XML 167 R144.htm IDEA: XBRL DOCUMENT v3.22.1
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, 2021
Dec. 31, 2020
Property and Equipment and Leased Assets and Lease Liabilities (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance, Cost $ 583,473 $ 564,743
Beginning Balance, Accumulated Depreciation (365,545) (344,481)
Additions, Cost 34,193 28,471
Write-down and sales of the year, Cost (5,992) (9,614)
Impairment loss [1] (56) (127) [2]
Ending Balance, Cost 611,618 583,473
Reclassification, Accumulated Depreciation 16  
Depreciation charges of the year, Accumulated Depreciation [1],[3] (29,411) (29,488)
Write-down and sales of the year, Accumulated Depreciation 5,629 8,412
Impairment [1] 13 12 [2]
Ending Balance, Accumulated Depreciation (389,298) (365,545)
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 304,951 301,619
Beginning Balance, Accumulated Depreciation (142,543) (136,394)
Additions, Cost 9,477 6,303
Write-down and sales of the year, Cost (3,132) (2,903)
Impairment loss [1] (17) (68) [2]
Ending Balance, Cost 311,279 304,951
Reclassification, Accumulated Depreciation  
Depreciation charges of the year, Accumulated Depreciation [1],[3] (8,895) (8,844)
Write-down and sales of the year, Accumulated Depreciation 2,793 2,695
Impairment [1],[2]
Ending Balance, Accumulated Depreciation (148,645) (142,543)
Equipment [member]    
Property and Equipment and Leased Assets and Lease Liabilities (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance, Cost 222,624 207,605
Beginning Balance, Accumulated Depreciation (175,141) (162,560)
Additions, Cost 22,367 20,658
Write-down and sales of the year, Cost (1,232) (5,606)
Impairment loss [1] (2) (33) [2]
Ending Balance, Cost 243,757 222,624
Reclassification, Accumulated Depreciation  
Depreciation charges of the year, Accumulated Depreciation [1],[3] (17,409) (17,273)
Write-down and sales of the year, Accumulated Depreciation 1,216 4,692
Impairment [1],[2]
Ending Balance, Accumulated Depreciation (191,334) (175,141)
Other [member]    
Property and Equipment and Leased Assets and Lease Liabilities (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance, Cost 55,898 55,519
Beginning Balance, Accumulated Depreciation (47,861) (45,527)
Additions, Cost 2,349 1,510
Write-down and sales of the year, Cost (1,628) (1,105)
Impairment loss [1] (37) (26) [2]
Ending Balance, Cost 56,582 55,898
Reclassification, Accumulated Depreciation 16  
Depreciation charges of the year, Accumulated Depreciation [1],[3] (3,107) (3,371)
Write-down and sales of the year, Accumulated Depreciation 1,620 1,025
Impairment [1] 13 12 [2]
Ending Balance, Accumulated Depreciation $ (49,319) $ (47,861)
[1] See Note No. 37 about Depreciation, Amortization and Impairment.
[2] This amount does not include charge-offs of Property and Equipment of Ch$916 million as of December 2020.
[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$357 million in 2020).