Itaú Corpbanca : Itaú Corpbanca's results as of and for the eight-month period ended August 31, 2021 and 2020 (Form 6-K)
09/14/2021 | 05:12pm EDT
Itaú Corpbanca and subsidiaries As of and for the eight-month period ended August 31, 2021 and 2020
The financial information of Itaú Corpbanca as of and for the eight-month period ended August 31, 2021 and 2020 has been published on our website in accordance with Circular No 18 of the Chilean Commission for the Financial Market (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 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
Deposits and other demand liabilities
Time deposits and other time liabilities
Debt instruments issued
Total equity attributable to equity holders of the bank
YTD CONSOLIDATED INCOME STATEMENT
With reclassification of financial hedges1 and impairment adjustment2
In Ch$ million
Net operating profit before provision for loan losses
Provisions for loan losses3
Total operating expenses
Operating income (loss)
Income from investments in companies
Operating income before income taxes
Consolidated income for the period
Net income attributable to holders of the Bank
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 provisions associated with loans in foreign currency.
2 - For presentation purposes the partial impairment of the goodwill allocated to the Chilean CGU and the total impairment of the goodwill and intangible assets generated in the ITCB business combination allocated to the Colombian CGU in June 2020 have been adjusted in column 8M'20.
3 - Includes Ch$7.0 billion of additional provisions established during the 8M period ended August 31, 2021 ($49.5 billion during the 8M period ended August 31, 2020).
This financial information shall be considered provisional until the official figures are published by the Commission for the Financial Market.
Itaú CorpBanca published this content on 14 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 September 2021 21:11:09 UTC.