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v3.19.3.a.u2

Debt Instruments at Fair Value Through Other Comprehensive Income (Details 1) - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of financial assets [line items] |  |
Beginning balance | $ 2,394,323 | $ 2,574,546
New assets purchased | 7,573,665 | 5,037,857
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Assets derecognised or matured (excluding write offs) | (5,694,456) | (5,604,114)
Changes due to modifications not derecognised | 394,648 |
Write-off |  |
Foreign Exchange adjustments and others | (657,908) | 386,034
Ending balance | 4,010,272 | 2,394,323
ECL [Member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance | 258 | 324
New assets purchased | 816 | 634
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Assets derecognised or matured (excluding write offs) | (614) | (705)
Changes due to modifications not derecognised | 67 |
Write-off |  |
Foreign Exchange adjustments and others | (71) | 5
Ending balance | 456 | 258
Expected Credit Losses Stage1 [Member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance | 2,394,323 | 2,574,546
New assets purchased | 7,573,665 | 5,037,857
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Assets derecognised or matured (excluding write offs) | (5,694,456) | (5,604,114)
Changes due to modifications not derecognised | 394,648 |
Write-off |  |
Foreign Exchange adjustments and others | (657,908) | 386,034
Ending balance | 4,010,272 | 2,394,323
Expected Credit Losses Stage1 [Member] | ECL [Member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance | 258 | 324
New assets purchased | 816 | 634
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Assets derecognised or matured (excluding write offs) | (614) | (705)
Changes due to modifications not derecognised | 67 |
Write-off |  |
Foreign Exchange adjustments and others | (71) | 5
Ending balance | 456 | 258
Expected Credit Losses Stage2 [Member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance |  |
New assets purchased |  |
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Assets derecognised or matured (excluding write offs) |  |
Changes due to modifications not derecognised |  |
Write-off |  |
Foreign Exchange adjustments and others |  |
Ending balance |  |
Expected Credit Losses Stage2 [Member] | ECL [Member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance |  |
New assets purchased |  |
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Assets derecognised or matured (excluding write offs) |  |
Changes due to modifications not derecognised |  |
Write-off |  |
Foreign Exchange adjustments and others |  |
Ending balance |  |
Expected Credit Losses Stage3 [Member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance |  |
New assets purchased |  |
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Assets derecognised or matured (excluding write offs) |  |
Changes due to modifications not derecognised |  |
Write-off |  |
Foreign Exchange adjustments and others |  |
Ending balance |  |
Expected Credit Losses Stage3 [Member] | ECL [Member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance |  |
New assets purchased |  |
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Assets derecognised or matured (excluding write offs) |  |
Changes due to modifications not derecognised |  |
Write-off |  |
Foreign Exchange adjustments and others |  |
Ending balance |  |

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