26. Other Liabilities:
As of December 31, 2016 and 2017, other liabilities are detailed as follows:
|
|
2016 |
|
2017 |
|
|
|
MCh$ |
|
MCh$ |
|
|
|
|
|
|
|
Accounts and notes payable (*) |
|
146,355 |
|
190,151 |
|
Documents intermediated |
|
52,314 |
|
49,672 |
|
Cobranding |
|
47,462 |
|
32,905 |
|
Financial guarantees |
|
12,084 |
|
11,374 |
|
Deferred income |
|
6,077 |
|
5,576 |
|
VAT payable |
|
— |
|
918 |
|
Pending transactions |
|
757 |
|
675 |
|
Insurance payments |
|
163 |
|
478 |
|
Other |
|
26,276 |
|
16,814 |
|
|
|
|
|
|
|
Total |
|
291,488 |
|
308,563 |
|
|
|
|
|
|
|
(*) This item includes obligations that fall outside the Bank’s line of business such as withholding taxes, social security payments, insurance payable, and balances from material purchases and provisions for expenses pending payment.