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Right of Use Assets and Obligation for Lease Contracts (Tables) | 12 Months Ended
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Dec. 31, 2022
Right of Use Assets and Obligation for Lease Contracts [Abstract] |
Schedule of the composition of the right of use assets |
|  |  |  |  | As of December 31, 2022 |
2022 |  | Opening balances as of January 1, 2022 |  |  | Gross balance |  |  | Accumulated depreciation |  |  | Net balance |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Land and building |  |  | 137,879 |  |  |  | 231,603 |  |  |  | (97,808 | ) |  |  | 133,795 |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 137,879 |  |  |  | 231,603 |  |  |  | (97,808 | ) |  |  | 133,795 |
|  |  |  |  | As of December 31, 2021 |
2021 |  | Opening balances as of January 1, 2021 |  |  | Gross balance |  |  | Accumulated depreciation |  |  | Net balance |
|  | 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 |
Schedule of gross balance |
2022 |  | Land and building |  |  | Other |  |  | Total |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2022 |  |  | 212,446 |  |  |  | - |  |  |  | 212,446 |
Additions |  |  | 31,207 |  |  |  | - |  |  |  | 31,207 |
Disposals |  |  | (12,050 | ) |  |  | - |  |  |  | (12,050 | )
Impairment |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  |  |  |  |  | - |
Balances as of December 31, 2022 |  |  | 231,603 |  |  |  | - |  |  |  | 231,603 |
2021 |  | Land and building |  |  | Other |  |  | Total |
|  | 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 |
Schedule of accumulated amortization |
2022 |  | Land and building |  |  | Other |  |  | Total |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2022 |  |  | (74,567 | ) |  |  | - |  |  |  | (74,567 | )
Amortisation for the period |  |  | (31,319 | ) |  |  | - |  |  |  | (31,319 | )
Sales and disposals during the period |  |  | 8,078 |  |  |  | - |  |  |  | 8,078 |
Transfers |  |  | - |  |  |  | - |  |  |  | - |
Others |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2022 |  |  | (97,808 | ) |  |  | - |  |  |  | (97,808 | )
2021 |  | Land and building |  |  | Other |  |  | Total |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Balances as of January 1, 2021 |  |  | (49,576 | ) |  |  | - |  |  |  | (49,576 | )
Amortisation 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 | )
Schedule of the composition of lease liability balances |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
|  | MCh$ |  |  | MCh$ |
Lease liability |  |  | 137,089 |  |  |  | 139,795 |
Total |  |  | 137,089 |  |  |  | 139,795 |
Schedule of expenses associated with assets for the right of use leased assets and lease liability |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
|  | MCh$ |  |  | MCh$ |
Depreciation |  |  | 31,319 |  |  |  | 28,899 |
Interests |  |  | 2,283 |  |  |  | 2,283 |
Short term lease |  |  | 3,844 |  |  |  | 3,844 |
Total |  |  | 37,446 |  |  |  | 35,026 |
Schedule of the maturity level of the lease liability, according to their contractual maturity |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
|  | MCh$ |  |  | MCh$ |
Due within 1 year |  |  | 25,902 |  |  |  | 23,391 |
Due after 1 year but within 2 years |  |  | 24,862 |  |  |  | 23,390 |
Due after 2 years but within 3 years |  |  | 22,093 |  |  |  | 21,730 |
Due after 3 years but within 4 years |  |  | 19,565 |  |  |  | 18,888 |
Due after 4 years but within 5 years |  |  | 13,220 |  |  |  | 16,360 |
Due after 5 years |  |  | 31,447 |  |  |  | 36,036 |
Total |  |  | 137,089 |  |  |  | 139,795 |
Schedule of the future minimum lease cash inflows under non-cancellable operating leases |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
|  | MCh$ |  |  | MCh$ |
Due within 1 year |  |  | 1,090 |  |  |  | 1,062 |
Due after 1 year but within 2 years |  |  | 1,805 |  |  |  | 1,081 |
Due after 2 years but within 3 years |  |  | 582 |  |  |  | 902 |
Due after 3 years but within 4 years |  |  | 475 |  |  |  | 690 |
Due after 4 years but within 5 years |  |  | 470 |  |  |  | 624 |
Due after 5 years |  |  | 1,194 |  |  |  | 1,403 |
Total |  |  | 5,616 |  |  |  | 5,762 |

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