Schedule of Properties and Equipment |
The properties and equipment as of December 31, 2024 and 2023
are composed as follows: | | Average useful Life | | | Average remaining depreciation | | | Gross balance | | | Accumulated Depreciation | | | Net balance | | | | 2024 | | | 2023 | | | 2024 | | | 2023 | | | 2024 | | | 2023 | | | 2024 | | | 2023 | | | 2024 | | | 2023 | | | | Years | | | Years | | | Years | | | Years | | | MCh$ | | | MCh$ | | | MCh$ | | | MCh$ | | | MCh$ | | | MCh$ | | Type
of property and equipment: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Land and Buildings | | | 26 | | | | 26 | | | | 18 | | | | 18 | | | | 327,862 | | | | 322,766 | | | | (173,132 | ) | | | (165,286 | ) | | | 154,730 | | | | 157,480 | | Equipment | | | 5 | | | | 5 | | | | 3 | | | | 3 | | | | 261,142 | | | | 256,933 | | | | (236,146 | ) | | | (221,083 | ) | | | 24,996 | | | | 35,850 | | Others | | | 7 | | | | 7 | | | | 4 | | | | 4 | | | | 63,198 | | | | 61,118 | | | | (53,851 | ) | | | (52,791 | ) | | | 9,347 | | | | 8,327 | | Total | | | | | | | | | | | | | | | | | | | 652,202 | | | | 640,817 | | | | (463,129 | ) | | | (439,160 | ) | | | 189,073 | | | | 201,657 | |
|
Schedule of Changes in Property and Equipment |
The changes in properties and equipment as of December 31,
2024 and 2023, are as follows:
| |
December 2024 | |
| |
Land and
Buildings | | |
Equipment | | |
Others | | |
Total | |
| |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | |
Gross Balance | |
| | |
| | |
| | |
| |
Balance as of January 1, 2024 | |
| 322,766 | | |
| 256,933 | | |
| 61,118 | | |
| 640,817 | |
Additions | |
| 7,369 | | |
| 5,286 | | |
| 3,699 | | |
| 16,354 | |
Write-downs and sales of the year | |
| (2,273 | ) | |
| (1,075 | ) | |
| (1,619 | ) | |
| (4,967 | ) |
Impairment (**) (***) | |
| — | | |
| (2 | ) | |
| — | | |
| (2 | ) |
Total | |
| 327,862 | | |
| 261,142 | | |
| 63,198 | | |
| 652,202 | |
| |
| | | |
| | | |
| | | |
| | |
Accumulated Depreciation | |
| | | |
| | | |
| | | |
| | |
Balance as of January 1, 2024 | |
| (165,286 | ) | |
| (221,083 | ) | |
| (52,791 | ) | |
| (439,160 | ) |
Depreciation of the year (*) | |
| (9,725 | ) | |
| (15,881 | ) | |
| (2,566 | ) | |
| (28,172 | ) |
Write-downs and sales of the year | |
| 1,879 | | |
| 818 | | |
| 1,506 | | |
| 4,203 | |
Total | |
| (173,132 | ) | |
| (236,146 | ) | |
| (53,851 | ) | |
| (463,129 | ) |
| |
| | | |
| | | |
| | | |
| | |
Balance as of December 31, 2024 | |
| 154,730 | | |
| 24,996 | | |
| 9,347 | | |
| 189,073 | |
| |
December 2023 | |
| |
Land and
Buildings | | |
Equipment | | |
Others | | |
Total | |
| |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | |
Gross Balance | |
| | |
| | |
| | |
| |
Balance as of January 1, 2023 | |
| 316,968 | | |
| 246,706 | | |
| 58,890 | | |
| 622,564 | |
Additions | |
| 10,277 | | |
| 11,136 | | |
| 3,338 | | |
| 24,751 | |
Write-downs and sales of the year | |
| (4,479 | ) | |
| (906 | ) | |
| (1,110 | ) | |
| (6,495 | ) |
Impairment (**) (***) | |
| — | | |
| (3 | ) | |
| — | | |
| (3 | ) |
Total | |
| 322,766 | | |
| 256,933 | | |
| 61,118 | | |
| 640,817 | |
| |
| | | |
| | | |
| | | |
| | |
Accumulated Depreciation | |
| | | |
| | | |
| | | |
| | |
Balance as of January 1, 2023 | |
| (157,810 | ) | |
| (203,136 | ) | |
| (51,494 | ) | |
| (412,440 | ) |
Depreciation of the year (*) | |
| (9,295 | ) | |
| (18,733 | ) | |
| (2,365 | ) | |
| (30,393 | ) |
Write-downs and sales of the year | |
| 1,819 | | |
| 786 | | |
| 1,068 | | |
| 3,673 | |
Total | |
| (165,286 | ) | |
| (221,083 | ) | |
| (52,791 | ) | |
| (439,160 | ) |
| |
| | | |
| | | |
| | | |
| | |
Balance as of December 31, 2023 | |
| 157,480 | | |
| 35,850 | | |
| 8,327 | | |
| 201,657 | |
(*) | See Note No. 37 about Depreciation and Amortization. |
(**) | See Note No. 38 Impairment of non-financial assets. |
(***) | Does not include provision for write-off of Property for Ch$1,119
million (Ch$1,751 million as of December 31, 2023). |
|