XML 49 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Other Provisions
 12 Months Ended
Dec. 31, 2022
Other Provisions Disclosure [Abstract]  
Other Provisions
24.Other provisions:

 

As of December 31, 2022 and 2021, this item is composed as follows:

 

   2022   2021 
   MCh$   MCh$ 
Provisions for obligations of customer loyalty and merit programs   33,609    35,937 
Provisions for operational risk   2,838    694 
Provisions for lawsuits and litigation   
—
    
—
 
Other provisions for contingencies   264    264 
Total   36,711    36,895 

 

(a)The following table shows the changes in provisions during the year 2022 and 2021:

 

   Provisions for
obligations of
customer loyalty
and merit
programs		   Provisions for
operational
risk
  

Provisions
for lawsuits

and
litigation

   Other
provisions for
contingencies		   Total 
   MCh$   MCh$   MCh$   MCh$   MCh$ 
                     
Balances as of January 1, 2021   30,187    311    244    264    31,006 
Provisions established   5,750    383    
—
    
—
    6,133 
Provisions used   
—
    
—
    
—
    
—
    
—
 
Provisions released   
—
    
—
    (244)   
—
    (244)
Balances as of December 31, 2021   35,937    694    
—
    264    36,895 
                          
Balances as of January 1, 2022   35,937    694    
—
    264    36,895 
Provisions established   
—
    2,144    
—
    
—
    2,144 
Provisions used   
—
    
—
    
—
    
—
    
—
 
Provisions released   (2,328)   
—
    
—
    
—
    (2,328)
Balances as of December 31, 2022   33,609    2,838    
—
    264    36,711