XML 45 R20.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fixed Assets
12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract]  
Fixed Assets FIXED ASSETS
As of December 31, 2024 and 2023, the composition of property, plant, and equipment balances is as follows:
 As of December 31, 2024
 Net opening balance as of January 1, 2024Gross balanceAccumulated depreciationNet balance
 MCh$MCh$MCh$MCh$
Buildings145,618 327,607 (185,493)142,114 
Land14,631 14,020 14,020 
Equipment67,751 371,128 (299,973)71,155 
Other23,823 100,972 (76,415)24,557 
Total251,823 813,727 (561,881)251,846 
 As of December 31, 2023
 Net opening balance as of January 1, 2023Gross balanceAccumulated depreciationNet balance
 MCh$MCh$MCh$MCh$
Buildings145,800 318,881 (173,263)145,618 
Land15,021 14,631 14,631 
Equipment48,278 343,038 (275,287)67,751 
Other28,996 99,732 (75,909)23,823 
Total238,095 776,282 (524,459)251,823 
The changes in the value of property, plant, and equipment as of December 31, 2024 and 2023 is as follows:
i.Gross balance
2024BuildingsLandEquipmentOtherTotal
 MCh$MCh$MCh$MCh$MCh$
Balances as of January 1, 2024318,881 14,631 343,038 99,732 776,282 
Additions26,515 29,404 7,242 63,161 
Disposals(8,967)(493)(10,446)(4,389)(24,295)
Impairment due to damage(1,041)(1,041)
Other(7,781)(118)9,132 (1,613)(380)
Balances as of December 31, 2024327,607 14,020 371,128 100,972 813,727 
2023BuildingsLandEquipmentOtherTotal
 MCh$MCh$MCh$MCh$MCh$
Balances as of January 1, 2023311,363 15,021 296,022 99,536 721,942 
Additions31,574 25,697 17,155 74,426 
Disposals(14,746)(390)(1,440)(3,510)(20,086)
Impairment due to damage
Other(9,310)22,759 (13,449)
Balances as of December 31, 2023318,881 14,631 343,038 99,732 776,282 
NOTE 11 - FIXED ASSETS, continued
ii.Accumulated depreciation
2024BuildingsLandEquipmentOtherTotal
 MCh$MCh$MCh$MCh$MCh$
Balances as of January 1, 2024(173,263)- (275,287)(75,909)(524,459)
Depreciation charges in the period(20,334)(35,154)(5,153)(60,641)
Sales and disposals in the period9,443 9,072 4,640 23,155 
Other(1,339)1,396 64 
Balances as of December 31, 2024(185,493)- (299,973)(76,415)(561,881)
2023BuildingsLandEquipmentOtherTotal
 MCh$MCh$MCh$MCh$MCh$
Balances as of January 1, 2023(165,563)- (247,744)(70,540)(483,847)
Depreciation charges in the period(21,603)(28,674)(8,778)(59,055)
Sales and disposals in the period13,903 1,131 3,409 18,443 
Other
Balances as of December 31, 2023(173,263)- (275,287)(75,909)(524,459)