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Other Assets
12 Months Ended
Dec. 31, 2021
Disclosure of other assets [text block] [Abstract]  
Other Assets
19.Other Assets:

 

As of December 31, 2020 and 2021, other assets are detailed as follows:

 

   2020   2021 
   MCh$   MCh$ 
Assets held for leasing (*)   85,626    94,460 
           
Assets received or awarded as payment (**):          
Assets awarded at judicial sale   5,571    11,629 
Assets received in lieu of payment   1,182    1,955 
Provisions for assets received in lieu of payment   (506)   (1,019)
Subtotal   6,247    12,565 
           
Other Assets          
Deposit by derivatives margin   232,732    293,378 
Documents intermediated (***)   84,993    79,064 
Recoverable income taxes   8,691    65,302 
Prepaid expenses   29,654    45,731 
Other accounts and notes receivable   64,029    34,373 
Commissions receivable   11,810    9,482 
Non-current assets held for sale (****)   
    3,961 
Other   32,704    35,799 
Subtotal   464,613    567,090 
Total   556,486    674,115 

 

(*)These assets correspond to property and equipment to be given under a financial lease.

 

(**)Assets received in lieu of payment are valued at fair value, which is calculated considering the lesser between appraised value and value of award, less cost of sell.

 

(***)Documents intermediated refers to securities lending agreements managed by the Bank’s subsidiary Banchile Corredores de Bolsa S.A.

 

(****)This item corresponds to the participation in Sociedad Operadora de Tarjeta de Crédito Nexus S.A., which has been reclassified as non-current assets.