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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