XML 170 R144.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Investments in Other Companies (Details) - Schedule of Total Carrying Amount of the Bank's Associates - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
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 $ 6,380 $ 8,954
Non-current assets 10,983 10,388
Total Assets 17,363 19,342
Current liabilities 3,034 3,986
Non-current liabilities 247 309
Total Liabilities 3,281 4,295
Equity 14,082 15,047
Minority interest
Total Liabilities and Equity 17,363 19,342
Operating income 8,973 7,516
Operating expenses (2,812) (2,612)
Other income (expenses) 589 907
Gain before tax 6,750 5,811
Income tax (1,692) (1,109)
Gain for the year 5,058 4,702
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 841 6,646
Non-current assets 8,377 1,711
Total Assets 9,218 8,357
Current liabilities 899 1,004
Non-current liabilities 496
Total Liabilities 1,395 1,004
Equity 7,823 7,353
Minority interest
Total Liabilities and Equity 9,218 8,357
Operating income 5,116 4,550
Operating expenses (4,823) (4,279)
Other income (expenses) 345 667
Gain before tax 638 938
Income tax (66) (8)
Gain for the year 572 930
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 104 81
Non-current assets 8,834 7,637
Total Assets 8,938 7,718
Current liabilities 525 463
Non-current liabilities
Total Liabilities 525 463
Equity 8,413 7,255
Minority interest
Total Liabilities and Equity 8,938 7,718
Operating income 14 17
Operating expenses (50) (49)
Other income (expenses) 1,754 1,540
Gain before tax 1,718 1,508
Income tax
Gain for the year 1,718 1,508
Redbancs S A [Member]    
Investments in Other Companies (Details) - Schedule of Total Carrying Amount of the Bank's Associates [Line Items]    
Current assets 11,054 14,459
Non-current assets 16,275 16,058
Total Assets 27,329 30,517
Current liabilities 11,625 17,595
Non-current liabilities 3,236 1,554
Total Liabilities 14,861 19,149
Equity 12,468 11,368
Minority interest
Total Liabilities and Equity 27,329 30,517
Operating income 58,576 51,851
Operating expenses (57,847) (50,155)
Other income (expenses) 127 264
Gain before tax 856 1,960
Income tax (100) (249)
Gain for the year 756 1,711
Transbank S.A. [Member]    
Investments in Other Companies (Details) - Schedule of Total Carrying Amount of the Bank's Associates [Line Items]    
Current assets 1,362,961 1,359,640
Non-current assets 164,518 137,505
Total Assets 1,527,479 1,497,145
Current liabilities 1,355,563 1,385,956
Non-current liabilities 36,641 1,427
Total Liabilities 1,392,204 1,387,383
Equity 135,275 109,762
Minority interest
Total Liabilities and Equity 1,527,479 1,497,145
Operating income 969,393 969,177
Operating expenses (821,426) (835,126)
Other income (expenses) (113,486) (103,854)
Gain before tax 34,481 30,197
Income tax (7,667) (3,952)
Gain for the year 26,814 26,245
Administrador Financiero Del Transantiag S. A. [Member]    
Investments in Other Companies (Details) - Schedule of Total Carrying Amount of the Bank's Associates [Line Items]    
Current assets 66,716 59,946
Non-current assets 867 793
Total Assets 67,583 60,739
Current liabilities 47,242 40,113
Non-current liabilities
Total Liabilities 47,242 40,113
Equity 20,341 20,626
Minority interest
Total Liabilities and Equity 67,583 60,739
Operating income 4,818 4,468
Operating expenses (2,540) (2,296)
Other income (expenses) 2,287 2,339
Gain before tax 4,565 4,511
Income tax (949) (490)
Gain for the year 3,616 4,021
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 21,042 31,105
Non-current assets 12,760 4,459
Total Assets 33,802 35,564
Current liabilities 18,768 20,672
Non-current liabilities 766 1,670
Total Liabilities 19,534 22,342
Equity 14,259 13,213
Minority interest 9 9
Total Liabilities and Equity 33,802 35,564
Operating income 9,355 8,882
Operating expenses (8,667) (8,412)
Other income (expenses) 743 877
Gain before tax 1,431 1,347
Income tax (430) (473)
Gain for the year 1,001 874
Artikos S.A. [Member]    
Investments in Other Companies (Details) - Schedule of Total Carrying Amount of the Bank's Associates [Line Items]    
Current assets 3,768 2,540
Non-current assets 1,724 1,985
Total Assets 5,492 4,525
Current liabilities 1,898 1,326
Non-current liabilities 406 567
Total Liabilities 2,304 1,893
Equity 3,188 2,632
Minority interest
Total Liabilities and Equity 5,492 4,525
Operating income 5,571 5,559
Operating expenses (3,558) (3,905)
Other income (expenses) 137 69
Gain before tax 2,150 1,723
Income tax (511) (362)
Gain for the year 1,639 1,361
Servipag Ltda. [Member]    
Investments in Other Companies (Details) - Schedule of Total Carrying Amount of the Bank's Associates [Line Items]    
Current assets 84,569 76,085
Non-current assets 18,137 14,605
Total Assets 102,706 90,690
Current liabilities 82,503 73,923
Non-current liabilities 4,539 3,105
Total Liabilities 87,042 77,028
Equity 15,664 13,662
Minority interest
Total Liabilities and Equity 102,706 90,690
Operating income 43,709 40,403
Operating expenses (39,366) (36,347)
Other income (expenses) 1,503 525
Gain before tax 5,846 4,581
Income tax (1,444) (849)
Gain for the year $ 4,402 $ 3,732