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 |
Retained earnings of prior years
Distribution of income from previous period
|
Retained earnings of prior years
After Adjustment
|
Income for the year |
Income for the year
Distribution of income from previous period
|
Provision for mandatory dividends |
Non-controlling interest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning 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 | $ 917,122 | $ 792,276 | $ (792,276) | $ (237,683) | $ 109,564 |
| 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 | 711,289 | 579,427 | (579,427) | (148,921) | 124,735 |
| 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) | (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 | 852,964 | 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 | $ 1,099,504 | 852,964 | $ (852,964) | (600,330) | 104,394 |
| Issued perpetual bonds and interest | (63,914) | (63,914) | (63,914) | |||||||||||||
| Dividends distributions / withdrawals made | (600,336) | (600,336) | (600,336) | |||||||||||||
| Transfer of retained earnings to reserves | 0 | 0 | 227,295 | (227,295) | ||||||||||||
| Provision for mandatory dividends | (31,595) | (31,595) | (31,595) | |||||||||||||
| Others | (1,267) | (1,267) | ||||||||||||||
| Subtotal | (697,112) | (695,845) | 227,295 | (63,914) | (827,631) | 0 | (31,595) | (1,267) | ||||||||
| Other comprehensive income | 36,405 | 35,993 | (11,308) | 60,613 | (13,312) | 412 | ||||||||||
| Result of continuous operations | 1,038,053 | 1,021,650 | 1,021,650 | 16,403 | ||||||||||||
| TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 1,074,458 | 1,057,643 | (11,308) | 60,613 | (13,312) | 0 | 0 | 1,021,650 | 0 | 16,815 | ||||||
| Ending Balance at Dec. 31, 2025 | $ 5,736,301 | $ 5,616,359 | $ 891,303 | $ 3,507,395 | $ (2,224) | $ (80,320) | $ (17,188) | $ 26,327 | $ 629,468 | $ 271,873 | $ 1,021,650 | $ (631,925) | $ 119,942 |