BANK OF CHILE (ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory)

	2016
Associate’s statement of financial position	Centro de Compensación Automatizado S.A.		Soc. Operadora de la Cámara de Compensación de Pagos de Alto Valor S.A.		Soc. Operadora de Tarjetas de Crédito Nexus S.A.		Sociedad Interbancaria de Depósitos de Valores S.A.		Redbanc S.A.		Transbank S.A.		Administrador Financiero del Transantiago S.A.		Sociedad Imerc OTC S.A.		Total
	MCh$		MCh$		MCh$		MCh$		MCh$		MCh$		MCh$		MCh$		MCh$
Current assets	1,748		5,731		10,915		71		4,642		647,384		51,803		21,722		744,016
Non-current assets	3,760		368		19,123		3,133		15,285		63,091		819		7,536		113,115

Total Assets	5,508		6,099		30,038		3,204		19,927		710,475		52,622		29,258		857,131


Current liabilities	1,146		627		15,141		103		7,884		660,720		37,912		15,192		738,725
Non-current liabilities	377		—		4,088		—		5,621		237		803		3,066		14,192

Total Liabilities	1,523		627		19,229		103		13,505		660,957		38,715		18,258		752,917
Equity	3,985		5,472		10,809		3,101		6,422		49,518		13,907		10,991		104,205
Minority interest	—		—		—		—		—		—		—		9		9

Total Liabilities and Equity	5,508		6,099		30,038		3,204		19,927		710,475		52,622		29,258		857,131


Associate’s revenue and profit
Revenue	2,138		3,142		48,150		2		33,603		156,207		3,292		6,260		252,794
Operating expenses	(1,165	)	(2,497	)	(45,658	)	(30	)	(31,686	)	(150,785	)	(2,142	)	(4,953	)	(238,916	)
Other income (expenses)	(28	)	168		(121	)	694		(446	)	1,047		624		12		1,950

Income (loss) before taxes	945		813		2,371		666		1,471		6,469		1,774		1,319		15,828
Income tax	(201	)	(156	)	(460	)	—		(356	)	(1,260	)	(624	)	(225	)	(3,282	)

Net income for the year	744		657		1,911		666		1,115		5,209		1,150		1,094		12,546

	2017
Associate’s statement of financial position	Centro de Compensación Automatizado S.A.		Soc. Operadora de la Cámara de Compensación de Pagos de Alto Valor S.A.		Soc. Operadora de Tarjetas de Crédito Nexus S.A.		Sociedad Interbancaria de Depósitos de Valores S.A.		Redbanc S.A.		Transbank S.A.		Administrador Financiero del Transantiago S.A.		Sociedad Imerc OTC S.A.		Total
	MCh$		MCh$		MCh$		MCh$		MCh$		MCh$		MCh$		MCh$		MCh$

Current assets	2,351		5,114		11,114		51		6,371		744,681		50,474		11,270		831,426
Non-current assets	4,520		1,224		21,555		3,669		14,864		76,097		830		6,643		129,402

Total Assets	6,871		6,338		32,669		3,720		21,235		820,778		51,304		17,913		960,828


Current liabilities	1,826		500		13,735		61		8,702		763,236		34,896		3,302		826,258
Non-current liabilities	349		—		5,153		—		5,049		738		918		3,112		15,319

Total Liabilities	2,175		500		18,888		61		13,751		763,974		35,814		6,414		841,577
Equity	4,696		5,838		13,781		3,659		7,484		56,804		15,490		11,490		119,242
Minority interest	—		—		—		—		—		—		—		9		9

Total Liabilities and Equity	6,871		6,338		32,669		3,720		21,235		820,778		51,304		17,913		960,828


Associate’s revenue and profit
Revenue	2,275		3,086		49,403		9		34,083		175,975		3,358		6,315		274,504
Operating expenses	(1,359	)	(2,666	)	(44,664	)	(33	)	(32,334	)	(167,052	)	(1,998	)	(5,281	)	(255,387	)
Other income (expenses)	—		141		(187	)	826		(339	)	1,625		649		88		2,803

Income (loss) before taxes	916		561		4,552		802		1,410		10,548		2,009		1,122		21,920
Income tax	(208	)	(122	)	(1,125	)	—		(354	)	(2,453	)	(426	)	(586	)	(5,274	)

Net income for the year	708		439		3,427		802		1,056		8,095		1,583		536		16,646

BANK OF CHILE | CIK:0001161125 |