|
|
|
Land and |
|
Equipment |
|
Other |
|
Total |
|
|
|
|
MCh$ |
|
MCh$ |
|
MCh$ |
|
MCh$ |
|
|
(a.1) Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2016 |
|
292,166 |
|
167,874 |
|
47,960 |
|
508,000 |
|
|
Additions |
|
10,174 |
|
14,105 |
|
3,540 |
|
27,819 |
|
|
Disposals/write-downs |
|
(138 |
) |
(1,653 |
) |
(1,070 |
) |
(2,861 |
) |
|
Transfers |
|
— |
|
— |
|
— |
|
— |
|
|
Accumulated depreciation (see (a.2)) |
|
(134,900 |
) |
(139,277 |
) |
(39,654 |
) |
(313,831 |
) |
|
Impairment loss (*) (***) |
|
(15 |
) |
(4 |
) |
(26 |
) |
(45 |
) |
|
Reclassifications |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2016 |
|
167,287 |
|
41,045 |
|
10,750 |
|
219,082 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2017 |
|
302,187 |
|
180,322 |
|
50,404 |
|
532,913 |
|
|
Additions |
|
10,606 |
|
8,898 |
|
3,720 |
|
23,224 |
|
|
Disposals/write-downs |
|
(1,365 |
) |
(4,851 |
) |
(1,569 |
) |
(7,785 |
) |
|
Transfers |
|
— |
|
— |
|
— |
|
— |
|
|
Accumulated depreciation (see (a.2)) |
|
(142,768 |
) |
(148,006 |
) |
(41,316 |
) |
(332,090 |
) |
|
Impairment loss (*) (***) |
|
— |
|
— |
|
(3 |
) |
(3 |
) |
|
Reclassifications |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2017 |
|
168,660 |
|
36,363 |
|
11,236 |
|
216,259 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a.2) Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2016 |
|
(126,568 |
) |
(127,644 |
) |
(38,117 |
) |
(292,329 |
) |
|
Transfers |
|
— |
|
(18 |
) |
18 |
|
— |
|
|
Depreciation charges in the period (*) (**) |
|
(8,470 |
) |
(13,268 |
) |
(2,588 |
) |
(24,326 |
) |
|
Sales and disposals in the period |
|
138 |
|
1,653 |
|
1,033 |
|
2,824 |
|
|
Reclassifications |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation as of December 31, 2016 |
|
(134,900 |
) |
(139,277 |
) |
(39,654 |
) |
(313,831 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
Transfers |
|
— |
|
— |
|
— |
|
— |
|
|
Depreciation charges in the period (*) (**) |
|
(9,040 |
) |
(13,723 |
) |
(3,045 |
) |
(25,808 |
) |
|
Sales and disposals in the period |
|
1,172 |
|
4,851 |
|
1,526 |
|
7,549 |
|
|
Reclassifications |
|
— |
|
143 |
|
(143 |
) |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation as of December 31, 2017 |
|
(142,768 |
) |
(148,006 |
) |
(41,316 |
) |
(332,090 |
) |
|
|
|
|
|
|
|
|
|
|
|
(*) See Note No. 36 about Depreciation, Amortization and Impairment
(**) It does not include depreciation for the year for Investment Properties, which it registered under the item “Investment Properties” for an amount of Ch$368 million (Ch$368 million in 2016)
(***) It does not include charge-off provisions for Property and Equipment for an amount of Ch$163 million (Ch$229 million in 2016)