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132316403000 125440933000 103405099000 75000065000 84104751000 163121381000 103405099000 56522628000 32570827000 250286004000 125440933000 18477437000 51533924000 162143131000 133881529000 61630706000 45633637000 405839656000 783185000000 251062879000 781992114000 0 0 213703343000 246488390000 134000884000 246488390000 3197792000 3457953000 7709897000 6514070000 3607457000 46215268000 2010-09-30 46090676000 19745440000 87231332000 54758360000 "La Sociedad y sus subsidiarias han determinado un formato de presentación mixto de su estado de situación 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 telecomunicaciones 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 Integrales de resultados 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 de las entidades bancarias. Estado de Flujo 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. 231.1442 115.6028 26.2064 22.5041 231.1442 111.5027 26.2064 22.0940 0.0000 4.1001 0.0000 0.4101 "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 Banco de Chile (en adelante, ?el Banco?) 3412073000 2729235000 1144014000 992398000 176338209000 142224946000 17125591000 17426927000 -2411967000 -11423391000 2273619754000 642057300000 13279113000 0 0 -3584791000 -28061516000 -113017000 0 11665986000 22164247000 2070909000 611557104000 1268964426000 1004655328000 2210349539000 642057300000 13279113000 0 0 -14112216000 18072440000 -222405000 0 34326808000 15978091000 54042718000 502985616000 1212364747000 997984792000 2691497589000 642057300000 13279113000 0 0 -7901589000 -37085597000 -202379000 0 11050075000 146717794000 112578304000 734590630000 1502505347000 1188992242000 2269016855000 642057300000 13279113000 0 0 -3746400000 -13061724000 -184991000 0 11371953000 19717601000 14096439000 595403463000 1264836315000 1004180540000 19321941609000 19733373162000 1268964426000 1502505347000 9739872000 10639797000 3129823000 3514117000 4339670000 7382751000 1184509000 770591000 -89362000 37414000 433387000 1532730000 -9024136000 -31134164000 -15567181000 6927735000 -615978000 14517061000 4320740000 14176110000 731264945000 730754412000 62056894000 53646855000 22741110000 20868698000 14945225000 19743290000 9827722000 -1396502000 -3788519000 1739083000 0 0 0 0 214866797000 -145323219000 217278764000 -133899828000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145999390000 1000 55000 0 0 67000 124783734000 124783857000 124783857000 21215533000 -130280160000 -37471916000 4401107000 -33070809000 -33070809000 -97209351000 0 0 0 0 229041726000 223194177000 0 1429923000 10165050000 4465962000 6661373000 3617748000 30612932000 37316749000 175698216000 184692095000 7659999000 7441621000 642057300000 642057300000 0 0 0 0 Pesos 17048321855000 17041875573000 79702459000 0 Quiñenco S.A. 1004655328000 1188992242000 1456900328000 1435189473000 154776777000 1192886000 154776777000 1192886000 0 0 333238892000 313189477000 0 0 4597024000 4516782000 0 0 288000 162120000 567453449000 105835752000 651122000 0 101648358000 70521527000 -14276462000 -4316799000 -9024136000 -89362000 0 -615978000 -230187000 -14276462000 -14276462000 -6875470000 10365816000 -31134164000 37414000 0 14517061000 -661597000 -6875470000 -6875470000 -11517864000 25776312000 -14276462000 -6875470000 -11517864000 25776312000 -615978000 14517061000 4320740000 14176110000 -89362000 37414000 433387000 1532730000 -9024136000 -31134164000 -15567181000 6927735000 -4316799000 10365816000 627937000 3135921000 201220000 363552648000 36256159000 65113366000 32420782000 24079074000 51439194000 81387740000 0 0 7158826000 7560340000 2682130000 2649602000 173068930000 32030561000 -1045851000 70587000 2033381000 4359426000 73713000 90064000 -280603000 0 599531182000 61849137000 3978621000 -14580352000 8905906000 8630500000 163697715000 164553489000 196763781000 201845290000 11122448000 11398077000 35740849000 43438545000 2070909000 112578304000 8777596000 10564862000 24656685000 34429022000 206862753000 201135591000 "Los presentes Estados financieros consolidados intermedios cubren los siguientes períodos: - Estados de situación financiera: por el período terminado al 30 de septiembre de 2010 y el ejercicio terminado al 31 de diciembre de 2009. - Estados integrales de resultados: por los períodos terminados el 30 de septiembre de 2010 y 2009. - Estados de cambios en el patrimonio y Estados de flujos de efectivo: por los períodos terminados el 30 de septiembre de 2010 y 2009." 51761651000 88378215000 4250000 478412000 427683847000 264562466000 264562466000 163121381000 235721502000 132316403000 132316403000 103405099000 86517929000 58328439000 163121381000 103405099000 56522628000 32570827000 264562466000 132316403000 29995301000 25757612000 184446366000 64852153000 1482770000 3152804000 174618644000 66248655000 5271289000 1413721000 0 4692845000 0 469353000 91787999000 92863382000 494137000 254765000 9829129000 23545196000 238028338000 298057114000 21580556000 51380306000 224200025000 187528384000 84371816000 66502335000 -230187000 -661597000 -1332747000 3816000 23297392000 31220122000 6375580000 5897374000 13279113000 13279113000 30713424000 39741967000 47211117000 62214084000 0 0