BANCO SANTANDER-CHILE BANCO SANTANDER-CHILE AND SUBSIDIARIES
CONSOLIDATED FINANCIAL INFORMATION
As of December 31, 2021
The principal balances and results accumulated for the period ending December 2021 (amounts in millions of Chilean pesos).
SUMMARIZED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION | SUMMARIZED CONSOLIDATED STATEMENTS OF INCOME FOR THE PERIOD | |
Principal assets | MCh$ |
Cash and deposits in banks | 2,881,558 |
Interbank loans, net | 428 |
Loans and accounts receivables from customers, net | 35,675,579 |
Total investments | 10,257,166 |
Financial derivative contracts | 10,123,607 |
Other asset items | 4,732,687 |
Total assets | 63,671,025 |
Principal liabilities | MCh$ |
Deposits and other demand liabilities | 17,900,938 |
Time deposits and other time liabilities | 10,131,055 |
Financial derivative contracts | 10,871,241 |
Issued debt instruments | 8,397,060 |
Other liabilities items | 12,876,151 |
Total equity | 3,494,580 |
Total liabilities and Equity | 63,671,025 |
Equity attributable to: | |
Equity holders of the Bank | 3,400,220 |
Non-controlling interest | 94,360 |
Operational results | MCh$ |
Net interest income | 1,816,346 |
Net fee and commission income | 332,751 |
Result from financial operations | 133,197 |
Total operating income | 2,282,294 |
Provision for loan losses (1) | (405,575) |
Support expenses | (799,864) |
Other results | (97,256) |
Income before tax | 979,599 |
Income tax expense | (194,679) |
Continued operations result | 784,920 |
Discontinued operations result | - |
Net income for the period | 784,920 |
Attributable to: | |
Equity holders of the Bank | 774,959 |
Non-controlling interest | 9,961 |
- As of December 31, 2021, Banco Santander-Chile has constituted additional provisions with a charge to results in the line Provision for loan losses of Ch$132,000 million (before taxes).
JONATHAN COVARRUBIAS H. | MIGUEL MATA HUERTA |
Chief Accounting Officer | Chief Executive Officer |
BANCO SANTANDER-CHILE Y AFILIADAS
INFORMACIÓN FINANCIERA CONSOLIDADA
Al 31 de diciembre de 2021
A continuación, se presentan los principales saldos de balance y resultados acumulados por el periodo de cierre de mes de diciembre de 2021 (cifras en millones de pesos).
ESTADO DE SITUACIÓN FINANCIERA CONSOLIDADO RESUMIDO | ESTADO DE RESULTADOS CONSOLIDADO DEL PERIODO RESUMIDO | |
Principales rubros del activo
Efectivo y depósitos en bancos Adeudado por bancos
Créditos y cuentas por cobrar a clientes Inversiones totales
Contratos de derivados financieros Otros rubros del activo
Total Activos
Principales rubros del pasivo
Depósitos y otras obligaciones a la vista Depósitos y otras captaciones a plazo Contratos de derivados financieros Instrumentos de deuda emitidos Otros rubros del pasivo
Total patrimonio
Total Pasivos y Patrimonio
Patrimonio atribuible a:
Tenedores patrimoniales del Banco Interés no controlador
MM$
2.881.558
428
35.675.579
10.257.166
10.123.607
4.732.687
63.671.025
MM$
17.900.938
10.131.055
10.871.241
8.397.060
12.876.151
3.494.580
63.671.025
3.400.220
94.360
Resultados operacionales | MM$ |
Ingreso neto por intereses y reajustes | 1.816.346 |
Ingreso neto de comisiones | 332.751 |
Resultado de operaciones financieras | 133.197 |
Total ingresos operacionales | 2.282.294 |
Provisiones por riesgo de crédito (1) | (405.575) |
Gastos de apoyo | (799.864) |
Otros resultados | (97.256) |
Resultado antes de impuesto | 979.599 |
Impuesto a la renta | (194.679) |
Resultado de operaciones continuas | 784.920 |
Resultado de operaciones discontinues | - |
Utilidad consolidada del periodo | 784.920 |
Resultado atribuible a: | |
Tenedores patrimoniales del Banco | 774.959 |
Interés no controlador | 9.961 |
- Al 31 de diciembre de 2021, Banco Santander-Chile ha constituido provisiones adicionales con un cargo a resultados en el ítem Provisiones por riesgo de crédito por $132.000 millones (antes de impuestos).
JONATHAN COVARRUBIAS H. | MIGUEL MATA HUERTA |
Gerente de Contabilidad | Gerente General |
IMPORTANT NOTICE
The unaudited financial information has been prepared in accordance with the Compendium of Accounting Standards issued by the Financial Market Commission (FMC). formerly Superintendency of Banks and Financial Institutions (SBIF). The accounting principles issued by the FMC are substantially similar to IFRS but there are some exceptions. The FMC is the banking industry regulator according to article 2 of the General Banking Law. which by General Regulation establishes the accounting principles to be used by the banking industry. For those principles not covered by the Compendium of Accounting Standards banks can use generally accepted accounting principles issued by the Chilean Accountant's Association AG and which coincides with International Financial Reporting Standards (IFRS) issued by the International Accounting Standards Board (IASB). In the event that discrepancies exist between the accounting principles issued by the FMC (Compendium of Accounting Standards) and IFRS the Compendium of Accounting Standards will take precedence.
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Banco Santander-Chile published this content on 12 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 January 2022 22:40:07 UTC.
