Schedule of Total Carrying Amount of the Bank's Associates |
The total carrying amount of the Bank’s Associates and
Joint Ventures as of December 31, 2024 and 2023 is explained as follows:
| |
Associates | | |
Joint Ventures | |
| |
Centro de Compensación
Automatizado S.A. | | |
Sociedad Operadora de la
Cámara de Compensación de
Pagos de Alto Valor S.A. | | |
Sociedad Interbancaria
de
Depósito de Valores S.A. | | |
Redbanc
S.A. | | |
Transbank
S.A. | | |
Administrador
Financiero del
Transantiago S.A. | | |
Sociedad Imerc
OTC S.A. | | |
Servipag
Ltda. | |
December 2024 | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
| |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Current assets | |
| 13,958 | | |
| 1,737 | | |
| 60 | | |
| 15,347 | | |
| 1,814,213 | | |
| 58,605 | | |
| 11,562 | | |
| 101,289 | |
Non-current assets | |
| 9,462 | | |
| 8,223 | | |
| 10,036 | | |
| 14,062 | | |
| 161,533 | | |
| 887 | | |
| 11,538 | | |
| 21,034 | |
Total Assets | |
| 23,420 | | |
| 9,960 | | |
| 10,096 | | |
| 29,409 | | |
| 1,975,746 | | |
| 59,492 | | |
| 23,100 | | |
| 122,323 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Current liabilities | |
| 3,585 | | |
| 1,120 | | |
| 551 | | |
| 13,366 | | |
| 1,811,753 | | |
| 46,985 | | |
| 7,285 | | |
| 98,808 | |
Non-current liabilities | |
| 43 | | |
| 384 | | |
| — | | |
| 1,932 | | |
| 17,176 | | |
| 2,371 | | |
| 748 | | |
| 6,999 | |
Total Liabilities | |
| 3,628 | | |
| 1,504 | | |
| 551 | | |
| 15,298 | | |
| 1,828,929 | | |
| 49,356 | | |
| 8,033 | | |
| 105,807 | |
Equity | |
| 19,792 | | |
| 8,456 | | |
| 9,545 | | |
| 14,111 | | |
| 146,817 | | |
| 10,136 | | |
| 15,058 | | |
| 16,516 | |
Minority interest | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| 9 | | |
| — | |
Total Liabilities and Equity | |
| 23,420 | | |
| 9,960 | | |
| 10,096 | | |
| 29,409 | | |
| 1,975,746 | | |
| 59,492 | | |
| 23,100 | | |
| 122,323 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Operating income | |
| 21,282 | | |
| 6,651 | | |
| 9 | | |
| 60,139 | | |
| 888,114 | | |
| 5,023 | | |
| 8,979 | | |
| 44,161 | |
Operating expenses | |
| (14,545 | ) | |
| (5,843 | ) | |
| (54 | ) | |
| (58,167 | ) | |
| (722,391 | ) | |
| (2,541 | ) | |
| (8,557 | ) | |
| (40,929 | ) |
Other income (expenses) | |
| 741 | | |
| 390 | | |
| 1,848 | | |
| 234 | | |
| (154,142 | ) | |
| 1,424 | | |
| 1,002 | | |
| 1,185 | |
Gain before tax | |
| 7,478 | | |
| 1,198 | | |
| 1,803 | | |
| 2,206 | | |
| 11,581 | | |
| 3,906 | | |
| 1,424 | | |
| 4,417 | |
Income tax | |
| (1,853 | ) | |
| (231 | ) | |
| — | | |
| (467 | ) | |
| (1,736 | ) | |
| (855 | ) | |
| (202 | ) | |
| (1,066 | ) |
Gain for the year | |
| 5,625 | | |
| 967 | | |
| 1,803 | | |
| 1,739 | | |
| 9,845 | | |
| 3,051 | | |
| 1,222 | | |
| 3,351 | |
| |
Associates | | |
Joint Ventures | |
| |
Centro de Compensación
Automatizado S.A. | | |
Sociedad Operadora de la Cámara de Compensación de Pagos de Alto Valor S.A. | | |
Sociedad Interbancaria de Depósito de Valores S.A. | | |
Redbanc S.A. | | |
Transbank S.A. | | |
Administrador Financiero del Transantiago S.A. | | |
Sociedad Imerc OTC S.A. | | |
Artikos Chile S.A. | | |
Servipag Ltda. | |
December 2023 | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
MCh$ | | |
| | |
| |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Current assets | |
| 6,380 | | |
| 841 | | |
| 104 | | |
| 11,054 | | |
| 1,362,961 | | |
| 66,716 | | |
| 21,042 | | |
| 3,768 | | |
| 84,569 | |
Non-current assets | |
| 10,983 | | |
| 8,377 | | |
| 8,834 | | |
| 16,275 | | |
| 164,518 | | |
| 867 | | |
| 12,760 | | |
| 1,724 | | |
| 18,137 | |
Total Assets | |
| 17,363 | | |
| 9,218 | | |
| 8,938 | | |
| 27,329 | | |
| 1,527,479 | | |
| 67,583 | | |
| 33,802 | | |
| 5,492 | | |
| 102,706 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Current liabilities | |
| 3,034 | | |
| 899 | | |
| 525 | | |
| 11,625 | | |
| 1,355,563 | | |
| 47,242 | | |
| 18,768 | | |
| 1,898 | | |
| 82,503 | |
Non-current liabilities | |
| 247 | | |
| 496 | | |
| — | | |
| 3,236 | | |
| 36,641 | | |
| — | | |
| 766 | | |
| 406 | | |
| 4,539 | |
Total Liabilities | |
| 3,281 | | |
| 1,395 | | |
| 525 | | |
| 14,861 | | |
| 1,392,204 | | |
| 47,242 | | |
| 19,534 | | |
| 2,304 | | |
| 87,042 | |
Equity | |
| 14,082 | | |
| 7,823 | | |
| 8,413 | | |
| 12,468 | | |
| 135,275 | | |
| 20,341 | | |
| 14,259 | | |
| 3,188 | | |
| 15,664 | |
Minority interest | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| 9 | | |
| — | | |
| — | |
Total Liabilities and Equity | |
| 17,363 | | |
| 9,218 | | |
| 8,938 | | |
| 27,329 | | |
| 1,527,479 | | |
| 67,583 | | |
| 33,802 | | |
| 5,492 | | |
| 102,706 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Operating income | |
| 8,973 | | |
| 5,116 | | |
| 14 | | |
| 58,576 | | |
| 969,393 | | |
| 4,818 | | |
| 9,355 | | |
| 5,571 | | |
| 43,709 | |
Operating expenses | |
| (2,812 | ) | |
| (4,823 | ) | |
| (50 | ) | |
| (57,847 | ) | |
| (821,426 | ) | |
| (2,540 | ) | |
| (8,667 | ) | |
| (3,558 | ) | |
| (39,366 | ) |
Other income (expenses) | |
| 589 | | |
| 345 | | |
| 1,754 | | |
| 127 | | |
| (113,486 | ) | |
| 2,287 | | |
| 743 | | |
| 137 | | |
| 1,503 | |
Gain before tax | |
| 6,750 | | |
| 638 | | |
| 1,718 | | |
| 856 | | |
| 34,481 | | |
| 4,565 | | |
| 1,431 | | |
| 2,150 | | |
| 5,846 | |
Income tax | |
| (1,692 | ) | |
| (66 | ) | |
| — | | |
| (100 | ) | |
| (7,667 | ) | |
| (949 | ) | |
| (430 | ) | |
| (511 | ) | |
| (1,444 | ) |
Gain for the year | |
| 5,058 | | |
| 572 | | |
| 1,718 | | |
| 756 | | |
| 26,814 | | |
| 3,616 | | |
| 1,001 | | |
| 1,639 | | |
| 4,402 | |
|