Memoria Anual CCU 2006 - CCU Investor

Compañía CerveceríaKunstmannViña San Pedro S.A.y filialesSouthern BreweriesEstablishmentCompañía CerveceríasUnidasArgentina S.A. y filialesComercialCCU S.A.Compañía Pisquerade Chile S.A.(a valor justo)CCU Inversiones S.A.y filiales2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005M$ M$ M$ M$ M$ M$ M$ M$ M$ M$ M$ M$ M$ M$772.639 - 64.419.834 64.610.496 707.598 502.286 19.271.180 12.423.221 13.065.246 7.989.727 28.928.081 26.303.123 577.802 -2.750.371 - 56.659.727 59.197.063 - - 58.341.864 58.383.414 35.233 18.856 16.748.611 13.040.923 157.359 -283.968 - 11.515.427 11.863.259 64.186.768 54.614.857 12.914.158 13.850.461 90.923 8.701.941 961.170 1.962.635 57.599.659 -3.806.978 - 64.894.366 55.117.143 90.527.202 84.657.096 13.191.402 16.710.524 46.637.862 41.306.681 58.334.820 -507.760 - 28.314.664 27.593.758 367 - 13.710.966 9.990.141 13.187.044 16.729.354 8.242.147 5.660.540 444.542 -325.900 - 25.031.069 27.028.684 69.366 44.945 1.650.382 996.971 44.673 9.920 24.088.093 21.380.681 1.218.566 -577.294 - 2.822 3.024 - - 272.776 264.291 - - - - 8.688 -1.536.438 - 61.905.051 61.677.271 3.807.081 3.807.080 142.722.604 141.424.804 1.084 1.084 15.333.882 15.296.241 54.304.917 -650.388 - 19.368.081 19.828.286 51.265.118 65.676.771 (68.019.111) (67.915.960) (29.833) (872) (1.030.781) - - -209.198 - (950.717) 324.655 9.752.434 (14.411.653) 189.585 (103.151) (11.566) (28.962) 4.521 (1.030.781) 2.358.107 -- - - - - - - - - - - - - -- - (1.075.982) (784.860) - - - - - - - - - -3.806.978 - 132.594.988 64.894.366 55.117.143 90.527.202 84.657.096 13.191.402 16.710.524 46.637.862 41.306.681 58.334.820 -Compañía CerveceríaKunstmannViña San Pedro S.A.y filialesSouthern BreweriesEstablishmentCompañía CerveceríasUnidasArgentina S.A. y filialesComercialCCU S.A.Compañía Pisquerade Chile S.A.(a valor justo)CCU Inversiones S.A.y filiales2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005M$ M$ M$ M$ M$ M$ M$ M$ M$ M$ M$ M$ M$ M$760.869 - 76.255.637 85.616.629 - - 58.186.335 47.892.598 4.105.453 977.367 33.722.656 27.745.285 610.999 -(318.227) - (52.636.642) (59.786.982) - - (28.240.635) (22.472.092) - (765.721) (20.510.464) (18.991.243) (237.315) -442.642 - 23.618.995 25.829.647 - - 29.945.700 25.420.506 4.105.453 211.646 13.212.192 8.754.042 373.684 -(174.060) - (21.882.624) (23.719.347) (10.737) (11.108) (26.081.139) (22.913.588) (4.150.770) (256.820) (12.221.633) (9.239.884) (607.135) -268.582 - 1.736.371 2.110.300 (10.737) (11.108) 3.864.561 2.506.918 (45.317) (45.174) 990.559 (485.842) (233.451) -5.742 - 321.375 156.220 2.282.197 1.883.519 553.338 105.601 788 232 137.307 24.051 5.930.714 -(22.547) - (2.742.954) (1.417.951) (7.263) (10.769) (2.062.475) (2.489.017) (28.336) (6) (1.226.128) (980.064) (1.111.186) -5.212 - (257.749) (201.628) 70.841 (241.931) 16.113 48.009 39.363 (17) 142.459 190.994 (123.389) -13 - 131.968 (105.632) 7.417.396 (16.031.364) (172.781) (6.396) - - (18.005) 10.318 255.438 -(11.580) - (2.547.360) (1.568.991) 9.763.171 (1.665.805) (2.341.803) 11.815 209 (964.367) (754.701) 4.951.577 -257.002 - (810.989) 541.309 9.752.434 (14.411.653) 2.198.756 165.115 (33.502) (44.965) 26.192 (1.240.543) 4.718.126 -(47.804) - (139.874) (216.471) - - (2.039.697) (301.114) 21.936 16.003 (21.671) 209.762 (274.267) -209.198 - (950.863) 324.838 9.752.434 (14.411.653) 159.059 (135.999) (11.566) (28.962) 4.521 (1.030.781) 4.443.859 -- - 146 (183) - - (3.875) (3.353) - - - - (2.085.752) -- - - - - - 34.401 36.201 - - - - - -209.198 - (950.717) 324.655 9.752.434 (14.411.653) 189.585 (103.151) (11.566) (28.962) 4.521 (1.030.781) 2.358.107 -Estados Financieros Filiales Resumidos 173