PA - Banco Security

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d) Income Statement by Segment for the year ended December 31, 2009
Income statement
Profit (loss)
FINANCING INVESTMENTS INSURANCE SERVICES
SUPPORT AND
GROUP
ADJUSTMENTS
TOTAL
ThCLP$ ThCLP$ ThCLP$ ThCLP$ ThCLP$ ThCLP$ ThCLP$
Revenue 169,282,049 1,692,845 113,527,453 10,641,226 12,043,496 8,563 307,178,506
Cost of sales (89,270,040) (2,590) (81,781,735)
(3,569,045)
(517,237) - (175,140,647)
Gross profit 80,012,009 1,690,255 31,745,718 7,072,181 11,526,259 8,563 132,037,859
Other income, by function 369,135 257,162 70,867 287,886 389,679 - 1,374,729
Administrative expenses (57,383,289) (1,865,681) (8,160,023) (6,055,086) (17,493,464) (8,563) (90,948,980)
Other expenses, by function (3,510,991) - (15,492,965) (1,511) (2,100,196) - (21,105,663)
Other gains (losses) - (143,548) 368,575 52,563 1,075,845 - 1,353,435
Finance income - - 12,692 - - - 12,692
Finance costs - (294) (1,472,587) (408,170) (3,925,748) - (5,806,799)
Interest in profits (losses) of associates and joint ventures, accounted for using the equity method - - 2,623,319 3,845 35,140,191 35,220,770 2,546,585
Foreign currency exchange differences 14,133,769 (11,801) (1,363,263) (98,671) 9,093 - 12,669,127
Gain (loss) from indexation adjustments 347,258 45,389 2,128,138 200,122 5,222,318 - 7,943,225
Profits (losses) from difference between prior carrying value and fair value of reclassified financial assets measured
at fair value
(2,814,928) - - - - - (2,814,928)
Profit (loss), before tax 31,152,963 (28,518) 10,460,471 1,053,159 29,843,977 35,220,770 37,261,284
Income tax expenses (5,443,023) (9,361) (1,075,506) (141,555) 117,383 - (6,552,062)
Profit (loss) from continuing operations 25,709,940 (37,879) 9,384,965 911,604 29,961,360 35,220,770 30,709,222