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Consolidated Statements of Changes in Equity - CLP ($)
$ in Millions
Capital
Reserves
Accumulated other comprehensive income
Retained earnings from previous periods and income (loss) for the period
Total
Non-controlling interests
Total
Balance at Dec. 31, 2019 $ 2,418,833 $ 954,470 $ (44,101) $ 576,558 $ 3,905,760 $ 1 $ 3,905,761
Dividends distributed and paid (350,538) (350,538) (1) (350,539)
Other retention (release) earnings 10,736 (10,736)
Defined benefit plans adjustment (66) (66) (66)
Application of provision for payment of common stock dividends 177,902 177,902 177,902
Provision for payment of common stock dividends (138,932) (138,932) (138,932)
Subtotal: transactions with owners during the year 10,670 (322,304) (311,634) (1) (311,635)
Income for the year 401,629 401,629 1 401,630
Other comprehensive income for the year   1,325   1,325   1,325
Subtotal: Comprehensive income for the year 1,325 401,629 402,954 1 402,955
Balance at Dec. 31, 2020 2,418,833 965,140 (42,776) 655,883 3,997,080 1 3,997,081
Dividends distributed and paid (220,271) (220,271) (1) (220,272)
Other retention (release) earnings (61,479) 61,479
Defined benefit plans adjustment 398 398 398
Application of provision for payment of common stock dividends 138,932 138,932 138,932
Provision for payment of common stock dividends (237,877) (237,877) (237,877)
Subtotal: transactions with owners during the year (61,081) (257,737) (318,818) (1) (318,819)
Income for the year 1,056,316 1,056,316 1 1,056,317
Other comprehensive income for the year 84,393 84,393 84,393
Subtotal: Comprehensive income for the year 84,393 1,056,316 1,140,709 1 1,140,710
Balance at Dec. 31, 2021 2,418,833 904,059 41,617 1,454,462 4,818,971 1 4,818,972
Dividends distributed and paid (539,827) (539,827) (1) (539,828)
Other retention (release) earnings 265,646 (265,646)
Application of provision for payment of common stock dividends 237,877 237,877 237,877
Provision for payment of common stock dividends (422,830) (422,830) (422,830)
Subtotal: transactions with owners during the year 265,646 (990,426) (724,780) (1) (724,781)
Income for the year 1,445,799 1,445,799 2 1,445,801
Other reclassifications 2,491 (2,491)
Other comprehensive income for the year   (108,555)   (108,555)   (108,555)
Subtotal: Comprehensive income for the year 2,491 (111,046) 1,445,799 1,337,244 2 1,337,246
Balance at Dec. 31, 2022 $ 2,418,833 $ 1,172,196 $ (69,429) $ 1,909,835 $ 5,431,435 $ 2 $ 5,431,437