XML 139 R42.htm IDEA: XBRL DOCUMENT

Depreciation, Amortization and Impairment

12 Months Ended

Dec. 31, 2019

36.

Depreciation, Amortization and Impairment:

(a)

Amounts charged to income for depreciation and amortization during the year ended December 31, 2017, 2018 and 2019 are detailed as follows:

	2017		2018		2019
	MCh$		MCh$		MCh$

Depreciation and amortization
Depreciation of property and equipment (Note No.15(b) and Note No. 16)		26,176		27,185		29,194
Depreciation of rights over leased assets (Note No. 15(d))(*)		―		―		28,472
Amortization of intangibles assets (Note No.14(b))		11,360		10,496		12,875
Total		37,536		37,681		70,541

(*)

See Note No. 4 "Changes in Accounting policies and Disclosures".

(b)

As of December 31, 2017, 2018 and 2019, the impairment loss is detailed as follows:

	2017		2018		2019
	MCh$		MCh$		MCh$

Impairment loss
Impairment loss on property and equipment (Note No.15(b))		166		334		2,018
Impairment loss on intangibles assets (Note No.14(b))		―		―		350
Impairment of rights over leased assets (Note No. 15(d))		―		―		187
Total		166		334		2,555