Baron Philippe1 Modificado 2008

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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

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