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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, manufacturero y combustibles y lubricantes, 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), participa en la distribución y comercialización de productos y servicios en las áreas de Combustibles y Lubricantes a través de la subsidiaria Enex S.A., además posee participación en el negocio de transporte marítimo de carga y de servicios a la nave y a la carga a través de Compañía Sud Americana de Vapores S.A. (CSAV), inversión mantenida bajo el método del Valor Patrimonial (VP).
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Quiñenco S.A.
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"Los presentes Estados financieros consolidados cubren los siguientes ejercicios:
Estados de situación financiera: al 31 de diciembre de 2011 y 2010.
Estados de resultados integrales, de flujos de efectivo y de cambios en el patrimonio neto: por los ejercicios terminados al 31 de diciembre de 2011 y 2010.
"
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