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v3.25.0.1

Consolidated Statements of Changes in Equity - CLP ($) $ in Millions | Total | Total attributable to shareholders of the Bank | Capital | Reserves and other retained earnings | 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
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity | $ 4,427,573 | $ 4,333,213 | $ 891,303 | $ 2,552,783 | $ (2,224) | $ (112,993) | $ (373,581) | $ 132,724 | $ 598,136 | $ 899,805 |  | $ (252,740) | $ 94,360
Beginning balance at Dec. 31, 2021 | 4,427,573 | 4,333,213 | 891,303 | 2,552,783 | (2,224) | (112,993) | (373,581) | 132,724 | 598,136 | 57,338 | $ 842,467 | (252,740) | 94,360
Distribution of income from previous period |  |  |  |  |  |  |  |  |  | 842,467 | (842,467) |  |
Issued perpetual bonds and interest | (7,889) | (7,889) |  |  |  |  |  |  | (7,889) |  |  |  |
Dividends distributions / withdrawals made | (212,237) | (212,237) |  |  |  |  |  |  |  | (464,977) |  | 252,740 |
Transfer of retained earnings to reserves | 0 | 0 |  | 309,982 |  |  |  |  |  | (309,982) |  |  |
Provision for mandatory dividends | (237,683) | (237,683) |  |  |  |  |  |  |  |  |  | (237,683) |
Others | 21 |  |  |  |  |  |  |  |  |  |  |  | 21
Subtotal | (457,788) | (457,809) |  | 309,982 |  |  |  |  | (7,889) | (774,959) |  | 15,057 | 21
Other comprehensive income | 186,680 | 186,703 |  |  |  | 2,863 | 254,743 | (70,903) |  |  |  |  | (23)
Result of continuous operations | 807,482 | 792,276 |  |  |  |  |  |  |  |  | 792,276 |  | 15,206
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 994,162 | 978,979 |  |  |  | 2,863 | 254,743 | (70,903) |  |  | 792,276 |  | 15,183
Ending Balance at Dec. 31, 2022 | 4,963,947 | 4,854,383 | 891,303 | 2,862,765 | (2,224) | (110,130) | (118,838) | 61,821 | 590,247 | 124,846 | 792,276 | (237,683) | 109,564
Equity | 4,963,947 | 4,854,383 | 891,303 | 2,862,765 | (2,224) | (110,130) | (118,838) | 61,821 | 590,247 | 917,122 | 0 | (237,683) | 109,564
Distribution of income from previous period | 0 | 0 |  |  |  |  |  |  |  | 792,276 | (792,276) |  |
Issued perpetual bonds and interest | 18,474 | 18,474 |  |  |  |  |  |  | 18,474 |  |  |  |
Dividends distributions / withdrawals made | (485,191) | (485,191) |  |  |  |  |  |  |  | (485,191) |  |  |
Transfer of retained earnings to reserves | 0 | 0 |  | 300,069 |  |  |  |  |  | (300,069) |  |  |
Provision for mandatory dividends | 88,762 | 88,762 |  |  |  |  |  |  |  |  |  | 88,762 |
Others | (49) |  |  |  |  |  |  |  |  |  |  |  | (49)
Subtotal | (378,004) | (377,955) |  | 300,069 |  |  |  |  | 18,474 | (785,260) |  | 88,762 | (49)
Other comprehensive income | 162,715 | 161,905 |  |  |  | 18,534 | 203,254 | (59,883) |  |  |  |  | 810
Result of continuous operations | 593,837 | 579,427 |  |  |  |  |  |  |  |  | 579,427 |  | 14,410
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 756,552 | 741,332 |  |  |  | 18,534 | 203,254 | (59,883) |  |  | 579,427 |  | 15,220
Ending Balance at Dec. 31, 2023 | 5,342,495 | 5,217,760 | 891,303 | 3,162,834 | (2,224) | (91,596) | 84,416 | 1,938 | 608,721 | 131,862 | 579,427 | (148,921) | 124,735
Equity | 5,342,495 | 5,217,760 | 891,303 | 3,162,834 | (2,224) | (91,596) | 84,416 | 1,938 | 608,721 | 711,289 |  | (148,921) | 124,735
Distribution of income from previous period | 0 | 0 |  |  |  |  |  |  |  | 579,427 | (579,427) |  |
Issued perpetual bonds and interest | 84,661 | 84,661 |  |  |  |  |  |  | 84,661 |  |  |  |
Dividends distributions / withdrawals made | (347,483) | (347,483) |  |  |  |  |  |  |  | (347,483) |  |  |
Transfer of retained earnings to reserves | 0 | 0 |  | 117,266 |  |  |  |  |  | (117,266) |  |  |
Provision for mandatory dividends | (451,409) | (451,409) |  |  |  |  |  |  |  |  |  | (451,409) |
Others | (27,229) |  |  |  |  |  |  |  |  |  |  |  | (27,229)
Subtotal | (741,460) | (714,231) |  | 117,266 |  |  |  |  | 84,661 | (464,749) | 0 | (451,409) | (27,229)
Other comprehensive income | (101,930) | (101,932) |  |  |  | 22,584 | (162,217) | 37,701 |  |  |  |  | 2
Result of continuous operations | 859,850 | 852,964 |  |  |  |  |  |  |  |  | 852,964 |  | 6,886
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 757,920 | 751,032 |  |  |  | 22,584 | (162,217) | 37,701 | 0 | 0 | 852,964 | 0 | 6,888
Ending Balance at Dec. 31, 2024 | $ 5,358,955 | $ 5,254,561 | $ 891,303 | $ 3,280,100 | $ (2,224) | $ (69,012) | $ (77,801) | $ 39,639 | $ 693,382 | $ 246,540 | $ 852,964 | $ (600,330) | $ 104,394

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