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Property and Equipment

12 Months Ended

Dec. 31, 2022

Property and Equipment Disclosure [Abstract]

14.	Property and Equipment:

(a)

The properties and equipment as of December 31, 2022 and 2021 are composed as follows:

	Useful Life				Average remaining depreciation				Gross balance				Accumulated Depreciation						Net balance
	2022		2021		2022		2021		2022		2021		2022			2021			2022		2021
	Years		Years		Years		Years		MCh$		MCh$		MCh$			MCh$			MCh$		MCh$
Type of property and equipment:
Land and Buildings		25		26		18		19		316,968		311,279		(157,810	)		(148,645	)		159,158		162,634
Equipment		5		5		3		3		246,706		243,757		(203,136	)		(191,334	)		43,570		52,423
Others		7		7		4		4		58,890		56,582		(51,494	)		(49,319	)		7,396		7,263
Total										622,564		611,618		(412,440	)		(389,298	)		210,124		222,320

(b)

As of December 31, 2022 and 2021, this account and its changes are detailed as follows:

	December 2022
	Land and Buildings			Equipment			Others			Total
	MCh$			MCh$			MCh$			MCh$
Gross Balance
Balance as of January 1, 2022		311,279			243,757			56,582			611,618
Additions		6,041			9,823			2,842			18,706
Write-downs and sales of the year		(352	)		(6,900	)		(498	)		(7,750	)
Transfers		—			36			(36	)		—
Impairment (***)		—			(10	)		—			(10	)
Total		316,968			246,706			58,890			622,564

Accumulated Depreciation
Balance as of January 1, 2022		(148,645	)		(191,334	)		(49,319	)		(389,298	)
Reclassification		—			—			—			—
Depreciation of the year () (*)		(9,228	)		(18,650	)		(2,701	)		(30,579	)
Write-downs and sales of the year		63			6,883			490			7,436
Transfers		—			(36	)		36			—
Impairment (***)		—			1			—			1
Total		(157,810	)		(203,136	)		(51,494	)		(412,440	)

Balance as of December 31, 2022		159,158			43,570			7,396			210,124

	December 2021
	Land and Buildings			Equipment			Others			Total
	MCh$			MCh$			MCh$			MCh$
Gross Balance
Balance as of January 1, 2021		304,951			222,624			55,898			583,473
Additions		9,477			22,367			2,349			34,193
Write-downs and sales of the year		(3,132	)		(1,232	)		(1,628	)		(5,992	)
Impairment (***)		(17	)		(2	)		(37	)		(56	)
Total		311,279			243,757			56,582			611,618

Accumulated Depreciation
Balance as of January 1, 2021		(142,543	)		(175,141	)		(47,861	)		(365,545	)
Reclassification		—			—			16			16
Depreciation of the year () (*)		(8,895	)		(17,409	)		(3,107	)		(29,411	)
Write-downs and sales of the year		2,793			1,216			1,620			5,629
Impairment (***)		—			—			13			13
Total		(148,645	)		(191,334	)		(49,319	)		(389,298	)
Balance as of December 31, 2021		162,634			52,423			7,263			222,320

(*)

See Note No. 37 about Depreciation and Amortization.

(**) 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).

(***) See Note No. 38 Impairment of non-financial assets.