BANCO SANTANDER-CHILE AND SUBSIDIARIES
CONSOLIDATED FINANCIAL INFORMATION
As of May 31, 2024
The principal balances and results accumulated for the period ending May 2024 (amounts in millions of Chilean pesos).
SUMMARIZED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION | SUMMARIZED CONSOLIDATED STATEMENTS OF INCOME FOR THE PERIOD | |||||
Principal assets | MCh$ | Operational results | MCh$ | |||
Cash and deposits in banks | 2,215,520 | Net interest income | 669,448 | |||
Loans and accounts receivables from customers and banks, net | 39,693,456 | Net fee and commission income | 217,156 | |||
Loans and accounts receivables from customers at fair value, net | 109,517 | Result from financial operations | 85,413 | |||
Financial instruments | 9,561,320 | Total operating income | 972,017 | |||
Financial derivative contracts | 11,388,342 | Provision for loan losses | (216,218) | |||
Other asset ítems | 4,816,248 | Support expenses | (372,714) | |||
Total assets | 67,784,403 | Other results | (40,764) | |||
Income before tax | 342,321 | |||||
Principal liabilities | MCh$ | Income tax expense | (72,678) | |||
Deposits and other demand liabilities | 13,095,914 | Net income for the period | 269,643 | |||
Time deposits and other time liabilities | 16,688,820 | |||||
Issued debt and regulatory capital instruments | 10,828,395 | Attributable to: | ||||
Financial derivative contracts | 12,051,829 | Equity holders of the Bank | 264,772 | |||
Other liabilities ítems | 10,739,941 | Non-controlling interest | 4,871 | |||
Total equity | 4.,79,504 | |||||
Total liabilities and Equity | 67,784,403 | |||||
Equity attributable to: | ||||||
Equity holders of the Bank | 4,278,326 | |||||
Non-controlling interest | 101,178 |
JONATHAN COVARRUBIAS H. | ROMAN BLANCO R. |
Chief Accounting Officer | Chief Executive Officer |
BANCO SANTANDER-CHILE Y AFILIADAS
INFORMACIÓN FINANCIERA CONSOLIDADA
Al 31 de Mayo de 2024
A continuación, se presentan los principales saldos de balance y resultados acumulados por el periodo de cierre de mes de Mayo de 2024 (cifras en millones de pesos).
ESTADO DE SITUACIÓN FINANCIERA CONSOLIDADO RESUMIDO | ESTADO DE RESULTADOS CONSOLIDADO DEL PERIODO RESUMIDO | |||||
Principales rubros del activo | MM$ | Resultados operacionales | MM$ | |||
Efectivo y depósitos en bancos | 2.215.520 | Ingresos netos por intereses y reajustes | 669.448 | |||
Créditos y cuentas por cobrar a clientes y bancos | 39.693.456 | Ingresos netos de comisiones | 217.156 | |||
Créditos y cuentas por cobrar a clientes a valor razonable | 109.517 | Resultado de operaciones financieras | 85.413 | |||
Instrumentos financieros | 9.561.320 | Total ingresos operacionales | 972.017 | |||
Contratos de derivados financieros | 11.388.342 | Gasto de pérdidas crediticias | (216.218) | |||
Otros rubros del activo | 4.816.248 | Gastos de apoyo | (372.714) | |||
Total Activos | 67.784.403 | Otros resultados | (40.764) | |||
Resultado antes de impuesto | 342.321 | |||||
Principales rubros del pasivo | MM$ | Impuesto a la renta | (72.678) | |||
Depósitos y otras obligaciones a la vista | 13.095.914 | Utilidad consolidada del periodo | 269.643 | |||
Depósitos y otras captaciones a plazo | 16.688.820 | |||||
Instrumentos de deuda y capital regulatorio emitidos | 10.828.395 | Resultado atribuible a: | ||||
Contratos de derivados financieros | 12.051.829 | Tenedores patrimoniales del Banco | 264.772 | |||
Otros rubros del pasivo | 10.739.941 | Interés no controlador | 4.871 | |||
Total patrimonio | 4.379.504 | |||||
Total Pasivos y Patrimonio | 67.784.403 | |||||
Patrimonio atribuible a: | ||||||
Tenedores patrimoniales del Banco | 4.278.326 | |||||
Interés no controlador | 101.178 |
JONATHAN COVARRUBIAS H. | ROMAN BLANCO R. |
Gerente de Contabilidad | Gerente General |
IMPORTANT NOTICE
The unaudited financial information has been prepared in accordance with the Compendium of Accounting Standards for Banks effective from January 1, 2022 issued by the Financial Market Commission (FMC). 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 for Banks, banks can use generally accepted accounting principles issued by the Chilean Accountant's Association AG which coincide with International Financial Reporting Standards (IFRS) issued by the International Accounting Standards Board (IASB). If discrepancies exist between the accounting principles issued by the FMC (Compendium of Accounting Standards for Banks) and IFRS the Compendium of Accounting Standards for Banks will take precedence.
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Banco Santander-Chile published this content on 12 June 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 June 2024 22:24:06 UTC.