CS V.CENTRAL 1999
DECLARACION EXISTENCIA 31 DE DIC 2007 STOCK ADUANA FRANCIA DECLARACION COSECHA 2008 VENTAS ENERO SALDO AL 31 DE ENERO COMPRAS FEBRERO VENTAS FEBRERO SALDO 29 DE FEBRERO VENTAS MARZO SALDO 31 DE MARZO VENTAS ABRIL SALDO AL 30 DE ABRIL VENTAS MAYO SALDO AL 31 DE MAYO movimientos internos SALDO VENTAS JUNIO SALDO AL 30 DE JUNIO COMPRAS JULIO VENTAS JULIO SALDO AL 31 DE JULIO
CS V.CENTRAL 2001
CS V.CENTRAL 2002
CS V.CENTRAL 2004
CS V.CENTRAL 2005
CS V.CENTRAL 2006
136
18
38
30
52
136
18
38
30
52
36,600 11,610 48,210
136
18
38
30
52
48,210
136
18
38
30
52
136
18
38
30
52
136
18
38
30
52
136
18
38
30
52
136
18
38
30
52
136
18
38
30
136
18
38
30
CS V.CENTRAL 2007
CS MPO 1996
CS V. MPO 1998
CS V. MPO 2000
CS V. MPO 2001
CS V.MAIPO 2002
CS V.MAIPO 2003
560,000
5
23
165
320
586
580
560,000
5
23
165
320
586
580
5
23
165
320
586
580
5
23
165
320
586
580
5
23
165
320
586
580
5
23
165
320
586
580
5
23
165
320
586
580
5
23
165
320
586
580
5
23
165
320
586
580
5
23
165
320
586
580
23,000 25,210 14,657 10,553 6,860 3,693 2,183 1,510
10,395 549,605 40,000 40,931 548,674 25,686 522,988 55,314 467,674 62,753 404,921
52
1,510 90 1,420
404,921 190,360 214,561
52
1,420
113,110 101,451
CS V.MAIPO 2004
2,140
CS V.MAIPO 2005
CS V.MAIPO 2006
2,140
1,900 3,550 5,450
57,000 4,700 61,700
2,140
1,530 3,920
CS V.MAIPO 2007
CS V.MAIPO 2008
CS CS COLCHAG CS COLCHAG CS COLCHAG REQUINOA 2006 2007 2008 2007
363,800
138,650
CS CACHAPOAL CS CURICO 2008 2008
4,000
50,000 50,000
138,650
0 130,816
4,000
0 185,382
0 55,848
CABERNET CABERNET CABERNET CABERNET CABERNET FRANC FRANC FRANC FRANC FRANC CACHAPOAL MAIPO 2005 MAIPO 2006 MAIPO 2007 MAIPO 2008 2008
53 15 68
14,650 460 15,110
62,400 62,400
0 46,243
0 8,786
363,800
0 183,342
25,481 36,219
363,800
183,342
50,000
138,650
130,816
4,000
185,382
55,848
68
15,110
62,400
46,243
8,786
617 3,303 585 2,718 144 2,574 72 2,502
23,791 12,428 4,325 8,103 1,227 6,876 1,227 5,649
2,295 361,505 10,197 351,308 5,724 345,584 7,448 338,136
183,342
138,650
130,816
4,000
185,382
55,848
68
15,110
62,400
46,243
8,786
183,342
50,000 29,702 20,298
138,650
130,816
4,000
185,382
55,848
68
15,110
62,400
46,243
8,786
183,342
20,298
138,650
130,816
4,000
185,382
55,848
68
15,110
62,400
46,243
8,786
183,342
20,298
138,650
130,816
4,000
185,382
55,848
68
15,110
62,400
46,243
8,786
5,649
20,298
138,650
130,816
4,000
185,382
55,848
68
15,110
62,400
46,243
8,786
5,649
338,136 10,360 327,776
183,342
2,071
2,502 374 2,128
183,342
20,298
138,650
130,816
4,000
185,382
55,848
68
15,110
62,400
46,243
8,786
2,071
2,128
5,649
6,219 321,557
183,342
20,298
138,650
130,816
4,000
185,382
55,848
68
15,110
62,400
46,243
8,786
2,140 2,140 2,140 69 2,071 2,071
CARM V.RAPEL 2001
CARM V.RAPEL 2002
CARM V.RAPEL 2003
CARM V.RAPEL 2004
CARM V.RAPEL 2005
106
92
81
87
106
92
81
106
92
106
CARM V.RAPEL 2006
CARM RAPEL 2007
CARM V.MAIPO 2005
CARM V.MAIPO 2006
87
230 3,120 3,350
53,100 4,260 57,360
500 0
500
52,200 1,420 53,620
81
87
3,350
57,360
0
135 365
4,955 48,665
92
81
87
1,364 1,986
57,360
0
365
106
92
81
87
365
92
81
87
0
106
92
81
87
1,086
57,360 1,189 56,171 397 55,774
0
106
1,986 900 1,086
0
365 297 3
106
92
81
87
92
81
87
55,774 550 55,224
0
106
1,086 198 888
106
92
81
87
888
270 54,954
CARM V.MAIPO 2007
CARM V.MAIPO 2008
CARM V.COLCH 2005
CARM V.COLCH 2006
CARM V.COLCH 2007
95,300
CARM V.COLCH 2008
CARM V.CENTR 2005
383,150
95,300
0 93,559
0
0
383,150
0 524,509
0
95,300
93,559
0
0
1,440 381,710
524,509
0
95,300
93,559
0
0
1,935 379,775
524,509
0
95,300
93,559
0
0
379,775
524,509
0
95,300
93,559
0
0
524,509
0
95,300
93,559
0
0
379,775 10,310 369,465
16,639
524,509
0
3
16,639
95,300
93,559
0
0
524,509
0
3
16,639
95,300
93,559
0
0
369,465 19,443 350,022
0
524,509
0
0
3
16,639
95,300
93,559
0
0
6,332 343,690
524,509
0
9,288 39,377 19,799 19,578 2,939 16,639
CARM V.CENTR 2006
CARM V.CENTR 2007
7,805 1,800 9,605
162,000
723 8,882
4,455 157,545
50 8,832 6,298 2,534
16,052 141,493 4,869 136,624 23,227 113,397 10,116 103,281
2,534 1,022 1,512 1,512
162,000
1,512
103,281 28,351 74,930
1,512
14,419 60,511
CARM CURICO 2008
MERL V.CENTRAL 1998
MERL V.CENTRAL 2002
MERL V.CENTRAL 2003
MERL V.CENTRAL 2004
MERL V.CENTRAL 2005
MERL V.CENTRAL 2006
MERL CH V.CENTRAL MERL V.RAP MERL V.RAP MERL V.MPO MERL V.MPO MERLOTE V.CENTRAL 2007 1999 2000 2007 2008 MAULE 2007 2000
7
27
5
28
27
146,000
15
69
3,700
0 16,778
7
27
5
28
27
1,250 9,700 10,950
146,000
15
69
3,700
0 22,639
0
12
16,778
7
27
5
28
27
8,971 1,979
7,334 138,666
15
69
3,700
22,639
0
12
16,778
7
27
5
28
27
69
3,700
22,639
0
12
7
27
5
28
27
15
69
3,700
22,639
0
12
16,778
7
27
5
28
27
15
69
3,700
22,639
0
12
16,778
7
27
5
28
27
6,831 131,835 2,652 129,183 14,959 114,224 15,722 98,502
15
16,778
1,979 337 1,642 1,051 591 523 68
15
69
3,700
22,639
0
12
16,778
7
27
5
28
27
69
3,700
22,639
0
12
7
27
5
28
27
98,502 30,696 67,806
15
16,778
68 68 -0
15
69
3,700
22,639
0
12
16,778
7
27
5
28
27
-0
67,806
15
69
3,700
22,639
0
12
12
CH V.CENTRAL 2002
CH V.CENTRAL 2003
CH V.CENTRAL 2004
CH V.CENTRAL 2005
29
27
27
27
29
27
27
29
27
29
CH V.CENTRAL 2006
CH V.CENTRAL 2007
27
8,500 1,200 9,700
59,200 6,500 65,700
27
27
1,883 7,817
3,937 61,763
27
27
27
29
27
27
27
29
27
27
27
29
27
27
27
5,612 2,205 1,238 967 600 367 73 294
29
27
27
27
29
27
27
27
1,720 60,043 16,438 43,605 9,959 33,646 9,613 24,033 98,980 123,013 24,116 98,897 25,300 20,395 103,802
29
27
27
27
294 129 165
165
CH CASBLCA CH CASBLCA CH CASBLCA CH CASBLCA CH CASBLCA CH CASBLCA CH CASBLCA CH CASBLCA CH CASBLCA CH MAIPO 1999 2001 2002 2003 2004 2005 2006 2007 2008 2006
18
27
27
27
30
27
36 50 86
30
2,800 6,750 9,550
38,700 800 39,500
18
27
27
0
18
27
27
27
86
30
497 9,053
694 38,806
0
18
27
27
27
86
30
27
27
86
30
27
27
27
86
30
18
27
27
27
86
30
1,722 7,331 210 7,121 1,549 5,572 382 5,190
18
27
27
27
86
30
18
27
27
27
86
30
888 37,918 19,037 18,881 8,852 10,029 10,020 9 105,500 105,509 6,685 98,824 56,500 10,310 145,014
18
27
18
18
27
27
27
86
30
5,190 115 5,075
5,075
0 0 0 0 0 0 23,380 23,380
0
CH LONTUE 2008
SYRAH SYRAH SYRAH SYRAH SYRAH REQUINOA MAIPO 2005 MAIPO 2006 MAIPO 2007 MAIPO 2008 2007
0
31,000 1,020 32,020
111,913
41 41
111,913
0
41
32,020
0
41
32,020
0
41
32,020
0
41
32,020
0
41
32,020
0
41
32,020
0 48,131 27 48,104
41
41
SYRAH SYRAH SYRAH SYRAH COLCHAGUA COLCHAGUA CACHAPOAL CENTRAL 2007 2008 2008 2005
12,700
50,650
0 107,333
12,700
50,650
0 83,549
111,913
107,333
12,700
50,650
45 111,868
107,333
12,700
111,868 5,112 106,756 954 105,802
107,333
32,020
105,802 3,331 102,471
32,020
2,331 100,140
S.B. PETIT VERD. PETIT VERD. PETIT VERD. V.CENTRAL MAIPO 2006 MAIPO 2007 MAIPO 2008 1998
165
8,000
15,900
0 74,214
165
8,000
15,900
83,549
74,214
165
8,000
50,650
83,549
74,214
165
12,700
50,650
83,549
74,214
107,333
12,700
50,650
83,549
107,333
12,700
50,650
107,333
12,700
107,333
107,333
S.B. V.CENTRAL 2000
S.B. V.CENTRAL 2001
2
13
27
0 11,872
2
13
27
15,900
11,872
2
13
27
8,000
15,900
11,872
2
13
27
165
8,000
15,900
11,872
2
13
27
74,214
165
8,000
15,900
11,872
2
13
27
83,549
74,214
165
8,000
15,900
11,872
2
13
27
50,650
83,549
74,214
165
8,000
15,900
11,872
2
13
27
12,700
50,650
83,549
74,214
165
8,000
15,900
11,872
2
13
27
12,700
50,650
83,549
74,214
165
8,000
15,900
11,872
2
13
27
S.B. V.CENTRAL 2005
S.B. V.CENTRAL 2006
0
0
0 0 0 0 0 0
0
30,100 7,750 37,850
S.B. V.CENTRAL 2007
143,000 2,800 145,800
7,048 30,802
1,566 144,234
19,328 11,474 4,258 7,216 1,167 6,049 243 5,806
3,580 140,654 42,514 98,140 11,327 86,813 21,935 64,878 96,762 161,640 62,524 99,116 25,200 18,568 105,748
5,806 1,642 4,164
4,164
S.B. V.CENTRAL 2008
S.B. V.CURICO 2007
0
SB BIO BIO 2003
0
SB BIO BIO 2004
SB BIO BIO 2005
SB BIO BIO 2007
38
36
50
12,500
38
36
50
12,500
TINTO
SB CASABLANC SB MAULE A 2008 2008
TINTORERA 2007
TOTAL
2,689,056 117,546
14,550 0
14,550
0 20,655
0
0
0
0
38
36
50
12,500
0
14,550
20,655
0
0
38
36
50
12,500
0
14,550
20,655
0
0
38
36
50
12,500
0
14,550
20,655
0
0
38
36
50
12,500
0
14,550
20,655
0
0
38
36
50
12,500
0
14,550
20,655
0
0
38
36
50
12,500
0
14,550
20,655
0 266,480
0
38
36
50
12,500
0 30,500
14,550
20,655
-6,692 2,437 -9,129
266,480
0
30,500
14,550
20,655
-9,129
38
36
50
12,500
35,400 2,250 33,150
DIFERENCIA
TINTORERA 2008
3,331 -3,331 1,176 -4,507 1,173 -5,680 1,012 -6,692
2,806,602
1,565,525 81,044 4,291,083 40,000 162,380 4,168,703 203,978 3,964,725 153,273 3,811,452 156,371 3,655,016 301,242 3,956,258 381,469 3,574,789 510,891 194,231 3,891,449
0
0
DIFERENCIA