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v3.19.3.a.u2

Consolidated Statements of Changes in Equity - CLP ($) $ in Millions | Capital | Reserves and other retained earnings | Effects of merger of companies under common control | Fair value reserve | Cash flow hedge | Income tax effects | Retained earnings of prior years | Income for the year | Provision for mandatory dividends | Total attributable to shareholders of the Bank | Non-controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity at beginning at Dec. 31, 2016 | $ 891,303 | $ 1,642,336 | $ (2,224) | $ 6,449 | $ 2,288 | $ (2,097) | $ 37,551 | $ 476,067 | $ (142,815) | $ 2,908,858 | $ 29,341 | $ 2,938,199
Changes in equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Distribution of income from previous period |  |  |  |  |  |  | 476,067 | (476,067) |  |  |  |
Equity at beginning at Dec. 31, 2016 | 891,303 | 1,642,336 | (2,224) | 6,449 | 2,288 | (2,097) | 513,618 |  | (142,815) | 2,908,858 | 29,341 | 2,938,199
Changes in equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Dividends distributions/ withdrawals made |  |  |  |  |  |  | (330,645) |  | 142,815 | (187,830) | (242) | (188,072)
Transfer of retained earnings to reserves |  | 141,706 |  |  |  |  | (141,706) |  |  |  |  |
Provision for mandatory dividends |  |  |  |  |  |  |  |  | (168,840) | (168,840) |  | (168,840)
Subtotal |  | 141,706 |  |  |  |  | (472,351) |  | (26,025) | (356,670) | (242) | (356,912)
Other comprehensive income |  |  |  | (5,990) | (5,850) | 2,888 |  |  |  | (8,952) | 336 | (8,616)
Result of continuous operations |  |  |  |  |  |  |  | 559,982 |  | 559,982 | 12,448 | 572,430
Result of discontinuous operations |  |  |  |  |  |  |  | 2,819 |  | 2,819 |  | 2,819
Subtotal |  |  |  | (5,990) | (5,850) | 2,888 |  | 562,801 |  | 553,849 | 12,784 | 566,633
Equity at ending at Dec. 31, 2017 | 891,303 | 1,784,042 | (2,224) | 459 | (3,562) | 791 | 41,267 | 562,801 | (168,840) | 3,106,037 | 41,883 | 3,147,920
Changes in equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Distribution of income from previous period |  |  |  |  |  |  | 562,801 | (562,801) |  |  |  |
Equity at beginning at Dec. 31, 2017 | 891,303 | 1,784,042 | (2,224) | 459 | (3,562) | 791 | 604,068 |  | (168,840) | 3,106,037 | 41,883 | 3,147,920
Changes in equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Impact of adopting IFRS 9 |  |  |  | 394 |  | (19) | (82,367) |  |  | (81,992) |  | (81,992)
Restated opening balance under IFRS 9 | 891,303 | 1,784,042 | (2,224) | 853 | (3,562) | 772 | 521,701 |  | (168,840) | 3,024,045 | 41,883 | 3,065,928
Dividends distributions/ withdrawals made |  |  |  |  |  |  | (423,611) |  | 168,840 | (254,771) | 4 | (254,767)
Transfer of retained earnings to reserves |  | 141,204 |  |  |  |  | (141,204) |  |  |  |  |
Provision for mandatory dividends |  |  |  |  |  |  |  |  | (178,600) | (178,600) |  | (178,600)
Subtotal |  | 141,204 |  |  |  |  | (564,815) |  | (9,760) | (433,371) | 4 | (433,367)
Other comprehensive income |  |  |  | 4,799 | 13,365 | (4,874) |  |  |  | 13,290 | (84) | 13,206
Result of continuous operations |  |  |  |  |  |  |  | 591,563 |  | 591,563 | 4,360 | 591,563
Result of discontinuous operations |  |  |  |  |  |  |  | 3,770 |  | 3,770 |  | 3,770
Subtotal |  |  |  | 4,799 | 13,365 | (4,874) |  | 595,333 |  | 608,623 | 4,276 | 612,899
Equity at ending at Dec. 31, 2018 | 891,303 | 1,925,246 | (2,224) | 5,652 | 9,803 | (4,102) | (43,114) | 595,333 | (178,600) | 3,199,297 | 46,163 | 3,245,460
Changes in equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Distribution of income from previous period |  |  |  |  |  |  | 595,333 | (595,333) |  |  |  |
Equity at beginning at Dec. 31, 2018 | 891,303 | 1,925,246 | (2,224) | 5,652 | 9,803 | (4,102) | 552,219 |  | (178,600) | 3,199,297 | 46,163 | 3,245,460
Changes in equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Purchase of Santander Consumer S.A. |  | (37,041) |  |  |  |  |  |  |  | (37,041) | 31,437 | (5,604)
Dividends distributions/ withdrawals made |  |  |  |  |  |  | (355,141) |  | 178,600 | (176,541) |  | (176,541)
Transfer of retained earnings to reserves |  | 236,761 |  |  |  |  | (236,761) |  |  |  |  |
Provision for mandatory dividends |  |  |  |  |  |  |  |  | (185,727) | (185,727) |  | (185,727)
Subtotal |  | 199,720 |  |  |  |  | (591,902) |  | (7,127) | (399,309) | 31,437 | (367,872)
Other comprehensive income |  |  |  | 22,483 | (50,238) | 7,546 |  |  |  | (20,209) | (189) | (20,398)
Result of continuous operations |  |  |  |  |  |  |  | 617,392 |  | 617,392 | 2,222 | 619,614
Result of discontinuous operations |  |  |  |  |  |  |  | 1,699 |  | 1,699 |  | 1,699
Subtotal |  |  |  | 22,483 | (50,238) | 7,546 |  | 619,091 |  | 598,882 | 2,033 | 600,915
Equity at ending at Dec. 31, 2019 | $ 891,303 | $ 2,124,966 | $ (2,224) | $ 28,135 | $ (40,435) | $ 3,444 | $ (39,683) | $ 619,091 | $ (185,727) | $ 3,398,870 | $ 79,633 | $ 3,478,503

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