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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