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Investment Property (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Investment Property [Abstract]  
Summary of Changes in Investment Property

The detail and changes in investment property during the years ended December 31, 2017 and 2016, are as follows:

 

 

 

Investment

Properties, Gross

 

 

Accumulated

Depreciation,

Amortization and

Impairment

 

 

Investment

Properties, Net

 

Investment Properties

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

Balance at January 1, 2016

 

 

8,938,662

 

 

 

(787,675

)

 

 

8,150,987

 

Depreciation expense

 

 

 

 

 

(22,465

)

 

 

(22,465

)

Balance at December 31, 2016

 

 

8,938,662

 

 

 

(810,140

)

 

 

8,128,522

 

Depreciation expense

 

 

 

 

 

(22,465

)

 

 

(22,465

)

Other increases (decreases)

 

 

250,715

 

 

 

 

 

 

250,715

 

Balance at December 31, 2017

 

 

9,189,377

 

 

 

(832,605

)

 

 

8,356,772

 

 

Summary of Income and Expenses from Investment Properties

For the years ended December 31, 2017, 2016 and 2015, the detail of income and expenses from investment properties is as follows:

 

 

 

For the years ended December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

Income and expense from investment properties

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

Rental income from investment properties

 

 

192,719

 

 

 

167,429

 

 

 

163,660

 

Income from the sale of investment properties (*)

 

 

 

 

 

 

 

 

1,800,933

 

Direct operating expense from investment properties generating

   rental income

 

 

(78,367

)

 

 

(71,339

)

 

 

(163,767

)

Direct operating expense from investment properties not generating

   rental income (*)

 

 

 

 

 

 

 

 

(337,770

)

Total

 

 

114,352

 

 

 

96,090

 

 

 

1,463,056

 

 

 

(*)

See Note 3.h.