XML 226 R209.htm IDEA: XBRL DOCUMENT v3.21.1
Appendix 2 Additional Information No. 715 of February 3, 2012 - Summary of Trade and Other Receivables by Type of Portfolio (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2020
CLP ($)
customer
Dec. 31, 2019
CLP ($)
customer
Trade And Other Receivables [Line Items]    
Number of Customers | customer 3,018 3,175
Gross Amount | $ $ 554,886,639 $ 511,455,330
Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 2,095,963 2,039,630
Gross Amount | $ $ 668,701,089 $ 572,250,897
Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 106,133 79,027
Gross Amount | $ $ 239,638,843 $ 119,756,815
Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 2,202,096 2,118,657
Gross Amount | $ $ 908,339,932 $ 692,007,712
Current Portfolio [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,466,900 1,340,828
Gross Amount | $ $ 523,805,724 $ 469,633,677
Current Portfolio [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 52,534 36,952
Gross Amount | $ $ 231,101,548 $ 116,079,889
Current Portfolio [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,519,434 1,377,780
Gross Amount | $ $ 754,907,272 $ 585,713,566
1-30 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 395,186 433,225
Gross Amount | $ $ 34,812,023 $ 30,871,310
1-30 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 20,715 21,280
Gross Amount | $ $ 1,572,994 $ 1,588,701
1-30 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 415,901 454,505
Gross Amount | $ $ 36,385,017 $ 32,460,011
31-60 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 80,032 106,521
Gross Amount | $ $ 9,839,311 $ 7,630,607
31-60 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 6,815 8,018
Gross Amount | $ $ 2,567,881 $ 298,708
31-60 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 86,847 114,539
Gross Amount | $ $ 12,407,192 $ 7,929,315
61 - 90 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 33,889 17,349
Gross Amount | $ $ 6,030,130 $ 4,363,345
61 - 90 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 3,116 2,080
Gross Amount | $ $ 507,384 $ 336,938
61 - 90 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 37,005 19,429
Gross Amount | $ $ 6,537,514 $ 4,700,283
91 - 120 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 20,530 11,084
Gross Amount | $ $ 6,763,017 $ 2,852,961
91 - 120 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 2,021 1,661
Gross Amount | $ $ 137,724 $ 144,836
91 - 120 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 22,551 12,745
Gross Amount | $ $ 6,900,741 $ 2,997,797
121 to 150 days | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 14,558 5,819
Gross Amount | $ $ 6,398,089 $ 2,510,766
121 to 150 days | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,478 1,256
Gross Amount | $ $ 1,148,881 $ 243,600
121 to 150 days | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 16,036 7,075
Gross Amount | $ $ 7,546,970 $ 2,754,366
151-180 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 14,025 3,962
Gross Amount | $ $ 5,653,084 $ 2,863,659
151-180 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,393 544
Gross Amount | $ $ 1,402,958 $ 174,046
151-180 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 15,418 4,506
Gross Amount | $ $ 7,056,042 $ 3,037,705
181-210 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 9,955 3,647
Gross Amount | $ $ 3,625,873 $ 2,571,731
181-210 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,311 377
Gross Amount | $ $ 243,359 $ 95,368
181-210 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 11,266 4,024
Gross Amount | $ $ 3,869,232 $ 2,667,099
211-250 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 8,864 2,677
Gross Amount | $ $ 3,314,300 $ 2,421,028
211-250 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 1,526 342
Gross Amount | $ $ 225,402 $ 89,655
211-250 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 10,390 3,019
Gross Amount | $ $ 3,539,702 $ 2,510,683
More than 251 days [Member] | Non-renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 52,024 114,518
Gross Amount | $ $ 68,459,538 $ 46,531,813
More than 251 days [Member] | Renegotiated Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 15,224 6,517
Gross Amount | $ $ 730,712 $ 705,074
More than 251 days [Member] | Gross Portfolio [Member]    
Trade And Other Receivables [Line Items]    
Number of Customers | customer 67,248 121,035
Gross Amount | $ $ 69,190,250 $ 47,236,887