SubTotal
330.035.365
6.529.875
248.666.407
119.407
Liabilities Corp. Capital Adm. General de Fondos S.A.
96.513.630-4 Same Holding Company
Redemptions
Corp. Capital Corredores de Bolsa S.A.
96.665.450-3 Same Holding Company
Investment Sales
2.410.678
(1.247.741)
CorpBanca S.A.
97.023.000-9 Indirect Holding Company
Investment Sales
42.316.478
(3.503)
CorpBanca S.A.
97.023.000-9 Indirect Holding Company
M.H. Commissions
9.549
(9.549)
CorpBanca S.A.
97.023.000-9 Indirect Holding Company
Claims Paid
2.350.931
(2.350.931)
CorpBanca S.A.
97.023.000-9 Indirect Holding Company
Prov. for Collection Expense and Preferential Use
727.714
727.714
CorpBanca S.A.
97.023.000-9 Indirect Holding Company
Collection Expense and Preferential Use Payment
2.105.883
CorpBanca Corredores de Seguros S.A.
78.809.780-8 Same Holding Company
Commissions Paid
7.467.800
(7.467.800)
CAI Gesti贸n Inmobiliaria S.A.
76.058..352-9 Indirect Holding Company
Real Estate Consulting Fees
694.919
(694.919)
CAI Gesti贸n Inmobiliaria S.A.
76.058..352-9 Indirect Holding Company
Refunds
257.225
C铆a. De Seguros CorpSeguros S.A.
76.073.138-2 Same Parent Company
Investment Purchases
Soc. de Inv. Inmobiliarias Seguras S.A.
76.039.786-5 Coligada
Refund
SubTotal
12.112.166
167
298.946
1.788.447 320.908.197
(10.628.376)
650.943.562
(4.098.501)
650.943.562
(4.098.501)
Others Subtotal TOTAL
AUDITED FINANCIAL STATEMENTS