XML 81 R58.htm IDEA: XBRL DOCUMENT v3.22.4

Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Intangible Assets [Abstract]

Schedule of intangible assets

										As of December 31, 2022
		Average remaining useful life				Net opening balance as of January 1, 2021				Gross balance				Accumulated amortisation				Net balance
						MCh$				MCh$				MCh$				MCh$
Licenses							-				-				-				-
Software development			2				95,411				351,309				(243,520	)			107,789
Total							95,411				351,309				(243,520	)			107,789

										As of December 31, 2021
		Average remaining useful life				Net opening balance as of January 1, 2021				Gross balance				Accumulated amortisation				Net balance
						MCh$				MCh$				MCh$				MCh$
Licenses							-				-				-				-
Software development			2				82,537				294,745				(199,334	)			95,411
Total							82,537				294,745				(199,334	)			95,411

Schedule of changes in the value of intangible assets

Gross balances		Software development				Total
		MCh$				MCh$
Balances as of January 1, 2022			294,745				294,745
Acquisitions			54,899				54,899
Disposals and impairment			(145	)			(145	)
Other			1,810				1,810
Balances as of December 31, 2022			351,309				351,311
Balances as of January 1, 2021			284,534				284,534
Acquisitions			47,487				47,487
Disposals and impairment			(37,276	)			(37,276	)
Other			-				-
Balances as of December 31, 2021			294,745				294,745

Accumulated amortisation		Software development				Total
		MCh$				MCh$
Balances as of January 1, 2022			(199,334	)			(199,334	)
Year’s amortisation			(42,376	)			(42,376	)
Other changes			(1,810	)			(1,810	)
Balances as of December 31, 2022			(243,520	)			(243,520	)
Balances as of January 1, 2021			(201,997	)			(201,997	)
Year’s amortisation			(32,252	)			(32,252	)
Other changes			34,915				34,915
Balances as of December 31, 2021			(199,334	)			(199,334	)

X

- Definition

The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2022-03-24
-Paragraph 118
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of intangible assets that are material to the entity. [Refer: Intangible assets material to entity]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2022-03-24
-Paragraph 122
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_122_b&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfIntangibleAssetsMaterialToEntityExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_IntangibleAssetsAndGoodwillAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration