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v3.19.1

INTANGIBLE ASSETS (Details 1) - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | $ 63,219 | $ 58,085
Balances at end | 66,923 | 63,219
Licenses [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | 1,200 |
Balances at end | 976 | 1,200
Software development [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | 62,019 |
Balances at end | 65,947 | 62,019
Gross Carrying Amount [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | 325,047 | 297,713
Acquisitions | 29,563 | 32,624
Disposals and impairment |  | (5,290)
Other | (1,566) |
Balances at end | 353,044 | 325,047
Gross Carrying Amount [Member] | Licenses [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | 10,932 | 10,932
Acquisitions |  |
Disposals and impairment |  |
Other |  |
Balances at end | 10,932 | 10,932
Gross Carrying Amount [Member] | Software development [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | 314,115 | 286,781
Acquisitions | 29,563 | 32,624
Disposals and impairment |  | (5,290)
Other | (1,566) |
Balances at end | 342,112 | 314,115
Accumulated Depreciation and Amortisation [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | (261,828) | (239,628)
Year's amortization | (24,293) | (22,200)
Other |  |
Balances at end | (286,121) | (261,828)
Accumulated Depreciation and Amortisation [Member] | Licenses [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | (9,732) | (9,276)
Year's amortization | (224) | (456)
Other |  |
Balances at end | (9,956) | (9,732)
Accumulated Depreciation and Amortisation [Member] | Software development [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Balances at beginning | (252,096) | (230,352)
Year's amortization | (24,069) | (21,744)
Other |  |
Balances at end | $ (276,165) | $ (252,096)

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- Definition The increase in intangible assets other than goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_vi&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The decrease in intangible assets other than goodwill resulting from disposals. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_ii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_c&doctype=Standard -URIDate 2018-03-16 + Details
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