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BANCO DE CHILE AND SUBSIDIARIESCONSOLIDATED INTERMEDIATE FINANCIAL Statements the periods ended as of March 31, 2017, and 2016 and December 31, 2016.BANCO DE CHILE AND SUBSIDIARIES(Translation of

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How to fill out consolidated intermediate

01

Step 1: Gather all relevant information and data needed for the consolidation process.

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Step 2: Identify the subsidiary companies or entities that need to be included in the consolidation.

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Step 3: Prepare the consolidated financial statements template or software.

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Step 4: Enter the financial data of each subsidiary into the consolidation template or software.

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Step 5: Adjust the financial figures for any intercompany transactions or eliminations.

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Step 6: Calculate the consolidation adjustments such as goodwill, minority interest, and equity eliminations.

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Step 7: Review and validate the consolidated financial statements for accuracy.

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Step 8: Prepare supporting schedules and disclosures for the consolidated financial statements.

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Step 9: Obtain necessary approvals and sign-offs from stakeholders or regulatory bodies.

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Step 10: Publish and distribute the final consolidated financial statements.

Who needs consolidated intermediate?

01

Companies with subsidiary companies or entities that they control or have a significant influence over typically need to prepare consolidated intermediates.

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Investors, shareholders, and regulatory bodies may also require consolidated intermediates to assess the overall financial position and performance of the group or company.

03

Consolidated intermediates are important for making strategic decisions, evaluating financial health, and complying with regulatory requirements.

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What is consolidated intermediate?

Consolidated intermediate is a form of financial reporting where the financial information of multiple entities is combined into a single set of financial statements.

Who is required to file consolidated intermediate?

Companies that have subsidiaries or other related entities are typically required to file consolidated intermediate when preparing their financial statements.

How to fill out consolidated intermediate?

Consolidated intermediate is typically filled out by combining the financial information of all related entities, eliminating intercompany transactions, and making adjustments for any differences in accounting policies.

What is the purpose of consolidated intermediate?

The purpose of consolidated intermediate is to provide a more comprehensive view of the financial position and performance of a group of companies, rather than looking at each entity separately.

What information must be reported on consolidated intermediate?

Information such as revenues, expenses, assets, liabilities, equity, and cash flows of all related entities must be reported on consolidated intermediate.

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