XML 51 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Non-current Assets and Disposal Groups Held for Sale and Liabilities Included in Disposal Groups for Sale
12 Months Ended
Dec. 31, 2023
Non-current Assets and Disposal Groups Held for Sale and Liabilities Included in Disposal Groups for Sale [Abstract]  
Non-current assets and disposal groups held for sale and Liabilities included in disposal groups for sale
18.Non-current assets and disposal groups held for sale and Liabilities included in disposal groups for sale:

 

(a)At the end of each year, the item is composed as follows:

 

   2023   2022 
   MCh$   MCh$ 
Assets received in lieu of payment or awarded at judicial sale (*)        
Assets awarded in judicial auction   20,012    10,006 
Assets received in lieu of payment   5,912    4,065 
Provision for assets received in lieu of payment or awarded   (2,022)   (1,042)
           
Non-current assets for sale          
Investments in other companies        
Assets for recovery of assets transferred in financial leasing operations   1,555    744 
           
Disposal groups held for sale        
Total   25,457    13,773 

 

(*)Assets received in lieu of payment refer to assets accepted as payment for past-due or written-off debts owed by customers. The assets acquired in this manner does not exceed 20% of the Bank’s effective equity.

 

(b)The changes of the provision for assets received in lieu of payment during the periods 2023 and 2022 are as follows:

 

Provision for assets received in lieu of payment  MCh$ 
     
Balance as of January 1, 2022   1,020 
Provisions used   (641)
Provisions established   663 
Provisions released    
Balance as of December 31, 2022   1,042 
Provisions used   (1,032)
Provisions established   2,012 
Provisions released    
Balance as of December 31, 2023   2,022 

 

(c)The Bank does not present liabilities included in the disposal group for sale during the years 2023 and 2022.