Exhibit 99.1
Itaú Corpbanca and subsidiaries As of and for the two-month period ended February 28, 2019 and 2018
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The financial information of Itaú Corpbanca as of and for the two-month period ended February 28, 2019 and 2018 has been published on our website in accordance with Circular N° 18 of the Superintendency of Banks and Financial Institutions (Superintendencia de Bancos e Instituciones Financieras, or SBIF) dated September 1st, 2008. The unaudited financial information included herein has been prepared in accordance with the Compendium of Accounting Standards issued by SBIF pursuant to Chilean Generally Accepted Accounting Principles (Chilean GAAP), which conform with the international standards of accounting and financial reporting issued by the International Accounting Standards Board (IASB) to the extent that there are not specific instructions or regulations to the contrary issued by the SBIF.
CONDENSED CONSOLIDATED BALANCE SHEET
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| In Ch$ million | Feb’19 | Feb’18 | ||||||||||||||||||||||||||
Total Loans | 21,409,505 | 20,514,942 | ||||||||||||||||||||||||||
Total Assets | 28,873,580 | 28,914,941 | ||||||||||||||||||||||||||
Deposits and other demand liabilities | 4,139,705 | 4,130,729 | ||||||||||||||||||||||||||
Time deposits and other time liabilities | 9,799,984 | 10,163,527 | ||||||||||||||||||||||||||
Interbank borrowings | 2,173,911 | 2,168,322 | ||||||||||||||||||||||||||
Debt instruments issued | 6,199,120 | 5,606,664 | ||||||||||||||||||||||||||
Equity | 3,554,956 | 3,424,556 | ||||||||||||||||||||||||||
Total equity attributable to equity holders of the bank | 3,331,695 | 3,214,384 | ||||||||||||||||||||||||||
Non-controlling interest | 223,261 | 210,172 | ||||||||||||||||||||||||||
YTD CONSOLIDATED INCOME STATEMENT
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| In Ch$ million | 2M’19 | 2M’18 | 2M’19 (*) | 2M’18 (*) | ||||||||||||||||||||||||
Net operating profit before provision for loan losses | 155,829 | 165,410 | 190,451 | 181,163 | ||||||||||||||||||||||||
Provisions for loan losses | (26,779) | (32,624) | (35,914) | (35,844) | ||||||||||||||||||||||||
Total operating expenses | (121,708) | (116,146) | (121,708) | (116,146) | ||||||||||||||||||||||||
Operating income (Loss) | 7,342 | 16,640 | 32,829 | 29,173 | ||||||||||||||||||||||||
Income from investments in companies | 2 | 0 | 2 | 0 | ||||||||||||||||||||||||
Operating income before income taxes | 7,344 | 16,640 | 32,831 | 29,173 | ||||||||||||||||||||||||
Income taxes | 15,266 | 12,300 | (10,221) | (233) | ||||||||||||||||||||||||
Consolidated income | 22,610 | 28,940 | 22,610 | 28,940 | ||||||||||||||||||||||||
Net income attributable to holders of the bank | 21,181 | 29,412 | 21,181 | 29,412 | ||||||||||||||||||||||||
Non-controlling interest | 1,429 | (472) | 1,429 | (472) | ||||||||||||||||||||||||
(*) Includes the reclassification of our foreign exchange gain or loss generated by hedge positions that neutralize the impacts of foreign exchange rate movements on the fiscal value of our investments abroad and on our loan loss provisions associated with our foreign currency loans.
This financial information shall be considered provisional until the official figures are published by the Superintendency of Banks and Financial Institutions.
| Jonathan Covarrubias Hernández | Manuel Olivares Rossetti | |||
| Chief Accounting Officer | Chief Executive Officer |