CORPBANCA/FI | CIK:0001276671 | 3

  • Filed: 5/4/2018
  • Entity registrant name: CORPBANCA/FI (CIK: 0001276671)
  • Generator: S2 Filings
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1276671/000161577418003331/0001615774-18-003331-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1276671/000161577418003331/itcb-20171231.xml
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  • ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory

    NOTE 31 OTHER OPERATING INCOME AND EXPENSES

     

    a)        Other operating income

     

    The detail of other operating income is as follows:

     

            2017   2016   2015  
        Notes   MCh$   MCh$   MCh$  
    Revenues for assets received in lieu of payment                  
    Gain on sales of assets received in lieu of payment       5,566   1,176   116  
    Others       2,578   75   169  
    Subtotal       8,144   1,251   285  
    Contingency provisions used                  
    Other contingency provisions   19b)       5  
    Subtotal           5  
    Other revenues                  
    Gain on sales of property, plant and equipment       14,119   37    
    Subtotal       14,119   37    
    Leasing contibutions revenue       522   514    
    Income tax Leasing assets         144    
    Other operatong income - Subsidiaries       3,092   2,572    
    Gain on sales of leased assets       19   349   274  
    Other operating income - Leasing       173   598   3,499  
    Insurance reimbursement       21   742    
    Minor Revenue       7,244   7,151   4,095  
    Provision Reimbursement       2,352   4,997    
    Other income       5,846   1,092   603  
    Subtotal       19,269   18,159   8,471  
    Total       41,532   19,447   8,761  

     

    b)        Other operating expenses

     

    Other operating expenses are the following:

     

            2017   2016   2015  
        Notes   MCh$   MCh$   MCh$  
    Provisions and expenses for assets received in lieu of payment                  
    Provisions for assets received in lieu of payment       (14,472 ) (9,463 ) (409 )
    Expenses for maintenance of goods received in payment       (714 ) (596 ) (72 )
    Subtotal       (15,186 ) (10,059 ) (481 )
    Provisions for contingencies                  
    Other provisions for contingencies   19b)   (586 ) (8,952 ) (81 )
    Subtotal       (586 ) (8,952 ) (81 )
    Other expenses.                  
    Loss on sale of fixed assets       (1,099 ) (71 ) (615 )
    Subtotal       (1,099 ) (71 ) (615 )
    Business Report Expense         (176 )  
    Spend benefits points cards       (13,238 ) (26,303 ) (7,330 )
    Expenses for operating losses       (8,098 ) (2,661 ) (1,970 )
    Insurance expense law 20,027       (1,205 ) (1,420 ) (1,418 )
    Provisions for assets received in lieu of payment from leasing       (4,835 ) (11,327 )  
    Bank expenditure       (3,482 ) (2,184 )  
    Pronexo Spending         (439 )  
    Fines and penalties       (2,025 ) (880 )  
    Lost property       (2,026 ) (962 )  
    Other expenses       (10,550 ) (6,281 ) (3,238 )
    Subtotal       (45,459 ) (52,633 ) (13,956 )
    Total       (62,330 ) (71,715 ) (15,133 )