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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
Total attributable to shareholders of the Bank
Non-controlling interest
Total
Equity 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
Equity 891,303 2,124,966 (2,224) 28,135 (40,435) 3,444 579,408 (185,727) 3,398,870 79,633 3,478,503
Increase/decrease capital and reserves
Dividends distributions / withdrawals made (331,399) 185,727 (145,672) (145) (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 (309,956) (145) (310,101)
Other comprehensive income 73,561 (96,330) 6,332 (16,437) 79 (16,358)
Result of continuous operations 517,614 547,614 5,116 552,730
Result of discontinuous operations      
Subtotal 73,561 (96,330) 6,332 547,614 531,177 5,195 536,372
Equity at Dec. 31, 2020 891,303 2,345,804 (2,224) 101,696 (136,765) 9,776 27,171 547,614 (164,284) 3,620,091 84,683 3,704,774
Distribution of income from previous period 619,091 (619,091)
Equity 891,303 2,345,804 (2,224) 101,696 (136,765) 9,776 574,785 (164,284) 3,620,091 84,683 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 (328,557) (284) (328,841)
Result of continuous operations 842,467 842,467 9,961 852,428
Subtotal (214,689) (236,816) 122,948 842,467 513,910 9,677 523,587
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) 4,333,213 94,360 4,427,573
Distribution of income from previous period 547,614 (547,614)
Equity 891,303 2,552,783 (2,224) (112,993) (373,581) 132,724 598,136 899,805   (252,740) 4,333,213 94,360 4,427,573
Increase/decrease capital and reserves             (7,889)       (7,889)   (7,889)
Dividends distributions / withdrawals made (464,977) 252,740 (212,237) (212,237)
Transfer of retained earnings to reserves 309,982 (309,982)
Provision for mandatory dividends (237,683) (237,683) (237,683)
Others 21 21
Subtotal   309,982         (7,889) (774,959)   15,057 (457,809) 21 (457,788)
Other comprehensive income 2,863 254,743 (70,903) 186,703 (23) 186,680
Result of continuous operations 792,276 792,276 15,206 807,482
Result of discontinuous operations
Subtotal 2,863 254,743 (70,903) 792,276 978,979 15,183 994,162
Equity at Dec. 31, 2022 891,303 2,862,765 (2,224) (110,130) (118,838) 61,821 590,247 124,846 792,276 (237,683) $ 4,854,383 109,564 4,963,947
Distribution of income from previous period $ 842,467 $ (842,467)