XML 84 R57.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Intangible Assets [Abstract] |
Schedule of Intangible Assets | As of December 31, 2023 and 2022, the composition of intangible assets is as follows:
|  |  |  |  |  | As of December 31, 2023
|  | Average remaining useful life |  | Net opening balance as of January 1, 2021 |  | Gross balance |  | Accumulated amortisation |  | Net balance
|  |  |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Software development |  |  | 2 |  |  |  | 107,789 |  |  |  | 378,800 |  |  |  | (281,249 | ) |  |  | 97,551 |
Total |  |  |  |  |  |  | 107,789 |  |  |  | 378,800 |  |  |  | (281,249 | ) |  |  | 97,551 |
|  |  |  |  |  | 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$
Software development |  |  | 2 |  |  |  | 95,411 |  |  |  | 351,309 |  |  |  | (243,520 | ) |  |  | 107,789 |
Total |  |  |  |  |  |  | 95,411 |  |  |  | 351,309 |  |  |  | (243,520 | ) |  |  | 107,789 |
Schedule of Changes in the Value of Intangible Assets | The changes in the value of intangible assets during the periods ended December 31, 2023 and December 31, 2022 is as follows:
Gross balances |  | Software development
|  | MCh$
Balances as of January 1, 2023 |  |  | 351,309 |
Acquisitions |  |  | 45,067 |
Disposals and impairment |  |  | (5,415 | )
Other |  |  | (12,161 | )
Balances as of December 31, 2023 |  |  | 378,800 |
Balances as of January 1, 2022 |  |  | 294,745 |
Acquisitions |  |  | 54,899 |
Disposals and impairment |  |  | (145 | )
Other |  |  | 1,810 |
Balances as of December 31, 2022 |  |  | 351,309 |
Accumulated amortisation |  | Software development
|  | MCh$
Balances as of January 1, 2023 |  |  | (243,520 | )
Year’s amortisation |  |  | (53,393 | )
Disposals and impairment |  |  | 5,415 |
Impairment |  |  | (1,912 | )
Other changes |  |  | 12,161 |
Balances as of December 31, 2023 |  |  | (281,249 | )
Balances as of January 1, 2022 |  |  | (199,334 | )
Year’s amortization |  |  | (42,376 | )
Other changes |  |  | (1,810 | )
Balances as of December 31, 2022 |  |  | (243,520 | )

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 2023-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 122 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_122_b&doctype=Standard -URIDate 2023-03-23 + 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