XML 171 R148.htm IDEA: XBRL DOCUMENT
v3.19.1

PROPERTY, PLANT, AND EQUIPMENT (Details 1) - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | $ 242,547 | $ 257,379 |
Impairment due to damage | 39 | 5,644 | $ 234
Balances at end | 253,586 | 242,547 | 257,379
Land and Buildings [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 159,352 | 169,809 |
Balances at end | 176,957 | 159,352 | 169,809
Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 63,516 | 66,506 |
Balances at end | 58,202 | 63,516 | 66,506
Ceded Under Operating Leases [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 4,221 | 4,230 |
Balances at end | 4,221 | 4,221 | 4,230
Other [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 15,458 | 16,834 |
Balances at end | 14,206 | 15,458 | 16,834
Gross Carrying Amount [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 533,478 | 493,001 |
Additions | 68,329 | 58,772 |
Disposals | (6,297) | (17,941) |
Impairment due to damage | (39) | (354) |
Other | 3,956 |  |
Balances at end | 599,428 | 533,478 | 493,001
Gross Carrying Amount [Member] | Land and Buildings [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 274,079 | 264,016 |
Additions | 35,369 | 27,592 |
Disposals | (63) | (17,529) |
Impairment due to damage |  |  |
Other |  |  |
Balances at end | 309,385 | 274,079 | 264,016
Gross Carrying Amount [Member] | Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 193,689 | 168,124 |
Additions | 28,438 | 26,278 |
Disposals | (4,130) | (359) |
Impairment due to damage | (39) | (354) |
Other |  |  |
Balances at end | 217,958 | 193,689 | 168,124
Gross Carrying Amount [Member] | Ceded Under Operating Leases [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 4,888 | 4,888 |
Additions |  |  |
Disposals |  |  |
Impairment due to damage |  |  |
Other |  |  |
Balances at end | 4,888 | 4,888 | 4,888
Gross Carrying Amount [Member] | Other [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | 60,822 | 55,973 |
Additions | 4,522 | 4,902 |
Disposals | (2,104) | (53) |
Impairment due to damage |  |  |
Other | 3,956 |  |
Balances at end | 67,197 | 60,822 | 55,973
Accumulated Depreciation and Amortisation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | (290,931) | (235,622) |
Additions | (54,987) | (55,623) |
Disposals | 77 | 313 |
Impairment due to damage |  |  |
Other |  |  |
Balances at end | (345,842) | (290,931) | (235,622)
Accumulated Depreciation and Amortisation [Member] | Land and Buildings [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | (114,727) | (94,207) |
Additions | (17,704) | (20,744) |
Disposals | 3 | 224 |
Impairment due to damage |  |  |
Other |  |  |
Balances at end | (132,428) | (114,727) | (94,207)
Accumulated Depreciation and Amortisation [Member] | Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | (130,173) | (101,618) |
Additions | (29,623) | (28,592) |
Disposals | 40 | 38 |
Impairment due to damage |  |  |
Other |  |  |
Balances at end | (159,756) | (130,173) | (101,618)
Accumulated Depreciation and Amortisation [Member] | Ceded Under Operating Leases [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | (667) | (658) |
Additions |  | (9) |
Disposals |  |  |
Impairment due to damage |  |  |
Other |  |  |
Balances at end | (667) | (667) | (658)
Accumulated Depreciation and Amortisation [Member] | Other [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balances at beginning | (45,364) | (39,139) |
Additions | (7,660) | (6,277) |
Disposals | 34 | 51 |
Impairment due to damage |  |  |
Other |  |  |
Balances at end | $ (52,991) | $ (45,364) | $ (39,139)

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