XML 158 R141.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment and Leased Assets and Lease Liabilities (Details) - Schedule of changes in property and equipment - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property and Equipment and Leased Assets and Lease Liabilities (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance, Cost $ 564,743 $ 557,305
Beginning Balance, Accumulated Depreciation (344,481) (341,433)
Ending Balance, Accumulated Depreciation (365,545) (344,481)
Impairment loss [1],[2] 12  
Reclassification, Cost   (25,691)
Additions, Cost 28,471 43,512
Write-down and sales of the year, Cost (9,614) (9,314)
Impairment loss, Cost [1],[2] (127) (1,069)
Ending Balance, Cost 583,473 564,743
Reclassification, Accumulated Depreciation   21,315
Depreciation charges of the year, Accumulated Depreciation [1],[3] (29,488) (28,835)
Write-down and sales of the year, Accumulated Depreciation 8,412 4,472
Land and Buildings [member]    
Property and Equipment and Leased Assets and Lease Liabilities (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance, Cost 301,619 320,585
Beginning Balance, Accumulated Depreciation (136,394) (150,099)
Ending Balance, Accumulated Depreciation (142,543) (136,394)
Reclassification, Cost   (25,654)
Additions, Cost 6,303 12,555
Write-down and sales of the year, Cost (2,903) (5,437)
Impairment loss, Cost [1],[2] (68) (430)
Ending Balance, Cost 304,951 301,619
Reclassification, Accumulated Depreciation   21,278
Depreciation charges of the year, Accumulated Depreciation [1],[3] (8,844) (8,613)
Write-down and sales of the year, Accumulated Depreciation 2,695 1,040
Equipment [member]    
Property and Equipment and Leased Assets and Lease Liabilities (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance, Cost 207,605 183,220
Beginning Balance, Accumulated Depreciation (162,560) (148,455)
Transfers, Accumulated Depreciation   (15)
Ending Balance, Accumulated Depreciation (175,141) (162,560)
Reclassification, Cost   (37)
Additions, Cost 20,658 28,118
Write-down and sales of the year, Cost (5,606) (3,115)
Impairment loss, Cost [1],[2] (33) (581)
Ending Balance, Cost 222,624 207,605
Reclassification, Accumulated Depreciation   37
Depreciation charges of the year, Accumulated Depreciation [1],[3] (17,273) (16,819)
Write-down and sales of the year, Accumulated Depreciation 4,692 2,692
Other [member]    
Property and Equipment and Leased Assets and Lease Liabilities (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance, Cost 55,519 53,500
Beginning Balance, Accumulated Depreciation (45,527) (42,879)
Transfers, Accumulated Depreciation   15
Ending Balance, Accumulated Depreciation (47,861) (45,527)
Impairment loss [1],[2] 12  
Additions, Cost 1,510 2,839
Write-down and sales of the year, Cost (1,105) (762)
Impairment loss, Cost [1],[2] (26) (58)
Ending Balance, Cost 55,898 55,519
Depreciation charges of the year, Accumulated Depreciation [1],[3] (3,371) (3,403)
Write-down and sales of the year, Accumulated Depreciation $ 1,025 $ 740
[1] See Note No. 36 about Depreciation, Amortization and Impairment.
[2] This amount does not include charge-offs of Property and Equipment of Ch$916 million (Ch$949 million as of December 2019).
[3] It does not include depreciation for the year for Investment Properties, which it registered under the item “Investment Properties” for an amount of Ch$357 million (Ch$359 million in 2019).