Banco Itaú Chile and subsidiaries
As of and for the six-month periods ended June 30, 2024 and 2023
The financial information of Banco Itaú Chile as of and for the six-month periods ended June 30, 2024 and 2023 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 | Jun'24 | Jun'23 |
Total loans | 27.685.148 | 26.548.044 |
Total assets | 43.664.975 | 40.578.311 |
Deposits and other demand liabilities | 5.954.030 | 5.424.910 |
Time deposits and other time liabilities | 15.410.967 | 12.769.620 |
Interbank borrowings | 3.194.055 | 4.820.614 |
Debt and regulatory capital instruments issued | 8.014.793 | 8.264.869 |
Equity | 3.851.439 | 3.535.250 |
Total equity attributable to equity holders of the Bank | 3.847.990 | 3.532.317 |
Non-controlling interest | 3.449 | 2.933 |
YTD CONSOLIDATED INCOME STATEMENT | With reclassification of financial hedges1 | ||||
In Ch$ million | 6M'24 | 6M'23 | 6M'24 | 6M'23 | |
Net operating profit before provision for loan losse | 866.437 | 692.730 | 805.248 | 741.420 | |
Loan losses expenses | (194.862) | (163.515) | (194.862) | (163.515) | |
Total operating expenses | (403.052) | (352.239) | (403.052) | (352.239) | |
Operating income | 268.523 | 176.976 | 207.334 | 225.666 | |
Income from investments in companies | 3.104 | 2.653 | 3.104 | 2.653 | |
Operating income before income taxes | 271.627 | 179.629 | 210.438 | 228.319 | |
Income taxes | (74.404) | 36.488 | (13.215) | (12.202) | |
Consolidated income for the period | 197.223 | 216.117 | 197.223 | 216.117 | |
Net income attributable to holders of the Bank | 197.219 | 216.085 | 197.219 | 216.085 | |
Non-controlling interest | 4 | 32 | 4 | 32 |
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 .
This financial information shall be considered provisional until the official figures are published by the Commission for the Financial Market.
Roxana Zamorano | Gabriel Moura |
Chief Accounting Officer | Chief Executive Officer |
1
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Banco ITAÚ Chile published this content on 10 July 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 July 2024 02:54:06 UTC.