| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
DIVERSAS / ASSORTED |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
Los Portales
7010-9 |
|
LP Holding
70109 |
|
Neg. e Inmuebles
7020 |
|
Southern Cone (*)
7414 |
|
Adm. del Comercio
7499 |
| |
BALANCE GENERAL / BALANCE SHEET |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
2,401 |
2,247 |
|
583 |
929 |
|
35,761 |
12,762 |
|
301 |
471 |
|
14,509 |
14,180 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
2,401 |
2,247 |
|
583 |
929 |
|
35,761 |
12,762 |
|
301 |
471 |
|
14,509 |
14,180 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros al Valor Razonable con cambios en Ganancias y Pérdidas / Financial assets at reasonable value with profit and loss changes |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros al Valor Razonable con cambios en Ganancias y Pérdidas / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros mantenidos hasta el Vencimiento / Financial assets kept to maturity |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros mantenidos hasta el Vencimiento / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar Comerciales (neto) / Trade accounts receivable (net) |
|
5,460 |
6,545 |
|
335 |
1,020 |
|
0 |
0 |
|
0 |
0 |
|
220 |
246 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar Comerciales (neto) / Trade accounts receivable (net) |
|
5,460 |
6,545 |
|
335 |
1,020 |
|
0 |
0 |
|
0 |
0 |
|
220 |
246 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
0 |
0 |
|
1,620 |
1,641 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
0 |
0 |
|
1,620 |
1,641 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
1,448 |
3,215 |
|
2,455 |
178 |
|
251 |
1,316 |
|
100 |
3 |
|
0 |
0 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
1,448 |
3,215 |
|
2,455 |
178 |
|
251 |
1,316 |
|
100 |
3 |
|
0 |
0 |
Existencias (neto) / Stock (net) |
|
43,449 |
42,559 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Existencias (neto) / Stock (net) |
|
43,449 |
42,559 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos no Corrientes mantenidos para la Venta / Non-current assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
5,494 |
7,376 |
Gastos Contratados por Anticipado / Prepaid expenses |
|
2,869 |
1,566 |
|
0 |
0 |
|
0 |
0 |
|
38 |
37 |
|
0 |
0 |
Activos no Corrientes mantenidos para la Venta / Non-current assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
5,494 |
7,376 |
Gastos Contratados por Anticipado / Prepaid expenses |
|
2,869 |
1,566 |
|
0 |
0 |
|
0 |
0 |
|
38 |
37 |
|
0 |
0 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
3,071 |
2,508 |
|
0 |
0 |
|
875 |
489 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
3,071 |
2,508 |
|
0 |
0 |
|
875 |
489 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
55,627 |
56,132 |
|
3,373 |
2,127 |
|
40,703 |
18,227 |
|
439 |
511 |
|
21,098 |
22,291 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
55,627 |
56,132 |
|
3,373 |
2,127 |
|
40,703 |
18,227 |
|
439 |
511 |
|
21,098 |
22,291 |
Inversiones Financieras / Financial investments |
|
73,487 |
52,374 |
|
79,795 |
111,287 |
|
118,659 |
133,804 |
|
161,120 |
159,105 |
|
0 |
0 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones Financieras / Financial investments |
|
73,487 |
52,374 |
|
79,795 |
111,287 |
|
118,659 |
133,804 |
|
161,120 |
159,105 |
|
0 |
0 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros mantenidos hasta el Vencimiento / Financial assets kept to maturity |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros mantenidos hasta el Vencimiento / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones al Método de Participación / Share method investments |
|
0 |
0 |
|
79,795 |
111,287 |
|
111,226 |
110,092 |
|
161,120 |
159,105 |
|
0 |
0 |
Inversiones al Método de Participación / |
|
0 |
0 |
|
79,795 |
111,287 |
|
111,226 |
110,092 |
|
161,120 |
159,105 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
73,487 |
52,374 |
|
0 |
0 |
|
7,433 |
23,712 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar Comerciales / Long-term accounts receivable |
|
4,597 |
5,099 |
|
996 |
3,557 |
|
0 |
0 |
|
0 |
0 |
|
15,544 |
18,419 |
Otras Inversiones Financieras / Other financial investments |
|
73,487 |
52,374 |
|
0 |
0 |
|
7,433 |
23,712 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar Comerciales / Long-term accounts receivable |
|
4,597 |
5,099 |
|
996 |
3,557 |
|
0 |
0 |
|
0 |
0 |
|
15,544 |
18,419 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other L-t accts. receivable from related companies |
|
21,667 |
17,046 |
|
0 |
0 |
|
4,428 |
5,900 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other accounts receivable from related companies |
|
21,667 |
17,046 |
|
0 |
0 |
|
4,428 |
5,900 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Existencias (neto) / Stock |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Existencias (neto) / Stock |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones Inmobiliarias / Real estate investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inmuebles, Maquinaria y Equipo (neto) / Property, machinery and equipment (net) |
|
39,939 |
39,636 |
|
216 |
174 |
|
4,401 |
4,700 |
|
| | | |