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v3.25.1

Consolidated Statements of Changes in Equity - CLP ($) $ in Millions | Capital | Reserves | [1] | Accumulated other comprehensive income | Retained earnings from previous years and income (loss) for the year | Total | Non- controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
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
Dividends distributed and paid |  |  |  | (866,929) | (866,929) | (1) | (866,930)
Other retention (release) earnings |  | 36,366 |  | (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 |  | (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 | 24,242 | 2,430,306 | 6,081,943 | 2 | 6,081,945
Dividends distributed and paid |  |  |  | (815,932) | (815,932) |  | (815,932)
Other retention (release) earnings |  | 130,392 |  | (130,392) |  |  |
Application of provision for payment of common stock dividends |  |  |  | 373,090 | 373,090 |  | 373,090
Provision for payment of common stock dividends |  |  |  | (362,218) | (362,218) |  | (362,218)
Subtotal: transactions with owners during the year |  | 130,392 |  | (935,452) | (805,060) |  | (805,060)
Income for the year |  |  |  | 1,248,476 | 1,248,476 |  | 1,248,476
Other comprehensive income for the year |  |  | (20,465) |  | (20,465) |  | (20,465)
Subtotal: Comprehensive income for the year |  |  | (20,465) | 1,248,476 | 1,228,011 |  | 1,228,011
Balance at Dec. 31, 2024 | $ 2,418,833 | $ 1,338,954 | $ 3,777 | $ 2,743,330 | $ 6,504,894 | $ 2 | $ 6,504,896
[1] | Includes share premium of MCh$1,705 for placements of shares.

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