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v3.24.0.1

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 | Total attributable to shareholders of the Bank | Non-controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |  |  |  | 547,614 | (547,614) |  |  |  |
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
Result of discontinuous operations |  |  |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  | 842,467 | (842,467) |  |  |  |
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 |  |  |  |  |  |  |  | 792,276 | (792,276) |  |  |  |
Equity | 891,303 | 2,862,765 | (2,224) | (110,130) | (118,838) | 61,821 | 590,247 | 917,122 |  | (237,683) | 4,854,383 | 109,564 | 4,963,947
Increase/decrease capital and reserves |  |  |  |  |  |  | 18,474 |  |  |  | 18,474 |  | 18,474
Dividends distributions / withdrawals made |  |  |  |  |  |  |  | (485,191) |  |  | (485,191) |  | (485,191)
Transfer of retained earnings to reserves |  | 300,069 |  |  |  |  |  | (300,069) |  |  |  |  |
Provision for mandatory dividends |  |  |  |  |  |  |  |  |  | 88,762 | 88,762 |  | 88,762
Others |  |  |  |  |  |  |  |  |  |  |  | (49) | (49)
Subtotal |  | 300,069 |  |  |  |  | 18,474 | (785,260) |  | 88,762 | (377,955) | (49) | (378,004)
Other comprehensive income |  |  |  | 18,534 | 203,254 | (59,883) |  |  |  |  | 161,905 | 810 | 162,715
Result of continuous operations |  |  |  |  |  |  |  |  | 579,427 |  | 579,427 | 14,410 | 593,837
Result of discontinuous operations |  |  |  |  |  |  |  |  |  |  |  |  |
Subtotal |  |  |  | 18,534 | 203,254 | (59,883) |  |  | 579,427 |  | 741,332 | 15,220 | 756,552
Equity at Dec. 31, 2023 | $ 891,303 | $ 3,162,834 | $ (2,224) | $ (91,596) | $ 84,416 | $ 1,938 | $ 608,721 | $ 131,862 | $ 579,427 | $ (148,921) | $ 5,217,760 | $ 124,735 | $ 5,342,495

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