|
|
|
Goodwill (1) |
|
Intangible assets arising |
|
Software or |
|
Total |
|
|
|
|
MCh$ |
|
MCh$ |
|
MCh$ |
|
MCh$ |
|
|
Gross Balance |
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2015 |
|
16,714 |
|
56,249 |
|
109,748 |
|
182,711 |
|
|
Acquisitions |
|
— |
|
— |
|
8,519 |
|
8,519 |
|
|
Disposals |
|
— |
|
— |
|
(685 |
) |
(685 |
) |
|
Impairment loss (*) |
|
— |
|
— |
|
(59 |
) |
(59 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2015 |
|
16,714 |
|
56,249 |
|
117,523 |
|
190,486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Acquisitions |
|
— |
|
— |
|
11,248 |
|
11,248 |
|
|
Disposals |
|
— |
|
— |
|
(1,757 |
) |
(1,757 |
) |
|
Impairment loss (*) |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2016 |
|
16,714 |
|
56,249 |
|
127,014 |
|
199,977 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Acquisitions |
|
— |
|
— |
|
18,779 |
|
18,779 |
|
|
Disposals |
|
— |
|
— |
|
(5,790 |
) |
(5,790 |
) |
|
Impairment loss (*) |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2017 |
|
16,714 |
|
56,249 |
|
140,003 |
|
212,966 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Amortization and Impairment |
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2015 |
|
— |
|
(32,697 |
) |
(83,155 |
) |
(115,852 |
) |
|
Amortization for the year |
|
— |
|
(2,285 |
) |
(8,331 |
) |
(10,616 |
) |
|
Disposals |
|
— |
|
— |
|
682 |
|
682 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2015 |
|
— |
|
(34,982 |
) |
(90,804 |
) |
(125,786 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
Amortization for the year |
|
— |
|
(2,286 |
) |
(8,595 |
) |
(10,881 |
) |
|
Disposals |
|
— |
|
— |
|
1,726 |
|
1,726 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2016 |
|
— |
|
(37,268 |
) |
(97,673 |
) |
(134,941 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
Amortization for the year |
|
— |
|
(2,285 |
) |
(9,075 |
) |
(11,360 |
) |
|
Disposals |
|
— |
|
— |
|
5,790 |
|
5,790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2017 |
|
— |
|
(39,553 |
) |
(100,958 |
) |
(140,511 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
Net balance as of December 31, 2015 |
|
16,714 |
|
21,267 |
|
26,719 |
|
64,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net balance as of December 31, 2016 |
|
16,714 |
|
18,981 |
|
29,341 |
|
65,036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net balance as of December 31, 2017 |
|
16,714 |
|
16,696 |
|
39,045 |
|
72,455 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
Goodwill corresponds mainly to business combination with Citibank Chile whose amount is of MCh$12,576 that represents the value of synergies to be generated in the combination process and the acquisition of know-how. |
|
(2) |
Intangible assets arising from business combinations include assets with indefinite useful lives acquired in the business combination with Citibank Chile. |
(*) See Note No. 36(b).