XML 43 R212.htm IDEA: XBRL DOCUMENT v3.20.1
Appendix 2 Additional Information Oficio Circular (Official Bulletin) No. 715 of February 3, 2012 - Summary of Trade and Other Receivables by Type of Portfolio (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
CLP ($)
customer
Dec. 31, 2018
CLP ($)
customer
Trade And Other Receivables [Line Items]    
Number of Customers | customer 3,175 4,114
Gross Amount $ 511,455,330 $ 478,170,067
Oficio Circular Official Bulletin No715    
Trade And Other Receivables [Line Items]    
Gross Amount $ 511,455,330 $ 478,170,067
Oficio Circular Official Bulletin No715 | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 2,039,630 1,900,400
Gross Amount $ 572,250,897 $ 447,898,905
Oficio Circular Official Bulletin No715 | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 79,027 79,789
Gross Amount $ 119,756,815 $ 11,201,557
Oficio Circular Official Bulletin No715 | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 2,118,657 1,980,189
Gross Amount $ 692,007,712 $ 459,100,462
Oficio Circular Official Bulletin No715 | Current Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 445,500,892 $ 419,901,153
Oficio Circular Official Bulletin No715 | Current Portfolio [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,340,828 1,370,536
Gross Amount $ 469,633,677 $ 353,865,825
Oficio Circular Official Bulletin No715 | Current Portfolio [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 36,952 42,898
Gross Amount $ 116,079,889 $ 9,101,666
Oficio Circular Official Bulletin No715 | Current Portfolio [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,377,780 1,413,434
Gross Amount $ 585,713,566 $ 362,967,491
Oficio Circular Official Bulletin No715 | 1-30 days [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 32,102,797 $ 26,276,061
Oficio Circular Official Bulletin No715 | 1-30 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 433,225 390,536
Gross Amount $ 30,871,310 $ 25,894,683
Oficio Circular Official Bulletin No715 | 1-30 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 21,280 19,304
Gross Amount $ 1,588,701 $ 626,151
Oficio Circular Official Bulletin No715 | 1-30 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 454,505 409,840
Gross Amount $ 32,460,011 $ 26,520,834
Oficio Circular Official Bulletin No715 | From 31 to 60 days [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 7,445,293 $ 7,805,361
Oficio Circular Official Bulletin No715 | From 31 to 60 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 106,521 83,029
Gross Amount $ 7,630,607 $ 7,864,638
Oficio Circular Official Bulletin No715 | From 31 to 60 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 8,018 6,649
Gross Amount $ 298,708 $ 201,124
Oficio Circular Official Bulletin No715 | From 31 to 60 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 114,539 89,678
Gross Amount $ 7,929,315 $ 8,065,762
Oficio Circular Official Bulletin No715 | 61 - 90 days [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 4,113,180 $ 3,629,840
Oficio Circular Official Bulletin No715 | 61 - 90 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 17,349 14,466
Gross Amount $ 4,363,345 $ 3,827,182
Oficio Circular Official Bulletin No715 | 61 - 90 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 2,080 2,014
Gross Amount $ 336,938 $ 120,204
Oficio Circular Official Bulletin No715 | 61 - 90 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 19,429 16,480
Gross Amount $ 4,700,283 $ 3,947,386
Oficio Circular Official Bulletin No715 | From 91 to 120 days [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 2,320,709 $ 1,677,284
Oficio Circular Official Bulletin No715 | From 91 to 120 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 11,084 7,515
Gross Amount $ 2,852,961 $ 2,007,221
Oficio Circular Official Bulletin No715 | From 91 to 120 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,661 1,182
Gross Amount $ 144,836 $ 89,226
Oficio Circular Official Bulletin No715 | From 91 to 120 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 12,745 8,697
Gross Amount $ 2,997,797 $ 2,096,447
Oficio Circular Official Bulletin No715 | 121 to 150 days | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 5,819 4,393
Gross Amount $ 2,510,766 $ 1,266,995
Oficio Circular Official Bulletin No715 | 121 to 150 days | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,256 892
Gross Amount $ 243,600 $ 134,003
Oficio Circular Official Bulletin No715 | 121 to 150 days | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 7,075 5,285
Gross Amount $ 2,754,366 $ 1,400,998
Oficio Circular Official Bulletin No715 | 151-180 days [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 2,233,138 $ 1,361,556
Oficio Circular Official Bulletin No715 | 151-180 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 3,962 3,007
Gross Amount $ 2,863,659 $ 1,697,721
Oficio Circular Official Bulletin No715 | 151-180 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 544 459
Gross Amount $ 174,046 $ 247,970
Oficio Circular Official Bulletin No715 | 151-180 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 4,506 3,466
Gross Amount $ 3,037,705 $ 1,945,691
Oficio Circular Official Bulletin No715 | 181-210 days [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 1,253,184 $ 894,385
Oficio Circular Official Bulletin No715 | 181-210 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 3,647 2,805
Gross Amount $ 2,571,731 $ 1,446,409
Oficio Circular Official Bulletin No715 | 181-210 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 377 311
Gross Amount $ 95,368 $ 82,080
Oficio Circular Official Bulletin No715 | 181-210 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 4,024 3,116
Gross Amount $ 2,667,099 $ 1,528,489
Oficio Circular Official Bulletin No715 | 211-250 days [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 1,396,602 $ 777,678
Oficio Circular Official Bulletin No715 | 211-250 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 2,677 3,237
Gross Amount $ 2,421,028 $ 2,772,883
Oficio Circular Official Bulletin No715 | 211-250 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 342 311
Gross Amount $ 89,655 $ 90,619
Oficio Circular Official Bulletin No715 | 211-250 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 3,019 3,548
Gross Amount $ 2,510,683 $ 2,863,502
Oficio Circular Official Bulletin No715 | More than 251 days [Member]    
Trade And Other Receivables [Line Items]    
Gross Amount $ 13,181,117 $ 14,969,100
Oficio Circular Official Bulletin No715 | More than 251 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 114,518 20,876
Gross Amount $ 46,531,813 $ 47,255,348
Oficio Circular Official Bulletin No715 | More than 251 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 6,517 5,769
Gross Amount $ 705,074 $ 508,514
Oficio Circular Official Bulletin No715 | More than 251 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 121,035 26,645
Gross Amount $ 47,236,887 $ 47,763,862