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v3.23.1

Right-of-use Assets and Lease Liabilities (Details) - Shedule of changes of the rights over leased assets - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Buildings [member] | Gross Balance [Member] |  |  |
Gross Balance |  |  |
Balance |  | $ 124,978 | $ 123,215
Additions |  | 23,930 | 12,123
Write-downs |  | (4,296) | (10,468)
Remeasurement |  | (130) |
Others |  |  | 108
Balance as of December 31 |  | 144,482 | 124,978
Buildings [member] | Accumulated Depreciation [Member] |  |  |
Gross Balance |  |  |
Balance |  | (46,743) | (33,560)
Depreciation of the year | [1] | (19,636) | (18,244)
Write-downs |  | 2,027 | 5,064
Others |  |  | (3)
Balance as of December 31 |  | (64,352) | (46,743)
Balance |  | 80,130 | 78,235
Floor space for ATMs [Member] | Gross Balance [Member] |  |  |
Gross Balance |  |  |
Balance |  | 42,051 | 40,445
Additions |  | 2,819 | 2,867
Write-downs |  | (1,002) | (1,055)
Remeasurement |  | (376) | (206)
Others |  |  |
Balance as of December 31 |  | 43,492 | 42,051
Floor space for ATMs [Member] | Accumulated Depreciation [Member] |  |  |
Gross Balance |  |  |
Balance |  | (25,566) | (16,496)
Depreciation of the year | [1] | (11,168) | (10,095)
Write-downs |  | 999 | 1,025
Others |  |  |
Balance as of December 31 |  | (35,735) | (25,566)
Balance |  | 7,757 | 16,485
Improvements to leased properties [Member] | Gross Balance [Member] |  |  |
Gross Balance |  |  |
Balance |  | 26,066 | 26,579
Additions |  | 2,529 | 1,386
Write-downs |  |  | (1,899)
Remeasurement |  |  |
Others |  |  |
Balance as of December 31 |  | 28,595 | 26,066
Improvements to leased properties [Member] | Accumulated Depreciation [Member] |  |  |
Gross Balance |  |  |
Balance |  | (20,598) | (21,354)
Depreciation of the year | [1] | (963) | (860)
Write-downs |  |  | 1,616
Others |  |  |
Balance as of December 31 |  | (21,561) | (20,598)
Balance |  | 7,034 | 5,468
Total [Member] | Gross Balance [Member] |  |  |
Gross Balance |  |  |
Balance |  | 193,095 | 190,239
Additions |  | 29,278 | 16,376
Write-downs |  | (5,298) | (13,422)
Remeasurement |  | (506) | (206)
Others |  |  | 108
Balance as of December 31 |  | 216,569 | 193,095
Total [Member] | Accumulated Depreciation [Member] |  |  |
Gross Balance |  |  |
Balance |  | (92,907) | (71,410)
Depreciation of the year | [1] | (31,767) | (29,199)
Write-downs |  | 3,026 | 7,705
Others |  |  | (3)
Balance as of December 31 |  | (121,648) | (92,907)
Balance |  | $ 94,921 | $ 100,188
[1] | See Note No.37 Depreciation and Amortization.

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- References No definition available. + Details
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- Definition Amount of net changes of right over leased assets. + References No definition available. + Details
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