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CONSOLIDATED BALANCE SHEETS |
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As of December 31 |
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2007 |
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2006 |
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| Assets |
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ThCh$ |
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ThCh$ |
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| Current assets |
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| Cash |
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11,071,982 |
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5,729,639 |
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| Time deposits |
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150,096,412 |
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96,291,166 |
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| Marketable securities |
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1,039,271 |
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601,107 |
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| Accounts receivable, net |
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105,325,528 |
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105,442,198 |
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| Notes receivable, net |
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11,728,986 |
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6,644,965 |
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| Other accounts receivable, net |
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7,406,393 |
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9,400,834 |
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| Notes and accounts receivable from related companies |
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6,788,290 |
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13,446,710 |
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| Inventory, net |
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139,175,525 |
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105,991,760 |
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| Recoverable taxes |
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13,966,103 |
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10,537,744 |
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| Prepaid expenses |
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1,921,501 |
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1,142,668 |
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| Deferred taxes |
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11,771,992 |
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7,023,887 |
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| Other current assets |
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22,698,630 |
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32,240,818 |
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| Total current assets |
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482,990,613 |
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394,493,496 |
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| Property, plant and equipment |
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| Land |
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19,344,526 |
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17,040,488 |
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| Buildings and infrastructure |
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175,119,684 |
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168,686,863 |
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| Machinery and equipment |
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399,843,045 |
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370,569,525 |
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| Other property, plant and equipment |
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83,463,267 |
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59,565,719 |
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| Revaluation from technical appraisals |
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12,920,296 |
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14,047,257 |
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| Less: Accumulated depreciation |
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(375,721,857) |
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(352,724,453) |
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| Property, plant and equipment, net |
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314,968,961 |
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277,185,399 |
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| Other assets |
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| Investments in related companies |
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653,169,385 |
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569,586,955 |
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| Investments in other companies |
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20,328,824 |
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35,280,264 |
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| Goodwill, net |
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323,318,076 |
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313,036,816 |
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| Negative goodwill, net |
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(14,007,543) |
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(14,278,151) |
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| Long-term accounts receivable |
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3,098,251 |
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2,031,877 |
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| Notes and accounts receivable from related companies |
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590,782 |
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1,244,256 |
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| Deferred taxes |
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- |
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4,319,908 |
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| Intangible assets |
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1,549,321 |
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602,312 |
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| Amortization of intangible assets |
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(341,985) |
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(263,715) |
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| Other assets |
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22,765,523 |
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17,626,534 |
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| Total other assets |
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1,010,470,634 |
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929,187,056 |
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| Total assets |
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1,808,430,208 |
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1,600,865,951 |
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| The accompanying notes form an integral part of these consolidated financial statements. |
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