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ACTIVO 2011-2012
Activo total 7764095539 8639219673 11.27% 875,124,134
Activo Corriente 2070568826 2300174867 11.09% 229,606,041
Tot ac co dist ac p/disp 2070568826 2295272797 10.85% 224,703,971
Efectivo 125543206 196947322 56.88% 71,404,116
Otros activos financ cor 17019655 27114616 59.31% 10,094,961
Otros activ no finan cor 45217175 55467152 22.67% 10,249,977
Cuentas por cobrar CP 1163061234 1206369024 3.72% 43,307,790
Doc por Cob Emp Relc CP 903846 1731157 91.53% 827,311
Inventario 680472204 762392640 12.04% 81,920,436
Activos biologicos corr 0 0 -
Cuen cobr impuestos corr 38351506 45250886 17.99% 6,899,380
Ac ncor p/disp mpv o pro 0 4902070 4,902,070
-
-
Activo no Corriente 3774907396 4038330945 6.98% 263,423,549
Otros act financ no corr 7730201 1263823 -83.65% - 6,466,378
Otr act no financ no cor 21109901 21285678 0.83% 175,777
Derech por cobrar no cor 214512011 177875284 -17.08% - 36,636,727
Doc por Cob Emp Relc LP 375638 152885 -59.30% - 222,753
Inversion con met de par 110061027 135636671 23.24% 25,575,644
Ac intan dist de plusval 157605013 164472911 4.36% 6,867,898
Plusvalia 260273967 260273967 0.00% -
Prop, planta y equi neto 1360179417 1483181464 9.04% 123,002,047
Propiedades de inversion 1601517448 1745895892 9.02% 144,378,444
Actv por imp cor, no cor 0 0
Impuestos Diferidos LP 41542773 48292370 16.25% 6,749,597
-
Activos servicios bancar 1918619317 2300713861 19.92% 382,094,544
PASIVO
Pasivo + patrimonio neto 7764095539 8639219673 11.27% 875,124,134
Pasivo total 4465203064 5164846628 15.67% 699,643,564
Pasivo Corriente 1310375762 1522730340 16.21% 212,354,578
Tot pa co dist pa m p/ve 1310375762 1522730340 16.21% 212,354,578
Otros pasivos financ cor 435741245 554711146 27.30% 118,969,901
Provedores CP 669632529 763710346 14.05% 94,077,817
Doc por Pag Emp Rel CP 2507454 6084 -99.76% - 2,501,370
Otr provis a corto plazo 6605674 5335294 -19.23% - 1,270,380
Impuestos por Pagar CP 27132988 15236455 -43.85% - 11,896,533
Prov cor p/bene a emplea 70884376 78450109 10.67% 7,565,733
Otros pas no financ corr 97871496 102548855 4.78% 4,677,359
ACTIVO
Activo total 7764095539 8639219673 11.27% 875,124,134
Efectivo 125543206 196947322 56.88% 71,404,116
Cuen cobr impuestos corr 38351506 45250886 17.99% 6,899,380
Inventario 680472204 762392640 12.04% 81,920,436
Ac ncor p/disp mpv o pro 0 4902070 0.00% 4,902,070
Inversion con met de par 110061027 135636671 23.24% 25,575,644
Ac intan dist de plusval 157605013 164472911 4.36% 6,867,898
Plusvalia 260273967 260273967 0.00% -
Propiedades de inversion 1601517448 1745895892 9.02% 144,378,444
Prop, planta y equi neto 1360179417 1483181464 9.04% 123,002,047
Activos servicios bancar 1918619317 2300713861 19.92% 382,094,544
PASIVO
Pasivo + patrimonio neto 7764095539 8639219673 11.27% 875,124,134
Pasivo total 4465203064 5164846628 15.67% 699,643,564
Pasivos p/impue diferido 208849852 246097658 17.83% 37,247,806
Pasivos servicios bancar 1564232339 1910376903 22.13% 346,144,564
Patrim neto consolidado 3298892475 3474373045 5.32% 175,480,570
Patrimonio neto 2718976379 2885269772 6.12% 166,293,393
Capital social 527253518 529966655 0.51% 2,713,137
Utilidades retenidas 2179075464 2396861551 9.99% 217,786,087
Primas de emision 26572387 59607170 124.32% 33,034,783
Acciones propias en cart 0 0 -
Otras reservas -13924990 -101165604 626.50% - 87,240,614
Int min(part no control) 579916096 589103273 1.58% 9,187,177
EST RESULT
Meses 12 12 -
EST RESULT
Meses 12 12
FLUJO CAJA
Meses 12 12 0.00% -
CANT ACCION
Total de acciones outst 2406369 2418751 0.51% 12,382
DIVERSOS
Fecha del Balance 12/31/2011 12/31/2012
Fecha da la Moneda 12/31/2011 12/31/2012
Fecha ult rectificacion 5/31/2013 6/20/2014
Formato del balance Ind2 Chile Ind2 Chile
Metodo Contable IFRS IFRS
Consolidado Si Si
12/31/2013 12/31/2014
IFRS IFRS
2012-2013 2013-2014
9895312982 14.54% 1,256,093,309 11345456699 15%
2697880684 17.29% 397,705,817 2868537203 6%
2697880684 17.54% 402,607,887 2863387103 6%
275536508 39.90% 78,589,186 211219868 -23%
31092383 14.67% 3,977,767 19518703 -37%
67235864 21.22% 11,768,712 88613455 32%
1361212730 12.84% 154,843,706 1460886123 7%
3608843 108.46% 1,877,686 14382645 299%
916670685 20.24% 154,278,045 1019199966 11%
0 #DIV/0! - 0 #DIV/0!
42523671 -6.03% - 2,727,215 49566343 17%
0 - 4,902,070 5150100
-
-
4479917234 10.93% 441,586,289 5479649112 22%
183129 -85.51% - 1,080,694 71524973 38957%
18288685 -14.08% - 2,996,993 32688857 79%
178064620 0.11% 189,336 206165723 16%
0 -100.00% - 152,885 0 0%
148775246 9.69% 13,138,575 163334299 10%
185852765 13.00% 21,379,854 233503315 26%
298112966 14.54% 37,838,999 462525345 55%
1671176569 12.68% 187,995,105 2119695908 27%
1928060213 10.43% 182,164,321 2122042651 10%
51403041 51,403,041 0 -100%
0 -100.00% - 48,292,370 68168041
-
2717515064 18.12% 416,801,203 2997270384 10%
12 - 12
12 12
12 0.00% - 12 0%
12/31/2013 12/31/2014
12/31/2013 12/31/2014
6/20/2014 5/4/2015
Ind2 Chile Ind2 Chile
IFRS IFRS
Si Si
1,450,143,717
170,656,519
165,506,419
- 64,316,640
- 11,573,680
21,377,591
99,673,393
10,773,802
102,529,281
-
7,042,672
5,150,100
-
-
999,731,878
71,341,844
14,400,172
28,101,103
-
14,559,053
47,650,550
164,412,379
448,519,339
193,982,438
- 51,403,041
68,168,041
-
279,755,320
1,450,143,717
1,136,523,962
236,244,550
236,244,550
95,231,710
87,883,473
6,804,144
4,100,733
6,842,179
16,827,721
18,554,590
734,787,215
595,895,162
386,067
- 340,547
10,058,498
117,043,939
- 14,934,866
19,717,004
6,961,958
165,492,197
313,619,755
292,892,410
2,603,376
236,845,909
25,802,522
- 3,495,432
-
31,136,035
20,727,345
1,450,143,717
- 64,316,640
7,042,672
102,529,281
5,150,100
14,559,053
47,650,550
164,412,379
193,982,438
448,519,339
279,755,320
1,450,143,717
1,136,523,962
117,043,939
165,492,197
313,619,755
292,892,410
2,603,376
236,845,909
25,802,522
- 3,495,432
31,136,035
20,727,345
-
-
-
809,918,444
561,597,421
248,321,023
- 11,824,998
193,529,232
17,160,883
7,076
49,462,982
4,997,775
38,675,085
8,167,302
- 27,761,277
- 19,509,148
- 23,317,451
- 20,771,296
- 2,546,155
22,544,316
19,998,161
- 903,040
20,901,201
809,918,444
7,076
49,462,982
4,997,775
- 38,675,085
8,167,302
- 27,761,277
- 19,509,148
- 23,317,451
20,771,296
- 2,546,155
22,544,316
19,998,161
903,040
20,901,201
-
-
-
233,797,289
33,305,615
-
-
7,531,928
- 147,855,917
24,376,982
- 257,665,420
-
259,009,794
- 709,989
- 5,000,000
128,516
- 17,326,565
33,341,918
- 26,504
13,230,067
- 1,300,013
- 24,155,868
-
-
- 1,788,052
- 5,880,761
16,651,160
37,849,753
- 98,102,040
31,379,509
3,495,432
1,305,358,637
9,348,441
1,296,010,196
-
- 1,801,628,504
6,677,108
3,101,725,973
7,843,161
18,631,363
- 19,334,791
- 78,760,862
- 121,970,171
5,022,388
- 116,947,783
79,384,004
- 37,563,779
233,797,289
1,210,253,702
1,210,253,702
845,445,550
712,458,414
132,987,136
7,531,928
- 147,855,917
24,376,982
12,349