US Stock MarketDetailed Quotes

CCU United Breweries Co Inc

Watchlist
  • 11.730
  • +0.100+0.86%
Close Dec 11 16:00 ET
  • 11.430
  • -0.300-2.56%
Pre 05:53 ET
2.17BMarket Cap16.45P/E (TTM)

United Breweries Co Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-4.91%600.08B
7.69%637.29B
21.42%696.44B
2.04%621.47B
2.04%621.47B
-2.95%631.06B
-10.44%591.79B
-24.13%573.57B
117.84%609.04B
117.84%609.04B
-Cash and cash equivalents
-4.35%599.28B
7.70%636.54B
20.98%692.39B
3.53%618.15B
3.53%618.15B
-1.41%626.53B
-8.23%591.02B
-22.88%572.31B
124.83%597.08B
124.83%597.08B
-Short-term investments
-82.29%803.81M
-3.97%746.42M
220.98%4.06B
-72.28%3.31B
-72.28%3.31B
-69.25%4.54B
-95.37%777.29M
-90.90%1.26B
-14.68%11.96B
-14.68%11.96B
Receivables
0.81%447.51B
3.84%376.39B
9.69%445.93B
-2.83%485.18B
-2.83%485.18B
1.82%443.89B
2.68%362.48B
7.23%406.52B
28.29%499.33B
28.29%499.33B
-Accounts receivable
3.31%340.47B
14.98%256.08B
28.69%337.95B
1.71%379.92B
1.71%379.92B
-15.00%329.55B
2.00%222.72B
-1.10%262.61B
18.70%373.53B
18.70%373.53B
-Taxes receivable
-33.04%17.86B
-56.61%20.04B
-40.35%34.29B
-38.37%28.79B
-38.37%28.79B
-37.33%26.67B
11.75%46.19B
51.66%57.48B
342.64%46.71B
342.64%46.71B
-Related party accounts receivable
-34.03%6.06B
52.67%7.94B
5.43%6.53B
45.72%9.04B
45.72%9.04B
91.54%9.18B
-12.36%5.2B
-8.29%6.2B
16.90%6.2B
16.90%6.2B
-Other receivables
5.91%83.12B
4.48%92.33B
-16.31%67.15B
-7.48%67.44B
-7.48%67.44B
8,631.40%78.48B
1.12%88.37B
16.43%80.23B
24.20%72.89B
24.20%72.89B
Inventory
-5.30%477.34B
-6.89%454.7B
-4.57%446.18B
-11.39%441.25B
-11.39%441.25B
-3.36%504.04B
-0.64%488.33B
12.06%467.56B
35.81%497.97B
35.81%497.97B
Prepaid assets
29.72%30.93B
9.66%33.45B
197.59%34.56B
41.03%28.05B
41.03%28.05B
26.51%23.84B
57.65%30.51B
-12.66%11.61B
-54.58%19.89B
-54.58%19.89B
Other current assets
----
----
----
----
----
-100.00%70K
-100.00%70K
26.46%19.12B
0.63%11.22M
0.63%11.22M
Total current assets
-3.85%1.57T
0.83%1.51T
8.87%1.65T
-3.63%1.6T
-3.63%1.6T
-3.46%1.63T
-4.92%1.5T
-4.22%1.52T
52.28%1.66T
52.28%1.66T
Non current assets
Net PPE
5.42%1.49T
6.88%1.49T
7.38%1.47T
-5.89%1.31T
-5.89%1.31T
0.82%1.42T
3.48%1.39T
10.41%1.37T
11.28%1.39T
11.28%1.39T
-Gross PPE
10.18%2.84T
4.89%2.65T
5.04%2.61T
-1.71%2.46T
-1.71%2.46T
0.16%2.58T
2.59%2.53T
13.53%2.49T
14.39%2.5T
14.39%2.5T
-Accumulated depreciation
-16.00%-1.35T
-2.45%-1.17T
-2.18%-1.14T
-3.52%-1.15T
-3.52%-1.15T
0.63%-1.16T
-1.51%-1.14T
-17.61%-1.12T
-18.53%-1.11T
-18.53%-1.11T
Goodwill and other intangible assets
11.05%357.49B
9.04%338.37B
9.35%331.68B
-9.26%280.72B
-9.26%280.72B
-2.35%321.93B
0.51%310.3B
8.33%303.33B
9.27%309.36B
9.27%309.36B
-Goodwill
6.91%152.76B
8.43%149.1B
9.92%148.18B
-6.85%127.59B
-6.85%127.59B
-1.75%142.89B
-3.20%137.52B
4.05%134.81B
4.42%136.97B
4.42%136.97B
-Other intangible assets
14.35%204.73B
9.54%189.26B
8.89%183.5B
-11.18%153.12B
-11.18%153.12B
-2.82%179.04B
3.68%172.78B
12.02%168.52B
13.46%172.39B
13.46%172.39B
Investments and advances
-10.92%137.02B
12.29%159.74B
35.59%177.65B
6.15%149.59B
6.15%149.59B
-3.05%153.81B
-15.50%142.26B
-3.73%131.02B
2.04%140.93B
2.04%140.93B
Non current accounts receivable
-7.25%3.26B
-3.16%3.32B
-8.47%3.41B
-15.76%3.36B
-15.76%3.36B
1.22%3.51B
-7.97%3.43B
2.76%3.72B
1.94%3.98B
1.94%3.98B
Related parties assets
-34.03%6.06B
52.67%7.94B
5.43%6.53B
45.72%9.04B
45.72%9.04B
91.54%9.18B
-12.36%5.2B
-8.29%6.2B
16.90%6.2B
16.90%6.2B
Financial assets
5.96%32.1B
-23.09%29.11B
-28.07%31.13B
-19.09%29.98B
-19.09%29.98B
-17.02%30.3B
46.34%37.85B
12.59%43.27B
18.57%37.05B
18.57%37.05B
Non current deferred assets
35.89%44.11B
11.86%35.23B
-0.14%24.67B
4.61%28.45B
4.61%28.45B
0.22%32.46B
-2.40%31.49B
-2.30%24.71B
-11.04%27.2B
-11.04%27.2B
Non current prepaid assets
7.76%12.34B
18.32%14.33B
5,531.35%14.4B
-2.30%12.21B
-2.30%12.21B
4,725.09%11.45B
5,092.89%12.11B
24.85%255.67M
54.10%12.5B
54.10%12.5B
Other non current assets
79.49%176.62M
62.94%175.74M
-99.07%176.39M
-13.30%96.58M
-13.30%96.58M
-99.09%98.4M
-99.01%107.85M
166.97%18.9B
-27.28%111.4M
-27.28%111.4M
Total non current assets
5.58%2.09T
7.21%2.08T
8.42%2.07T
-5.74%1.82T
-5.74%1.82T
-0.37%1.98T
1.77%1.94T
9.42%1.91T
10.13%1.93T
10.13%1.93T
Total assets
1.32%3.66T
4.43%3.59T
8.62%3.72T
-4.76%3.42T
-4.76%3.42T
-1.79%3.61T
-1.26%3.44T
2.93%3.42T
26.29%3.6T
26.29%3.6T
Liabilities
Current liabilities
Payables
1.28%523.06B
-1.09%422.88B
11.13%550.1B
-4.39%530.28B
-4.39%530.28B
-10.69%516.43B
-16.53%427.53B
-26.07%494.99B
-10.53%554.62B
-10.53%554.62B
-accounts payable
0.97%355.97B
-7.34%279.04B
6.95%339.48B
-16.28%352.12B
-16.28%352.12B
-16.41%352.56B
-21.02%301.16B
-24.78%317.43B
-4.16%420.6B
-4.16%420.6B
-Total tax payable
449.12%30.05B
310.20%29.18B
-0.67%22.53B
9.65%9.94B
9.65%9.94B
-58.47%5.47B
-55.37%7.11B
-37.43%22.68B
-74.15%9.06B
-74.15%9.06B
-Dividends payable
28.24%50.62B
3.79%33.63B
26.64%69.38B
51.42%30.22B
51.42%30.22B
-11.39%39.48B
-4.47%32.4B
-55.41%54.79B
-53.67%19.96B
-53.67%19.96B
-Due to related parties current
-45.19%29.05B
17.06%41.54B
85.34%67.98B
60.84%55.14B
60.84%55.14B
71.15%53B
3.76%35.49B
25.16%36.68B
30.81%34.28B
30.81%34.28B
-Other payable
-12.98%57.37B
-23.13%39.49B
-20.00%50.73B
17.17%82.85B
17.17%82.85B
-2.78%65.93B
9.71%51.37B
7.28%63.42B
-7.77%70.71B
-7.77%70.71B
Current provisions
-20.18%2.37B
-9.22%2.43B
-6.25%2.48B
-5.85%2.5B
-5.85%2.5B
24.74%2.98B
9.19%2.68B
13.06%2.64B
4.37%2.66B
4.37%2.66B
Current debt and capital lease obligation
108.57%170.62B
117.94%179.39B
-53.58%65.22B
-59.77%70.29B
-59.77%70.29B
-55.90%81.8B
-50.89%82.31B
42.96%140.51B
93.26%174.73B
93.26%174.73B
-Current debt
117.36%161.72B
130.94%171.36B
-55.94%58.22B
-61.87%63.15B
-61.87%63.15B
-57.83%74.4B
-53.29%74.2B
44.29%132.15B
96.55%165.61B
96.55%165.61B
-Current capital lease obligation
20.26%8.9B
-0.92%8.04B
-16.32%6.99B
-21.69%7.14B
-21.69%7.14B
-18.35%7.4B
-7.38%8.11B
24.69%8.36B
48.25%9.12B
48.25%9.12B
Current deferred liabilities
152.44%1.81B
-20.49%697.53M
92.76%2.05B
6.02%1.44B
6.02%1.44B
13,108.98%718.97M
14,016.36%877.33M
935.46%1.06B
19,666.65%1.36B
19,666.65%1.36B
Other current liabilities
-65.27%16.26B
-63.94%16.67B
-64.44%16.09B
114.84%44.26B
114.84%44.26B
122.84%46.81B
135.39%46.24B
115.98%45.26B
17.12%20.6B
17.12%20.6B
Current liabilities
10.48%759.45B
11.18%659.81B
-6.65%665.57B
-13.76%687.48B
-13.76%687.48B
-16.85%687.43B
-19.61%593.46B
-13.00%713B
2.05%797.15B
2.05%797.15B
Non current liabilities
Long term provisions
609.10%2.16B
-36.05%230.84M
-20.67%255.01M
-42.74%217.57M
-42.74%217.57M
-32.55%304.22M
-27.60%361M
-26.61%321.45M
-15.77%379.96M
-15.77%379.96M
Long term debt and capital lease obligation
-4.95%1.21T
-1.70%1.24T
14.65%1.33T
5.10%1.26T
5.10%1.26T
9.58%1.28T
16.84%1.26T
20.86%1.16T
147.87%1.2T
147.87%1.2T
-Long term debt
-5.31%1.18T
-1.66%1.2T
15.04%1.29T
5.01%1.22T
5.01%1.22T
9.72%1.24T
17.16%1.22T
20.93%1.12T
156.81%1.17T
156.81%1.17T
-Long term capital lease obligation
8.39%37.19B
-2.88%34.61B
2.16%35.23B
8.80%34.06B
8.80%34.06B
4.75%34.31B
6.88%35.63B
18.62%34.48B
7.92%31.31B
7.92%31.31B
Non current deferred liabilities
-18.05%107.46B
-3.29%118.12B
26.37%138.38B
-19.84%90.34B
-19.84%90.34B
2.73%131.12B
-6.65%122.14B
-7.13%109.5B
-4.56%112.7B
-4.56%112.7B
Due to related parties non current
--0
--0
65.68%536.08M
--536.08M
--536.08M
--323.56M
--323.56M
--323.56M
--0
--0
Employee benefits
4.62%44.26B
0.97%42.72B
-2.28%40.96B
-5.39%39.59B
-5.39%39.59B
5.80%42.3B
14.74%42.31B
20.83%41.92B
22.08%41.84B
22.08%41.84B
Derivative product liabilities
-5.62%8.73B
-8.63%8.85B
17.48%10.28B
1.63%9.33B
1.63%9.33B
209.98%9.25B
233.54%9.69B
1,147.57%8.75B
127.50%9.18B
127.50%9.18B
Total non current liabilities
-5.74%1.38T
-1.83%1.41T
15.12%1.52T
2.73%1.4T
2.73%1.4T
9.27%1.46T
14.82%1.43T
18.61%1.32T
112.77%1.36T
112.77%1.36T
Total liabilities
-0.55%2.14T
1.98%2.07T
7.47%2.18T
-3.36%2.09T
-3.36%2.09T
-0.71%2.15T
2.03%2.03T
5.19%2.03T
51.92%2.16T
51.92%2.16T
Shareholders'equity
Share capital
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
-common stock
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
0.00%562.69B
Retained earnings
6.14%928.7B
5.02%913.93B
4.49%911.41B
6.27%895.87B
6.27%895.87B
6.76%875.01B
7.31%870.26B
6.86%872.23B
1.31%843.05B
1.31%843.05B
Gains losses not affecting retained earnings
14.72%-78.14B
61.39%-52.48B
72.91%-42.33B
-164.79%-240.2B
-164.79%-240.2B
-1,064.88%-91.63B
-16,782.04%-135.91B
-54.60%-156.24B
-3.96%-90.71B
-3.96%-90.71B
Total stockholders'equity
4.99%1.41T
9.80%1.42T
11.97%1.43T
-7.35%1.22T
-7.35%1.22T
-3.29%1.35T
-5.52%1.3T
0.06%1.28T
0.57%1.32T
0.57%1.32T
Noncontrolling interests
-6.44%110.07B
-13.05%99.1B
-8.65%103.77B
-1.59%119.02B
-1.59%119.02B
-3.71%117.64B
-6.89%113.98B
-3.06%113.59B
2.58%120.94B
2.58%120.94B
Total equity
4.07%1.52T
7.95%1.52T
10.29%1.54T
-6.87%1.34T
-6.87%1.34T
-3.32%1.46T
-5.64%1.41T
-0.20%1.39T
0.73%1.44T
0.73%1.44T
Currency Unit
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -4.91%600.08B7.69%637.29B21.42%696.44B2.04%621.47B2.04%621.47B-2.95%631.06B-10.44%591.79B-24.13%573.57B117.84%609.04B117.84%609.04B
-Cash and cash equivalents -4.35%599.28B7.70%636.54B20.98%692.39B3.53%618.15B3.53%618.15B-1.41%626.53B-8.23%591.02B-22.88%572.31B124.83%597.08B124.83%597.08B
-Short-term investments -82.29%803.81M-3.97%746.42M220.98%4.06B-72.28%3.31B-72.28%3.31B-69.25%4.54B-95.37%777.29M-90.90%1.26B-14.68%11.96B-14.68%11.96B
Receivables 0.81%447.51B3.84%376.39B9.69%445.93B-2.83%485.18B-2.83%485.18B1.82%443.89B2.68%362.48B7.23%406.52B28.29%499.33B28.29%499.33B
-Accounts receivable 3.31%340.47B14.98%256.08B28.69%337.95B1.71%379.92B1.71%379.92B-15.00%329.55B2.00%222.72B-1.10%262.61B18.70%373.53B18.70%373.53B
-Taxes receivable -33.04%17.86B-56.61%20.04B-40.35%34.29B-38.37%28.79B-38.37%28.79B-37.33%26.67B11.75%46.19B51.66%57.48B342.64%46.71B342.64%46.71B
-Related party accounts receivable -34.03%6.06B52.67%7.94B5.43%6.53B45.72%9.04B45.72%9.04B91.54%9.18B-12.36%5.2B-8.29%6.2B16.90%6.2B16.90%6.2B
-Other receivables 5.91%83.12B4.48%92.33B-16.31%67.15B-7.48%67.44B-7.48%67.44B8,631.40%78.48B1.12%88.37B16.43%80.23B24.20%72.89B24.20%72.89B
Inventory -5.30%477.34B-6.89%454.7B-4.57%446.18B-11.39%441.25B-11.39%441.25B-3.36%504.04B-0.64%488.33B12.06%467.56B35.81%497.97B35.81%497.97B
Prepaid assets 29.72%30.93B9.66%33.45B197.59%34.56B41.03%28.05B41.03%28.05B26.51%23.84B57.65%30.51B-12.66%11.61B-54.58%19.89B-54.58%19.89B
Other current assets ---------------------100.00%70K-100.00%70K26.46%19.12B0.63%11.22M0.63%11.22M
Total current assets -3.85%1.57T0.83%1.51T8.87%1.65T-3.63%1.6T-3.63%1.6T-3.46%1.63T-4.92%1.5T-4.22%1.52T52.28%1.66T52.28%1.66T
Non current assets
Net PPE 5.42%1.49T6.88%1.49T7.38%1.47T-5.89%1.31T-5.89%1.31T0.82%1.42T3.48%1.39T10.41%1.37T11.28%1.39T11.28%1.39T
-Gross PPE 10.18%2.84T4.89%2.65T5.04%2.61T-1.71%2.46T-1.71%2.46T0.16%2.58T2.59%2.53T13.53%2.49T14.39%2.5T14.39%2.5T
-Accumulated depreciation -16.00%-1.35T-2.45%-1.17T-2.18%-1.14T-3.52%-1.15T-3.52%-1.15T0.63%-1.16T-1.51%-1.14T-17.61%-1.12T-18.53%-1.11T-18.53%-1.11T
Goodwill and other intangible assets 11.05%357.49B9.04%338.37B9.35%331.68B-9.26%280.72B-9.26%280.72B-2.35%321.93B0.51%310.3B8.33%303.33B9.27%309.36B9.27%309.36B
-Goodwill 6.91%152.76B8.43%149.1B9.92%148.18B-6.85%127.59B-6.85%127.59B-1.75%142.89B-3.20%137.52B4.05%134.81B4.42%136.97B4.42%136.97B
-Other intangible assets 14.35%204.73B9.54%189.26B8.89%183.5B-11.18%153.12B-11.18%153.12B-2.82%179.04B3.68%172.78B12.02%168.52B13.46%172.39B13.46%172.39B
Investments and advances -10.92%137.02B12.29%159.74B35.59%177.65B6.15%149.59B6.15%149.59B-3.05%153.81B-15.50%142.26B-3.73%131.02B2.04%140.93B2.04%140.93B
Non current accounts receivable -7.25%3.26B-3.16%3.32B-8.47%3.41B-15.76%3.36B-15.76%3.36B1.22%3.51B-7.97%3.43B2.76%3.72B1.94%3.98B1.94%3.98B
Related parties assets -34.03%6.06B52.67%7.94B5.43%6.53B45.72%9.04B45.72%9.04B91.54%9.18B-12.36%5.2B-8.29%6.2B16.90%6.2B16.90%6.2B
Financial assets 5.96%32.1B-23.09%29.11B-28.07%31.13B-19.09%29.98B-19.09%29.98B-17.02%30.3B46.34%37.85B12.59%43.27B18.57%37.05B18.57%37.05B
Non current deferred assets 35.89%44.11B11.86%35.23B-0.14%24.67B4.61%28.45B4.61%28.45B0.22%32.46B-2.40%31.49B-2.30%24.71B-11.04%27.2B-11.04%27.2B
Non current prepaid assets 7.76%12.34B18.32%14.33B5,531.35%14.4B-2.30%12.21B-2.30%12.21B4,725.09%11.45B5,092.89%12.11B24.85%255.67M54.10%12.5B54.10%12.5B
Other non current assets 79.49%176.62M62.94%175.74M-99.07%176.39M-13.30%96.58M-13.30%96.58M-99.09%98.4M-99.01%107.85M166.97%18.9B-27.28%111.4M-27.28%111.4M
Total non current assets 5.58%2.09T7.21%2.08T8.42%2.07T-5.74%1.82T-5.74%1.82T-0.37%1.98T1.77%1.94T9.42%1.91T10.13%1.93T10.13%1.93T
Total assets 1.32%3.66T4.43%3.59T8.62%3.72T-4.76%3.42T-4.76%3.42T-1.79%3.61T-1.26%3.44T2.93%3.42T26.29%3.6T26.29%3.6T
Liabilities
Current liabilities
Payables 1.28%523.06B-1.09%422.88B11.13%550.1B-4.39%530.28B-4.39%530.28B-10.69%516.43B-16.53%427.53B-26.07%494.99B-10.53%554.62B-10.53%554.62B
-accounts payable 0.97%355.97B-7.34%279.04B6.95%339.48B-16.28%352.12B-16.28%352.12B-16.41%352.56B-21.02%301.16B-24.78%317.43B-4.16%420.6B-4.16%420.6B
-Total tax payable 449.12%30.05B310.20%29.18B-0.67%22.53B9.65%9.94B9.65%9.94B-58.47%5.47B-55.37%7.11B-37.43%22.68B-74.15%9.06B-74.15%9.06B
-Dividends payable 28.24%50.62B3.79%33.63B26.64%69.38B51.42%30.22B51.42%30.22B-11.39%39.48B-4.47%32.4B-55.41%54.79B-53.67%19.96B-53.67%19.96B
-Due to related parties current -45.19%29.05B17.06%41.54B85.34%67.98B60.84%55.14B60.84%55.14B71.15%53B3.76%35.49B25.16%36.68B30.81%34.28B30.81%34.28B
-Other payable -12.98%57.37B-23.13%39.49B-20.00%50.73B17.17%82.85B17.17%82.85B-2.78%65.93B9.71%51.37B7.28%63.42B-7.77%70.71B-7.77%70.71B
Current provisions -20.18%2.37B-9.22%2.43B-6.25%2.48B-5.85%2.5B-5.85%2.5B24.74%2.98B9.19%2.68B13.06%2.64B4.37%2.66B4.37%2.66B
Current debt and capital lease obligation 108.57%170.62B117.94%179.39B-53.58%65.22B-59.77%70.29B-59.77%70.29B-55.90%81.8B-50.89%82.31B42.96%140.51B93.26%174.73B93.26%174.73B
-Current debt 117.36%161.72B130.94%171.36B-55.94%58.22B-61.87%63.15B-61.87%63.15B-57.83%74.4B-53.29%74.2B44.29%132.15B96.55%165.61B96.55%165.61B
-Current capital lease obligation 20.26%8.9B-0.92%8.04B-16.32%6.99B-21.69%7.14B-21.69%7.14B-18.35%7.4B-7.38%8.11B24.69%8.36B48.25%9.12B48.25%9.12B
Current deferred liabilities 152.44%1.81B-20.49%697.53M92.76%2.05B6.02%1.44B6.02%1.44B13,108.98%718.97M14,016.36%877.33M935.46%1.06B19,666.65%1.36B19,666.65%1.36B
Other current liabilities -65.27%16.26B-63.94%16.67B-64.44%16.09B114.84%44.26B114.84%44.26B122.84%46.81B135.39%46.24B115.98%45.26B17.12%20.6B17.12%20.6B
Current liabilities 10.48%759.45B11.18%659.81B-6.65%665.57B-13.76%687.48B-13.76%687.48B-16.85%687.43B-19.61%593.46B-13.00%713B2.05%797.15B2.05%797.15B
Non current liabilities
Long term provisions 609.10%2.16B-36.05%230.84M-20.67%255.01M-42.74%217.57M-42.74%217.57M-32.55%304.22M-27.60%361M-26.61%321.45M-15.77%379.96M-15.77%379.96M
Long term debt and capital lease obligation -4.95%1.21T-1.70%1.24T14.65%1.33T5.10%1.26T5.10%1.26T9.58%1.28T16.84%1.26T20.86%1.16T147.87%1.2T147.87%1.2T
-Long term debt -5.31%1.18T-1.66%1.2T15.04%1.29T5.01%1.22T5.01%1.22T9.72%1.24T17.16%1.22T20.93%1.12T156.81%1.17T156.81%1.17T
-Long term capital lease obligation 8.39%37.19B-2.88%34.61B2.16%35.23B8.80%34.06B8.80%34.06B4.75%34.31B6.88%35.63B18.62%34.48B7.92%31.31B7.92%31.31B
Non current deferred liabilities -18.05%107.46B-3.29%118.12B26.37%138.38B-19.84%90.34B-19.84%90.34B2.73%131.12B-6.65%122.14B-7.13%109.5B-4.56%112.7B-4.56%112.7B
Due to related parties non current --0--065.68%536.08M--536.08M--536.08M--323.56M--323.56M--323.56M--0--0
Employee benefits 4.62%44.26B0.97%42.72B-2.28%40.96B-5.39%39.59B-5.39%39.59B5.80%42.3B14.74%42.31B20.83%41.92B22.08%41.84B22.08%41.84B
Derivative product liabilities -5.62%8.73B-8.63%8.85B17.48%10.28B1.63%9.33B1.63%9.33B209.98%9.25B233.54%9.69B1,147.57%8.75B127.50%9.18B127.50%9.18B
Total non current liabilities -5.74%1.38T-1.83%1.41T15.12%1.52T2.73%1.4T2.73%1.4T9.27%1.46T14.82%1.43T18.61%1.32T112.77%1.36T112.77%1.36T
Total liabilities -0.55%2.14T1.98%2.07T7.47%2.18T-3.36%2.09T-3.36%2.09T-0.71%2.15T2.03%2.03T5.19%2.03T51.92%2.16T51.92%2.16T
Shareholders'equity
Share capital 0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B
-common stock 0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B0.00%562.69B
Retained earnings 6.14%928.7B5.02%913.93B4.49%911.41B6.27%895.87B6.27%895.87B6.76%875.01B7.31%870.26B6.86%872.23B1.31%843.05B1.31%843.05B
Gains losses not affecting retained earnings 14.72%-78.14B61.39%-52.48B72.91%-42.33B-164.79%-240.2B-164.79%-240.2B-1,064.88%-91.63B-16,782.04%-135.91B-54.60%-156.24B-3.96%-90.71B-3.96%-90.71B
Total stockholders'equity 4.99%1.41T9.80%1.42T11.97%1.43T-7.35%1.22T-7.35%1.22T-3.29%1.35T-5.52%1.3T0.06%1.28T0.57%1.32T0.57%1.32T
Noncontrolling interests -6.44%110.07B-13.05%99.1B-8.65%103.77B-1.59%119.02B-1.59%119.02B-3.71%117.64B-6.89%113.98B-3.06%113.59B2.58%120.94B2.58%120.94B
Total equity 4.07%1.52T7.95%1.52T10.29%1.54T-6.87%1.34T-6.87%1.34T-3.32%1.46T-5.64%1.41T-0.20%1.39T0.73%1.44T0.73%1.44T
Currency Unit CLPCLPCLPCLPCLPCLPCLPCLPCLPCLP
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
Heat List
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