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Fixed Assets and Right of Use Assets and Lease Liability (Tables) | 12 Months Ended
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Dec. 31, 2019
Fixed Assets And Right Of Use Assets And Lease Liability |
Schedule of property, plant, and equipment balances |
|  |  |  | As of December 31, 2019
|  | Net opening balance as of January 1, 2019 |  | Gross balance |  | Accumulated depreciation |  | Net balance
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Land and buildings |  |  | 174,758 |  |  |  | 295 |  |  |  | (121,338 | ) |  |  | 174 |
Equipment |  |  | 56,865 |  |  |  | 219,600 |  |  |  | (164,106 | ) |  |  | 55,494 |
Other |  |  | 21,963 |  |  |  | 69,758 |  |  |  | (47,552 | ) |  |  | 22,206 |
Total |  |  | 253,586 |  |  |  | 585,342 |  |  |  | (332,996 | ) |  |  | 252,346 |
|  |  |  |  |  | As of December 31, 2018
|  | Net opening balance as of January 1, 2018 |  | Gross balance |  | Accumulated depreciation |  | Net balance
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Land and buildings |  |  | 159,352 |  |  |  | 289,568 |  |  |  | (114,810 | ) |  |  | 174,758 |
Equipment |  |  | 63,516 |  |  |  | 192,328 |  |  |  | (135,463 | ) |  |  | 56,865 |
Other |  |  | 15,458 |  |  |  | 62,156 |  |  |  | (40,193 | ) |  |  | 21,963 |
Total |  |  | 238,326 |  |  |  | 544,052 |  |  |  | (290,466 | ) |  |  | 253,586 |
Schedule of changes in value of property, plant, and equipment |
2019 |  | Land and buildings |  | Equipment |  | Other |  | Total
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Balances as of January 1, 2019 |  |  | 289,568 |  |  |  | 192,328 |  |  |  | 62,156 |  |  |  | 544,052 |
Additions |  |  | 10,065 |  |  |  | 33,302 |  |  |  | 7,602 |  |  |  | 50,969 |
Disposals |  |  | (2,636 | ) |  |  | (6,030 | ) |  |  | - |  |  |  | (8,666 | )
Impairment due to damage (*) |  |  | (1,013 | ) |  |  | - |  |  |  | - |  |  |  | (1,013 | )
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2019 |  |  | 295,984 |  |  |  | 219,600 |  |  |  | 69,758 |  |  |  | 585,342 |
(*) Banco Santander-Chile have recognized in its consolidated financial statements as of December 31, 2019 an impairment of $ 1,013 million, due to social unrest in the country. See Note 33.
2018 |  | Land and buildings |  | Equipment |  | Other |  | Total
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Balances as of January 1, 2018 |  |  | 259,316 |  |  |  | 169,286 |  |  |  | 55,613 |  |  |  | 484,215 |
Additions |  |  | 30,396 |  |  |  | 27,697 |  |  |  | 8,646 |  |  |  | 66,739 |
Disposals |  |  | (144 | ) |  |  | (4,616 | ) |  |  | (2,103 | ) |  |  | (6,863 | )
Impairment due to damage |  |  | - |  |  |  | (39 | ) |  |  | - |  |  |  | (39 | )
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2018 |  |  | 289,568 |  |  |  | 192,328 |  |  |  | 62,156 |  |  |  | 544,052 |
(*) Banco Santander-Chile has had to recognize in its financial statements as of December 31, 2018 impairment by $ 39 million, corresponding to looting in ATM's.
Schedule of composition of the right of use assets |
|  |  |  | As of December 31, 2019
|  | First application balance as of January 1, 2019 |  | Gross balance |  | Accumulated depreciation |  | Net balance
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Land and building |  |  | 154,284 |  |  |  | 181,325 |  |  |  | (25,338 | ) |  |  | 155,987 |
Equipment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 154,284 |  |  |  | 181,325 |  |  |  | (25,338 | ) |  |  | 155,987 |
Schedule of right of use assets under lease |
2019 |  | Land and building |  | Lease improvements |  | Equipment |  | Other |  | Total
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Balances as of January 1, 2019 (*) |  |  | 154,284 |  |  |  | 122,658 |  |  |  | - |  |  |  | - |  |  |  | 154,284 |
Additions |  |  | 46,423 |  |  |  | 7,013 |  |  |  | - |  |  |  | - |  |  |  | 46,423 |
Disposals |  |  | (17,669 | ) |  |  | (2,636 | ) |  |  | - |  |  |  | - |  |  |  | (17,669 | )
Impairment |  |  | (1,713 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,713 | )
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2019 |  |  | 181,325 |  |  |  | 127,035 |  |  |  | - |  |  |  | - |  |  |  | 181,325 |
(*) See Note N° 02.
2019 |  | Land and building |  | Lease improvements |  | Equipment |  | Other |  | Total
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Balances as of January 1, 2019 (*) |  |  | - |  |  |  | (68,145 | ) |  |  |  |  |  |  |  |  |  |  |  |
Amortization for the period |  |  | (26,889 | ) |  |  | (7,898 | ) |  |  | - |  |  |  | - |  |  |  | (26,889 | )
Sales and disposals during the period |  |  | 1,551 |  |  |  | 1,936 |  |  |  | - |  |  |  | - |  |  |  | 1,551 |
Transfers |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Others |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2019 |  |  | (25,338 | ) |  |  | (74,107 | ) |  |  | - |  |  |  | - |  |  |  | (25,338 | )
(*) See Note N° 02.
Schedule of composition of lease liability balances |
|  | As of December 31,
|  | 2019 |  | 2018
|  | MCh$ |  | MCh$
Lease liability |  |  | 158,494 |  |  |  | - |
Total |  |  | 158,494 |  |  |  | - |
Schedule of operating lease commitment |
|  | MCh$ |
Operating lease commitments as at December 31, 2018 |  |  | 173,602 |
Discounted using the lessee´s incremental borrowing rate of at the date of initial application |  |  | 14,726 |
Lease liabilities recognised due to IFRS 16 implementation |  |  | 139,558 |
Lease liability recognised as at January 1, 2019 |  |  | 154,284 |
Schedule of assets for the right of use leased assets and lease liability |
|  | As of December 31,
|  | 2019 |  | 2018
|  | MCh$ |  | MCh$
Depreciation |  |  | (26,889 | ) |  |  | - |
Interests |  |  | (2,965 | ) |  |  | - |
Short term lease |  |  | (4,177 | ) |  |  | - |
Total |  |  | (34,031 | ) |  |  | - |
Schedule of maturity level of the lease liability |
|  | As of December 31,
|  | 2019 |  | 2018
|  | MCh$ |  | MCh$
Due within 1 year |  |  | 26,061 |  |  |  | - |
Due after 1 year but within 2 years |  |  | 24,311 |  |  |  | - |
Due after 2 years but within 3 years |  |  | 21,667 |  |  |  | - |
Due after 3 years but within 4 years |  |  | 19,411 |  |  |  | - |
Due after 4 years but within 5 years |  |  | 16,982 |  |  |  | - |
Due after 5 years |  |  | 50,062 |  |  |  | - |
Total |  |  | 158,494 |  |  |  | - |
Schedule of future minimum lease cash inflows under non-cancellable operating leases |
|  | As of December 31,
|  | 2019 |  | 2018
|  | MCh$ |  | MCh$
Due within 1 year |  |  | 603 |  |  |  | 469 |
Due after 1 year but within 2 years |  |  | 598 |  |  |  | 882 |
Due after 2 years but within 3 years |  |  | 500 |  |  |  | 469 |
Due after 3 years but within 4 years |  |  | 498 |  |  |  | 460 |
Due after 4 years but within 5 years |  |  | 412 |  |  |  | 428 |
Due after 5 years |  |  | 1,563 |  |  |  | 2,242 |
Total |  |  | 4,174 |  |  |  | 4,950 |

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