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"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.
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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).
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"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."
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