XML 31 R6.htm IDEA: XBRL DOCUMENT 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