91705000-7 2009-12-31 91705000-7 2009-12-31 ifrs:IssuedCapitalMember 91705000-7 2009-12-31 ifrs:SharePremiumMember 91705000-7 2009-12-31 ifrs:TreasurySharesMember 91705000-7 2009-12-31 ifrs:OtherEquityInterestMember 91705000-7 2009-12-31 ifrs:RevaluationSurplusMember 91705000-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2009-12-31 cl-ci:OtrasReservasVariasMember 91705000-7 2009-12-31 ifrs:OtherReservesMember 91705000-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2009-12-31 ifrs:NoncontrollingInterestsMember 91705000-7 2009-12-31 91705000-7 2009-12-31 ifrs:IssuedCapitalMember 91705000-7 2009-12-31 ifrs:SharePremiumMember 91705000-7 2009-12-31 ifrs:TreasurySharesMember 91705000-7 2009-12-31 ifrs:OtherEquityInterestMember 91705000-7 2009-12-31 ifrs:RevaluationSurplusMember 91705000-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2009-12-31 cl-ci:OtrasReservasVariasMember 91705000-7 2009-12-31 ifrs:OtherReservesMember 91705000-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2009-12-31 ifrs:NoncontrollingInterestsMember 91705000-7 2009-12-31 2009-12-31 91705000-7 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 91705000-7 2009-12-31 2009-12-31 ifrs:SharePremiumMember 91705000-7 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 91705000-7 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 91705000-7 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 91705000-7 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 91705000-7 2009-12-31 2009-12-31 ifrs:OtherReservesMember 91705000-7 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 91705000-7 2010-01-01 2010-12-31 91705000-7 2010-01-01 2010-09-30 91705000-7 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 91705000-7 2010-01-01 2010-09-30 ifrs:SharePremiumMember 91705000-7 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 91705000-7 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 91705000-7 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 91705000-7 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 91705000-7 2010-01-01 2010-09-30 ifrs:OtherReservesMember 91705000-7 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 91705000-7 2010-07-01 2010-09-30 91705000-7 2010-09-30 91705000-7 2010-09-30 ifrs:IssuedCapitalMember 91705000-7 2010-09-30 ifrs:SharePremiumMember 91705000-7 2010-09-30 ifrs:TreasurySharesMember 91705000-7 2010-09-30 ifrs:OtherEquityInterestMember 91705000-7 2010-09-30 ifrs:RevaluationSurplusMember 91705000-7 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2010-09-30 cl-ci:OtrasReservasVariasMember 91705000-7 2010-09-30 ifrs:OtherReservesMember 91705000-7 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2010-09-30 ifrs:NoncontrollingInterestsMember 91705000-7 2010-12-31 91705000-7 2010-12-31 ifrs:IssuedCapitalMember 91705000-7 2010-12-31 ifrs:SharePremiumMember 91705000-7 2010-12-31 ifrs:TreasurySharesMember 91705000-7 2010-12-31 ifrs:OtherEquityInterestMember 91705000-7 2010-12-31 ifrs:RevaluationSurplusMember 91705000-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2010-12-31 cl-ci:OtrasReservasVariasMember 91705000-7 2010-12-31 ifrs:OtherReservesMember 91705000-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2010-12-31 ifrs:NoncontrollingInterestsMember 91705000-7 2010-12-31 91705000-7 2010-12-31 ifrs:IssuedCapitalMember 91705000-7 2010-12-31 ifrs:SharePremiumMember 91705000-7 2010-12-31 ifrs:TreasurySharesMember 91705000-7 2010-12-31 ifrs:OtherEquityInterestMember 91705000-7 2010-12-31 ifrs:RevaluationSurplusMember 91705000-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2010-12-31 cl-ci:OtrasReservasVariasMember 91705000-7 2010-12-31 ifrs:OtherReservesMember 91705000-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2010-12-31 ifrs:NoncontrollingInterestsMember 91705000-7 2010-12-31 2010-12-31 91705000-7 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 91705000-7 2010-12-31 2010-12-31 ifrs:SharePremiumMember 91705000-7 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 91705000-7 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 91705000-7 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 91705000-7 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 91705000-7 2010-12-31 2010-12-31 ifrs:OtherReservesMember 91705000-7 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 91705000-7 2011-01-01 2011-09-30 91705000-7 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 91705000-7 2011-01-01 2011-09-30 ifrs:SharePremiumMember 91705000-7 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 91705000-7 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 91705000-7 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 91705000-7 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 91705000-7 2011-01-01 2011-09-30 ifrs:OtherReservesMember 91705000-7 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 91705000-7 2011-07-01 2011-09-30 91705000-7 2011-09-30 91705000-7 2011-09-30 ifrs:IssuedCapitalMember 91705000-7 2011-09-30 ifrs:SharePremiumMember 91705000-7 2011-09-30 ifrs:TreasurySharesMember 91705000-7 2011-09-30 ifrs:OtherEquityInterestMember 91705000-7 2011-09-30 ifrs:RevaluationSurplusMember 91705000-7 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91705000-7 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 91705000-7 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91705000-7 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91705000-7 2011-09-30 cl-ci:OtrasReservasVariasMember 91705000-7 2011-09-30 ifrs:OtherReservesMember 91705000-7 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 91705000-7 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 91705000-7 2011-09-30 ifrs:NoncontrollingInterestsMember 91705000-7 2011-10-01 2011-11-25 91705000-7 2011-11-25 iso4217:CLP xbrli:shares xbrli:pure 1013678000 74749000 280255000 36246742000 549742000 564015000 1471000 4733000 0 0 2297639000 -87491000 83693254000 83693254000 83693254000 141528940000 141528940000 141528940000 117118676000 0 753521138000 754401379000 223269119000 51761651000 210828783000 0 597 0 835160000 2725775344000 642057300000 13279113000 0 0 384026000 -42028556000 -992386000 0 14048018000 140283815000 111694917000 753521138000 1520552468000 1205222876000 2273619754000 642057300000 13279113000 0 0 -3584791000 -28061516000 -113017000 0 11665986000 22164247000 2070909000 611557104000 1268964426000 1004655328000 24781000 0 32121416000 0 -5826147000 -4900898000 91705000-7 206513479000 207396714000 349587799000 665290023000 -932496000 -2016466000 159487193000 -152255150000 2385983371000 397983402000 1193670405000 -316684665000 154926396000 532763625000 314200873000 -177616245000 -126380484000 279937185000 143994874000 -161311641000 3337448000 -116011451000 0 0 0 0 2865077000 3259083000 16417721000 18046904000 489581680000 636662915000 528444169000 621138451000 82787482000 72864627000 81754465000 230291239000 0 0 13974691221000 16343457487000 7696652471000 8934217876000 4338631079000 4511640873000 22984853000 22809796000 22984854000 22809796000 3519000 1561224000 57794083000 68796295000 746211000 945664000 772329810000 866148675000 1787611247000 1366958629000 1522988667000 1581825426000 210114824000 0 692577953000 584349510000 0 0 -40077129000 -3837554000 2987878000 174618644000 0 0 270184561000 253065203000 167955610000 138977187000 42893404000 35921738000 422016419000 227879657000 47507814000 31173774000 5653508000 383644000 2299977000 7362123000 111200669000 113420097000 26332913000 18381508000 235190433000 212911712000 637556654000 571317870000 278083837000 248833450000 1059573073000 799197527000 1764164725000 2332053007000 1154882963000 1304220265000 0 0 308552711000 378629239000 36371780000 35065300000 60444850000 54910993000 0 4115000 13293070000 15006414000 1281372736000 1850775671000 580708139000 512007656000 429755627000 461080419000 208750621000 290719925000 177192187000 218727373000 0 0 -10170833000 -5959321000 286020692000 313674607000 26247761000 -16675641000 74994528000 -269010324000 25761510000 32022144000 19262177000 16276026000 211842948000 252374275000 0 0 404555831000 0 119370922000 316459537000 122377393000 101972014000 0 0 0 0 0 0 0 0 0 0 246396073000 229730167000 138912505000 154742394000 0 0 108387972000 133162871000 240867808000 204150946000 28896258000 42276444000 317692375000 284238977000 2762573000 1501718000 375374652000 337648252000 270184561000 253065203000 22757205000 -155681186000 1053804480000 -214165104000 -317142332000 148170248000 -130513260000 153923379000 -853745265000 288868981000 2224654199000 2466814135000 18221222491000 21413300426000 457573301000 399521297000 832947953000 737169549000 575558843000 831707021000 17144542503000 20009420144000 328925488000 307870813000 2576568000 1220355000 60975181000 33787935000 1274562000 78781000 4809382000 4512488000 -11648520000 36038877000 -17821984000 -174118347000 6539191000 6795857000 1662095000 307143000 0 0 0 0 102588319000 55050741000 20445876690000 23880114561000 73.8906 231.1442 73.8906 231.1442 0.0000 0.0000 0 0 328292503000 92043804000 12605147000 0 1076561685000 -369846290000 -447655592000 302093627000 -893822394000 285031427000 485432335000 22920000 0 0 0 0 0 0 313212052000 0 0 0 0 0 30175103000 612663000 0 -27902789000 48783795000 51668772000 880241000 52549013000 260663039000 417877835000 0 0 0 0 -4316798000 -9024081000 -89362000 0 -846098000 124783734000 110507395000 123033526000 233540921000 184336914000 276062686000 0 30175103000 612663000 0 -27902789000 5270000 2890247000 84573495000 87463742000 188598944000 413407385000 -4316799000 -9024136000 -89362000 0 -846165000 0 -14276462000 264562466000 250286004000 163121381000 57332107000 75000065000 188598944000 163121381000 56294343000 56522628000 87463742000 250286004000 1037764000 18477437000 523806021000 162143131000 772871544000 467582967000 770765499000 465387297000 0 0 248195867000 258847859000 248195867000 258847859000 3619174000 9868175000 7068408000 8342616000 45373649000 4438217000 2011-09-30 24930413000 53059626000 59987794000 75847245000 "Estado de Situación Financiera La Sociedad y sus subsidiarias han determinado un formato de presentación mixto de su estado de situación financiera consolidado de acuerdo a lo siguiente: (1) Quiñenco, sus subsidiarias no bancarias y principales asociadas, operan en los negocios de bebidas y alimentos, y manufacturero en los cuales hay un ciclo de operación similar entre ellos, en consecuencia, han optado por un formato de presentación en base a valor corriente (clasificado). (2) Las subsidiarias bancarias no tienen un ciclo de operación claramente definido y por estar normados por la SBIF han optado por un formato por liquidez. Estados de Resultados Integrales Quiñenco y sus subsidiarias presentan sus estados de resultados clasificados por función. No obstante lo anterior, y en consideración a que los negocios del sector industrial presentan diferencias en la clasificación de sus operaciones con el negocio del sector bancario, la Sociedad ha optado por presentar agrupados los negocios del sector industrial y en forma separada las entidades bancarias. Estados de Flujos de Efectivo La SBIF exige a las instituciones bancarias la preparación del estado de flujo de efectivo bajo el método indirecto. En consideración a lo anterior, Quiñenco ha optado por presentar su estado de flujo de efectivo consolidado mediante una presentación mixta, método directo para el sector industrial y método indirecto para el sector bancario." Los Estados financieros consolidados intermedios son presentados en pesos chilenos, que es la moneda funcional y de presentación de la Sociedad. 73.8906 231.1442 73.8906 231.1442 0.0000 0.0000 La Sociedad mantiene principalmente inversiones en los sectores industriales y de servicios financieros en diversos sectores de la economía chilena. La Sociedad proporciona los servicios bancarios y financieros a través de la subsidiaria indirecta Banco de Chile (en adelante, el Banco), produce y comercializa bebidas, vinos, cervezas y otros bebestibles a través de la asociada indirecta Compañía Cervecerías Unidas S.A., (en adelante, CCU) inversión mantenida bajo el método del valor patrimonial a través de Inversiones y Rentas S.A., manufactura productos de cobre, aluminio y envases flexibles a través de la subsidiaria Madeco S.A., (en adelante, Madeco), y participa en la distribución y comercialización de productos y servicios en las áreas de Combustibles y Lubricantes a través de la subsidiaria Shell Chile S.A., (en adelante, Enex). 4142769000 3412073000 176367533000 175416628000 0 0 20789804000 18047172000 0 0 293721000 -2411967000 2725775344000 642057300000 13279113000 0 0 384026000 -42028556000 -992386000 0 14048018000 140283815000 111694917000 753521138000 1520552468000 1205222876000 2273619754000 642057300000 13279113000 0 0 -3584791000 -28061516000 -113017000 0 11665986000 22164247000 2070909000 611557104000 1268964426000 1004655328000 3038987396000 642057300000 13279113000 0 0 384026000 -11853453000 -379723000 0 -13854771000 189067610000 163363689000 754401379000 1573101481000 1465885915000 2691497589000 642057300000 13279113000 0 0 -7901589000 -37085597000 -202379000 0 10819888000 146947981000 112578304000 734590630000 1502505347000 1188992242000 20445876690000 23880114561000 1520552468000 1573101481000 13300885000 9739872000 22662514000 4339670000 0 0 0 0 800888000 -178184000 -163706000 101665000 29619229000 -9561897000 25568680000 -14735190000 -33336358000 -1202542000 -31365137000 5711429000 730705024000 936748187000 113655163000 62056894000 0 0 0 0 41920185000 14945479000 1656156000 9827722000 -5433569000 -356377000 -6149518000 853195000 188225000 -88822000 -10627000 -270472000 0 0 0 0 -5801218000 -982960000 -7568106000 1414714000 0 0 0 0 -555874000 -537761000 -1407961000 831991000 0 0 0 0 -264622580000 214866797000 -264916301000 217278764000 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 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 0 0 0 0 120842620000 0 0 0 0 0 48778525000 48778525000 0 48778525000 72064095000 145999390000 1000 55000 0 0 67000 124783734000 124783857000 0 124783857000 21215533000 0 0 0 0 0 0 220425525000 214689768000 24491710000 10165050000 0 0 14803980000 6664172000 0 0 36758768000 89749476000 191657023000 317821301000 7326289000 8923365000 642057300000 642057300000 0 0 0 0 0 0 Pesos 17720101346000 20841127165000 0 0 0 0 Quiñenco S.A. 1205222876000 1465885915000 1451782655000 1999231168000 0 0 2106045000 2195670000 2106045000 2195670000 0 0 327362976000 572859162000 0 0 4060795000 21179474000 991140000 1066859000 61376784000 288000 337665827000 567453449000 0 0 60718630000 651376000 597986990000 101648358000 0 0 2890247000 0 30175103000 612663000 0 -27902789000 5270000 2890247000 2890247000 0 -14276462000 -4316799000 -9024136000 -89362000 0 -846165000 0 -14276462000 -14276462000 0 1613213000 -11517864000 -2910971000 -15259422000 -5954893000 -10103150000 0 0 0 0 -33336358000 -1202542000 -31365137000 5711429000 800888000 -178184000 -163706000 101665000 29619229000 -9561897000 25568680000 -14735190000 0 0 0 0 0 -4316799000 0 -1181054000 319799612000 101214133000 61756612000 107529485000 19462396000 12568461000 90236908000 27707785000 0 0 7612561000 7158826000 -1454396000 173068930000 8651076000 2033381000 -4517735000 -280603000 398687000 599531182000 1584366000 3978621000 9789669000 14158818000 173969826000 289278818000 206868434000 405676071000 11639630000 12708481000 46656284000 55997554000 111694917000 163363689000 9757370000 14927664000 0 0 0 0 1034142000 0 0 0 0 0 26326214000 24659603000 665808253000 206890519000 "Los presentes Estados financieros consolidados intermedios cubren los siguientes períodos: - Estados de situación financiera: al 30 de septiembre de 2011 y al 31 de diciembre de 2010. - Estados de resultados integrales: por los períodos de nueve y tres meses terminados el 30 de septiembre de 2011 y 2010. - Estados de cambios en el patrimonio y Estados de flujos de efectivo: por los períodos de nueve meses terminados el 30 de septiembre de 2011 y 2010." 434097902000 51761651000 0 0 0 0 0 0 12768514000 0 0 0 0 0 18941639000 4250000 273172439000 84573495000 84573495000 188598944000 427683847000 264562466000 264562466000 163121381000 55718894000 86517929000 188598944000 163121381000 84573495000 264562466000 4644034000 184446366000 2987878000 174618644000 0 0 89588043000 164370748000 79327000 494137000 0 0 11264676000 9829129000 0 0 0 0 4938000 0 693046373000 238028338000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217722872000 20745396000 637461184000 224200025000 5270000 0 5270000 0 -7697281000 23297392000 13279113000 13279113000 37450683000 94371800000 59103557000 125222065000 0 0