BANK OF CHILE | CIK:0001161125 | 3

  • Filed: 4/27/2018
  • Entity registrant name: BANK OF CHILE (CIK: 0001161125)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1161125/000110465918027756/0001104659-18-027756-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1161125/000110465918027756/bch-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001161125
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  • ifrs-full:DisclosureOfOtherLiabilitiesExplanatory

    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.