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v3.25.1

Right-of-Use Assets and Lease Liabilities - Schedule of Changes of the Rights Over Leased Assets (Details) - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Gross Balance [Member] |  |  |
Gross Balance |  |  |
Balance at beginning |  | $ 209,335 | $ 216,569
Additions |  | 19,149 | 49,816
Write-downs |  | (36,731) | (57,918)
Remeasurement |  | (235) | (880)
Other incremental |  |  | 1,748
Total |  | 191,518 | 209,335
Gross Balance [Member] | Buildings [member] |  |  |
Gross Balance |  |  |
Balance at beginning |  | 145,849 | 144,482
Additions |  | 13,892 | 16,790
Write-downs |  | (33,019) | (14,935)
Remeasurement |  | (67) | (488)
Other incremental |  |  |
Total |  | 126,655 | 145,849
Gross Balance [Member] | Floor space for ATMs [Member] |  |  |
Gross Balance |  |  |
Balance at beginning |  | 33,060 | 43,492
Additions |  | 4,385 | 31,033
Write-downs |  | (1,197) | (42,821)
Remeasurement |  | (168) | (392)
Other incremental |  |  | 1,748
Total |  | 36,080 | 33,060
Gross Balance [Member] | Improvements to leased properties [Member] |  |  |
Gross Balance |  |  |
Balance at beginning |  | 30,426 | 28,595
Additions |  | 872 | 1,993
Write-downs |  | (2,515) | (162)
Remeasurement |  |  |
Other incremental |  |  |
Total |  | 28,783 | 30,426
Accumulated Depreciation [Member] |  |  |
Gross Balance |  |  |
Balance at beginning |  | (100,446) | (121,648)
Depreciation of the year | [1] | (29,807) | (32,212)
Write-downs |  | 35,637 | 53,414
Other incremental |  | (23) |
Total |  | (94,639) | (100,446)
Balance at ending |  | 96,879 | 108,889
Accumulated Depreciation [Member] | Buildings [member] |  |  |
Gross Balance |  |  |
Balance at beginning |  | (75,361) | (64,352)
Depreciation of the year | [1] | (20,939) | (21,459)
Write-downs |  | 32,638 | 10,450
Other incremental |  | 56 |
Total |  | (63,657) | (75,361)
Balance at ending |  | 62,998 | 70,488
Accumulated Depreciation [Member] | Floor space for ATMs [Member] |  |  |
Gross Balance |  |  |
Balance at beginning |  | (2,669) | (35,735)
Depreciation of the year | [1] | (7,733) | (9,736)
Write-downs |  | 1,123 | 42,802
Other incremental |  | (28) |
Total |  | (9,307) | (2,669)
Balance at ending |  | 26,773 | 30,391
Accumulated Depreciation [Member] | Improvements to leased properties [Member] |  |  |
Gross Balance |  |  |
Balance at beginning |  | (22,416) | (21,561)
Depreciation of the year | [1] | (1,135) | (1,017)
Write-downs |  | 1,876 | 162
Other incremental |  |  |
Total |  | (21,675) | (22,416)
Balance at ending |  | $ 7,108 | $ 8,010
[1] | See Note No.37 Depreciation and Amortization.

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