v3.26.1
Consolidated Statements of Changes in Equity - CLP ($)
$ in Millions
Capital
Reserves
[1]
Accumulated other comprehensive income
Retained earnings from previous years and income (loss) for the year
Total
Non- controlling interests
Total
Balance at Dec. 31, 2022 $ 2,418,833 $ 1,172,196 $ (69,429) $ 1,909,835 $ 5,431,435 $ 2 $ 5,431,437
Dividends distributed and paid (866,929) (866,929) (1) (866,930)
Other retention (release) earnings 36,366 (36,366)
Application of provision for payment of common stock dividends 422,830 422,830 422,830
Provision for payment of common stock dividends (373,090) (373,090) (373,090)
Subtotal: transactions with owners during the year 36,366 (853,555) (817,189) (1) (817,190)
Net income 1,374,026 1,374,026 1 1,374,027 [2]
Other comprehensive income for the year 93,671 93,671 93,671
Subtotal: Comprehensive income for the year 93,671 1,374,026 1,467,697 1 1,467,698
Balance at Dec. 31, 2023 2,418,833 1,208,562 24,242 2,430,306 6,081,943 2 6,081,945
Dividends distributed and paid (815,932) (815,932) (815,932)
Other retention (release) earnings 130,392 (130,392)
Application of provision for payment of common stock dividends 373,090 373,090 373,090
Provision for payment of common stock dividends (362,218) (362,218) (362,218)
Subtotal: transactions with owners during the year 130,392 (935,452) (805,060) (805,060)
Net income 1,248,476 1,248,476 1,248,476 [2]
Other comprehensive income for the year (20,465) (20,465) (20,465)
Subtotal: Comprehensive income for the year (20,465) 1,248,476 1,228,011 1,228,011
Balance at Dec. 31, 2024 2,418,833 1,338,954 3,777 2,743,330 6,504,894 2 6,504,896
Dividends distributed and paid (995,380) (995,380) (1) (995,381)
Other retention (release) earnings 41,084 (41,084)
Application of provision for payment of common stock dividends 362,218 362,218 362,218
Provision for payment of common stock dividends (357,679) (357,679) (357,679)
Subtotal: transactions with owners during the year 41,084 (1,031,925) (990,841) (1) (990,842)
Net income 1,185,413 1,185,413 1,185,413
Other comprehensive income for the year 1,916 (13,536) (11,620) (11,620)
Subtotal: Comprehensive income for the year 1,916 (13,536) 1,185,413 1,173,793 1,173,793
Balance at Dec. 31, 2025 $ 2,418,833 $ 1,381,954 $ (9,759) $ 2,896,818 $ 6,687,846 $ 1 $ 6,687,847
[1] Includes share premium of MCh$1,705 for placements of shares.
[2] The comparative information was aligned with the new segment structure in accordance with IFRS 8.