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Estados Integrales de Resultados: Inversiones y Rentas S.A. y subsidiaria presentan sus estados de resultados clasificados por función. " Los estados financieros consolidados intermedios son presentados en pesos chilenos, que es la moneda funcional y de presentación de la Sociedad Matriz. 47273.7000 52453.2031 47273.7000 52453.2031 0.0000 0.0000 Inversiones y Rentas S.A. es actualmente un negocio conjunto entre Quiñenco S.A. y Heineken Chile Limitada, sociedad controlada por Heineken Americas B.V., ambos con una participación patrimonial de un 50%. 129079325000 150071122000 34248915000 29530176000 0 0 1147778000 1710625000 -292688000 157506000 637542340000 184574372000 0 0 0 0 -35522274000 0 0 0 -11975135000 -47497409000 219689808000 356766771000 280775569000 590817204000 184574372000 0 0 0 0 -28250124000 0 0 0 -11363580000 -39613704000 178238943000 323199611000 267617593000 714625180000 184574372000 0 0 0 0 -34111971000 0 0 0 -12099150000 -46211121000 267637303000 406000554000 308624626000 1179868321000 1326205537000 356766771000 406000554000 11336310000 14911420000 2398707000 7136946000 0 0 0 0 -7272150000 1410303000 94898373000 96578174000 454445461000 518987397000 0 0 19440376000 32364155000 27621574000 45057348000 0 0 14759635000 25653657000 15052323000 25496151000 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 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 -33973261000 0 0 0 0 0 0 -380165000 -380165000 0 -380165000 -33593096000 -25839263000 0 0 0 0 0 0 -39581000 -39581000 0 -39581000 -25799682000 0 0 0 0 0 0 34982221000 41173260000 0 9214835000 12022016000 0 1071328000 6808414000 108353258000 128535184000 42596043000 39923677000 7403275000 7720575000 184574372000 184574372000 0 0 0 0 0 0 pesos 542325981000 611580357000 0 0 0 0 Inversiones y Rentas S.A. 280775569000 308624626000 732621573000 783082550000 0 0 497324000 509675000 497324000 509675000 16668630000 18320548000 313288820000 269976835000 0 0 14297403000 15523711000 0 0 130673513000 147127916000 0 0 21089509000 20524955000 0 0 -7503540000 0 -7272150000 0 0 0 -231390000 -7503540000 -7503540000 0 1325869000 0 1410303000 0 0 0 -84434000 1325869000 1325869000 0 -7503540000 1325869000 0 0 0 0 -7272150000 1410303000 2328952000 3943959000 19892616000 83431763000 9489913000 11565924000 45958762000 51840063000 0 0 108544472000 122373310000 6132099000 3009011000 2432003000 21312287000 -3707315000 -15096775000 -1465192000 6389344000 17225339000 8936842000 11139891000 13824021000 15813000 194669000 233699134000 177997292000 8826744000 2996836000 0 0 -47497409000 -46211121000 1003265000 1176740000 0 0 1476189000 1520235000 30046507000 26200619000 0 88440973000 104241713000 743804177000 671887659000 "Los presentes estados financieros consolidados cubren los siguientes ejercicios: - Estados de situación financiera: por los ejercicios terminado al 31 de diciembre de 2011 y 2010. - Estados Integrales de Resultados: por los ejercicios terminado al 31 de diciembre de 2011 y 2010. - Estados de cambios en el patrimonio y estados de flujos de efectivo: por los ejercicios terminado al 31 de diciembre de 2011 y 2010." 8570740000 24643312000 0 0 0 0 0 0 11162012000 931714000 118709869000 71958797000 71958797000 46751072000 133491641000 79842902000 79842902000 53648739000 46751072000 53648739000 71958797000 79842902000 146331443000 178548989000 118709869000 133491641000 0 0 508162219000 556949110000 0 0 64396164000 77846927000 0 0 0 0 0 0 1109343102000 1096972292000 14594892000 13423042000 838258327000 969550671000 -231390000 -84434000 966123000 1069311000 0 0 135394650000 165555740000 153013546000 193065162000 0 0