Exhibit 99.2
Itaú Corpbanca and subsidiaries As of and for the nine-month periods ended September 30, 2019 and 2018 The financial information of Itaú Corpbanca as of and for the nine-month periods ended September 30, 2019 and 2018 has been published on our website in accordance with Circular N° 18 of the Chilean 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 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 Sep’19 Sep’18 Total Loans 22,499,473 21,159,400 Total Assets 32,476,801 29,074,941 Deposits and other demand liabilities 4,379,085 4,253,654 Time deposits and other time liabilities 11,030,415 10,306,185 Interbank borrowings 2,432,249 2,168,761 Debt instruments issued 6,282,910 5,898,884 Equity 3,654,204 3,528,162 Total equity attributable to equity holders of the bank 3,427,114 3,299,624 Non-controlling interest 227,090 228,538 YTD CONSOLIDATED INCOME STATEMENT With reclasification of Financial Hedges1 In Ch$ million 9M’19 9M’18 9M’19 9M’18 Net operating profit before provision for loan losses 899,136 904,760 871,376 871,521 Provisions for loan losses (185,103) (174,356) (176,352) (168,201) Total operating expenses (542,908) (549,177) (543,002) (549,177) Operating income (Loss) 171,125 181,227 152,022 154,143 Income from investments in companies 2,170 1,541 2,169 1,541 Operating income before income taxes 173,295 182,768 154,191 155,684 Income taxes (48,681) (36,614) (29,578) (9,530) Consolidated income 124,614 146,154 124,613 146,154 Net income attributable to holders of the bank 117,306 143,591 117,305 143,591 Non-controlling interest 7,308 2,563 7,308 2,563 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