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v3.19.3.a.u2

Provisions and Contingent Provisions (Details 3) - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |
ECL allowance, beginning balance | $ 24,329 | $ 24,360
Transfer: |  |
Transfers to stage 2 | 582 | 35
Transfers to stage 3 | 4,639 | 327
Transfers to stage 3 | 2,864 | 556
Transfers to stage 1 | (387) | (6)
Transfers to stage 2 | (1,264) |
Transfers to stage 1 | (1,363) | (1)
Net changes on financial assets | (5,471) | 762
Writte-off |  |
Foreign Exchange adjustments and others | (137) | (1,704)
ECL allowance, ending balance | 23,792 | 24,329
Individual [Member] | Stage 1 [Member] |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |
ECL allowance, beginning balance | 1,701 | 1,627
Transfer: |  |
Transfers to stage 2 | (100) | (30)
Transfers to stage 3 |  | (1)
Transfers to stage 3 |  |
Transfers to stage 1 | 46 | 1
Transfers to stage 2 |  |
Transfers to stage 1 |  |
Net changes on financial assets | (423) | 136
Writte-off |  |
Foreign Exchange adjustments and others | (9) | (32)
ECL allowance, ending balance | 2,061 | 1,701
Individual [Member] | Stage 2 [Member] |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |
ECL allowance, beginning balance | 259 | 219
Transfer: |  |
Transfers to stage 2 | 122 | 65
Transfers to stage 3 |  |
Transfers to stage 3 | (24) | (11)
Transfers to stage 1 | (82) | (7)
Transfers to stage 2 |  |
Transfers to stage 1 |  |
Net changes on financial assets | (41) | 3
Writte-off |  |
Foreign Exchange adjustments and others | (8) | (10)
ECL allowance, ending balance | 226 | 259
Individual [Member] | Stage 3 [Member] |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |
ECL allowance, beginning balance | 3,856 | 2,884
Transfer: |  |
Transfers to stage 2 |  |
Transfers to stage 3 | 167 | 328
Transfers to stage 3 | 1,742 | 567
Transfers to stage 1 |  |
Transfers to stage 2 | (54) |
Transfers to stage 1 | (130) | (1)
Net changes on financial assets | (2,100) | 54
Writte-off |  |
Foreign Exchange adjustments and others | 6 | 24
ECL allowance, ending balance | 3,500 | 3,856
Collective [Member] | Stage 1 [Member] |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |
ECL allowance, beginning balance | 15,070 | 16,261
Transfer: |  |
Transfers to stage 2 | (318) |
Transfers to stage 3 | (203) |
Transfers to stage 3 |  |
Transfers to stage 1 | 122 |
Transfers to stage 2 |  |
Transfers to stage 1 | 45 |
Net changes on financial assets | (1,474) | 683
Writte-off |  |
Foreign Exchange adjustments and others | (115) | (1,874)
ECL allowance, ending balance | 13,127 | 15,070
Collective [Member] | Stage 2 [Member] |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |
ECL allowance, beginning balance | 172 | 187
Transfer: |  |
Transfers to stage 2 | 878 |
Transfers to stage 3 |  |
Transfers to stage 3 | (144) |
Transfers to stage 1 | (473) |
Transfers to stage 2 | 234 |
Transfers to stage 1 |  |
Net changes on financial assets | (106) | (37)
Writte-off |  |
Foreign Exchange adjustments and others | (19) | 22
ECL allowance, ending balance | 542 | 172
Collective [Member] | Stage 3 [Member] |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |
ECL allowance, beginning balance | 3,271 | 3,182
Transfer: |  |
Transfers to stage 2 |  |
Transfers to stage 3 | 4,675 |
Transfers to stage 3 | 1,290 |
Transfers to stage 1 |  |
Transfers to stage 2 | (1,444) |
Transfers to stage 1 | (1,278) |
Net changes on financial assets | 2,173 | (77)
Writte-off |  |
Foreign Exchange adjustments and others | 8 | 166
ECL allowance, ending balance | $ 4,336 | $ 3,271

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