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v3.23.1

Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates - CLP ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Centro de Compensación Automatizado S.A. [Member] |  |
Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates [Line Items] |  |
Current assets | $ 8,954 | $ 10,501
Non-current assets | 10,388 | 2,746
Total Assets | 19,342 | 13,247
Current liabilities | 3,986 | 2,126
Non-current liabilities | 309 | 393
Total Liabilities | 4,295 | 2,519
Equity | 15,047 | 10,728
Minority interest |  |
Total Liabilities and Equity | 19,342 | 13,247
Associate’s revenue and profit |  |
Operating income | 7,516 | 5,675
Operating expenses | (2,612) | (2,377)
Other income (expenses) | 907 | 87
Gain before tax | 5,811 | 3,385
Income tax | (1,109) | (757)
Gain for the year | 4,702 | 2,628
Sociedad Operadora de la Cámara de Compensación de Pagos de Alto Valor S.A. [Member] |  |
Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates [Line Items] |  |
Current assets | 6,646 | 5,259
Non-current assets | 1,711 | 2,310
Total Assets | 8,357 | 7,569
Current liabilities | 1,004 | 836
Non-current liabilities |  | 95
Total Liabilities | 1,004 | 931
Equity | 7,353 | 6,638
Minority interest |  |
Total Liabilities and Equity | 8,357 | 7,569
Associate’s revenue and profit |  |
Operating income | 4,550 | 3,898
Operating expenses | (4,279) | (3,653)
Other income (expenses) | 667 | 134
Gain before tax | 938 | 379
Income tax | (8) | 13
Gain for the year | 930 | 392
Sociedad Interbancaria de Depósitos de Valores S.A. [Member] |  |
Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates [Line Items] |  |
Current assets | 81 | 108
Non-current assets | 7,637 | 6,567
Total Assets | 7,718 | 6,675
Current liabilities | 463 | 358
Non-current liabilities |  |
Total Liabilities | 463 | 358
Equity | 7,255 | 6,317
Minority interest |  |
Total Liabilities and Equity | 7,718 | 6,675
Associate’s revenue and profit |  |
Operating income | 17 | 10
Operating expenses | (49) | (43)
Other income (expenses) | 1,540 | 1,208
Gain before tax | 1,508 | 1,175
Income tax |  |
Gain for the year | 1,508 | 1,175
Redbanc S.A. [Member] |  |
Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates [Line Items] |  |
Current assets | 14,459 | 12,006
Non-current assets | 16,058 | 16,404
Total Assets | 30,517 | 28,410
Current liabilities | 17,595 | 9,490
Non-current liabilities | 1,554 | 8,985
Total Liabilities | 19,149 | 18,475
Equity | 11,368 | 9,935
Minority interest |  |
Total Liabilities and Equity | 30,517 | 28,410
Associate’s revenue and profit |  |
Operating income | 51,851 | 43,192
Operating expenses | (50,155) | (41,066)
Other income (expenses) | 264 | (338)
Gain before tax | 1,960 | 1,788
Income tax | (249) | (375)
Gain for the year | 1,711 | 1,413
Transbank S.A. [Member] |  |
Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates [Line Items] |  |
Current assets | 1,359,640 | 1,197,305
Non-current assets | 137,505 | 120,282
Total Assets | 1,497,145 | 1,317,587
Current liabilities | 1,385,956 | 1,230,002
Non-current liabilities | 1,427 | 2,687
Total Liabilities | 1,387,383 | 1,232,689
Equity | 109,762 | 84,898
Minority interest |  |
Total Liabilities and Equity | 1,497,145 | 1,317,587
Associate’s revenue and profit |  |
Operating income | 969,177 | 821,362
Operating expenses | (835,126) | (757,773)
Other income (expenses) | (103,854) | (83,001)
Gain before tax | 30,197 | (19,412)
Income tax | (3,952) | 6,973
Gain for the year | 26,245 | (12,439)
Administrador Financiero del Transantiago S.A. [Member] |  |
Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates [Line Items] |  |
Current assets | 59,946 | 53,741
Non-current assets | 793 | 696
Total Assets | 60,739 | 54,437
Current liabilities | 40,113 | 35,189
Non-current liabilities |  | 90
Total Liabilities | 40,113 | 35,279
Equity | 20,626 | 19,158
Minority interest |  |
Total Liabilities and Equity | 60,739 | 54,437
Associate’s revenue and profit |  |
Operating income | 4,468 | 4,033
Operating expenses | (2,296) | (2,182)
Other income (expenses) | 2,339 | 296
Gain before tax | 4,511 | 2,147
Income tax | (490) | (222)
Gain for the year | 4,021 | 1,925
Sociedad Imerc OTC S.A. [Member] |  |
Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates [Line Items] |  |
Current assets | 31,105 | 27,628
Non-current assets | 4,459 | 8,013
Total Assets | 35,564 | 35,641
Current liabilities | 20,672 | 21,179
Non-current liabilities | 1,670 | 1,844
Total Liabilities | 22,342 | 23,023
Equity | 13,213 | 12,609
Minority interest | 9 | 9
Total Liabilities and Equity | 35,564 | 35,641
Associate’s revenue and profit |  |
Operating income | 8,882 | 7,210
Operating expenses | (8,412) | (6,864)
Other income (expenses) | 877 | (5)
Gain before tax | 1,347 | 341
Income tax | (473) | 31
Gain for the year | 874 | 372
Associates [Member] |  |
Investments in Other Companies (Details) - Schedule of total carrying amount of the Bank's associates [Line Items] |  |
Current assets | 1,480,831 | 1,306,548
Non-current assets | 178,551 | 157,018
Total Assets | 1,659,382 | 1,463,566
Current liabilities | 1,469,789 | 1,299,180
Non-current liabilities | 4,960 | 14,094
Total Liabilities | 1,474,749 | 1,313,274
Equity | 184,624 | 150,283
Minority interest | 9 | 9
Total Liabilities and Equity | 1,659,382 | 1,463,566
Associate’s revenue and profit |  |
Operating income | 1,046,461 | 885,380
Operating expenses | (902,929) | (813,958)
Other income (expenses) | (97,260) | (81,619)
Gain before tax | 46,272 | (10,197)
Income tax | (6,281) | 5,663
Gain for the year | $ 39,991 | $ (4,534)

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