| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 截止日期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 智利比索 | 智利比索 | 智利比索 | 智利比索 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产： | ||||
| 现金、存放同业及其他金融机构款项(元) | 3,538,237,000,000.00 | 2,761,498,000,000.00 | 2,333,874,000,000.00 | 3,478,417,000,000.00 |
| 以公允价值计量的金融资产(元) | - | - | - | 4,578,582,000,000.00 |
| 可供出售投资(元) | 3,756,339,000,000.00 | 4,824,275,000,000.00 | 3,815,642,000,000.00 | 2,759,769,000,000.00 |
| 持有至到期投资(元) | 1,181,484,000,000.00 | 1,066,595,000,000.00 | 1,095,919,000,000.00 | - |
| 证券投及其他投资(元) | 4,179,231,000,000.00 | 4,623,702,000,000.00 | 5,239,211,000,000.00 | 19,851,000,000.00 |
| 贷款及租赁(元) | 45,636,000,000.00 | 35,753,000,000.00 | 54,052,000,000.00 | 34,829,000,000.00 |
| 物业、厂房及设备(元) | - | - | - | 47,441,000,000.00 |
| 无形资产(元) | - | - | - | 693,795,000,000.00 |
| 递延所得税资产(元) | 357,460,000,000.00 | 288,511,000,000.00 | 319,985,000,000.00 | 321,520,000,000.00 |
| 预付款项及其他应收款(元) | 25,903,788,000,000.00 | 26,567,149,000,000.00 | 25,822,414,000,000.00 | 24,076,981,000,000.00 |
| 资产其他项目(元) | 1,542,124,000,000.00 | 2,004,181,000,000.00 | 1,644,998,000,000.00 | 1,607,417,000,000.00 |
| 总资产(元) | 40,504,299,000,000.00 | 42,171,663,000,000.00 | 40,326,097,000,000.00 | 37,618,602,000,000.00 |
| 负债： | ||||
| 客户存款(元) | 18,258,838,000,000.00 | 18,499,889,000,000.00 | 18,253,032,000,000.00 | 17,499,665,000,000.00 |
| 卖出回购金融资产(元) | 354,088,000,000.00 | 441,427,000,000.00 | 207,398,000,000.00 | 984,910,000,000.00 |
| 借款(元) | 12,539,299,000,000.00 | 12,941,888,000,000.00 | 12,857,230,000,000.00 | 4,751,122,000,000.00 |
| 负债其他项目(元) | 952,776,000,000.00 | 1,218,981,000,000.00 | 1,110,035,000,000.00 | 7,813,022,000,000.00 |
| 总负债(元) | 37,181,540,000,000.00 | 38,857,940,000,000.00 | 37,076,925,000,000.00 | 34,478,683,000,000.00 |
| 股东权益： | ||||
| 留存收益(元) | - | - | - | 194,464,000,000.00 |
| 其他储备(元) | - | - | - | 2,687,951,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | 74,302,000,000.00 |
| 归属于母公司股东权益(元) | 3,320,109,000,000.00 | 3,310,658,000,000.00 | 3,245,916,000,000.00 | 3,136,852,000,000.00 |
| 少数股东权益(元) | 2,650,000,000.00 | 3,066,000,000.00 | 3,256,000,000.00 | 3,067,000,000.00 |
| 股东权益合计(元) | 3,322,759,000,000.00 | 3,313,724,000,000.00 | 3,249,172,000,000.00 | 3,139,919,000,000.00 |
| 负债及股东权益合计(元) | 40,504,299,000,000.00 | 42,171,664,000,000.00 | 40,326,097,000,000.00 | 37,618,602,000,000.00 |
| 公告日期 | 2023-03-10 | 2023-03-10 | 2023-03-10 | 2022-08-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||
| 核数师 |