96858900-8 2009-12-31 96858900-8 2009-12-31 ifrs:IssuedCapitalMember 96858900-8 2009-12-31 ifrs:SharePremiumMember 96858900-8 2009-12-31 ifrs:TreasurySharesMember 96858900-8 2009-12-31 ifrs:OtherEquityInterestMember 96858900-8 2009-12-31 ifrs:RevaluationSurplusMember 96858900-8 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2009-12-31 cl-ci:OtrasReservasVariasMember 96858900-8 2009-12-31 ifrs:OtherReservesMember 96858900-8 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2009-12-31 ifrs:NoncontrollingInterestsMember 96858900-8 2009-12-31 96858900-8 2009-12-31 ifrs:IssuedCapitalMember 96858900-8 2009-12-31 ifrs:SharePremiumMember 96858900-8 2009-12-31 ifrs:TreasurySharesMember 96858900-8 2009-12-31 ifrs:OtherEquityInterestMember 96858900-8 2009-12-31 ifrs:RevaluationSurplusMember 96858900-8 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2009-12-31 cl-ci:OtrasReservasVariasMember 96858900-8 2009-12-31 ifrs:OtherReservesMember 96858900-8 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2009-12-31 ifrs:NoncontrollingInterestsMember 96858900-8 2009-12-31 2009-12-31 96858900-8 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96858900-8 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96858900-8 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96858900-8 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96858900-8 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96858900-8 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96858900-8 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96858900-8 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96858900-8 2010-01-01 2010-12-31 96858900-8 2010-01-01 2010-06-30 96858900-8 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 96858900-8 2010-01-01 2010-06-30 ifrs:SharePremiumMember 96858900-8 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 96858900-8 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 96858900-8 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 96858900-8 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 96858900-8 2010-01-01 2010-06-30 ifrs:OtherReservesMember 96858900-8 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 96858900-8 2010-04-01 2010-06-30 96858900-8 2010-06-30 96858900-8 2010-06-30 ifrs:IssuedCapitalMember 96858900-8 2010-06-30 ifrs:SharePremiumMember 96858900-8 2010-06-30 ifrs:TreasurySharesMember 96858900-8 2010-06-30 ifrs:OtherEquityInterestMember 96858900-8 2010-06-30 ifrs:RevaluationSurplusMember 96858900-8 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2010-06-30 cl-ci:OtrasReservasVariasMember 96858900-8 2010-06-30 ifrs:OtherReservesMember 96858900-8 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2010-06-30 ifrs:NoncontrollingInterestsMember 96858900-8 2010-12-31 96858900-8 2010-12-31 ifrs:IssuedCapitalMember 96858900-8 2010-12-31 ifrs:SharePremiumMember 96858900-8 2010-12-31 ifrs:TreasurySharesMember 96858900-8 2010-12-31 ifrs:OtherEquityInterestMember 96858900-8 2010-12-31 ifrs:RevaluationSurplusMember 96858900-8 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2010-12-31 cl-ci:OtrasReservasVariasMember 96858900-8 2010-12-31 ifrs:OtherReservesMember 96858900-8 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2010-12-31 ifrs:NoncontrollingInterestsMember 96858900-8 2010-12-31 96858900-8 2010-12-31 ifrs:IssuedCapitalMember 96858900-8 2010-12-31 ifrs:SharePremiumMember 96858900-8 2010-12-31 ifrs:TreasurySharesMember 96858900-8 2010-12-31 ifrs:OtherEquityInterestMember 96858900-8 2010-12-31 ifrs:RevaluationSurplusMember 96858900-8 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2010-12-31 cl-ci:OtrasReservasVariasMember 96858900-8 2010-12-31 ifrs:OtherReservesMember 96858900-8 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2010-12-31 ifrs:NoncontrollingInterestsMember 96858900-8 2010-12-31 2010-12-31 96858900-8 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96858900-8 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96858900-8 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96858900-8 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96858900-8 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96858900-8 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96858900-8 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96858900-8 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96858900-8 2011-01-01 2011-06-30 96858900-8 2011-01-01 2011-06-30 ifrs:IssuedCapitalMember 96858900-8 2011-01-01 2011-06-30 ifrs:SharePremiumMember 96858900-8 2011-01-01 2011-06-30 ifrs:TreasurySharesMember 96858900-8 2011-01-01 2011-06-30 ifrs:OtherEquityInterestMember 96858900-8 2011-01-01 2011-06-30 ifrs:RevaluationSurplusMember 96858900-8 2011-01-01 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2011-01-01 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2011-01-01 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2011-01-01 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2011-01-01 2011-06-30 cl-ci:OtrasReservasVariasMember 96858900-8 2011-01-01 2011-06-30 ifrs:OtherReservesMember 96858900-8 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 96858900-8 2011-04-01 2011-06-30 96858900-8 2011-06-30 96858900-8 2011-06-30 ifrs:IssuedCapitalMember 96858900-8 2011-06-30 ifrs:SharePremiumMember 96858900-8 2011-06-30 ifrs:TreasurySharesMember 96858900-8 2011-06-30 ifrs:OtherEquityInterestMember 96858900-8 2011-06-30 ifrs:RevaluationSurplusMember 96858900-8 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96858900-8 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 96858900-8 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96858900-8 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96858900-8 2011-06-30 cl-ci:OtrasReservasVariasMember 96858900-8 2011-06-30 ifrs:OtherReservesMember 96858900-8 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96858900-8 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96858900-8 2011-06-30 ifrs:NoncontrollingInterestsMember 96858900-8 2011-07-01 2011-08-29 96858900-8 2011-08-29 iso4217:CLP xbrli:shares xbrli:pure 5995770000 24642679000 88337079000 104993989000 104813423000 430000000 477077000 165047000 9096192000 24195000 74980000 30147404000 30147404000 30147404000 20555272000 20555272000 20555272000 178752323000 154092311000 177481692000 REGISTRO DE VALORES NUMERO 861 DE FECHA 06 DE DICIEMBRE DE 2004 430000000 47077000 657679531000 190129106000 -1149277000 473000000 -1194951000 19334124000 17462896000 178752323000 386344325000 271335206000 603991813000 190129106000 -651277000 -3190951000 15469335000 11627107000 154092311000 355848524000 248143289000 1412393000 20139200000 37022862000 -961513000 -185404000 96.858.900-8 53430000000 55212000000 54621000000 63998000000 86220000000 110617000000 43451000000 -28425000000 86125000000 144519000000 280131000000 332179000000 190801000000 294608000000 -30839000000 71524000000 -82480000000 6305000000 -3089000000 -2911000000 -236391000000 -84858000000 531000000 541000000 4275000000 1328000000 204067000000 126140000000 217631000000 175261000000 114703000000 142934000000 75676000000 51970000000 67770000000 189350000000 465513000000 267595000000 5362578000000 4915706000000 5636299000000 3700454000000 3316045000000 3931173000000 612064000000 496270000000 581177000000 3666000000 3456000000 3666000000 3456000000 95000000 60016121000 42900930000 202339000000 110331000000 165930000000 397480546000 253153536000 448695940000 331788743000 3148000000 16341000000 273768000000 335961000000 -2615821000 -5292099000 -1718599000 7443219000 60805000000 55790000000 25024000000 23083000000 5924000000 5113000000 151128000000 70749000000 12309000000 11232000000 0 7168000000 7831000000 1794000000 25417000000 19841000000 26936000000 21244000000 15644000000 21227000000 28931000000 29233000000 94606000000 115493000000 34855000000 34346000000 245734000000 186242000000 1215435000000 935219000000 1492397000000 746248000000 737162000000 991109000000 12299000000 197580000000 76156000000 174248000000 13096000000 13630000000 12341000000 3060000000 3583000000 3583000000 3583000000 503692000000 362403000000 563054000000 79680000000 95796000000 246138000000 41525000000 64854000000 217154000000 23660000000 26853000000 20627000000 1706000000 -1105000000 98266000000 87712000000 214552000000 24935000000 46452000000 4788000000 5826000000 3133000000 2191000000 20998000000 17471000000 139415000000 331674000000 286223000000 404300000000 314061000000 50228964000 31533560000 28244081000 25509000000 35887000000 19210000000 30933000000 39446000000 34055000000 22433000000 259180000000 73114000000 67022000000 232000000 284000000 72882000000 66738000000 60805000000 55790000000 -41646234000 -30110397000 194466879000 50221070000 -13605430000 -13043367000 -4032000000 -3246000000 -81352000000 80106000000 206669006000 212853796000 219514696000 7125958000000 6379459000000 7934074000000 72924000000 66515000000 145806000000 133253000000 113867511000 133981423000 100728598000 6561079964000 5854339560000 7406791081000 60805000000 55790000000 30142000000 26269000000 8204000000 -9000000000 -123537000000 -144726000000 243000000 856000000 286000000 423051000 1047955000 7332627006000 6592312796000 8153588696000 212.8500 264.4500 212.8500 264.4500 3759546000 11589536000 4918940000 152820645000 20110673000 -17637430000 -16289367000 -83967821000 74813901000 -11610514000 0 0 0 0 0 -7681000 18086000 0 -1743128000 -1124596000 -2857319000 -1270631000 -4127950000 -7482564000 17411165000 0 0 0 0 0 492000000 -514000000 0 1764000000 648165000 2390165000 9387276000 11777441000 5633724000 55567401000 0 -7681000 18086000 0 -1743128000 0 -1732723000 28705183000 26972460000 28594941000 66570219000 0 492000000 -514000000 0 1764000000 0 1742000000 35664542000 37406542000 29163677000 26288206000 31614007000 28594941000 29163677000 13890201000 12179667000 26972460000 37406542000 12398005000 19434340000 23886000 44215000 95402846000 122396712000 110895098000 95402846000 122396712000 110895098000 15753740000 18856679000 13202533000 15753740000 18856679000 13202533000 38043000 142436000 0 519470000 396781000 232650000 249633000 327256000 153000 2011-06-30 1797524000 880147000 1993136000 54531000 72772000 41781000 CONSOLIDADO PESOS CHILENOS 0.0000 0.0000 ESTADOS FINANCIEROS AL 30 DE JUNIO DE 2011 30147404000 20555272000 657679531000 190129106000 0 0 0 0 -1149277000 473000000 0 -1194951000 19334124000 17462896000 178752323000 386344325000 271335206000 603991813000 190129106000 0 0 0 0 -651277000 0 0 -3190951000 15469335000 11627107000 154092311000 355848524000 248143289000 646069017000 190129106000 0 0 0 0 -1156958000 491086000 0 -2938079000 18209528000 14605577000 177481692000 382216375000 263852642000 621402978000 190129106000 0 0 0 0 -159277000 -514000000 0 -1426951000 16117500000 14017272000 163479587000 367625965000 253777013000 7332627006000 6592312796000 8153588696000 386344325000 355848524000 382216375000 3017991000 3279887000 3163757000 2182440000 38000000 -1026000000 250000000 -583000000 -17000000 982000000 -247000000 570000000 -4452000000 4073000000 -5080000000 -5216000000 49317054000 49317054000 49317054000 386266000 180228000 66289000 -26905000 -246842000 -421341000 -912000000 692000000 -978000000 -887000000 -912000000 692000000 -978000000 -887000000 51215394000 78635207000 51215394000 78635207000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -37030511000 -1124596000 -1124596000 171590000 -953006000 -36077505000 -28603782000 648165000 648165000 -5721994000 -5073829000 -23529953000 0 0 0 0 4948000 4020000 4172842000 4341253000 923003000 80849000 59640367000 40186109000 57278737000 190129106000 190129106000 190129106000 0 0 0 0 6674947475000 5988320983000 7507519679000 0 0 0 CORP GROUP BANKING S.A. 271335206000 248143289000 263852642000 111266160000 90457084000 108619598000 0 0 0 98113771000 115124744000 87526065000 217239000 296363000 65355000 126718000 -3519000000 -7681000 18086000 -1743128000 -1732723000 -1732723000 -1786277000 3337000000 492000000 -514000000 1764000000 1742000000 1742000000 1595000000 -4099000000 -4342000000 -4431000000 4029000000 -5077000000 -5229000000 -4452000000 4073000000 -5080000000 -5216000000 38000000 -1026000000 250000000 -583000000 -17000000 982000000 -247000000 570000000 1926104000 4043605000 810000000 13947687000 14060910000 12897641000 3262000 558690000 1143000 609166000 9251000 90209000 12587000 132889000 468010000 0 98059240000 105955780000 87484284000 6259000 43290000 17462896000 11627107000 14605577000 301922000 625757000 26627000 86464000 201771000 94304000 431830000 1116013000 2008719000 FECHA DE INICIO ENERO DE 2011 FECHA DE CIERRE JUNIO DE 2011 0 0 1009000000 59086401000 28705183000 28705183000 30381218000 63233219000 35664542000 35664542000 27568677000 30387206000 35956007000 30381218000 27568677000 28705183000 35664542000 -1965441000 7021878000 -1718599000 7443219000 31998000 30484000 26651000 471000000 529200000 133984000 1246158000 1165063000 890227000 455413000 11068830000 10920441000 410152000 224443000 -1146355000 9007267000 785312000 2614077000 113065000 857385000 814111000 120085000