Exhibit 99.2
Itaú Corpbanca and subsidiaries
As of and for thesix-month periods ended June 30, 2019 and 2018 |
The financial information of Itaú Corpbanca as of and for thesix-month periods ended June 30, 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”, currently Financial Market Commission, or “CMF”) dated September 1st, 2008. The unaudited financial information included herein has been prepared in accordance with the Compendium of Accounting Standards issued by SBIF (currently “CMF”) 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 CMF.
CONDENSED CONSOLIDATED BALANCE SHEET | ||||||||||||||||||||
In Ch$ million | Jun’19 | Jun’18 | ||||||||||||||||||
Total Loans | 22,058,038 | 21,135,759 | ||||||||||||||||||
Total Assets | 31,163,272 | 29,330,838 | ||||||||||||||||||
Deposits and other demand liabilities | 4,416,783 | 4,148,966 | ||||||||||||||||||
Time deposits and other time liabilities | 10,167,374 | 9,888,226 | ||||||||||||||||||
Interbank borrowings | 2,284,729 | 2,346,109 | ||||||||||||||||||
Debt instruments issued | 6,572,404 | 6,021,007 | ||||||||||||||||||
Equity | 3,604,365 | 3,497,546 | ||||||||||||||||||
Total equity attributable to equity holders of the bank | 3,377,074 | 3,270,559 | ||||||||||||||||||
Non-controlling interest | 227.291 | 226.987 | ||||||||||||||||||
YTD CONSOLIDATED INCOME STATEMENT | With reclasification of Financial Hedges1 | |||||||||||||||||||
In Ch$ million | 6M’19 | 6M’18 | 6M’19 | 6M’18 | ||||||||||||||||
Net operating profit before provision for loan losses | 562,795 | 607,903 | 576,222 | 579,741 | ||||||||||||||||
Provisions for loan losses | (103,077) | (119,740) | (106,981) | (113,200) | ||||||||||||||||
Total operating expenses | (362,369) | (365,247) | (362,369) | (365,247) | ||||||||||||||||
Operating income (Loss) | 97,349 | 122,916 | 106,872 | 101,294 | ||||||||||||||||
Income from investments in companies | 2,144 | 1,486 | 2,144 | 1,486 | ||||||||||||||||
Operating income before income taxes | 99,493 | 124,402 | 109,016 | 102,780 | ||||||||||||||||
Income taxes | (12,754) | (23,067) | (22,277) | 1,445 | ||||||||||||||||
Consolidated income | 86,739 | 101,335 | 86,739 | 101,335 | ||||||||||||||||
Net income attributable to holders of the bank | 80,857 | 100,697 | 80,857 | 100,697 | ||||||||||||||||
Non-controlling interest | 5,882 | 638 | 5,882 | 638 |
1 - Includes the reclassification of foreign exchange gain or loss generated by hedge positions that neutralize the impacts of exchange rate variation on the fiscal value of our investments abroad and on our loan loss provisiones associated with loans in foreing currency.
This financial information shall be considered provisional until the official figures are published by the Financial Market Commission.
Roxana Zamorano Pozo | Manuel Olivares Rossetti | |||
Chief Accounting Officer | Chief Executive Officer |