XML 239 R141.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment and Leased assets and lease liabilities - Accumulated Depreciation (Details) - CLP ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in Property and equipment    
Depreciation charges of the year $ (344,481) $ (341,433)
Land and Buildings    
Reconciliation of changes in Property and equipment    
Depreciation charges of the year (18,722)  
Equipment    
Reconciliation of changes in Property and equipment    
Depreciation charges of the year (162,560) (148,455)
Others    
Reconciliation of changes in Property and equipment    
Depreciation charges of the year (45,527) (42,879)
Accumulated depreciation    
Reconciliation of changes in Property and equipment    
Balance (341,433) (332,090)
Reclassification 21,315  
Depreciation charges of the year [1],[2] (28,835) (26,817)
Sales and disposals of the year 4,472 17,474
Transfers  
Accumulated Depreciation (344,481) (341,433)
Accumulated depreciation | Land and Buildings    
Reconciliation of changes in Property and equipment    
Balance (150,099) (142,768)
Reclassification 21,278  
Depreciation charges of the year [1],[2] (8,613) (9,193)
Sales and disposals of the year 1,040 1,862
Transfers  
Accumulated Depreciation (136,394) (150,099)
Accumulated depreciation | Equipment    
Reconciliation of changes in Property and equipment    
Balance (148,455) (148,006)
Reclassification 37  
Depreciation charges of the year [1],[2] (16,819) (14,291)
Sales and disposals of the year 2,692 13,842
Transfers (15)  
Accumulated Depreciation (162,560) (148,455)
Accumulated depreciation | Others    
Reconciliation of changes in Property and equipment    
Balance (42,879) (41,316)
Reclassification  
Depreciation charges of the year [1],[2] (3,403) (3,333)
Sales and disposals of the year 740 1,770
Transfers 15  
Accumulated Depreciation $ (45,527) $ (42,879)
[1] It does not include depreciation for the year for Investment Properties, which it registered under the item "Investment Properties" for an amount of Ch$359 million (Ch$368 million in 2018)
[2] See Note No. 36 about Depreciation, Amortization and Impairment