91705000-7
2009-12-31
91705000-7
2009-12-31
ifrs:IssuedCapitalMember
91705000-7
2009-12-31
ifrs:SharePremiumMember
91705000-7
2009-12-31
ifrs:TreasurySharesMember
91705000-7
2009-12-31
ifrs:OtherEquityInterestMember
91705000-7
2009-12-31
ifrs:RevaluationSurplusMember
91705000-7
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2009-12-31
cl-ci:OtrasReservasVariasMember
91705000-7
2009-12-31
ifrs:OtherReservesMember
91705000-7
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2009-12-31
ifrs:NoncontrollingInterestsMember
91705000-7
2009-12-31
91705000-7
2009-12-31
ifrs:IssuedCapitalMember
91705000-7
2009-12-31
ifrs:SharePremiumMember
91705000-7
2009-12-31
ifrs:TreasurySharesMember
91705000-7
2009-12-31
ifrs:OtherEquityInterestMember
91705000-7
2009-12-31
ifrs:RevaluationSurplusMember
91705000-7
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2009-12-31
cl-ci:OtrasReservasVariasMember
91705000-7
2009-12-31
ifrs:OtherReservesMember
91705000-7
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2009-12-31
ifrs:NoncontrollingInterestsMember
91705000-7
2009-12-31
2009-12-31
91705000-7
2009-12-31
2009-12-31
ifrs:IssuedCapitalMember
91705000-7
2009-12-31
2009-12-31
ifrs:SharePremiumMember
91705000-7
2009-12-31
2009-12-31
ifrs:TreasurySharesMember
91705000-7
2009-12-31
2009-12-31
ifrs:OtherEquityInterestMember
91705000-7
2009-12-31
2009-12-31
ifrs:RevaluationSurplusMember
91705000-7
2009-12-31
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2009-12-31
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2009-12-31
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2009-12-31
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2009-12-31
2009-12-31
cl-ci:OtrasReservasVariasMember
91705000-7
2009-12-31
2009-12-31
ifrs:OtherReservesMember
91705000-7
2009-12-31
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2009-12-31
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2009-12-31
2009-12-31
ifrs:NoncontrollingInterestsMember
91705000-7
2010-01-01
2010-12-31
91705000-7
2010-01-01
2010-06-30
91705000-7
2010-01-01
2010-06-30
ifrs:IssuedCapitalMember
91705000-7
2010-01-01
2010-06-30
ifrs:SharePremiumMember
91705000-7
2010-01-01
2010-06-30
ifrs:TreasurySharesMember
91705000-7
2010-01-01
2010-06-30
ifrs:OtherEquityInterestMember
91705000-7
2010-01-01
2010-06-30
ifrs:RevaluationSurplusMember
91705000-7
2010-01-01
2010-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2010-01-01
2010-06-30
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2010-01-01
2010-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2010-01-01
2010-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2010-01-01
2010-06-30
cl-ci:OtrasReservasVariasMember
91705000-7
2010-01-01
2010-06-30
ifrs:OtherReservesMember
91705000-7
2010-01-01
2010-06-30
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2010-01-01
2010-06-30
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2010-01-01
2010-06-30
ifrs:NoncontrollingInterestsMember
91705000-7
2010-04-01
2010-06-30
91705000-7
2010-06-30
91705000-7
2010-06-30
ifrs:IssuedCapitalMember
91705000-7
2010-06-30
ifrs:SharePremiumMember
91705000-7
2010-06-30
ifrs:TreasurySharesMember
91705000-7
2010-06-30
ifrs:OtherEquityInterestMember
91705000-7
2010-06-30
ifrs:RevaluationSurplusMember
91705000-7
2010-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2010-06-30
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2010-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2010-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2010-06-30
cl-ci:OtrasReservasVariasMember
91705000-7
2010-06-30
ifrs:OtherReservesMember
91705000-7
2010-06-30
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2010-06-30
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2010-06-30
ifrs:NoncontrollingInterestsMember
91705000-7
2010-12-31
91705000-7
2010-12-31
ifrs:IssuedCapitalMember
91705000-7
2010-12-31
ifrs:SharePremiumMember
91705000-7
2010-12-31
ifrs:TreasurySharesMember
91705000-7
2010-12-31
ifrs:OtherEquityInterestMember
91705000-7
2010-12-31
ifrs:RevaluationSurplusMember
91705000-7
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2010-12-31
cl-ci:OtrasReservasVariasMember
91705000-7
2010-12-31
ifrs:OtherReservesMember
91705000-7
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2010-12-31
ifrs:NoncontrollingInterestsMember
91705000-7
2010-12-31
91705000-7
2010-12-31
ifrs:IssuedCapitalMember
91705000-7
2010-12-31
ifrs:SharePremiumMember
91705000-7
2010-12-31
ifrs:TreasurySharesMember
91705000-7
2010-12-31
ifrs:OtherEquityInterestMember
91705000-7
2010-12-31
ifrs:RevaluationSurplusMember
91705000-7
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2010-12-31
cl-ci:OtrasReservasVariasMember
91705000-7
2010-12-31
ifrs:OtherReservesMember
91705000-7
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2010-12-31
ifrs:NoncontrollingInterestsMember
91705000-7
2010-12-31
2010-12-31
91705000-7
2010-12-31
2010-12-31
ifrs:IssuedCapitalMember
91705000-7
2010-12-31
2010-12-31
ifrs:SharePremiumMember
91705000-7
2010-12-31
2010-12-31
ifrs:TreasurySharesMember
91705000-7
2010-12-31
2010-12-31
ifrs:OtherEquityInterestMember
91705000-7
2010-12-31
2010-12-31
ifrs:RevaluationSurplusMember
91705000-7
2010-12-31
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2010-12-31
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2010-12-31
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2010-12-31
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2010-12-31
2010-12-31
cl-ci:OtrasReservasVariasMember
91705000-7
2010-12-31
2010-12-31
ifrs:OtherReservesMember
91705000-7
2010-12-31
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2010-12-31
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2010-12-31
2010-12-31
ifrs:NoncontrollingInterestsMember
91705000-7
2011-01-01
2011-06-30
91705000-7
2011-01-01
2011-06-30
ifrs:IssuedCapitalMember
91705000-7
2011-01-01
2011-06-30
ifrs:SharePremiumMember
91705000-7
2011-01-01
2011-06-30
ifrs:TreasurySharesMember
91705000-7
2011-01-01
2011-06-30
ifrs:OtherEquityInterestMember
91705000-7
2011-01-01
2011-06-30
ifrs:RevaluationSurplusMember
91705000-7
2011-01-01
2011-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2011-01-01
2011-06-30
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2011-01-01
2011-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2011-01-01
2011-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2011-01-01
2011-06-30
cl-ci:OtrasReservasVariasMember
91705000-7
2011-01-01
2011-06-30
ifrs:OtherReservesMember
91705000-7
2011-01-01
2011-06-30
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2011-01-01
2011-06-30
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2011-01-01
2011-06-30
ifrs:NoncontrollingInterestsMember
91705000-7
2011-04-01
2011-06-30
91705000-7
2011-06-30
91705000-7
2011-06-30
ifrs:IssuedCapitalMember
91705000-7
2011-06-30
ifrs:SharePremiumMember
91705000-7
2011-06-30
ifrs:TreasurySharesMember
91705000-7
2011-06-30
ifrs:OtherEquityInterestMember
91705000-7
2011-06-30
ifrs:RevaluationSurplusMember
91705000-7
2011-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
91705000-7
2011-06-30
ifrs:ReserveOfCashFlowHedgesMember
91705000-7
2011-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
91705000-7
2011-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
91705000-7
2011-06-30
cl-ci:OtrasReservasVariasMember
91705000-7
2011-06-30
ifrs:OtherReservesMember
91705000-7
2011-06-30
cl-ci:GananciaPerdidaAcumuladaMember
91705000-7
2011-06-30
ifrs:EquityAttributableToOwnersOfParentMember
91705000-7
2011-06-30
ifrs:NoncontrollingInterestsMember
91705000-7
2011-07-01
2011-09-06
91705000-7
2011-09-06
iso4217:CLP
xbrli:shares
xbrli:pure
2346651000
0
280255000
1824839000
549742000
560872000
1471000
46694000
0
0
208122000
-978966000
83865888000
83865888000
83865888000
132530350000
132530350000
132530350000
240572218000
0
753521138000
754804194000
96863376000
48071380000
224785631000
0
597
0
0
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
29411000
0
1889900000
0
-4974486000
-2180497000
91705000-7
206513479000
205971864000
349587799000
391176049000
-162897000
-2661413000
176840815000
-153388439000
1469217756000
340790892000
665584697000
-233557580000
333985638000
697046448000
40073889000
218387004000
-71774626000
210773342000
87740154000
-328488451000
48772376000
-62710764000
0
0
0
0
1855434000
1580235000
10006992000
13267922000
489581680000
385433787000
528444169000
403210575000
82787482000
94694296000
81754465000
273369807000
0
0
13974691221000
15461235951000
7696652471000
8448703741000
4338631079000
4716858205000
15397131000
15127192000
15397131000
15127192000
2969000
1087859000
57794083000
68796295000
746210000
757279000
772329810000
1133969920000
1787611247000
1344892060000
2022134210000
1938354087000
176742273000
0
164440313000
419787094000
0
0
-44874619000
-7194468000
28113912000
169347355000
0
0
189339633000
171818563000
110964154000
82992619000
28439529000
29427814000
269457364000
145073799000
32205775000
21647801000
5653508000
6618639000
2299977000
1162304000
111200669000
111132377000
26332913000
31400914000
159482934000
130745715000
437055984000
379611344000
187922463000
160173529000
706513348000
524685143000
1764164725000
1912869437000
1154882963000
1200349063000
0
0
308552711000
366439326000
36371780000
35547123000
42556230000
36433519000
0
4107000
13293070000
14125040000
1281372736000
1674489535000
580708139000
495336462000
429755627000
516477041000
208750621000
316703787000
177192187000
163224670000
0
0
0
-6644043000
286020692000
303214255000
-54131372000
34147830000
-7683362000
-306572053000
40064736000
31048601000
13198662000
12416910000
211842948000
305021035000
0
0
381229553000
135932666000
17092500000
229310446000
122377393000
101972014000
-5136293000
0
0
0
0
0
0
0
0
0
246396073000
202720219000
85165118000
102810807000
0
0
63219604000
89271489000
139274292000
133290334000
20218992000
27274397000
221545408000
193466364000
1693885000
478087000
262407753000
229421796000
189339633000
171818563000
72806781000
-146641018000
497245809000
-178205445000
-108583030000
413090384000
-26787745000
140783039000
-153968193000
371609501000
2224654199000
2530769035000
18221222491000
20226384731000
305703282000
263546605000
568111035000
492968401000
575558843000
833688733000
17144542503000
18945070691000
230876131000
208497780000
1552880000
241699000
12098932000
129361173000
1268513000
144956000
2722823000
3319793000
9494127000
-69895252000
-11939166000
-56953423000
3836839000
5013776000
1638448000
221435000
0
0
0
0
51158032000
35988512000
20445876690000
22757153766000
74.3933
204.9378
74.3933
204.9385
0.0000
-0.0007
0
0
328292503000
308362569000
12605147000
0
570052590000
-324846463000
-135370775000
553873423000
-198842812000
364415033000
297654681000
22920000
0
0
0
0
0
0
252618998000
0
0
0
0
0
3198462000
765742000
0
-2687170000
33082666000
34359700000
1283056000
35642756000
216976242000
378729201000
0
0
0
0
-3135745000
6543100000
-461499000
0
-5704332000
124488491000
121730015000
102036815000
223766830000
154962371000
218730579000
0
3198462000
765742000
0
-2687170000
0
1277034000
85148944000
86425978000
132304601000
338407320000
-3135745000
6543045000
-461499000
0
-5704399000
0
-2758598000
234567165000
231808567000
106598753000
70224637000
239097751000
132304601000
106598753000
64246842000
60216304000
86425978000
231808567000
5977795000
178881447000
197037702000
100512425000
772871544000
565060250000
770765499000
565060250000
0
0
248195867000
265581342000
248195867000
265581342000
3619174000
8507763000
7068408000
5001855000
45373649000
3281924000
2011-06-30
24930413000
32312460000
59987794000
69515694000
"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.
74.3933
204.9378
74.3933
204.9385
0.0000
-0.0007
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).
2793521000
2268059000
176358960000
175097018000
0
0
19202180000
17125351000
0
0
-1316040000
20034000
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
2978394342000
642057300000
13279113000
0
0
384026000
-38830094000
-226644000
0
11360848000
173366481000
146054617000
754804194000
1556195224000
1422199118000
2652348955000
642057300000
13279113000
0
0
-6720536000
-21518416000
-574516000
0
5961654000
146652738000
123800924000
713593919000
1492731256000
1159617699000
20445876690000
22757153766000
1520552468000
1556195224000
8325701000
6610049000
17412201000
3155161000
0
0
0
0
964594000
-279849000
575743000
-277676000
4050549000
5173293000
-1832882000
7947784000
-1971221000
-6913971000
-24362498000
-14396789000
730705024000
875759234000
60153391000
39315784000
0
0
0
0
36659681000
9259329000
676163000
13616241000
715949000
-1209572000
-393054000
-2265707000
198852000
181650000
404751000
182651000
0
0
0
0
1766888000
-2397674000
328143000
-2980127000
0
0
0
0
852087000
-1369752000
316446000
-897071000
0
0
0
0
234522963000
593462027000
235839003000
593441993000
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
117754307000
0
0
0
0
0
33082666000
33082666000
0
33082666000
84671641000
172852231000
0
55000
0
0
67000
124488491000
124488613000
0
124488613000
48363618000
0
0
0
0
0
0
220425525000
216282099000
7621858000
7992015000
0
0
10837365000
1515333000
0
0
36758768000
84759351000
191657023000
206611762000
7326289000
8569213000
642057300000
642057300000
0
0
0
0
0
0
Pesos
17720101346000
19778759424000
0
0
0
0
Quiñenco S.A.
1205222876000
1422199118000
1451782655000
1965708785000
0
0
2106045000
0
2106045000
0
0
0
327362976000
568107391000
0
0
4060795000
20300796000
991140000
1042677000
0
0
201055675000
238571862000
0
0
0
1608416000
598096406000
41084801000
0
0
1277034000
0
3198462000
765742000
0
-2687170000
0
1277034000
1277034000
0
-2758598000
-3135745000
6543045000
-461499000
0
-5704399000
0
-2758598000
-2758598000
0
-25947780000
-6882299000
3043922000
-5156272000
-25619637000
-9862426000
0
0
0
0
-1971221000
-6913971000
-24362498000
-14396789000
964594000
-279849000
575743000
-277676000
4050549000
5173293000
-1832882000
7947784000
0
0
0
0
0
-3135745000
0
-3135745000
319799612000
22737798000
61756612000
118002129000
19462396000
9292401000
90236908000
27319517000
0
0
5270725000
4476696000
-643578000
174114781000
6024399000
1959668000
-4731252000
-200976000
-6595883000
599546353000
1548993000
1698932000
9789669000
14651149000
173969826000
454728463000
206868434000
411049800000
11639630000
12685967000
46656284000
52589952000
111694917000
146054617000
9757370000
13904746000
0
0
0
0
556535000
0
0
0
0
0
16251763000
16856905000
278177313000
131857947000
"Los presentes Estados financieros consolidados intermedios cubren los siguientes períodos:
- Estados de situación financiera: al 30 de junio de 2011 y al 31 de diciembre de 2010.
- Estados de resultados integrales: por los períodos de seis y tres meses terminados el 30 de junio de 2011 y 2010.
- Estados de cambios en el patrimonio y Estados de flujos de efectivo: por los períodos de seis meses terminados el 30 de junio de 2011 y 2010."
321649007000
48071380000
0
0
0
0
0
0
0
0
0
0
-824000
-490838000
2902455000
119351000
217453545000
85148944000
85148944000
132304601000
341165918000
234567165000
234567165000
106598753000
96172417000
245980050000
132304601000
106598753000
85148944000
234567165000
28790075000
182964427000
28113912000
169348186000
0
-831000
89588043000
157156038000
0
0
0
0
6804053000
7215185000
0
0
0
0
0
0
284665145000
147472365000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59603032000
11422389000
257191093000
139828209000
0
0
0
0
18158005000
16921812000
13279113000
13279113000
37450683000
94518569000
59103557000
133081437000
0
0