美股市場個股詳情

智利CCU啤酒 (CCU)

添加自選
  • 12.230
  • +0.070+0.58%
收盤價 04/16 16:00 (美東)
22.60億總市值17.10市盈率TTM

智利CCU啤酒 (CCU) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
資產
流動資產
現金及現金等價物和短期投資
-26.49%5,203.93億
-26.49%5,203.93億
-16.70%4,998.94億
-19.78%5,112.6億
10.90%7,723.26億
13.91%7,079.45億
13.91%7,079.45億
-4.91%6,000.83億
7.69%6,372.85億
21.42%6,964.43億
-現金和現金等價物
-26.58%5,191.76億
-26.58%5,191.76億
-16.77%4,987.85億
-19.68%5,112.6億
11.42%7,714.35億
14.39%7,071.23億
14.39%7,071.23億
-4.35%5,992.79億
7.70%6,365.39億
20.98%6,923.86億
-短期投資
48.02%12.17億
48.02%12.17億
38.09%11.1億
----
-78.03%8.91億
-75.19%8.22億
-75.19%8.22億
-82.29%8.04億
-3.97%7.46億
220.98%40.56億
應收款項
-6.31%5,084.64億
-6.31%5,084.64億
-4.30%4,282.63億
----
-0.07%4,456.07億
11.86%5,427.35億
11.86%5,427.35億
0.81%4,475.06億
3.84%3,763.92億
9.69%4,459.27億
-應收賬款
-5.94%4,108.92億
-5.94%4,108.92億
-2.68%3,313.34億
----
2.47%3,463.11億
14.99%4,368.63億
14.99%4,368.63億
3.31%3,404.72億
14.98%2,560.82億
28.69%3,379.55億
-應收稅費
-9.99%177.03億
-9.99%177.03億
-4.16%171.16億
----
-38.85%209.67億
-31.68%196.68億
-31.68%196.68億
-33.04%178.59億
-56.61%200.42億
-40.35%342.9億
-應收關聯方款項
4.01%161.24億
4.01%161.24億
84.94%112.05億
----
73.89%113.62億
71.47%155.02億
71.47%155.02億
-34.03%60.59億
52.67%79.35億
5.43%65.34億
-其他應收款
-9.84%637.45億
-9.84%637.45億
-17.46%686.08億
----
-0.27%669.67億
4.84%707.03億
4.84%707.03億
5.91%831.16億
4.48%923.33億
-16.31%671.48億
存貨
-7.40%4,420.02億
-7.40%4,420.02億
1.54%4,847.05億
----
3.88%4,634.95億
8.18%4,773.42億
8.18%4,773.42億
-5.30%4,773.44億
-6.89%4,547.01億
-4.57%4,461.8億
預付費用
7.34%313.52億
7.34%313.52億
1.07%312.6億
----
-14.65%294.96億
4.13%292.08億
4.13%292.08億
29.72%309.29億
9.66%334.54億
197.59%345.57億
其他流動資產
-1.78%677.5萬
-1.78%677.5萬
--556.2萬
--8,728.98億
--663.8萬
--689.8萬
--689.8萬
----
----
----
流動資產合計
-14.69%1.51萬億
-14.69%1.51萬億
-7.27%1.45萬億
-8.48%1.38萬億
4.13%1.72萬億
10.59%1.77萬億
10.59%1.77萬億
-3.85%1.57萬億
0.83%1.51萬億
8.87%1.65萬億
非流動資產
固定資產淨額
-3.81%1.51萬億
-3.81%1.51萬億
0.21%1.5萬億
-2.15%1.45萬億
5.21%1.55萬億
19.70%1.57萬億
19.70%1.57萬億
5.42%1.49萬億
6.88%1.49萬億
7.38%1.47萬億
-固定資產
-2.31%2.93萬億
-2.31%2.93萬億
3.99%2.96萬億
----
14.56%2.99萬億
22.06%3萬億
22.06%3萬億
10.18%2.84萬億
4.89%2.65萬億
5.04%2.61萬億
-累計折舊
0.67%-1.43萬億
0.67%-1.43萬億
-8.17%-1.46萬億
----
-26.60%-1.45萬億
-24.75%-1.43萬億
-24.75%-1.43萬億
-16.00%-1.35萬億
-2.45%-1.17萬億
-2.18%-1.14萬億
商譽及其他無形資產
-5.12%3,854.21億
-5.12%3,854.21億
8.45%3,877.13億
----
21.83%4,040.82億
44.71%4,062.16億
44.71%4,062.16億
11.05%3,574.94億
9.04%3,383.69億
9.35%3,316.82億
-商譽
-8.07%1,485.51億
-8.07%1,485.51億
-1.80%1,500.19億
----
7.78%1,597.15億
26.64%1,615.83億
26.64%1,615.83億
6.91%1,527.61億
8.43%1,491.05億
9.92%1,481.83億
-其他無形資產
-3.17%2,368.71億
-3.17%2,368.71億
16.10%2,376.93億
----
33.17%2,443.67億
59.76%2,446.33億
59.76%2,446.33億
14.35%2,047.33億
9.54%1,892.64億
8.89%1,834.99億
投資和預付款
2.65%1,434.57億
2.65%1,434.57億
7.94%1,478.94億
----
-21.74%1,390.36億
-6.58%1,397.47億
-6.58%1,397.47億
-10.92%1,370.18億
12.29%1,597.39億
35.59%1,776.5億
長期應收款
-10.60%60.89億
-10.60%60.89億
66.92%54.35億
----
74.54%59.51億
102.93%68.11億
102.93%68.11億
-7.25%32.56億
-3.16%33.21億
-8.47%34.09億
關聯方資產
4.01%161.24億
4.01%161.24億
84.94%112.05億
----
73.89%113.62億
71.47%155.02億
71.47%155.02億
-34.03%60.59億
52.67%79.35億
5.43%65.34億
金融資產
-13.28%260.68億
-13.28%260.68億
-7.37%297.35億
----
4.26%324.51億
0.26%300.61億
0.26%300.61億
5.96%321.02億
-23.09%291.09億
-28.07%311.26億
非流動遞延資產
10.15%457.67億
10.15%457.67億
23.98%546.94億
----
67.27%412.71億
46.03%415.49億
46.03%415.49億
35.89%441.15億
11.86%352.29億
-0.14%246.73億
長期預付費用
-39.31%81.88億
-39.31%81.88億
-19.93%98.82億
----
-22.94%110.95億
10.46%134.92億
10.46%134.92億
7.76%123.42億
18.32%143.3億
5,531.35%143.98億
其他非流動資產
9.14%1.99億
9.14%1.99億
11.94%1.98億
383,844.58%6,747.25億
-9.34%1.6億
88.45%1.82億
88.45%1.82億
79.49%1.77億
62.94%1.76億
-99.07%1.76億
非流動資產合計
-3.79%2.13萬億
-3.79%2.13萬億
2.49%2.14萬億
2.45%2.13萬億
6.24%2.19萬億
21.74%2.22萬億
21.74%2.22萬億
5.58%2.09萬億
7.21%2.08萬億
8.42%2.07萬億
總資產
-8.63%3.65萬億
-8.63%3.65萬億
-1.69%3.6萬億
-2.16%3.51萬億
5.30%3.91萬億
16.52%3.99萬億
16.52%3.99萬億
1.32%3.66萬億
4.43%3.59萬億
8.62%3.72萬億
負債
流動負債
應付款項
-15.17%5,440.16億
-15.17%5,440.16億
-7.90%4,817.36億
----
9.80%6,040.2億
20.94%6,413.33億
20.94%6,413.33億
1.28%5,230.61億
-1.09%4,228.84億
11.13%5,501.01億
-應付賬款
-10.86%3,775.76億
-10.86%3,775.76億
-0.98%3,524.96億
----
9.45%3,715.41億
17.13%4,235.84億
17.13%4,235.84億
0.97%3,559.68億
-7.34%2,790.44億
6.95%3,394.76億
-應付稅費
-23.02%1,019.36億
-23.02%1,019.36億
-24.05%663.98億
----
48.55%1,088.37億
59.01%1,324.14億
59.01%1,324.14億
22.52%874.23億
19.71%686.69億
-14.83%732.64億
-應付股利
-18.15%400.4億
-18.15%400.4億
-22.34%393.12億
----
23.30%855.45億
61.85%489.19億
61.85%489.19億
28.24%506.22億
3.79%336.28億
26.64%693.81億
-應付關聯方款項
-32.82%244.64億
-32.82%244.64億
-19.00%235.3億
----
-43.96%380.98億
-33.96%364.18億
-33.96%364.18億
-45.19%290.48億
17.06%415.43億
85.34%679.8億
-其他應付款
----
----
-3.86%551.54億
----
23.60%627.06億
24.50%913.03億
24.50%913.03億
127,649.15%573.71億
3,421.51%394.89億
65,717.41%507.33億
現行撥備
28.93%31.74億
28.93%31.74億
28.97%30.63億
----
-1.78%24.33億
-1.57%24.62億
-1.57%24.62億
-20.18%23.75億
-9.22%24.33億
-6.25%24.77億
短期借款與租賃負債
17.72%1,755.65億
17.72%1,755.65億
-9.33%1,547.04億
-10.17%1,611.51億
109.02%1,363.11億
112.19%1,491.42億
112.19%1,491.42億
108.57%1,706.18億
117.94%1,793.95億
-53.58%652.16億
-短期借款
18.74%1,658.76億
18.74%1,658.76億
-10.27%1,451.15億
-5.96%1,611.51億
117.00%1,263.37億
121.22%1,396.91億
121.22%1,396.91億
117.36%1,617.16億
130.94%1,713.56億
-55.94%582.21億
-短期租賃負債
2.52%96.9億
2.52%96.9億
7.72%95.89億
----
42.59%99.74億
32.33%94.52億
32.33%94.52億
20.26%89.02億
-0.92%80.38億
-16.32%69.95億
遞延負債
--0
--0
-72.54%4.98億
----
-99.83%355萬
-15.51%12.16億
-15.51%12.16億
152.44%18.15億
-20.49%6.98億
92.76%20.48億
其他流動負債
40.45%244.17億
40.45%244.17億
-0.40%161.94億
2,804.94%4,843.37億
15.05%185.15億
-60.72%173.85億
-60.72%173.85億
-65.27%162.6億
-63.94%166.73億
-64.44%160.93億
流動負債總額
-7.48%7,956.5億
-7.48%7,956.5億
-7.28%7,041.75億
-2.17%6,454.88億
19.73%7,968.86億
25.09%8,600.06億
25.09%8,600.06億
10.48%7,594.51億
11.18%6,598.12億
-6.65%6,655.71億
非流動負債
長期撥備
-32.67%18.79億
-32.67%18.79億
-24.40%16.31億
----
972.04%27.34億
1,182.83%27.91億
1,182.83%27.91億
609.10%21.57億
-36.05%2.31億
-20.67%2.55億
長期借款與租賃負債
-15.09%1.07萬億
-15.09%1.07萬億
-7.97%1.12萬億
-10.90%1.1萬億
-5.78%1.25萬億
0.51%1.27萬億
0.51%1.27萬億
-4.95%1.21萬億
-1.70%1.24萬億
14.65%1.33萬億
-長期借款
-15.78%1.03萬億
-15.78%1.03萬億
-8.66%1.07萬億
-8.34%1.1萬億
-6.58%1.21萬億
0.06%1.23萬億
0.06%1.23萬億
-5.31%1.18萬億
-1.66%1.2萬億
15.04%1.29萬億
-長期租賃負債
6.16%422.33億
6.16%422.33億
13.89%423.59億
----
23.46%434.9億
16.79%397.82億
16.79%397.82億
8.39%371.92億
-2.88%346.06億
2.16%352.26億
遞延負債
-29.78%929.06億
-29.78%929.06億
-12.98%935.17億
----
-4.45%1,322.26億
46.45%1,323.13億
46.45%1,323.13億
-18.05%1,074.61億
-3.29%1,181.21億
26.37%1,383.81億
應付關聯方款項
--20.34億
--20.34億
--11.79億
----
----
--0
--0
--0
--0
65.68%5.36億
員工福利
11.26%534.4億
11.26%534.4億
14.10%504.95億
----
19.06%487.69億
21.34%480.32億
21.34%480.32億
4.62%442.55億
0.97%427.22億
-2.28%409.61億
衍生品負債
0.08%85.87億
0.08%85.87億
-0.37%87.02億
----
-18.65%83.66億
-8.07%85.8億
-8.07%85.8億
-5.62%87.34億
-8.63%88.5億
17.48%102.84億
其他非流動負債
----
----
----
--1,546.11億
--1,838.02億
----
----
----
----
----
非流動負債總額
-15.37%1.23萬億
-15.37%1.23萬億
-7.54%1.27萬億
-10.68%1.26萬億
-4.95%1.44萬億
4.15%1.46萬億
4.15%1.46萬億
-5.74%1.38萬億
-1.83%1.41萬億
15.12%1.52萬億
總負債
-12.44%2.03萬億
-12.44%2.03萬億
-7.45%1.98萬億
-7.96%1.9萬億
2.58%2.24萬億
11.05%2.32萬億
11.05%2.32萬億
-0.55%2.14萬億
1.98%2.07萬億
7.47%2.18萬億
所有者權益
股本
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
-0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
-普通股股本
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
-0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
0.00%5,626.93億
留存收益
5.84%1.02萬億
5.84%1.02萬億
7.10%9,946.74億
7.96%9,866.93億
9.14%9,946.67億
7.80%9,657.78億
7.80%9,657.78億
6.14%9,287.02億
5.02%9,139.28億
4.49%9,114.08億
不影響留存收益的損益
-3,333.33%-1,129.02億
-3,333.33%-1,129.02億
1.81%-767.25億
-38.33%-725.9億
47.42%-222.57億
98.63%-32.88億
98.63%-32.88億
14.72%-781.42億
61.39%-524.75億
72.91%-423.31億
其他權益
----
----
----
----
--100萬
----
----
----
----
----
股東權益總額
-3.49%1.47萬億
-3.49%1.47萬億
4.77%1.48萬億
3.70%1.48萬億
7.22%1.54萬億
25.18%1.53萬億
25.18%1.53萬億
4.99%1.41萬億
9.80%1.42萬億
11.97%1.43萬億
非控制性權益
-1.90%1,445.31億
-1.90%1,445.31億
27.19%1,399.97億
34.78%1,335.66億
35.98%1,411.05億
23.79%1,473.32億
23.79%1,473.32億
-6.44%1,100.67億
-13.05%990.99億
-8.65%1,037.65億
總權益
-3.35%1.62萬億
-3.35%1.62萬億
6.39%1.62萬億
5.72%1.61萬億
9.16%1.68萬億
25.06%1.67萬億
25.06%1.67萬億
4.07%1.52萬億
7.95%1.52萬億
10.29%1.54萬億
貨幣單位
智利比索
智利比索
智利比索
智利比索
智利比索
智利比索
智利比索
智利比索
智利比索
智利比索
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
--
--
--
無保留意見
--
--
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(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
資產
流動資產
現金及現金等價物和短期投資 -26.49%5,203.93億-26.49%5,203.93億-16.70%4,998.94億-19.78%5,112.6億10.90%7,723.26億13.91%7,079.45億13.91%7,079.45億-4.91%6,000.83億7.69%6,372.85億21.42%6,964.43億
-現金和現金等價物 -26.58%5,191.76億-26.58%5,191.76億-16.77%4,987.85億-19.68%5,112.6億11.42%7,714.35億14.39%7,071.23億14.39%7,071.23億-4.35%5,992.79億7.70%6,365.39億20.98%6,923.86億
-短期投資 48.02%12.17億48.02%12.17億38.09%11.1億-----78.03%8.91億-75.19%8.22億-75.19%8.22億-82.29%8.04億-3.97%7.46億220.98%40.56億
應收款項 -6.31%5,084.64億-6.31%5,084.64億-4.30%4,282.63億-----0.07%4,456.07億11.86%5,427.35億11.86%5,427.35億0.81%4,475.06億3.84%3,763.92億9.69%4,459.27億
-應收賬款 -5.94%4,108.92億-5.94%4,108.92億-2.68%3,313.34億----2.47%3,463.11億14.99%4,368.63億14.99%4,368.63億3.31%3,404.72億14.98%2,560.82億28.69%3,379.55億
-應收稅費 -9.99%177.03億-9.99%177.03億-4.16%171.16億-----38.85%209.67億-31.68%196.68億-31.68%196.68億-33.04%178.59億-56.61%200.42億-40.35%342.9億
-應收關聯方款項 4.01%161.24億4.01%161.24億84.94%112.05億----73.89%113.62億71.47%155.02億71.47%155.02億-34.03%60.59億52.67%79.35億5.43%65.34億
-其他應收款 -9.84%637.45億-9.84%637.45億-17.46%686.08億-----0.27%669.67億4.84%707.03億4.84%707.03億5.91%831.16億4.48%923.33億-16.31%671.48億
存貨 -7.40%4,420.02億-7.40%4,420.02億1.54%4,847.05億----3.88%4,634.95億8.18%4,773.42億8.18%4,773.42億-5.30%4,773.44億-6.89%4,547.01億-4.57%4,461.8億
預付費用 7.34%313.52億7.34%313.52億1.07%312.6億-----14.65%294.96億4.13%292.08億4.13%292.08億29.72%309.29億9.66%334.54億197.59%345.57億
其他流動資產 -1.78%677.5萬-1.78%677.5萬--556.2萬--8,728.98億--663.8萬--689.8萬--689.8萬------------
流動資產合計 -14.69%1.51萬億-14.69%1.51萬億-7.27%1.45萬億-8.48%1.38萬億4.13%1.72萬億10.59%1.77萬億10.59%1.77萬億-3.85%1.57萬億0.83%1.51萬億8.87%1.65萬億
非流動資產
固定資產淨額 -3.81%1.51萬億-3.81%1.51萬億0.21%1.5萬億-2.15%1.45萬億5.21%1.55萬億19.70%1.57萬億19.70%1.57萬億5.42%1.49萬億6.88%1.49萬億7.38%1.47萬億
-固定資產 -2.31%2.93萬億-2.31%2.93萬億3.99%2.96萬億----14.56%2.99萬億22.06%3萬億22.06%3萬億10.18%2.84萬億4.89%2.65萬億5.04%2.61萬億
-累計折舊 0.67%-1.43萬億0.67%-1.43萬億-8.17%-1.46萬億-----26.60%-1.45萬億-24.75%-1.43萬億-24.75%-1.43萬億-16.00%-1.35萬億-2.45%-1.17萬億-2.18%-1.14萬億
商譽及其他無形資產 -5.12%3,854.21億-5.12%3,854.21億8.45%3,877.13億----21.83%4,040.82億44.71%4,062.16億44.71%4,062.16億11.05%3,574.94億9.04%3,383.69億9.35%3,316.82億
-商譽 -8.07%1,485.51億-8.07%1,485.51億-1.80%1,500.19億----7.78%1,597.15億26.64%1,615.83億26.64%1,615.83億6.91%1,527.61億8.43%1,491.05億9.92%1,481.83億
-其他無形資產 -3.17%2,368.71億-3.17%2,368.71億16.10%2,376.93億----33.17%2,443.67億59.76%2,446.33億59.76%2,446.33億14.35%2,047.33億9.54%1,892.64億8.89%1,834.99億
投資和預付款 2.65%1,434.57億2.65%1,434.57億7.94%1,478.94億-----21.74%1,390.36億-6.58%1,397.47億-6.58%1,397.47億-10.92%1,370.18億12.29%1,597.39億35.59%1,776.5億
長期應收款 -10.60%60.89億-10.60%60.89億66.92%54.35億----74.54%59.51億102.93%68.11億102.93%68.11億-7.25%32.56億-3.16%33.21億-8.47%34.09億
關聯方資產 4.01%161.24億4.01%161.24億84.94%112.05億----73.89%113.62億71.47%155.02億71.47%155.02億-34.03%60.59億52.67%79.35億5.43%65.34億
金融資產 -13.28%260.68億-13.28%260.68億-7.37%297.35億----4.26%324.51億0.26%300.61億0.26%300.61億5.96%321.02億-23.09%291.09億-28.07%311.26億
非流動遞延資產 10.15%457.67億10.15%457.67億23.98%546.94億----67.27%412.71億46.03%415.49億46.03%415.49億35.89%441.15億11.86%352.29億-0.14%246.73億
長期預付費用 -39.31%81.88億-39.31%81.88億-19.93%98.82億-----22.94%110.95億10.46%134.92億10.46%134.92億7.76%123.42億18.32%143.3億5,531.35%143.98億
其他非流動資產 9.14%1.99億9.14%1.99億11.94%1.98億383,844.58%6,747.25億-9.34%1.6億88.45%1.82億88.45%1.82億79.49%1.77億62.94%1.76億-99.07%1.76億
非流動資產合計 -3.79%2.13萬億-3.79%2.13萬億2.49%2.14萬億2.45%2.13萬億6.24%2.19萬億21.74%2.22萬億21.74%2.22萬億5.58%2.09萬億7.21%2.08萬億8.42%2.07萬億
總資產 -8.63%3.65萬億-8.63%3.65萬億-1.69%3.6萬億-2.16%3.51萬億5.30%3.91萬億16.52%3.99萬億16.52%3.99萬億1.32%3.66萬億4.43%3.59萬億8.62%3.72萬億
負債
流動負債
應付款項 -15.17%5,440.16億-15.17%5,440.16億-7.90%4,817.36億----9.80%6,040.2億20.94%6,413.33億20.94%6,413.33億1.28%5,230.61億-1.09%4,228.84億11.13%5,501.01億
-應付賬款 -10.86%3,775.76億-10.86%3,775.76億-0.98%3,524.96億----9.45%3,715.41億17.13%4,235.84億17.13%4,235.84億0.97%3,559.68億-7.34%2,790.44億6.95%3,394.76億
-應付稅費 -23.02%1,019.36億-23.02%1,019.36億-24.05%663.98億----48.55%1,088.37億59.01%1,324.14億59.01%1,324.14億22.52%874.23億19.71%686.69億-14.83%732.64億
-應付股利 -18.15%400.4億-18.15%400.4億-22.34%393.12億----23.30%855.45億61.85%489.19億61.85%489.19億28.24%506.22億3.79%336.28億26.64%693.81億
-應付關聯方款項 -32.82%244.64億-32.82%244.64億-19.00%235.3億-----43.96%380.98億-33.96%364.18億-33.96%364.18億-45.19%290.48億17.06%415.43億85.34%679.8億
-其他應付款 ---------3.86%551.54億----23.60%627.06億24.50%913.03億24.50%913.03億127,649.15%573.71億3,421.51%394.89億65,717.41%507.33億
現行撥備 28.93%31.74億28.93%31.74億28.97%30.63億-----1.78%24.33億-1.57%24.62億-1.57%24.62億-20.18%23.75億-9.22%24.33億-6.25%24.77億
短期借款與租賃負債 17.72%1,755.65億17.72%1,755.65億-9.33%1,547.04億-10.17%1,611.51億109.02%1,363.11億112.19%1,491.42億112.19%1,491.42億108.57%1,706.18億117.94%1,793.95億-53.58%652.16億
-短期借款 18.74%1,658.76億18.74%1,658.76億-10.27%1,451.15億-5.96%1,611.51億117.00%1,263.37億121.22%1,396.91億121.22%1,396.91億117.36%1,617.16億130.94%1,713.56億-55.94%582.21億
-短期租賃負債 2.52%96.9億2.52%96.9億7.72%95.89億----42.59%99.74億32.33%94.52億32.33%94.52億20.26%89.02億-0.92%80.38億-16.32%69.95億
遞延負債 --0--0-72.54%4.98億-----99.83%355萬-15.51%12.16億-15.51%12.16億152.44%18.15億-20.49%6.98億92.76%20.48億
其他流動負債 40.45%244.17億40.45%244.17億-0.40%161.94億2,804.94%4,843.37億15.05%185.15億-60.72%173.85億-60.72%173.85億-65.27%162.6億-63.94%166.73億-64.44%160.93億
流動負債總額 -7.48%7,956.5億-7.48%7,956.5億-7.28%7,041.75億-2.17%6,454.88億19.73%7,968.86億25.09%8,600.06億25.09%8,600.06億10.48%7,594.51億11.18%6,598.12億-6.65%6,655.71億
非流動負債
長期撥備 -32.67%18.79億-32.67%18.79億-24.40%16.31億----972.04%27.34億1,182.83%27.91億1,182.83%27.91億609.10%21.57億-36.05%2.31億-20.67%2.55億
長期借款與租賃負債 -15.09%1.07萬億-15.09%1.07萬億-7.97%1.12萬億-10.90%1.1萬億-5.78%1.25萬億0.51%1.27萬億0.51%1.27萬億-4.95%1.21萬億-1.70%1.24萬億14.65%1.33萬億
-長期借款 -15.78%1.03萬億-15.78%1.03萬億-8.66%1.07萬億-8.34%1.1萬億-6.58%1.21萬億0.06%1.23萬億0.06%1.23萬億-5.31%1.18萬億-1.66%1.2萬億15.04%1.29萬億
-長期租賃負債 6.16%422.33億6.16%422.33億13.89%423.59億----23.46%434.9億16.79%397.82億16.79%397.82億8.39%371.92億-2.88%346.06億2.16%352.26億
遞延負債 -29.78%929.06億-29.78%929.06億-12.98%935.17億-----4.45%1,322.26億46.45%1,323.13億46.45%1,323.13億-18.05%1,074.61億-3.29%1,181.21億26.37%1,383.81億
應付關聯方款項 --20.34億--20.34億--11.79億----------0--0--0--065.68%5.36億
員工福利 11.26%534.4億11.26%534.4億14.10%504.95億----19.06%487.69億21.34%480.32億21.34%480.32億4.62%442.55億0.97%427.22億-2.28%409.61億
衍生品負債 0.08%85.87億0.08%85.87億-0.37%87.02億-----18.65%83.66億-8.07%85.8億-8.07%85.8億-5.62%87.34億-8.63%88.5億17.48%102.84億
其他非流動負債 --------------1,546.11億--1,838.02億--------------------
非流動負債總額 -15.37%1.23萬億-15.37%1.23萬億-7.54%1.27萬億-10.68%1.26萬億-4.95%1.44萬億4.15%1.46萬億4.15%1.46萬億-5.74%1.38萬億-1.83%1.41萬億15.12%1.52萬億
總負債 -12.44%2.03萬億-12.44%2.03萬億-7.45%1.98萬億-7.96%1.9萬億2.58%2.24萬億11.05%2.32萬億11.05%2.32萬億-0.55%2.14萬億1.98%2.07萬億7.47%2.18萬億
所有者權益
股本 0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億-0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億
-普通股股本 0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億-0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億0.00%5,626.93億
留存收益 5.84%1.02萬億5.84%1.02萬億7.10%9,946.74億7.96%9,866.93億9.14%9,946.67億7.80%9,657.78億7.80%9,657.78億6.14%9,287.02億5.02%9,139.28億4.49%9,114.08億
不影響留存收益的損益 -3,333.33%-1,129.02億-3,333.33%-1,129.02億1.81%-767.25億-38.33%-725.9億47.42%-222.57億98.63%-32.88億98.63%-32.88億14.72%-781.42億61.39%-524.75億72.91%-423.31億
其他權益 ------------------100萬--------------------
股東權益總額 -3.49%1.47萬億-3.49%1.47萬億4.77%1.48萬億3.70%1.48萬億7.22%1.54萬億25.18%1.53萬億25.18%1.53萬億4.99%1.41萬億9.80%1.42萬億11.97%1.43萬億
非控制性權益 -1.90%1,445.31億-1.90%1,445.31億27.19%1,399.97億34.78%1,335.66億35.98%1,411.05億23.79%1,473.32億23.79%1,473.32億-6.44%1,100.67億-13.05%990.99億-8.65%1,037.65億
總權益 -3.35%1.62萬億-3.35%1.62萬億6.39%1.62萬億5.72%1.61萬億9.16%1.68萬億25.06%1.67萬億25.06%1.67萬億4.07%1.52萬億7.95%1.52萬億10.29%1.54萬億
貨幣單位 智利比索智利比索智利比索智利比索智利比索智利比索智利比索智利比索智利比索智利比索
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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