XML 182 R155.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment - Schedule of Changes in Property and Equipment (Details) - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Gross Balance [Member] |  |  |  |
Schedule of Changes in Property and Equipment [Line Items] |  |  |  |
Beginning Balance |  | $ 640,817 |  | $ 622,564
Additions |  | 16,354 |  | 24,751
Write-downs and sales of the year |  | (4,967) |  | (6,495)
Impairment | [2] | (2) | [1] | (3)
Total |  | 652,202 |  | 640,817
Gross Balance [Member] | Land and Buildings [Member] |  |  |  |
Schedule of Changes in Property and Equipment [Line Items] |  |  |  |
Beginning Balance |  | 322,766 |  | 316,968
Additions |  | 7,369 |  | 10,277
Write-downs and sales of the year |  | (2,273) |  | (4,479)
Impairment | [2] |  | [1] |
Total |  | 327,862 |  | 322,766
Gross Balance [Member] | Equipment [Member] |  |  |  |
Schedule of Changes in Property and Equipment [Line Items] |  |  |  |
Beginning Balance |  | 256,933 |  | 246,706
Additions |  | 5,286 |  | 11,136
Write-downs and sales of the year |  | (1,075) |  | (906)
Impairment | [2] | (2) | [1] | (3)
Total |  | 261,142 |  | 256,933
Gross Balance [Member] | Others [Member] |  |  |  |
Schedule of Changes in Property and Equipment [Line Items] |  |  |  |
Beginning Balance |  | 61,118 |  | 58,890
Additions |  | 3,699 |  | 3,338
Write-downs and sales of the year |  | (1,619) |  | (1,110)
Impairment | [2] |  | [1] |
Total |  | 63,198 |  | 61,118
Accumulated Depreciation [Member] |  |  |  |
Schedule of Changes in Property and Equipment [Line Items] |  |  |  |
Beginning Balance |  | (439,160) |  | (412,440)
Write-downs and sales of the year |  | 4,203 |  | 3,673
Total |  | (463,129) |  | (439,160)
Accumulated Depreciation |  |  |  |
Depreciation of the year | [3] | (28,172) |  | (30,393)
Ending Balance |  | 189,073 |  | 201,657
Accumulated Depreciation [Member] | Land and Buildings [Member] |  |  |  |
Schedule of Changes in Property and Equipment [Line Items] |  |  |  |
Beginning Balance |  | (165,286) |  | (157,810)
Write-downs and sales of the year |  | 1,879 |  | 1,819
Total |  | (173,132) |  | (165,286)
Accumulated Depreciation |  |  |  |
Depreciation of the year | [3] | (9,725) |  | (9,295)
Ending Balance |  | 154,730 |  | 157,480
Accumulated Depreciation [Member] | Equipment [Member] |  |  |  |
Schedule of Changes in Property and Equipment [Line Items] |  |  |  |
Beginning Balance |  | (221,083) |  | (203,136)
Write-downs and sales of the year |  | 818 |  | 786
Total |  | (236,146) |  | (221,083)
Accumulated Depreciation |  |  |  |
Depreciation of the year | [3] | (15,881) |  | (18,733)
Ending Balance |  | 24,996 |  | 35,850
Accumulated Depreciation [Member] | Others [Member] |  |  |  |
Schedule of Changes in Property and Equipment [Line Items] |  |  |  |
Beginning Balance |  | (52,791) |  | (51,494)
Write-downs and sales of the year |  | 1,506 |  | 1,068
Total |  | (53,851) |  | (52,791)
Accumulated Depreciation |  |  |  |
Depreciation of the year | [3] | (2,566) |  | (2,365)
Ending Balance |  | $ 9,347 |  | $ 8,327
[1] | Does not include provision for write-off of Property for Ch$1,119 million (Ch$1,751 million as of December 31, 2023).
[2] | See Note No. 38 Impairment of non-financial assets.
[3] | See Note No. 37 about Depreciation and Amortization.

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