-current liabilities 6,504 2,562  
Total Liabilities 14,192 12,469  
Equity 9,221 8,356  
Minority interest  
Total Liabilities and Equity 23,413 20,825  
Transbank S.A. [Member]      
Disclosure of associates [line items]      
Current assets 1,118,388 818,587  
Non-current assets 99,060 85,971  
Total Assets 1,217,448 18,468  
Current liabilities 1,130,800 833,788  
Non-current liabilities 3,981 1,412  
Total Liabilities 1,134,781 835,200  
Equity 82,667 69,358  
Minority interest  
Total Liabilities and Equity 1,217,448 904,558  
Administrador Financiero del Transantiago S.A. [Member]      
Disclosure of associates [line items]      
Current assets 54,120 55,406  
Non-current assets 592 416  
Total Assets 54,712 3,680  
Current liabilities 34,234 36,676  
Non-current liabilities 1,304 1,164  
Total Liabilities 35,538 37,840  
Equity 19,174 17,978  
Minority interest  
Total Liabilities and Equity 54,712 55,818  
Servicios de Infraestructura de Mercado OTC S.A. [Member]      
Disclosure of associates [line items]      
Current assets 21,585 18,842  
Non-current assets 8,216 37,840  
Total Assets 29,801 1,474  
Current liabilities 16,789 10,111  
Non-current liabilities 533 3,201  
Total Liabilities 17,322 13,312  
Equity 12,470 11,952  
Minority interest 9 9  
Total Liabilities and Equity 29,801 25,273  
Associates [Member]      
Disclosure of associates [line items]      
Current assets 1,221,945 920,949  
Non-current assets 155,572 138,857  
Total Assets 1,377,517 35,365  
Current liabilities 1,200,441 906,835  
Non-current liabilities 18,295 12,654  
Total Liabilities 1,218,736 919,489  
Equity 158,772 140,308  
Minority interest 9 9  
Total Liabilities and Equity $ 1,377,517 $ 1,059,806