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Right of Use Assets and Obligation for Lease Contracts (Tables) | 12 Months Ended
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Dec. 31, 2023
Right of Use Assets and Obligation for Lease Contracts [Abstract] |
Schedule of Composition of the Right of Use Assets | The composition of the right of use assets as of December 31, 2023 and 2022 is as follows:
|  |  |  | As of December 31, 2023
2023 |  | Opening balances as of January 1, 2023 |  | Gross balance |  | Accumulated depreciation |  | Net balance
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$
Land and building |  |  | 133,795 |  |  |  | 215,411 |  |  |  | (114,962 | ) |  |  | 100,449 |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 133,795 |  |  |  | 215,411 |  |  |  | (114,962 | ) |  |  | 100,449 |
|  |  |  | 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 |
Schedule of Gross Balance |
2023 |  | Land and building |  | Other |  | Total
|  | MCh$ |  | MCh$ |  | MCh$
Balances as of January 1, 2023 |  |  | 231,603 |  |  |  | - |  |  |  | 231,603 |
Additions |  |  | 11,720 |  |  |  | - |  |  |  | 11,720 |
Disposals |  |  | (27,912 | ) |  |  | - |  |  |  | (27,912 | )
Impairment |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2023 |  |  | 215,411 |  |  |  | - |  |  |  | 215,411 |
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 |
Schedule of Accumulated Amortization |
2023 |  | Land and building |  | Other |  | Total
|  | MCh$ |  | MCh$ |  | MCh$
Balances as of January 1, 2023 |  |  | (97,808 | ) |  |  | - |  |  |  | (97,808 | )
Amortisation for the period |  |  | (31,314 | ) |  |  | - |  |  |  | (31,314 | )
Sales and disposals during the period |  |  | 14,160 |  |  |  | - |  |  |  | 14,160 |
Transfers |  |  | - |  |  |  | - |  |  |  | - |
Others |  |  | - |  |  |  | - |  |  |  | - |
Balances as of December 31, 2023 |  |  | (114,962 | ) |  |  | - |  |  |  | (114,962 | )
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 | )
Schedule of Composition of Lease Liability Balances | As of December 31, 2023 and 2022, the composition of lease liability balances are composed as follows:
|  | As of December 31,
|  | 2023 |  | 2022
|  |  | MCh$ |  |  |  | MCh$ |
Lease liability |  |  | 104,516 |  |  |  | 137,089 |
Total |  |  | 104,516 |  |  |  | 137,089 |
Schedule of Expenses Associated with Assets for the Right of Use Leased Assets and Lease Liability |
|  | As of December 31,
|  | 2023 |  | 2022
|  | MCh$ |  | MCh$
Depreciation |  |  | 31,314 |  |  |  | 31,319 |
Interests |  |  | 3,601 |  |  |  | 2,862 |
Short term lease |  |  | 9,712 |  |  |  | 5,503 |
Total |  |  | 44,627 |  |  |  | 39,684 |
Schedule of the Maturity Level of the Lease Liability, According to their Contractual Maturity | As of December 31, 2023 and 2022, the maturity level of the lease liability, according to their contractual maturity is as follows:
|  | As of December 31,
|  | 2023 |  | 2022
|  | MCh$ |  | MCh$
Due within 1 year |  |  | 20,716 |  |  |  | 25,902 |
Due after 1 year but within 2 years |  |  | 19,696 |  |  |  | 24,862 |
Due after 2 years but within 3 years |  |  | 17,750 |  |  |  | 22,093 |
Due after 3 years but within 4 years |  |  | 12,949 |  |  |  | 19,565 |
Due after 4 years but within 5 years |  |  | 9,964 |  |  |  | 13,220 |
Due after 5 years |  |  | 23,441 |  |  |  | 31,447 |
Total |  |  | 104,516 |  |  |  | 137,089 |
Schedule of Future Minimum Lease Cash Inflows Under Non-cancellable Operating Leases | As of December 31, 2023 and 2022, the future minimum lease cash inflows under non-cancellable operating leases are as follows:
|  | As of December 31,
|  | 2023 |  | 2022
|  | MCh$ |  | MCh$
Due within 1 year |  |  | 1,012 |  |  |  | 1,090 |
Due after 1 year but within 2 years |  |  | 1,874 |  |  |  | 1,805 |
Due after 2 years but within 3 years |  |  | 787 |  |  |  | 582 |
Due after 3 years but within 4 years |  |  | 736 |  |  |  | 475 |
Due after 4 years but within 5 years |  |  | 522 |  |  |  | 470 |
Due after 5 years |  |  | 852 |  |  |  | 1,194 |
Total |  |  | 5,783 |  |  |  | 5,616 |

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