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v3.22.0.1

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 | Other Equity instruments | Retained earnings of prior years | Income for the year | Provision for mandatory dividends | Non-controlling interest | Total attributable to shareholders of the Bank | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity at Dec. 31, 2018 | $ 891,303 | $ 1,925,246 | $ (2,224) | $ 5,652 | $ 9,803 | $ (4,102) |  | $ (43,114) | $ 595,333 | $ (178,600) | $ 46,163 |  | $ 3,245,460
Distribution of income from previous period |  |  |  |  |  |  |  | 595,333 | (595,333) |  |  | $ (81,992) |
Equity | 891,303 | 1,925,246 | (2,224) | 5,652 | 9,803 | (4,102) |  | 552,219 |  | (178,600) | 46,163 |  | 3,245,460
Increase/decrease capital and reserves |  | (37,041) |  |  |  |  |  |  |  |  | 31,437 | (37,041) | (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) | 31,437 | (399,309) | (367,872)
Other comprehensive income |  |  |  | 22,483 | (50,238) | 7,546 |  |  |  |  | (189) | (20,209) | (20,398)
Result of continuous operations |  |  |  |  |  |  |  |  | 617,392 |  | 2,222 | 617,392 | 619,614
Result of discontinuous operations |  |  |  |  |  |  |  |  | 1,699 |  |  | 1,699 | 1,699
Subtotal |  |  |  | 22,483 | (50,238) | 7,546 |  |  | 619,091 |  | 2,033 | 598,882 | 600,915
Equity at Dec. 31, 2019 | 891,303 | 2,124,966 | (2,224) | 28,135 | (40,435) | 3,444 |  | (39,683) | 619,091 | (185,727) | 79,633 | 3,398,870 | 3,478,503
Distribution of income from previous period |  |  |  |  |  |  |  | 619,091 | (619,091) |  |  |  |
Equity | 891,303 | 2,124,966 | (2,224) | 28,135 | (40,435) | 3,444 |  | 579,408 |  | (185,727) | 79,633 | 3,398,870 | 3,478,503
Increase/decrease capital and reserves |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends distributions / withdrawals made |  |  |  |  |  |  |  | (331,399) |  | 185,727 | (145) | (145,672) | (145,817)
Transfer of retained earnings to reserves |  | 220,838 |  |  |  |  |  | (220,838) |  |  |  |  |
Provision for mandatory dividends |  |  |  |  |  |  |  |  |  | (164,284) |  | (164,284) | (164,284)
Subtotal |  | 220,838 |  |  |  |  |  | (552,237) |  | 21,443 | (145) | (309,956) | (310,101)
Other comprehensive income |  |  |  | 73,561 | (96,330) | 6,332 |  |  |  |  | 79 | (16,437) | (16,358)
Result of continuous operations |  |  |  |  |  |  |  |  | 517,614 |  | 5,116 | 547,614 | 552,730
Subtotal |  |  |  | 73,561 | (96,330) | 6,332 |  |  | 547,614 |  | 5,195 | 531,177 | 536,372
Equity at Dec. 31, 2020 | 891,303 | 2,345,804 | (2,224) | 101,696 | (136,765) | 9,776 |  | 27,171 | 547,614 | (164,284) | 84,683 | 3,620,091 | 3,704,774
Distribution of income from previous period |  |  |  |  |  |  |  | 547,614 | (547,614) |  |  |  |
Equity | 891,303 | 2,345,804 | (2,224) | 101,696 | (136,765) | 9,776 |  | 574,785 |  | (164,284) | 84,683 | 3,620,091 | 3,704,774
Increase/decrease capital and reserves |  |  |  |  |  |  | 598,136 |  |  |  |  | 598,136 | 598,136
Dividends distributions / withdrawals made |  |  |  |  |  |  |  | (310,468) |  | 164,284 |  | (146,184) | (146,184)
Transfer of retained earnings to reserves |  | 206,979 |  |  |  |  |  | (206,979) |  |  |  |  |
Provision for mandatory dividends |  |  |  |  |  |  |  |  |  | (252,740) |  | (252,740) | (252,740)
Subtotal |  | 206,979 |  |  |  |  | 598,136 | (517,447) |  | (88,456) |  | 199,212 | 199,212
Other comprehensive income |  |  |  | (214,689) | (236,816) | 122,948 |  |  |  |  | (284) | (328,557) | (328,841)
Result of continuous operations |  |  |  |  |  |  |  |  | 842,467 |  | 9,961 | 842,467 | 852,428
Result of discontinuous operations |  |  |  |  |  |  |  |  |  |  |  |  |
Subtotal |  |  |  | (214,689) | (236,816) | 122,948 |  |  | 842,467 |  | 9,677 | 513,910 | 523,587
Equity at Dec. 31, 2021 | $ 891,303 | $ 2,552,783 | $ (2,224) | $ (112,993) | $ (373,581) | $ 132,724 | $ 598,136 | $ 57,338 | $ 842,467 | $ (252,740) | $ 94,360 | $ 4,333,213 | $ 4,427,573

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