Exhibit 99.1 |
Itau Corpbanca and Subsidiaries As of September 30, 2018 and 2017 and for the nine-month periods ended September 30, 2018 and 2017 | ||
The financial information of Itaú Corpbanca as of September 30, 2018 and 2017 and for the nine-month periods ended September 30; 2018 and 2017 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 In Ch$ million | Sep'17 | |
Sep'18 | ||
Total Loans | 21,159,400 | 20,819,052 |
Total Assets | 29,060,058 | 29,137,386 |
Current accounts and demand deposits | 4,253,654 | 4,196,900 |
Time deposits and savings accounts | 10,306,185 | 10,046,623 |
Borrowings from financial institutions | 2,168,781 | 2,243,980 |
Debt issued | 5,898,884 | 5,975,386 |
Total Equity | 3,528,162 | 3,452,075 |
Equity attributable to shareholders | 3,299,824 | 3,227,713 |
Non-convening interest | 228,538 | 224,362 |
YTD CONSOLIDATED INCOME STATEMENT | ||
In Ch$ million | 9M'18 | 9M'17 |
Net operating profit before loan losses | 904,760 | 800,779 |
Provisions for loan losses | (174,356) | (213,671) |
Operating expenses | (549,177) | (537,672) |
Operating income | 181,227 | 49.436 |
Income from investments in associates and other companies | 1,541 | 1,174 |
Income before taxes | 182,768 | 50,610 |
Income tax expense | (36,614) | 33,617 |
Net income | 146,154 | 84,227 |
Net income attributable to shareholders | 143,591 | 85,065 |
Non-controlling interest | 2,563 | (338) |
This financial information shall be considered provisional until the official figures are published by the Superintendency of Banks and Financial Institutions.
Jonathan Covarrubias | Milton Maluhy |
Chief Accounting Officer | Chief Executive Officer |