XML 42 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Investment Property (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of detailed information about investment property [abstract]  
Disclosure of detailed information about investment property [text block]
Investment property movements are detailed as follows:
 
 
 
Lands
Buildings
Total
ThCh$
ThCh$
ThCh$
As of January 1, 2018
 
 
 
Historic cost
4,458,835
2,131,827
6,590,662
Depreciation
-
(765,303)
(765,303)
Book Value
4,458,835
1,366,524
5,825,359
 
 
 
 
As of December 31, 2018
 
 
 
Additions
-
3,613
3,613
Depreciation
-
(49,728)
(49,728)
Conversion effect (depreciation)
(429,377)
(269,737)
(699,114)
Conversion effect
-
68,416
68,416
Other increases (decreases) (1)
2,695,795
871,615
3,567,410
Changes
2,266,418
624,179
2,890,597
Book Value
6,725,253
1,990,703
8,715,956
 
 
 
 
As of December 31, 2018
 
 
 
Historic cost
6,725,253
2,737,318
9,462,571
Depreciation
                     -                     
(746,615)
(746,615)
Book Value
6,725,253
1,990,703
8,715,956
 
 
 
 
As of December 31, 2019
 
 
 
Additions
-
132,462
132,462
Divestitures
(695,289)
-
(695,289)
Depreciation
-
(64,088)
(64,088)
Conversion effect (depreciation)
(1,042,090)
(391,483)
(1,433,573)
Conversion effect
-
23,854
23,854
Other increases (decreases) (1)
1,191,644
442,308
1,633,952
Changes
(545,735)
143,053
(402,682)
Book Value
6,179,518
2,133,756
8,313,274
 
 
 
 
As of December 31, 2019
 
 
 
Historic cost
6,179,518
2,920,605
9,100,123
Depreciation
-
(786,849)
(786,849)
Book Value
6,179,518
2,133,756
8,313,274