Right of Use Assets and Obligation for Lease Contracts (Tables)

12 Months Ended

Dec. 31, 2023

Right of Use Assets and Obligation for Lease Contracts [Abstract]

Schedule of Composition of the Right of Use Assets

The composition of the right of use assets as of December 31, 2023 and 2022 is as follows:

			As of December 31, 2023
2023	Opening balances as of January 1,  2023		Gross balance		Accumulated depreciation			Net balance
	MCh$		MCh$		MCh$			MCh$
Land and building		133,795		215,411		(114,962	)		100,449
Other		-		-		-			-
Total		133,795		215,411		(114,962	)		100,449

			As of December 31, 2022
2022	Opening balances as of January 1,  2022		Gross balance		Accumulated depreciation			Net balance
	MCh$		MCh$		MCh$			MCh$
Land and building		137,879		231,603		(97,808	)		133,795
Other		-		-		-			-
Total		137,879		231,603		(97,808	)		133,795

Schedule of Gross Balance

2023	Land and building			Other		Total
	MCh$			MCh$		MCh$
Balances as of January 1, 2023		231,603			-		231,603
Additions		11,720			-		11,720
Disposals		(27,912	)		-		(27,912	)
Impairment		-			-		-
Other		-			-		-
Balances as of December 31, 2023		215,411			-		215,411

2022	Land and building			Other		Total
	MCh$			MCh$		MCh$
Balances as of January 1, 2022		212,446			-		212,446
Additions		31,207			-		31,207
Disposals		(12,050	)		-		(12,050	)
Impairment		-			-		-
Other		-					-
Balances as of December 31, 2022		231,603			-		231,603

Schedule of Accumulated Amortization

2023	Land and building			Other		Total
	MCh$			MCh$		MCh$
Balances as of January 1, 2023		(97,808	)		-		(97,808	)
Amortisation for the period		(31,314	)		-		(31,314	)
Sales and disposals during the period		14,160			-		14,160
Transfers		-			-		-
Others		-			-		-
Balances as of December 31, 2023		(114,962	)		-		(114,962	)

2022	Land and building			Other		Total
	MCh$			MCh$		MCh$
Balances as of January 1, 2022		(74,567	)		-		(74,567	)
Amortisation for the period		(31,319	)		-		(31,319	)
Sales and disposals during the period		8,078			-		8,078
Transfers		-			-		-
Others		-			-		-
Balances as of December 31, 2022		(97,808	)		-		(97,808	)

Schedule of Composition of Lease Liability Balances

As of December 31, 2023 and 2022, the composition of lease liability balances are composed as follows:

	As of December 31,
	2023		2022
		MCh$		MCh$
Lease liability		104,516		137,089
Total		104,516		137,089

Schedule of Expenses Associated with Assets for the Right of Use Leased Assets and Lease Liability

	As of December 31,
	2023		2022
	MCh$		MCh$
Depreciation		31,314		31,319
Interests		3,601		2,862
Short term lease		9,712		5,503
Total		44,627		39,684

Schedule of the Maturity Level of the Lease Liability, According to their Contractual Maturity

As of December 31, 2023 and 2022, the maturity level of the lease liability, according to their contractual maturity is as follows:

	As of December 31,
	2023		2022
	MCh$		MCh$
Due within 1 year		20,716		25,902
Due after 1 year but within 2 years		19,696		24,862
Due after 2 years but within 3 years		17,750		22,093
Due after 3 years but within 4 years		12,949		19,565
Due after 4 years but within 5 years		9,964		13,220
Due after 5 years		23,441		31,447
Total		104,516		137,089

Schedule of Future Minimum Lease Cash Inflows Under Non-cancellable Operating Leases

As of December 31, 2023 and 2022, the future minimum lease cash inflows under non-cancellable operating leases are as follows:

	As of December 31,
	2023		2022
	MCh$		MCh$
Due within 1 year		1,012		1,090
Due after 1 year but within 2 years		1,874		1,805
Due after 2 years but within 3 years		787		582
Due after 3 years but within 4 years		736		475
Due after 4 years but within 5 years		522		470
Due after 5 years		852		1,194
Total		5,783		5,616