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Fixed Assets and Right of Use Assets and Obligation for Lease Contracts (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of quantitative information about leases for lessee [abstract] |
Schedule of property, plant, and equipment balances |
|  |  |  |  | As of December 31, 2021 |
|  | Net opening balance as of January 1, 2021 |  |  | Gross balance |  |  | Accumulated depreciation |  |  | Net balance |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Land and buildings |  |  | 167,694 |  |  |  | 321,631 |  |  |  | (161,422 | ) |  |  | 160,209 |
Equipment |  |  | 52,448 |  |  |  | 278,176 |  |  |  | (220,607 | ) |  |  | 57,569 |
Other |  |  | 20,712 |  |  |  | 82,433 |  |  |  | (63,272 | ) |  |  | 19,161 |
Total |  |  | 240,854 |  |  |  | 682,240 |  |  |  | (445,301 | ) |  |  | 236,939 |
|  |  |  |  | As of December 31, 2020 |
|  | Net opening balance as of January 1, 2020 |  |  | Gross balance |  |  | Accumulated depreciation |  |  | Net balance |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Land and buildings |  |  | 173,061 |  |  |  | 308,499 |  |  |  | (140,805 | ) |  |  | 167,694 |
Equipment |  |  | 55,494 |  |  |  | 243,084 |  |  |  | (190,636 | ) |  |  | 52,448 |
Other |  |  | 22,206 |  |  |  | 75,159 |  |  |  | (54,447 | ) |  |  | 20,712 |
Total |  |  | 250,761 |  |  |  | 626,742 |  |  |  | (385,888 | ) |  |  | 240,854 |
Schedule of changes in value of property, plant, and equipment |
|  | Land and buildings |  |  | Equipment |  |  | Other |  |  | Total |
2021 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2021 |  |  | 308,499 |  |  |  | 243,084 |  |  |  | 75,159 |  |  |  | 626,742 |
Additions |  |  | 16,688 |  |  |  | 37,275 |  |  |  | 4,032 |  |  |  | 57,995 |
Disposals |  |  | (52 | ) |  |  | (1,854 | ) |  |  | (592 | ) |  |  | (2,498 | )
Impairment due to damage |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | (3,504 | ) |  |  | (329 | ) |  |  | 3,834 |  |  |  | 1 |
Balances as of December 31, 2021 |  |  | 321,631 |  |  |  | 278,176 |  |  |  | 82,433 |  |  |  | 682,240 |
|  | Land and buildings |  |  | Equipment |  |  | Other |  |  | Total |
2020 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2020 |  |  | 302,405 |  |  |  | 219,600 |  |  |  | 69,758 |  |  |  | 591,763 |
Additions |  |  | 17,790 |  |  |  | 25,233 |  |  |  | 7,500 |  |  |  | 50,523 |
Disposals |  |  | (11,696 | ) |  |  | (1,749 | ) |  |  | (2,099 | ) |  |  | (15,544 | )
Impairment due to damage |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2020 |  |  | 308,499 |  |  |  | 243,084 |  |  |  | 75,159 |  |  |  | 626,742 |
Schedule of accumulated depreciation |
|  | Land and buildings |  |  | Equipment |  |  | Other |  |  | Total |
2021 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2021 |  |  | (140,805 | ) |  |  | (190,636 | ) |  |  | (54,447 | ) |  |  | (385,888 | )
Depreciation charges in the period |  |  | (20,620 | ) |  |  | (30,976 | ) |  |  | (9,308 | ) |  |  | (60,904 | )
Sales and disposals in the period |  |  | 4 |  |  |  | 1,005 |  |  |  | 483 |  |  |  | 1,492 |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 0 |
Balances as of December 31, 2021 |  |  | (161,422 | ) |  |  | (220,607 | ) |  |  | (63,272 | ) |  |  | (445,301 | )
|  | Land and buildings |  |  | Equipment |  |  | Other |  |  | Total |
2020 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2020 |  |  | (129,344 | ) |  |  | (164,106 | ) |  |  | (47,552 | ) |  |  | (341,002 | )
Depreciation charges in the period |  |  | (19,026 | ) |  |  | (28,370 | ) |  |  | (8,915 | ) |  |  | (56,311 | )
Sales and disposals in the period |  |  | 12,381 |  |  |  | 1,840 |  |  |  | 2,020 |  |  |  | 16,241 |
Other |  |  | (4,816 | ) |  |  | - |  |  |  | - |  |  |  | (4,816 | )
Balances as of December 31, 2020 |  |  | (140,805 | ) |  |  | (190,636 | ) |  |  | (54,447 | ) |  |  | (385,888 | )
Schedule of composition of the right of use assets |
|  |  |  |  | As of December 31, 2021 |
|  | Opening balances as of January 1, 2021 |  |  | Gross balance |  |  | Accumulated depreciation |  |  | Net balance |
2021 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Land and building |  |  | 147,997 |  |  |  | 212,446 |  |  |  | (74,567 | ) |  |  | 137,879 |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 147,997 |  |  |  | 212,446 |  |  |  | (74,567 | ) |  |  | 137,879 |
|  |  |  |  | As of December 31, 2020 |
|  | Opening balances as of January 1, 2020 |  |  | Gross balance |  |  | Accumulated depreciation |  |  | Net balance |
2020 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Land and building |  |  | 157,572 |  |  |  | 197,573 |  |  |  | (49,576 | ) |  |  | 147,997 |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 157,572 |  |  |  | 197,573 |  |  |  | (49,576 | ) |  |  | 147,997 |
Schedule of right of use assets under lease |
|  | Land and building |  |  | Other |  |  | Total |
2021 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2021 |  |  | 197,573 |  |  |  | - |  |  |  | 197,573 |
Additions |  |  | 25,582 |  |  |  | - |  |  |  | 25,582 |
Disposals |  |  | (10,709 | ) |  |  | - |  |  |  | (10,709 | )
Impairment |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  |  |  |  |  | - |
Balances as of December 31, 2021 |  |  | 212,446 |  |  |  | - |  |  |  | 212,446 |
|  | Land and building |  |  | Other |  |  | Total |
2020 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2020 |  |  | 182,910 |  |  |  | - |  |  |  | 182,910 |
Additions |  |  | 24,136 |  |  |  | - |  |  |  | 24,136 |
Disposals |  |  | (9,473 | ) |  |  | - |  |  |  | (9,473 | )
Impairment |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2020 |  |  | 197,573 |  |  |  | - |  |  |  | 197,573 |
Schedule of accumulated amortization |
|  | Land and building |  |  | Other |  |  | Total |
2021 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2021 |  |  | (49,576 | ) |  |  | - |  |  |  | (49,576 | )
Amortization for the period |  |  | (28,899 | ) |  |  | - |  |  |  | (28,899 | )
Sales and disposals during the period |  |  | 3,908 |  |  |  | - |  |  |  | 3,908 |
Transfers |  |  | - |  |  |  | - |  |  |  | - |
Others |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2021 |  |  | (74,567 | ) |  |  | - |  |  |  | (74,567 | )
|  | Land and building |  |  | Other |  |  | Total |
2020 |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2020 |  |  | (25,338 | ) |  |  | - |  |  |  | (25,338 | )
Amortization for the period |  |  | (27,731 | ) |  |  | - |  |  |  | (27,731 | )
Sales and disposals during the period |  |  | 3,496 |  |  |  | - |  |  |  | 3,496 |
Transfers |  |  | - |  |  |  | - |  |  |  | - |
Others |  |  | (3 | ) |  |  | - |  |  |  | (3 | )
Balances as of December 31, 2020 |  |  | (49,576 | ) |  |  | - |  |  |  | (49,576 | )
Schedule of composition of lease liability balances |
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
|  | MCh$ |  |  | MCh$ |
Lease liability |  |  | 139,795 |  |  |  | 149,585 |
Total |  |  | 139,795 |  |  |  | 149,585 |
Schedule of assets for the right of use leased assets and lease liability |
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
|  | MCh$ |  |  | MCh$ |
Depreciation |  |  | 28,899 |  |  |  | 27,731 |
Interests |  |  | 2,283 |  |  |  | 2,651 |
Short term lease |  |  | 3,844 |  |  |  | 1,625 |
Total |  |  | 35,026 |  |  |  | 32,007 |
Schedule of maturity level of the lease liability |
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
|  | MCh$ |  |  | MCh$ |
Due within 1 year |  |  | 23,391 |  |  |  | 25,526 |
Due after 1 year but within 2 years |  |  | 23,390 |  |  |  | 23,461 |
Due after 2 years but within 3 years |  |  | 21,730 |  |  |  | 21,472 |
Due after 3 years but within 4 years |  |  | 18,888 |  |  |  | 19,343 |
Due after 4 years but within 5 years |  |  | 16,360 |  |  |  | 16,336 |
Due after 5 years |  |  | 36,036 |  |  |  | 43,447 |
Total |  |  | 139,795 |  |  |  | 149,585 |
Schedule of future minimum lease cash inflows under non-cancellable operating leases |
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
|  | MCh$ |  |  | MCh$ |
Due within 1 year |  |  | 1,062 |  |  |  | 740 |
Due after 1 year but within 2 years |  |  | 1,081 |  |  |  | 1,015 |
Due after 2 years but within 3 years |  |  | 902 |  |  |  | 736 |
Due after 3 years but within 4 years |  |  | 690 |  |  |  | 639 |
Due after 4 years but within 5 years |  |  | 624 |  |  |  | 448 |
Due after 5 years |  |  | 1,403 |  |  |  | 1,283 |
Total |  |  | 5,762 |  |  |  | 4,861 |

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