Agricola Salve Correg 2008
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DESCRIPCION DECLARACION EXISTENCIA 31 DE DICIEMBRE 2007 DECLARACION EXISTENCIA 31 DE DICIEMBRE 2007 DECLARACION DE COSECHA VENTAS ENERO 2008 SALDO AL 31 DE ENERO DEL 2008 VENTAS FEBRERO 2008 SALDO AL 29 DE FEBRERO 2008 VENTAS MARZO 2008 SALDO 31 DE MARZO VENTAS ABRIL 2008 SALDO AL 30 DE ABRIL 2008 VENTAS MAYO SALDO AL 31 DE MAYO VENTAS JUNIO SALDO AL 30 DE JUNIO VENTAS JULIO SALDO AL 31 DE JULIO
CS TALC 2002
CS TALC CS TALC CS TALC CS TALC CS TALC CS TALC 2003 2004 2005 2006 2007 2008
208
453
29,057
208
74 379
29,057
208
379
29,057
208
379
29,057
208
379
208 208 0
379
29,057 900 28,157
379
28,157
0
379
28,157
20,168 50,000
211,882 148,100
6,242 63,926 50,323 13,603 1,607 11,996 1,054 10,942 2,491 8,451 504 7,947 227 7,720
13,273 346,709 22,645 324,064 10,175 313,889 3,684 310,205 18,345 291,860 16,480 275,380 7,774 267,606
78,372 250,000
CS MAULE 2007
CS MAULE 2008
147,991 318,553
CARM TALC 2002
CARM TALC 2003
223
1,656
CARM TALC 2007
134,909
236,234
10,673 124,236 6,304 117,932 7,687 110,245 574 109,671 7,974 101,697 2,679 99,018 652 98,366
17,196 219,038 3,287 215,751 1,071 214,680 9,104 205,576 10,694 194,882 22,805 172,077
100,448
328,372
318,553
147,991
100,448
223
1,656
328,372
318,553
100,448
223
1,656
328,372
318,553
100,448
223
1,656
328,372 421 327,951
318,553
100,448
223
1,656
100,448
318,553
100,448
223 223 0
1,656
327,951 11,462 316,489
147,991 63,504 84,487 17,010 67,477 10,206 57,271 4,536 52,735
318,553
52,735
100,448
0
1,656
318,553
CARM TALC 2006
1,656
172,077
CARM TALC 2008
CARM V talca 2005
CARM MAULE 2005
CARM MAULE 2007
CARM MAULE 2008
CH TALC CH TALC CH TALC CH TALC 2005 2006 2007 2008
10,000
2,865
106,997
160,978
10,000
338 2,527
106,997
19,500
0
4,957
160,978
10,000 1,607 8,393 554 7,839
2,527
106,997
19,500
0
4,957
2,527 113 2,414 730 1,684 63 1,621
106,997
19,500
0
4,957
106,997
19,500
0
4,957
106,997
19,500
0
4,957
106,997
19,500
0
4,957
9,329 76,987 902 76,085 33,570 42,515 12,645 29,870 11,147 18,723 30,218 -11,495
1,621
106,997
19,500
0
4,957
-11,495
160,978
160,978 160,978 160,978 160,978 160,978
4,957
86,316
19,500
7,839 378 7,461 189 7,272
CH MAULE 2006 145,106
CH MAULE 2007
CH MAULE 2008
7,441
65,185
MERL TALC 2002
MERL TALC 2006
164
28,361
52,096
6,522 21,839 1,760 20,079
10,014 42,082 8,740 33,342 15,411 17,931 10,776 7,155 1,634 5,521 3,156 2,365 869 1,496
51,420 145,106
7,441
51,420
164
65,185
145,106
7,441
51,420
164
65,185
145,106 1,755 143,351 1,534 141,817 5,333 136,484 1,090 135,394
7,441
51,420
164
7,441
51,420
164
7,441
51,420
7,441 6,177 1,264
51,420
164 164 0
20,079 2,448 17,631 5,072 12,559 1,568 10,991
51,420
0
10,991
65,185 65,185 65,185
MERL TALC 2008
MERLOT MAULE 2005 60,499
56,750
65,185
65,185
MERL TALC 2007
56,750
60,499
56,750
60,499
56,750
60,499
56,750
60,499
56,750
60,499
56,750
60,499
56,750
60,499
MERLOT central 2007
SYRAH TALCA 2004
SYRAH TALCA 2005
SYRAH TALCA 2007
139,016
SYRAH TALCA 2008
2,667
CAB.FRANC SYRAH MAULE CAB.FRANC CAB.FRANC TALCA TALCA TALCA 2005 2006 2003 2004 8,869
578
CAB. FRANC TALCA 2006 24,000
CAB. FRANC TALCA 2007 5,723 20,000
9,020 1,767 137,249 1,542 135,707 2,720 132,987 1,902 131,085 37,869 93,216 43,458 49,758 3,969 45,789
CAB. FRANC TALCA 2008
CAB. FRANC V.MAULE 2004 27,033
34,761
9 34,752 5 34,747
0
0
2,667
9,020
0
0
2,667
9,020
7,978
0
0
578
24,000
25,723
30,849
26,959
0
0
9,020
7,978
0
0
26,959
0
25,723
30,849
26,959
0
2,640
0
0
510
23,973
25,723
30,849
26,959
0
0
0
0
510
23,973
25,723
30,849
26,959
0
0
2,640 27 2,613
7,978 458 7,520 855 6,665 718 5,947
0
0
9,020 171 8,849
24,000 27 23,973
30,849
0
578 68 510
25,723
0
2,667 27 2,640
0
0
510
23,973
25,723
30,849
26,959
8,849
MALBEC MALBEC MALBEC TALC TALC TALC 2003 2004 2005
30,849 891 7,978
8,849
CAB. FRANC V.MAULE 2005
0
0
578
24,000
25,723
30,849
74 26,959
0
0
0
0
0
0
34,747 7 34,740 43 34,697
0
0
0
0
0
0
0
0
0
34,697 7 34,690
0
0
0
0
0
0
MALBEC MALBEC MALBEC MALBEC MALBEC SB TALC SB TALC SB TALC SB TALC SB rauco TALC TALC TALC V.MAULE V.MAULE 2005 2006 2007 2008 2007 2006 2007 2008 2004 2005 14,800 10,000
24,594
20,787
24,165
7,862
61,839
27,944 405 24,395 24,395 24,395 24,395 672 23,723 23,723 23,723
SB MAULE 2006
SB MAULE 2007
34,872
117,643 20,000
TINTO BLANCO CORRIEN TE
75,317
24,594 5,783 18,811
27,944
77 20,710
27,944
20,710
24,165
7,862
0
18,811 10,887 7,924
27,944
20,710
7,862
0
27,944
20,710
24,165 14 24,151
7,862
0
7,924
27,944
20,710
24,151
7,862
0
7,924 1,021 6,903
27,944
20,710
24,151
7,862
0
27,944
20,710
24,151
7,862
0
24,165
7,862
0
873 60,966 1,582 59,384 5,990 53,394 7,070 46,324 6,107 40,217 1,089 39,128 1,512 37,616
75,317
0
135 34,737
75,317
0
34,737
75,317
0
34,737
75,317
0
75,317
0
34,737 468 34,269
75,317
0
34,269
4,942 132,701 8,960 123,741 5,891 117,850 5,891 111,959 321 111,638 1,071 110,567
75,317
0
34,269
110,567
6,310 -6,310 2,499 -8,809 12,053 -20,862 4,098 -24,960 9,449 -34,409 11,954 -46,363 2,207 -48,570
0 0 0 0 0 0 0
TOTAL 1,914,956 498,100 915,964 89,144 3,239,876 114,332 3,125,544 161,286 2,964,258 89,708 2,874,550 126,706 2,747,844 146,534 2,601,310 37,901 2,563,409
DIFER
0
0
CS TALC 2002
CS TALC CS TALC CS TALC CS TALC CS TALC CS TALC 2003 2004 2005 2006 2007 2008
208
453
29,057
208
74 379
29,057
208
379
29,057
208
379
29,057
208
379
208 208 0
379
29,057 900 28,157
379
28,157
0
379
28,157
20,168 50,000
211,882 148,100
6,242 63,926 50,323 13,603 1,607 11,996 1,054 10,942 2,491 8,451 504 7,947 227 7,720
13,273 346,709 22,645 324,064 10,175 313,889 3,684 310,205 18,345 291,860 16,480 275,380 7,774 267,606
78,372 250,000
CS MAULE 2007
CS MAULE 2008
147,991 318,553
CARM TALC 2002
CARM TALC 2003
223
1,656
CARM TALC 2007
134,909
236,234
10,673 124,236 6,304 117,932 7,687 110,245 574 109,671 7,974 101,697 2,679 99,018 652 98,366
17,196 219,038 3,287 215,751 1,071 214,680 9,104 205,576 10,694 194,882 22,805 172,077
100,448
328,372
318,553
147,991
100,448
223
1,656
328,372
318,553
100,448
223
1,656
328,372
318,553
100,448
223
1,656
328,372 421 327,951
318,553
100,448
223
1,656
100,448
318,553
100,448
223 223 0
1,656
327,951 11,462 316,489
147,991 63,504 84,487 17,010 67,477 10,206 57,271 4,536 52,735
318,553
52,735
100,448
0
1,656
318,553
CARM TALC 2006
1,656
172,077
CARM TALC 2008
CARM V talca 2005
CARM MAULE 2005
CARM MAULE 2007
CARM MAULE 2008
CH TALC CH TALC CH TALC CH TALC 2005 2006 2007 2008
10,000
2,865
106,997
160,978
10,000
338 2,527
106,997
19,500
0
4,957
160,978
10,000 1,607 8,393 554 7,839
2,527
106,997
19,500
0
4,957
2,527 113 2,414 730 1,684 63 1,621
106,997
19,500
0
4,957
106,997
19,500
0
4,957
106,997
19,500
0
4,957
106,997
19,500
0
4,957
9,329 76,987 902 76,085 33,570 42,515 12,645 29,870 11,147 18,723 30,218 -11,495
1,621
106,997
19,500
0
4,957
-11,495
160,978
160,978 160,978 160,978 160,978 160,978
4,957
86,316
19,500
7,839 378 7,461 189 7,272
CH MAULE 2006 145,106
CH MAULE 2007
CH MAULE 2008
7,441
65,185
MERL TALC 2002
MERL TALC 2006
164
28,361
52,096
6,522 21,839 1,760 20,079
10,014 42,082 8,740 33,342 15,411 17,931 10,776 7,155 1,634 5,521 3,156 2,365 869 1,496
51,420 145,106
7,441
51,420
164
65,185
145,106
7,441
51,420
164
65,185
145,106 1,755 143,351 1,534 141,817 5,333 136,484 1,090 135,394
7,441
51,420
164
7,441
51,420
164
7,441
51,420
7,441 6,177 1,264
51,420
164 164 0
20,079 2,448 17,631 5,072 12,559 1,568 10,991
51,420
0
10,991
65,185 65,185 65,185
MERL TALC 2008
MERLOT MAULE 2005 60,499
56,750
65,185
65,185
MERL TALC 2007
56,750
60,499
56,750
60,499
56,750
60,499
56,750
60,499
56,750
60,499
56,750
60,499
56,750
60,499
MERLOT central 2007
SYRAH TALCA 2004
SYRAH TALCA 2005
SYRAH TALCA 2007
139,016
SYRAH TALCA 2008
2,667
CAB.FRANC SYRAH MAULE CAB.FRANC CAB.FRANC TALCA TALCA TALCA 2005 2006 2003 2004 8,869
578
CAB. FRANC TALCA 2006 24,000
CAB. FRANC TALCA 2007 5,723 20,000
9,020 1,767 137,249 1,542 135,707 2,720 132,987 1,902 131,085 37,869 93,216 43,458 49,758 3,969 45,789
CAB. FRANC TALCA 2008
CAB. FRANC V.MAULE 2004 27,033
34,761
9 34,752 5 34,747
0
0
2,667
9,020
0
0
2,667
9,020
7,978
0
0
578
24,000
25,723
30,849
26,959
0
0
9,020
7,978
0
0
26,959
0
25,723
30,849
26,959
0
2,640
0
0
510
23,973
25,723
30,849
26,959
0
0
0
0
510
23,973
25,723
30,849
26,959
0
0
2,640 27 2,613
7,978 458 7,520 855 6,665 718 5,947
0
0
9,020 171 8,849
24,000 27 23,973
30,849
0
578 68 510
25,723
0
2,667 27 2,640
0
0
510
23,973
25,723
30,849
26,959
8,849
MALBEC MALBEC MALBEC TALC TALC TALC 2003 2004 2005
30,849 891 7,978
8,849
CAB. FRANC V.MAULE 2005
0
0
578
24,000
25,723
30,849
74 26,959
0
0
0
0
0
0
34,747 7 34,740 43 34,697
0
0
0
0
0
0
0
0
0
34,697 7 34,690
0
0
0
0
0
0
MALBEC MALBEC MALBEC MALBEC MALBEC SB TALC SB TALC SB TALC SB TALC SB rauco TALC TALC TALC V.MAULE V.MAULE 2005 2006 2007 2008 2007 2006 2007 2008 2004 2005 14,800 10,000
24,594
20,787
24,165
7,862
61,839
27,944 405 24,395 24,395 24,395 24,395 672 23,723 23,723 23,723
SB MAULE 2006
SB MAULE 2007
34,872
117,643 20,000
TINTO BLANCO CORRIEN TE
75,317
24,594 5,783 18,811
27,944
77 20,710
27,944
20,710
24,165
7,862
0
18,811 10,887 7,924
27,944
20,710
7,862
0
27,944
20,710
24,165 14 24,151
7,862
0
7,924
27,944
20,710
24,151
7,862
0
7,924 1,021 6,903
27,944
20,710
24,151
7,862
0
27,944
20,710
24,151
7,862
0
24,165
7,862
0
873 60,966 1,582 59,384 5,990 53,394 7,070 46,324 6,107 40,217 1,089 39,128 1,512 37,616
75,317
0
135 34,737
75,317
0
34,737
75,317
0
34,737
75,317
0
75,317
0
34,737 468 34,269
75,317
0
34,269
4,942 132,701 8,960 123,741 5,891 117,850 5,891 111,959 321 111,638 1,071 110,567
75,317
0
34,269
110,567
6,310 -6,310 2,499 -8,809 12,053 -20,862 4,098 -24,960 9,449 -34,409 11,954 -46,363 2,207 -48,570
0 0 0 0 0 0 0
TOTAL 1,914,956 498,100 915,964 89,144 3,239,876 114,332 3,125,544 161,286 2,964,258 89,708 2,874,550 126,706 2,747,844 146,534 2,601,310 37,901 2,563,409
DIFER
0
0
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