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Consolidated Statements of Changes in Equity - CLP ($)
$ in Millions
Capital
Reserves
Accumulated other comprehensive income
Retained earnings from previous years and income (loss) for the year
Total
Non-controlling interests
Total
Balance at Dec. 31, 2020 $ 2,418,833 $ 965,140 [1] $ (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) [1] 61,479
Defined benefit plans adjustment 398 [1] 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) [1] (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 [1] 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 [1] (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 [1] (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 [1] (2,491)
Other comprehensive income for the year (108,555) (108,555) (108,555)
Subtotal: Comprehensive income for the year 2,491 [1] (111,046) 1,445,799 1,337,244 2 1,337,246
Balance at Dec. 31, 2022 2,418,833 1,172,196 [1] (69,429) 1,909,835 5,431,435 2 5,431,437
Dividends distributed and paid (866,929) (866,929) (1) (866,930)
Other retention (release) earnings 36,366 [1] (36,366)
Application of provision for payment of common stock dividends 422,830 422,830 422,830
Provision for payment of common stock dividends (373,090) (373,090) (373,090)
Subtotal: transactions with owners during the year 36,366 [1] (853,555) (817,189) (1) (817,190)
Income for the year 1,374,026 1,374,026 1 1,374,027
Other comprehensive income for the year 93,671 93,671 93,671
Subtotal: Comprehensive income for the year 93,671 1,374,026 1,467,697 1 1,467,698
Balance at Dec. 31, 2023 $ 2,418,833 $ 1,208,562 [1] $ 24,242 $ 2,430,306 $ 6,081,943 $ 2 $ 6,081,945
[1] Includes share premium of MCh$1,705 for placements of shares.