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Fixed Assets and Right of Use Assets and Obligation for Lease Contracts (Tables)

12 Months Ended

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