EX-99.1 2 ic6kexh061016.htm RESULTS AS OF AND FOR THE MONTH ENDED MAY 31, 2016
Exhibit 99.1

 
 
Itaú CorpBanca and Subsidiaries - As of and for the month ended May 31, 2016
The interim financial information of Itaú CorpBanca as of and for the month ended May 31, 2016 has been published on our website in accordance with Circular N° 18 of the Superintendency of Banks and Financial Institutions dated September 1st, 2008. The unaudited financial information included herein has been prepared in accordance with the generally accepted accounting principles in Chile and the regulations of the Superintendency of Banks and Financial Institutions.
CONDENSED CONSOLIDATED BALANCE SHEET
 
 
Ch$mn
Total Loans
21,735,006
Total Assets
30,950,539
   
Current accounts and demand deposits
4,892,119
Time deposits and savings accounts
12,017,319
Borrowings from financial institutions
2,352,718
Debt issued
5,123,644
   
Total Equity
3,464,642
Equity attributable to shareholders
3,177,584
Minority interest
287,058
   
CONDENSED CONSOLIDATED INCOME STATEMENT
 
   
Net operating profit before loan losses
273,043
Provisions for loan losses
(62,466)
Operating expenses
(162,618)
Operating income
47,959
   
Income from investments in other companies
251
Income before taxes
48,210
Income taxes
(19,744)
Net income
28,466
   
Net income attributable to shareholders
27,706
Minority interest
760
 
This financial information shall be considered provisional until the official figures are published by the Superintendency of Banks and Financial Institutions.


 


Juan Antonio Vargas Matta
Milton Maluhy Filho
Chief Accounting Officer
Chief Executive Officer