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v3.8.0.1

Investment Property (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
As of January | $ 6,253,827 | $ 6,838,002
Additions | 17,588 | 11,036
Divestitures |  | (2,563)
Depreciation | (38,007) | (41,055)
Conversion effect (depreciation) | (436,040) | (583,926)
Conversion effect | 27,991 | 32,333
As of December | 5,825,359 | 6,253,827
Investment Property Land [Member] |  |
As of January | 4,729,639 | 5,097,142
Additions | 0 | 0
Divestitures |  | (2,563)
Depreciation | 0 | 0
Conversion effect (depreciation) | (270,804) | (364,940)
Conversion effect | 0 | 0
As of December | 4,458,835 | 4,729,639
Investment Property Buildings [Member] |  |
As of January | 1,524,188 | 1,740,860
Additions | 17,588 | 11,036
Divestitures |  | 0
Depreciation | (38,007) | (41,055)
Conversion effect (depreciation) | (165,236) | (218,986)
Conversion effect | 27,991 | 32,333
As of December | 1,366,524 | 1,524,188
Gross carrying amount [member] |  |
As of January | 7,009,114 | 7,584,567
As of December | 6,590,662 | 7,009,114
Gross carrying amount [member] | Investment Property Land [Member] |  |
As of January | 4,729,639 | 5,097,142
As of December | 4,458,835 | 4,729,639
Gross carrying amount [member] | Investment Property Buildings [Member] |  |
As of January | 2,279,475 | 2,487,425
As of December | 2,131,827 | 2,279,475
Accumulated depreciation and amortisation [member] |  |
As of January | (755,287) | (746,565)
As of December | (765,303) | (755,287)
Accumulated depreciation and amortisation [member] | Investment Property Land [Member] |  |
As of January | 0 | 0
As of December | 0 | 0
Accumulated depreciation and amortisation [member] | Investment Property Buildings [Member] |  |
As of January | (755,287) | (746,565)
As of December | $ (765,303) | $ (755,287)

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- Definition The increase (decrease) in investment property resulting from conversion effect depreciation. + References No definition available. + Details
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- Definition The amount of additions to investment property other than those acquired through business combinations. [Refer: Business combinations [member]; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 76 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_76_a&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_79_d_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of depreciation recognised on investment property. [Refer: Depreciation and amortisation expense; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph d -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_79_d_iv&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 76 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_76&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The decrease in investment property resulting from disposals. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 76 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_76_c&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_79_d_iii&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in investment property resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 76 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_76_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph d -Clause vi -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_79_d_vi&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Expiry date 2019-01-01: The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee under a finance lease) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. Effective 2019-01-01: The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee as a right-of-use asset) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 76 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_76&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2017-03-01&anchor=para_79_d&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_b&doctype=Standard -URIDate 2017-03-09 + Details
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