EX-99.1 2 ic6kexh121516.htm FINANCIAL STATEMENTS 3Q 2016
 
 
Exhibit 99.1
 
 
 

Itaú CorpBanca and Subsidiaries - As of and for the month ended November 30, 2016

The interim financial information of Itaú CorpBanca as of and for the month ended November 30, 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
21,225,095
Total Assets
29,673,412
   
Current accounts and demand deposits
4,382,919
Time deposits and savings accounts
11,584,902
Borrowings from financial institutions
2,316,736
Debt issued
5,398,255
   
Total Equity
3,411,825
 Equity attributable to shareholders 3,184,601 
Minority interest
227,224
   
CONDENSED CONSOLIDATED INCOME STATEMENT
 
 
Ch$mn
Net operating profit before loan losses
765,383
Provisions for loan losses
(254,061)
Operating expenses
(538,613)
Operating income
(27,291)
   
Income from investments in other companies
547
Income before taxes
(26,744)
Income taxes
22,673
   
Income from continuing operations
(4,071)
Income from discontinued operations
(397)
   
Net income
(4,468)
   
Net income attributable to shareholders
3,029
Minority interest
(7,497)

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