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REPORTE INTEGRADO 2015

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Información financiera<br />

Activos<br />

corrientes<br />

M$<br />

Activos no<br />

corrientes<br />

M$<br />

Pasivos<br />

corrientes<br />

M$<br />

Pasivos no<br />

corrientes<br />

M$<br />

Ingresos<br />

ordinarios<br />

M$<br />

Utilidad<br />

(pérdida)<br />

neta periodo M$<br />

86.313.286 1.157.930.285 227.841.509 6.569.653 407.749.022 169.774.999<br />

2.313 91.239.062 4.148 - - (30.512.861)<br />

198 110.106 578 71.951 - 10.547<br />

241.758.086 152.541.308 198.507.165 107.074.465 238.779.406 (30.625.156)<br />

322.570.930 411.987.167 63.979.518 138.783.982 682.216.740 42.020.066<br />

41.250.079 6.131 41.091.705 - 129.831.811 178.249<br />

20.468.326 14.358 18.253.973 - 90.022.072 1.385.268<br />

9.000.044 4.083.516 1.299.483 1.652.683 19.177.831 766.114<br />

685.550 182.069 475.394 - 2.153.571 1.422<br />

88.707 4.226 25.019 - 264.156 4.749<br />

412.647.551 63.344.820 327.504.332 43.664.601 1.297.487.118 35.928.817<br />

155.841 776 - 189.733 257.939 3.301<br />

25.310.638 113.762 24.879.073 - 30.377.364 74.743<br />

216.769 2.930 119.145 - 406.109 3.900<br />

61.324 9.440 51.752 - 333.493 3.499<br />

16.491 826.445 - 224.354 - 253.972<br />

431.949 1.070.455 167.948 - 460.744 549.139<br />

18.532.711 10.591.854 11.364.513 5.650.720 55.780.610 1.155.472<br />

23.400.068 55.931.451 28.119.564 4.390.096 83.138.454 1.153.669<br />

15.246.339 47.724.706 15.654.303 10.010.115 80.458.553 1.346.691<br />

1.626.390 6.693.712 111.497 173.919 1.149.997 2.484.407<br />

16 164.506 600 241.739 - 166.870<br />

290.317 2.855.240 - - - 135.718<br />

20 38.045.972 12 - - -<br />

75.190 10.888.924 8.924 11.853.183 - (292.724)<br />

13.835.869 39.892.183 8.717.147 34.237.916 63.673.403 (145.341)<br />

13.756.386 25.321 11.318.118 - 53.079.695 817.592<br />

109.640.676 73.719.336 36.710.185 10.879.573 206.171.863 45.364.808<br />

175.420 2.142.685 219.792 2.586.296 284.784 (41.693)<br />

173

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