QUINENCO.SN | Quiñenco S.A. Annual & Quarterly Balance

Annual Balance Sheets

(In CLP)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	69348.51 Billion	69572.54 Billion	61744.42 Billion	52885.95 Billion	47696.19 Billion	41736.08 Billion
Total Current Assets	52699.11 Billion	52040.31 Billion	45255.48 Billion	43692.6 Billion	38618.24 Billion	34750.48 Billion
Cash And Short Term Investments	10005.02 Billion	9185.56 Billion	9233.78 Billion	9710.53 Billion	6939.72 Billion	4906.92 Billion
Cash and Cash Equivalents	4124.09 Billion	3437.46 Billion	4358 Billion	3172.91 Billion	2943.85 Billion	1175.47 Billion
Short Term Investments	5880.92 Billion	5748.1 Billion	4875.77 Billion	6537.61 Billion	3995.86 Billion	3731.44 Billion
Net Receivables	19547.55 Billion	42627.47 Billion	35887.65 Billion	33864.54 Billion	31553.49 Billion	29739.71 Billion
Inventory	224.96 Billion	227.26 Billion	134.02 Billion	115.55 Billion	121.84 Billion	102.58 Billion
Other Current Assets	33.34 Billion	6.3 Million	21.76 Million	1.97 Billion	3.18 Billion	1.25 Billion
Total Non-Current Assets	16649.39 Billion	17532.23 Billion	16488.93 Billion	9193.34 Billion	9077.95 Billion	6985.59 Billion
Net PPE	2088.9 Billion	1710.33 Billion	1789.76 Billion	1590.98 Billion	1623.62 Billion	1005.24 Billion
Good Will And Intangible Assets	1485.68 Billion	1359.09 Billion	1455.74 Billion	1400.03 Billion	1404.91 Billion	1376.65 Billion
Good Will	1074.57 Billion	1002.39 Billion	993.35 Billion	964.14 Billion	945.19 Billion	932.63 Billion
Intangible Assets	411.1 Billion	356.69 Billion	462.38 Billion	435.88 Billion	459.72 Billion	444.02 Billion
Long-Term Investments	4356.56 Billion	6753.52 Billion	4470.05 Billion	-3695.61 Billion	-1447.43 Billion	-1293.08 Billion
Tax Assets	633.51 Billion	1056.25 Billion	736.5 Billion	558.69 Billion	562.44 Billion	529.92 Billion
Other Non Current Assets	8084.71 Billion	6653.02 Billion	8036.86 Billion	9339.25 Billion	6934.4 Billion	5366.85 Billion
Other Assets	-	-	-	0.00	-2.79 Million	-
Total Liabilities	54164.81 Billion	55571.13 Billion	51110.16 Billion	45120.03 Billion	40196.8 Billion	34615.04 Billion
Total Current Liabilities	1709.8 Billion	2953.86 Billion	1661.56 Billion	949.12 Billion	847.57 Billion	636.38 Billion
Account Payables	705.41 Billion	352.08 Billion	495.59 Billion	449.92 Billion	437.53 Billion	376.68 Billion
Tax Payables	143.22 Billion	46.3 Billion	165.72 Billion	22.94 Billion	114.52 Billion	45.36 Billion
Short Term Debt	394.06 Billion	635.47 Billion	467.07 Billion	312.13 Billion	161.81 Billion	88.26 Billion
Deferred Revenue	603.78 Billion	67.69 Billion	696.14 Billion	184.28 Billion	245.97 Billion	169.39 Billion
Other Current Liabilities	6.53 Billion	1898.6 Billion	2.75 Billion	2.77 Billion	2.24 Billion	2.03 Billion
Total Non Current Liabilities	52455.01 Billion	52617.27 Billion	49448.59 Billion	44170.91 Billion	39349.23 Billion	33978.65 Billion
Long-Term Debt	18551.5 Billion	16991.85 Billion	16645.64 Billion	14440.22 Billion	12428.58 Billion	10481.42 Billion
Deferred Revenue Non Current	45.95 Billion	59.25 Billion	4061.36 Billion	68.9 Billion	125.41 Billion	5.74 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	33595.87 Billion	35386.51 Billion	28533.05 Billion	29509.48 Billion	26631.95 Billion	23313.06 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	15183.69 Billion	14001.41 Billion	10634.25 Billion	7765.92 Billion	7499.39 Billion	7121.04 Billion
Stock Holders Equity	8047.56 Billion	7329.5 Billion	5374.26 Billion	3537.58 Billion	3486.43 Billion	3213.35 Billion
Common Stock	1223.66 Billion	1223.66 Billion	1223.66 Billion	1223.66 Billion	1223.66 Billion	1223.66 Billion
Retained Earnings	6145.83 Billion	5558.45 Billion	3565.78 Billion	2291.41 Billion	1588.18 Billion	1461.98 Billion
Accumulated other comprehensive income	720.14 Billion	589.46 Billion	626.89 Billion	64.59 Billion	642.46 Billion	496.15 Billion
Common Stock Equity	8047.56 Billion	7329.5 Billion	5374.26 Billion	3537.58 Billion	3486.43 Billion	3213.35 Billion
Capital Lease Obligation	416.7 Billion	383.8 Billion	378.69 Billion	378.45 Billion	387.23 Billion	3.8 Billion
Total Investments	10237.49 Billion	12501.63 Billion	9345.83 Billion	2842 Billion	2548.43 Billion	2438.36 Billion
Total Debt	18945.56 Billion	17627.33 Billion	17112.72 Billion	14752.36 Billion	12590.4 Billion	10569.68 Billion
Net Debt	14821.47 Billion	14189.87 Billion	12754.71 Billion	11579.44 Billion	9646.54 Billion	9394.21 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	67015.19 Billion	71995.16 Billion	69348.51 Billion	69348.51 Billion	69069.68 Billion	67083.9 Billion
Total Current Assets	54118.61 Billion	55324.46 Billion	52699.11 Billion	52699.11 Billion	50466.86 Billion	52617.48 Billion
Cash And Short Term Investments	10132.03 Billion	14041.53 Billion	10005.02 Billion	10005.02 Billion	10265.46 Billion	9033.55 Billion
Cash and Cash Equivalents	4338.26 Billion	5759.31 Billion	4124.09 Billion	4124.09 Billion	5114.99 Billion	3415.24 Billion
Short Term Investments	5793.77 Billion	8282.21 Billion	5880.92 Billion	5880.92 Billion	5150.46 Billion	5618.3 Billion
Net Receivables	18129.94 Billion	17884.6 Billion	19547.55 Billion	19547.55 Billion	18638.78 Billion	43369.21 Billion
Inventory	222.15 Billion	221.01 Billion	224.96 Billion	224.96 Billion	232.26 Billion	214.71 Billion
Other Current Assets	38.95 Billion	46.68 Billion	33.34 Billion	33.34 Billion	33.66 Billion	1.51 Million
Total Non-Current Assets	12896.58 Billion	16670.69 Billion	16649.39 Billion	16649.39 Billion	18602.82 Billion	14466.41 Billion
Net PPE	2212.66 Billion	2263.65 Billion	2088.9 Billion	2088.9 Billion	2068.88 Billion	1908.53 Billion
Good Will And Intangible Assets	1509.37 Billion	1517.42 Billion	1485.68 Billion	1485.68 Billion	1467.39 Billion	1408.78 Billion
Good Will	1103.69 Billion	1115.32 Billion	1074.57 Billion	1074.57 Billion	1070.47 Billion	1026.11 Billion
Intangible Assets	405.67 Billion	402.1 Billion	411.1 Billion	411.1 Billion	396.91 Billion	382.66 Billion
Long-Term Investments	2553.52 Billion	1208.32 Billion	4356.56 Billion	4356.56 Billion	7960.96 Billion	3663.43 Billion
Tax Assets	636.64 Billion	627.04 Billion	633.51 Billion	633.51 Billion	612.87 Billion	618.39 Billion
Other Non Current Assets	5984.36 Billion	11054.24 Billion	8084.71 Billion	8084.71 Billion	6492.7 Billion	6867.26 Billion
Other Assets	-	-0.01	-	-	-	-
Total Liabilities	51427.04 Billion	55681.08 Billion	54164.81 Billion	54164.81 Billion	53944 Billion	53308.03 Billion
Total Current Liabilities	14369.91 Billion	8710.95 Billion	1709.8 Billion	1709.8 Billion	1445.36 Billion	1465.98 Billion
Account Payables	661.44 Billion	382.54 Billion	705.41 Billion	705.41 Billion	356.77 Billion	305.97 Billion
Tax Payables	14.97 Billion	149.87 Billion	143.22 Billion	143.22 Billion	144.34 Billion	35.59 Billion
Short Term Debt	244.35 Billion	7115.06 Billion	394.06 Billion	394.06 Billion	521.05 Billion	623.25 Billion
Deferred Revenue	190.83 Billion	1202.62 Billion	603.78 Billion	603.78 Billion	562.15 Billion	531.19 Billion
Other Current Liabilities	13273.27 Billion	10.71 Billion	6.53 Billion	6.53 Billion	5.37 Billion	5.56 Billion
Total Non Current Liabilities	37057.12 Billion	46970.12 Billion	52455.01 Billion	52455.01 Billion	52498.63 Billion	51842.05 Billion
Long-Term Debt	16265.85 Billion	12622.1 Billion	18551.5 Billion	18551.5 Billion	17296.43 Billion	16973.77 Billion
Deferred Revenue Non Current	37.68 Billion	41.18 Billion	45.95 Billion	45.95 Billion	2.12 Billion	1.9 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	20427.17 Billion	33989.19 Billion	33595.87 Billion	33595.87 Billion	35002.84 Billion	34694.03 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	15588.15 Billion	16314.08 Billion	15183.69 Billion	15183.69 Billion	15125.68 Billion	13775.86 Billion
Stock Holders Equity	8645.21 Billion	8853.71 Billion	8047.56 Billion	8047.56 Billion	8119.35 Billion	7261.72 Billion
Common Stock	1223.66 Billion	1223.66 Billion	1223.66 Billion	1223.66 Billion	1223.66 Billion	1223.66 Billion
Retained Earnings	6219.91 Billion	6133.91 Billion	6145.83 Billion	6145.83 Billion	6064.34 Billion	5914.03 Billion
Accumulated other comprehensive income	1242.68 Billion	1537.18 Billion	719.11 Billion	720.14 Billion	872.4 Billion	165.07 Billion
Common Stock Equity	8645.21 Billion	8853.71 Billion	8047.56 Billion	8047.56 Billion	8119.35 Billion	7261.72 Billion
Capital Lease Obligation	442.81 Billion	454.83 Billion	416.7 Billion	416.7 Billion	403.78 Billion	396.84 Billion
Total Investments	8347.3 Billion	9490.54 Billion	10237.49 Billion	10237.49 Billion	13111.43 Billion	9281.73 Billion
Total Debt	16510.21 Billion	19737.16 Billion	18945.56 Billion	18945.56 Billion	17817.49 Billion	17597.02 Billion
Net Debt	12171.94 Billion	13977.84 Billion	14821.47 Billion	14821.47 Billion	12702.49 Billion	14181.78 Billion

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