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annual report grupo security - Banco Security

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1 2 . G O O D W I L L A N D N E G A T I V E G O O D W I L L F R O M I N V E S T M E N T SDetails of goodwill on investments at December 31, 2007 and 2006, recorded as described in Note 2u, are as follows:G o o d w i l l2007ThCh$2006ThCh$COMPANYAmount amortizedduring the yearBalance ofgoodwillAmount amortizedduring the yearBalance ofgoodwill<strong>Banco</strong> <strong>Security</strong> 20,409 134,357 20,409 154,766Factoring <strong>Security</strong> S.A. 30,069 195,447 30,069 225,515Seguros <strong>Security</strong> Previsión Generales S.A. 78,855 870,788 78,856 949,644Seguros Vida <strong>Security</strong> Previsión S.A. 163,453 2,363,432 163,453 2,118,956Travel <strong>Security</strong> S.A. 61,602 1,085,162 61,601 852,156Agencias <strong>Security</strong> S.A. 39,057 - 2,975 39,920Asesorías <strong>Security</strong> S.A. 23,322 - 1,721 24,086Servicios <strong>Security</strong> S.A. 178,509 - 10,452 188,143Inversiones Copper Limitada 776,857 12,818,154 776,857 13,595,012Dresdner Bank Lateinamerika 131,096 2,174,018 131,097 2,305,113Dresdner Lateinamerika Corredora de Bolsa S.A. 59,081 152,621 59,080 211,700Patrimonio Separado BSECS-1 - - 63,565 -Patrimonio Separado BSECS-2 - - 11,021 -<strong>Security</strong> Rentas Seguros de Vida S.A. 1,272,011 23,209,694 953,581 24,481,707Total 2,834,321 43,003,673 2,364,737 45,146,718N e g a t i v e g o o d w i l l2007ThCh$2006ThCh$COMPANYAmount amortizedduring the yearBalance ofgoodwillAmount amortizedduring the yearBalance ofgoodwillCompañía de Seguros Generales Penta <strong>Security</strong> S.A. 16,639 - 5,287 17,183Total 16,639 - 5,287 17,183

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