XML 140 R120.htm IDEA: XBRL DOCUMENT v3.23.1
Trade and other receivables (Details 4) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]    
Total carrying amount $ 1,135,245,813 $ 702,880,150
Impairment Provision $ (5,689,741) $ (5,820,206)
Up to date [Member]    
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]    
Credit loss rate 0.14% 0.13%
Total carrying amount $ 431,953,815 $ 362,644,888
Impairment Provision $ (2,842,752) $ (3,146,576)
0 a 3 months [Member]    
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]    
Credit loss rate 8.42% 8.97%
Total carrying amount $ 14,944,125 $ 12,465,836
Impairment Provision $ (711,757) $ (401,432)
3 a 6 months [Member]    
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]    
Credit loss rate 46.50% 50.30%
Total carrying amount $ 1,620,389 $ 868,732
Impairment Provision $ (501,800) $ (372,848)
6 a 12 months [Member]    
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]    
Credit loss rate 100.00% 100.00%
Total carrying amount $ 1,356,302 $ 504,557
Impairment Provision $ (737,507) $ (353,056)
More than 12 months [Member]    
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items]    
Credit loss rate 100.00% 100.00%
Total carrying amount $ 1,078,646 $ 2,331,922
Impairment Provision $ (895,925) $ (1,546,294)