XML 174 R156.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Details) - Schedule of changes in property and equipment - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Gross Balance [Member]    
Property and Equipment (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance $ 611,618 $ 583,473
Accumulated Depreciation    
Additions 18,706 34,193
Write-downs and sales of the year (7,750) (5,992)
Transfers  
Impairment [1] (10) (56)
Total 622,564 611,618
Accumulated Depreciation [Member]    
Property and Equipment (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance (389,298) (365,545)
Accumulated Depreciation    
Reclassification 16
Depreciation of the year [2],[3] (30,579) (29,411)
Ending Balance 210,124 222,320
Accumulated Depreciation    
Write-downs and sales of the year 7,436 5,629
Transfers  
Impairment [1] 1 13
Total (412,440) (389,298)
Land and Buildings [member] | Gross Balance [Member]    
Property and Equipment (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance 311,279 304,951
Accumulated Depreciation    
Additions 6,041 9,477
Write-downs and sales of the year (352) (3,132)
Transfers  
Impairment [1] (17)
Total 316,968 311,279
Land and Buildings [member] | Accumulated Depreciation [Member]    
Property and Equipment (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance (148,645) (142,543)
Accumulated Depreciation    
Reclassification
Depreciation of the year [2],[3] (9,228) (8,895)
Ending Balance 159,158 162,634
Accumulated Depreciation    
Write-downs and sales of the year 63 2,793
Transfers  
Impairment [1]
Total (157,810) (148,645)
Equipment [member] | Gross Balance [Member]    
Property and Equipment (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance 243,757 222,624
Accumulated Depreciation    
Additions 9,823 22,367
Write-downs and sales of the year (6,900) (1,232)
Transfers 36  
Impairment [1] (10) (2)
Total 246,706 243,757
Equipment [member] | Accumulated Depreciation [Member]    
Property and Equipment (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance (191,334) (175,141)
Accumulated Depreciation    
Reclassification
Depreciation of the year [2],[3] (18,650) (17,409)
Ending Balance 43,570 52,423
Accumulated Depreciation    
Write-downs and sales of the year 6,883 1,216
Transfers (36)  
Impairment [1] 1
Total (203,136) (191,334)
Other [member] | Gross Balance [Member]    
Property and Equipment (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance 56,582 55,898
Accumulated Depreciation    
Additions 2,842 2,349
Write-downs and sales of the year (498) (1,628)
Transfers (36)  
Impairment [1] (37)
Total 58,890 56,582
Other [member] | Accumulated Depreciation [Member]    
Property and Equipment (Details) - Schedule of changes in property and equipment [Line Items]    
Beginning Balance (49,319) (47,861)
Accumulated Depreciation    
Reclassification 16
Depreciation of the year [2],[3] (2,701) (3,107)
Ending Balance 7,396 7,263
Accumulated Depreciation    
Write-downs and sales of the year 490 1,620
Transfers 36  
Impairment [1] 13
Total $ (51,494) $ (49,319)
[1] See Note No. 38 Impairment of non-financial assets.
[2] It does not include depreciation for the year for Investment Properties, which was recorded under the item “Other Assets” for an amount of Ch$357 million (Ch$357 million in 2021).
[3] See Note No. 37 about Depreciation and Amortization.