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Fixed Assets and Right of Use Assets and Lease Liability (Tables)

12 Months Ended

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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