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(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. 46.5004 42.6388 46.5004 42.6386 0.0000 0.0002 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 Compañía Cervecerías Unidas S.A. (en adelante, CCU) inversión mantenida bajo el método del valor patrimonial, manufactura productos de cobre, aluminio y envases flexibles a través de la subsidiaria Madeco S.A. (en adelante, Madeco). 1263860000 867490000 0 0 0 0 6317022000 6317022000 0 0 -164701000 283160000 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 2868710970000 642057300000 13279113000 0 0 384026000 -36680766000 -397636000 0 35330292000 144055627000 142691543000 790777496000 1588805452000 1279905518000 2299656672000 642057300000 13279113000 0 0 -3587341000 -25690187000 -945046000 0 18483262000 15018103000 3278791000 645749794000 1304364998000 995291674000 20445876690000 21667290200000 1520552468000 1588805452000 4586943000 2947309000 10325717000 1319267000 0 0 0 0 388851000 -2173000 5883431000 -2774491000 22391277000 7482818000 730705024000 730714735000 25445561000 18253220000 0 0 288756000 0 90162000 4140944000 659489000 3150707000 1109003000 1056135000 -205899000 -1001000 0 0 1438745000 582453000 0 0 535641000 -472681000 0 0 -57984553000 65471639000 -57819852000 65188479000 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 10396695000 0 0 0 0 0 3771812000 3771812000 0 3771812000 6624883000 -58661922000 -2550000 4673139000 -830857000 0 390593000 -7146144000 -2915819000 0 -2915819000 -55746103000 0 0 0 0 0 0 220425525000 218370638000 276919000 247566000 0 0 6112578000 507151000 0 0 36758768000 36170025000 191657023000 202268279000 7326289000 7368573000 642057300000 642057300000 0 0 0 0 0 0 Pesos 17720101346000 18798579230000 0 0 0 0 Quiñenco S.A. 1205222876000 1279905518000 1451782655000 1571924938000 0 0 2106045000 0 2106045000 0 0 0 327362976000 337980070000 0 0 4060795000 4043490000 991140000 1012239000 0 0 38145668000 23236307000 57833879000 0 64973000 0 0 0 0 400000000 27224814000 0 5347790000 594750000 0 21282274000 0 27224814000 27224814000 0 4123701000 0 -2301810000 -1172000 0 6426683000 0 4123701000 4123701000 0 28663559000 4706154000 0 0 22391277000 7482818000 388851000 -2173000 5883431000 -2774491000 0 0 0 0 319799612000 353292662000 61756612000 63707335000 19462396000 69867690000 90236908000 105784338000 0 0 2180595000 2180034000 1852794000 8444639000 64661000 124901000 -86950000 -116214000 -56722659000 0 -597613000 1573465000 9789669000 11258306000 173969826000 279583262000 206868434000 209161512000 11639630000 11971680000 46656284000 49744851000 111694917000 142691543000 9757370000 10079142000 0 0 0 0 71593000 0 0 0 0 0 8066872000 9100839000 70234064000 63301579000 "Los presentes Estados financieros consolidados intermedios cubren los siguientes períodos: - Estados de situación financiera: al 31 de marzo de 2011 y 31 de diciembre de 2010. - Estados de resultados integrales: por los períodos terminados el 31 de marzo de 2011 y 2010. - Estados de cambios en el patrimonio y Estados de flujos de efectivo: por los períodos terminados el 31 de marzo de 2011 y 2010." 6048397000 2594183000 0 0 0 0 0 0 0 0 0 0 0 0 25786000 90815000 121281128000 53223369000 53223369000 68057759000 95185868000 48803419000 48803419000 46382449000 68057759000 46382449000 53223369000 48803419000 22276763000 14480568000 21617274000 11329861000 0 200000 89588043000 94625722000 10006000 283298000 0 0 2995081000 2253098000 0 0 23229068000 18548348000 0 0 59066355000 50230790000 0 0 0 0 0 0 0 0 6331040000 2206549000 79901820000 65935820000 0 0 15198130000 10686050000 13279113000 13279113000 37450683000 40172761000 59103557000 61909155000 0 0