XML 219 R196.htm IDEA: XBRL DOCUMENT v3.19.1
FEES AND COMMISSIONS (Details 1) - CLP ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Commission income      
Commissions for lines of credit and overdrafts $ 6,624 $ 7,413 $ 5,754
Commissions for guarantees and letters of credit 33,654 33,882 35,911
Commissions for card services 218,903 201,791 195,566
Commissions for account management 33,865 31,901 31,540
Commissions for collections, collections and payments 40,077 44,312 31,376
Commissions for intermediation and management of values 10,147 10,090 9,304
Remuneration for insurance commercialization 39,949 36,430 40,882
Office banking 15,921 15,669 14,145
Other remuneration for services rendered 45,633 43,123 38,038
Other commissions earned 39,690 30,947 28,668
Total 484,463 455,558 431,184
Commission expenses      
Remuneration for card operation (163,794) (149,809) (143,509)
Commissions per transaction with securities (936) (858) (946)
Office banking (4,096) (15,283) (14,671)
Other commissions (24,752) (10,545) (17,634)
Total (193,578) (176,495) (176,760)
Total Net commission income and expenses 290,885 $ 279,063 $ 254,424
Transferred Over Time [Member]      
Commission income      
Commissions for lines of credit and overdrafts 6,624    
Commissions for guarantees and letters of credit 33,654    
Commissions for card services 34,856    
Commissions for account management 33,865    
Commissions for collections, collections and payments    
Commissions for intermediation and management of values    
Remuneration for insurance commercialization    
Office banking    
Other remuneration for services rendered    
Other commissions earned    
Total 108,999    
Commission expenses      
Remuneration for card operation    
Commissions per transaction with securities    
Office banking    
Other commissions    
Total    
Total Net commission income and expenses 108,999    
Transferred At Point In Time [Member]      
Commission income      
Commissions for lines of credit and overdrafts    
Commissions for guarantees and letters of credit    
Commissions for card services 184,047    
Commissions for account management    
Commissions for collections, collections and payments 15,719    
Commissions for intermediation and management of values 10,147    
Remuneration for insurance commercialization    
Office banking 15,921    
Other remuneration for services rendered 45,633    
Other commissions earned 39,690    
Total 311,157    
Commission expenses      
Remuneration for card operation (163,794)    
Commissions per transaction with securities (936)    
Office banking (4,096)    
Other commissions (24,752)    
Total (193,578)    
Total Net commission income and expenses 117,579    
Accrual Model [Member]      
Commission income      
Commissions for lines of credit and overdrafts    
Commissions for guarantees and letters of credit    
Commissions for card services    
Commissions for account management    
Commissions for collections, collections and payments 24,358    
Commissions for intermediation and management of values    
Remuneration for insurance commercialization 39,949    
Office banking    
Other remuneration for services rendered    
Other commissions earned    
Total 64,307    
Commission expenses      
Remuneration for card operation    
Commissions per transaction with securities    
Office banking    
Other commissions    
Total    
Total Net commission income and expenses 64,307    
Individuals And PYMEs [Member]      
Commission income      
Commissions for lines of credit and overdrafts 5,901    
Commissions for guarantees and letters of credit 11,099    
Commissions for card services 211,615    
Commissions for account management 30,386    
Commissions for collections, collections and payments 66,780    
Commissions for intermediation and management of values 4,050    
Remuneration for insurance commercialization    
Office banking 11,420    
Other remuneration for services rendered 40,901    
Other commissions earned 6,908    
Total 389,060    
Commission expenses      
Remuneration for card operation (159,817)    
Commissions per transaction with securities (169)    
Office banking (2,374)    
Other commissions (6,168)    
Total (168,528)    
Total Net commission income and expenses 220,532    
Companies And Institutions [Member]      
Commission income      
Commissions for lines of credit and overdrafts 271    
Commissions for guarantees and letters of credit 16,258    
Commissions for card services 6,193    
Commissions for account management 2,678    
Commissions for collections, collections and payments 1,693    
Commissions for intermediation and management of values 134    
Remuneration for insurance commercialization    
Office banking 3,893    
Other remuneration for services rendered 3,833    
Other commissions earned 9,743    
Total 44,696    
Commission expenses      
Remuneration for card operation (3,186)    
Commissions per transaction with securities (3)    
Office banking (985)    
Other commissions (3,776)    
Total (7,950)    
Total Net commission income and expenses 36,746    
Global Corporate Banking [Member]      
Commission income      
Commissions for lines of credit and overdrafts 453    
Commissions for guarantees and letters of credit 6,239    
Commissions for card services 1,036    
Commissions for account management 799    
Commissions for collections, collections and payments 458    
Commissions for intermediation and management of values 7,221    
Remuneration for insurance commercialization    
Office banking 608    
Other remuneration for services rendered 819    
Other commissions earned 23,320    
Total 40,953    
Commission expenses      
Remuneration for card operation (134)    
Commissions per transaction with securities (419)    
Office banking (722)    
Other commissions (4,614)    
Total (5,889)    
Total Net commission income and expenses 35,064    
Others [Member]      
Commission income      
Commissions for lines of credit and overdrafts (1)    
Commissions for guarantees and letters of credit 58    
Commissions for card services 59    
Commissions for account management 2    
Commissions for collections, collections and payments (28,854)    
Commissions for intermediation and management of values (1,258)    
Remuneration for insurance commercialization 39,949    
Office banking    
Other remuneration for services rendered 80    
Other commissions earned (281)    
Total 9,754    
Commission expenses      
Remuneration for card operation (657)    
Commissions per transaction with securities (345)    
Office banking (15)    
Other commissions (10,194)    
Total (11,211)    
Total Net commission income and expenses $ (1,457)