Banco de Chile
NYSE:BCH
Balance Sheet
Balance Sheet Decomposition
Banco de Chile
Banco de Chile
Balance Sheet
Banco de Chile
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
3 507 216
|
6 119 020
|
6 258 254
|
7 004 892
|
8 233 976
|
10 186 205
|
11 652 786
|
13 432 716
|
12 861 911
|
14 009 702
|
16 993 303
|
18 334 330
|
20 389 033
|
21 348 033
|
23 956 275
|
24 775 543
|
24 881 353
|
27 307 223
|
29 334 052
|
30 190 058
|
33 537 758
|
35 916 412
|
36 831 736
|
38 089 036
|
|
| Investments |
1 310 115
|
1 854 422
|
2 238 440
|
1 959 203
|
1 657 978
|
1 850 479
|
1 629 731
|
3 295 778
|
2 855 466
|
2 501 306
|
2 810 352
|
2 549 218
|
3 233 216
|
3 765 625
|
4 039 721
|
4 107 919
|
5 448 629
|
5 393 785
|
8 333 495
|
11 170 116
|
13 286 286
|
11 370 523
|
11 404 642
|
7 001 078
|
|
| PP&E Net |
82 992
|
143 410
|
130 949
|
137 446
|
145 441
|
162 901
|
169 164
|
214 301
|
208 335
|
206 513
|
207 888
|
205 189
|
197 578
|
205 403
|
215 671
|
219 082
|
216 259
|
215 872
|
370 927
|
336 757
|
322 508
|
305 045
|
310 546
|
285 952
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
208 335
|
206 513
|
207 888
|
205 189
|
197 578
|
205 403
|
215 671
|
219 082
|
216 259
|
215 872
|
370 927
|
336 757
|
322 508
|
305 045
|
310 546
|
285 952
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
218 928
|
234 399
|
231 652
|
247 821
|
264 005
|
276 036
|
292 329
|
313 831
|
332 090
|
341 433
|
393 883
|
436 955
|
482 205
|
534 088
|
539 606
|
557 768
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32 633
|
30 788
|
36 373
|
33 758
|
33 152
|
29 671
|
26 593
|
26 719
|
29 341
|
39 045
|
52 061
|
58 307
|
60 701
|
72 532
|
106 620
|
137 204
|
158 556
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 759
|
1 138
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
26 742
|
4 916
|
5 429
|
5 607
|
7 310
|
8 262
|
7 357
|
13 407
|
12 606
|
13 294
|
15 418
|
13 933
|
16 670
|
25 312
|
28 126
|
32 588
|
38 041
|
44 561
|
50 758
|
44 649
|
49 168
|
62 211
|
76 994
|
76 769
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73 251
|
82 850
|
111 201
|
116 282
|
127 143
|
145 904
|
202 869
|
255 972
|
281 713
|
267 400
|
277 922
|
320 948
|
357 945
|
439 194
|
550 377
|
562 709
|
590 279
|
|
| Other Assets |
123 010
|
233 730
|
233 300
|
243 551
|
397 130
|
580 201
|
620 120
|
217 768
|
216 454
|
291 675
|
231 699
|
300 700
|
304 914
|
342 588
|
472 736
|
454 303
|
556 700
|
660 119
|
850 135
|
589 583
|
687 603
|
3 949 427
|
3 350 820
|
3 825 357
|
|
| Total Assets |
5 387 582
N/A
|
8 842 816
+64%
|
9 481 150
+7%
|
9 996 574
+5%
|
10 913 043
+9%
|
13 704 547
+26%
|
14 620 511
+7%
|
18 596 442
+27%
|
17 460 219
-6%
|
18 256 235
+5%
|
21 740 947
+19%
|
23 261 066
+7%
|
25 933 870
+11%
|
27 645 828
+7%
|
31 292 944
+13%
|
31 533 683
+1%
|
32 824 188
+4%
|
35 926 459
+9%
|
41 273 333
+15%
|
46 095 131
+12%
|
51 702 439
+12%
|
55 255 362
+7%
|
55 792 552
+1%
|
52 095 441
-7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
479 789
|
474 921
|
262 605
|
234 455
|
159 218
|
226 424
|
218 333
|
363 261
|
341 414
|
485 870
|
512 401
|
583 586
|
1 575 143
|
680 912
|
1 197 517
|
699 183
|
709 338
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57 247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
46 857
|
284 751
|
437 410
|
361 653
|
276 436
|
329 562
|
301 979
|
420 658
|
408 339
|
194 679
|
358 022
|
226 396
|
256 766
|
249 482
|
184 131
|
216 817
|
195 392
|
303 820
|
308 734
|
288 917
|
95 009
|
216 264
|
157 173
|
109 794
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 317 214
|
2 791 843
|
2 820 784
|
2 124 792
|
3 258 591
|
3 000 550
|
2 685 870
|
2 550 845
|
|
| Total Deposits |
3 306 373
|
5 288 252
|
5 550 159
|
6 124 061
|
6 839 405
|
8 793 028
|
9 173 524
|
11 479 851
|
11 145 606
|
12 144 149
|
14 177 750
|
15 083 921
|
16 387 057
|
16 654 925
|
18 234 740
|
18 874 049
|
18 983 484
|
20 240 662
|
22 182 751
|
24 066 770
|
27 682 797
|
27 540 373
|
28 687 222
|
28 432 006
|
|
| Other Interest Bearing Liabilities |
2 396
|
3 873
|
28 578
|
113 518
|
0
|
0
|
0
|
0
|
2 203
|
5 728
|
5 379
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 053
|
39 747
|
3 070
|
5 288
|
25 880
|
336 060
|
23 509
|
29 248
|
286 678
|
317 546
|
327 412
|
378 193
|
224 891
|
442 166
|
533 839
|
634 118
|
614 904
|
|
| Total Current Liabilities |
46 857
|
284 751
|
437 410
|
361 653
|
276 436
|
329 562
|
301 979
|
909 500
|
923 007
|
460 354
|
597 765
|
411 494
|
876 497
|
491 324
|
576 640
|
844 909
|
3 316 022
|
3 935 476
|
4 091 297
|
4 213 743
|
4 476 678
|
4 948 170
|
4 176 344
|
3 984 881
|
|
| Long-Term Debt |
1 218 622
|
2 062 384
|
2 169 133
|
1 972 027
|
2 014 734
|
2 303 666
|
2 532 347
|
3 492 344
|
3 130 482
|
3 224 697
|
4 264 065
|
4 544 737
|
5 567 351
|
6 343 245
|
7 804 916
|
7 404 152
|
5 503 952
|
6 318 482
|
7 858 149
|
10 445 286
|
11 452 467
|
13 109 377
|
13 515 509
|
9 687 479
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32 990
|
13 932
|
26 333
|
23 213
|
27 630
|
36 569
|
35 029
|
32 953
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
|
| Minority Interest |
0
|
3
|
5
|
1
|
1
|
2
|
1
|
8
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Other Liabilities |
415 066
|
567 277
|
582 798
|
726 498
|
991 085
|
1 381 895
|
1 561 265
|
1 360 004
|
852 241
|
990 847
|
933 600
|
1 186 225
|
782 080
|
1 586 149
|
1 903 608
|
1 523 162
|
1 915 015
|
2 127 686
|
3 612 913
|
3 643 064
|
3 867 483
|
4 799 115
|
4 176 192
|
4 367 908
|
|
| Total Liabilities |
4 989 314
N/A
|
8 206 540
+64%
|
8 768 083
+7%
|
9 297 758
+6%
|
10 121 661
+9%
|
12 808 153
+27%
|
13 569 116
+6%
|
17 274 697
+27%
|
16 067 474
-7%
|
16 852 110
+5%
|
20 001 774
+19%
|
21 254 009
+6%
|
23 649 556
+11%
|
25 110 674
+6%
|
28 552 860
+14%
|
28 646 273
+0%
|
29 718 474
+4%
|
32 622 307
+10%
|
37 745 111
+16%
|
42 368 864
+12%
|
47 479 426
+12%
|
50 397 037
+6%
|
50 555 269
+0%
|
46 472 442
-8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
310 474
|
582 105
|
575 276
|
539 211
|
608 776
|
688 370
|
813 160
|
1 106 491
|
1 158 752
|
1 158 752
|
1 436 083
|
1 629 078
|
1 849 351
|
1 944 920
|
2 041 173
|
2 138 047
|
2 271 401
|
2 418 833
|
2 418 833
|
2 418 833
|
2 418 833
|
2 420 538
|
2 420 538
|
2 420 538
|
|
| Retained Earnings |
86 968
|
54 171
|
133 817
|
158 122
|
184 519
|
209 696
|
242 288
|
231 914
|
227 553
|
239 503
|
305 165
|
359 044
|
419 035
|
546 129
|
641 202
|
776 046
|
845 013
|
938 749
|
1 186 602
|
1 377 315
|
1 801 615
|
2 538 039
|
2 789 021
|
3 201 270
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33 962
|
39 836
|
847
|
1 851
|
9 936
|
3 827
|
801
|
109 129
|
4 058
|
18 810
|
13 934
|
|
| Other Equity |
826
|
0
|
3 975
|
1 483
|
1 911
|
1 673
|
4 055
|
16 660
|
6 440
|
5 870
|
2 075
|
18 935
|
15 928
|
10 143
|
17 873
|
27 530
|
12 551
|
43 494
|
81 040
|
70 682
|
111 694
|
104 310
|
8 914
|
12 743
|
|
| Total Equity |
398 268
N/A
|
636 276
+60%
|
713 068
+12%
|
698 816
-2%
|
791 384
+13%
|
896 393
+13%
|
1 051 393
+17%
|
1 321 745
+26%
|
1 392 745
+5%
|
1 404 125
+1%
|
1 739 173
+24%
|
2 007 057
+15%
|
2 284 314
+14%
|
2 535 154
+11%
|
2 740 084
+8%
|
2 887 410
+5%
|
3 105 714
+8%
|
3 304 152
+6%
|
3 528 222
+7%
|
3 726 267
+6%
|
4 223 013
+13%
|
4 858 325
+15%
|
5 237 283
+8%
|
5 622 999
+7%
|
|
| Total Liabilities & Equity |
5 387 582
N/A
|
8 842 816
+64%
|
9 481 151
+7%
|
9 996 574
+5%
|
10 913 045
+9%
|
13 704 546
+26%
|
14 620 509
+7%
|
18 596 442
+27%
|
17 460 219
-6%
|
18 256 235
+5%
|
21 740 947
+19%
|
23 261 066
+7%
|
25 933 870
+11%
|
27 645 828
+7%
|
31 292 944
+13%
|
31 533 683
+1%
|
32 824 188
+4%
|
35 926 459
+9%
|
41 273 333
+15%
|
46 095 131
+12%
|
51 702 439
+12%
|
55 255 362
+7%
|
55 792 552
+1%
|
52 095 441
-7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
52 653
|
79 778
|
79 778
|
77 783
|
79 778
|
80 900
|
84 367
|
94 777
|
96 307
|
96 736
|
101 881
|
105 346
|
104 590
|
103 850
|
103 145
|
102 462
|
101 670
|
101 017
|
101 017
|
101 017
|
101 017
|
101 017
|
101 017
|
101 017
|
|