Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2023

Fixed Assets [Abstract]

Schedule of Property, Plant, and Equipment Balances

As of December 31, 2023 and 2022, the composition of property, plant, and equipment balances is as follows:

			As of December 31, 2023
	Net opening balance as of January 1, 2023		Gross balance		Accumulated depreciation			Net balance
	MCh$		MCh$		MCh$			MCh$
Buildings		145,800		318,881		(173,263	)		145,618
Land		15,021		14,631		-			14,631
Equipment		48,278		343,038		(275,287	)		67,751
Other		28,996		99,732		(75,909	)		23,823
Total		238,095		776,282		(524,459	)		251,823

			As of December 31, 2022
	Net opening balance as of January 1, 2022		Gross balance		Accumulated depreciation			Net balance
	MCh$		MCh$		MCh$			MCh$
Buildings		144,731		311,363		(165,563	)		145,800
Land		15,478		15,021		-			15,021
Equipment		57,569		296,022		(247,744	)		48,278
Other		19,161		99,536		(70,540	)		28,996
Total		236,939		721,942		(483,847	)		238,095

Schedule of Changes in Value of Property, Plant, and Equipment

The changes in the value of property, plant, and equipment as of December 31, 2023 and 2022 is as follows:

2023	Buildings			Land			Equipment			Other			Total
	MCh$			MCh$			MCh$			MCh$			MCh$
Balances as of January 1, 2023		311,363			15,021			296,022			99,536			721,942
Additions		31,574			-			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	)		0
Balances as of December 31, 2023		318,881			14,631			343,038			99,732			776,282

2022	Buildings			Land			Equipment			Other			Total
	MCh$			MCh$			MCh$			MCh$			MCh$
Balances as of January 1, 2022		306,153			15,478			278,176			82,433			682,240
Additions		26,690			-			14,941			16,762			58,393
Disposals		(15,684	)		(457	)		(410	)		(2,139	)		(18,690	)
Impairment due to damage		-			-			-			-			-
Other		(5,796	)		-			3,315			2,480			(1	)
Balances as of December 31, 2022		311,363			15,021			296,022			99,536			721,942

Schedule of Accumulated Depreciation

2023	Buildings			Land		Equipment			Other			Total
	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 period		13,903			-		1131			3,409			18,443
Other		-			-		-			-			-
Balances as of December 31, 2023		(173,263	)		-		(275,287	)		(75,909	)		(524,459	)

2022	Buildings			Land		Equipment			Other			Total
	MCh$			MCh$		MCh$			MCh$			MCh$
Balances as of January 1, 2022		(161,422	)		-		(220,607	)		(63,272	)		(445,301	)
Depreciation charges in the period		(19,481	)		-		(27,498	)		(9,318	)		(56,297	)
Sales and disposals in the period		15,340			-		361			2,050			17,751
Other		-			-		-			-			-
Balances as of December 31, 2022		(165,563	)		-		(247,744	)		(70,540	)		(483,847	)