Clínica Indisa

Consolidado 38,077.000 38,168.000 38,260.000 Meses 3.000 3.000 3.000

DATOS POR ACCION Utilidad p/ Accion $ 1.178 1.452 3.170 Valor Libro p/ Accion $ 152.057 163.736 167.963 Ventas p/ Accion $ 48.696 46.682 36.784 EBITDA p/ Accion $ 5.719 6.474 8.223

ESTRUCTURA DE CAPITAL Deuda Total Neta $ - - - Deuda Total Bruta $ - - - Deuda Bruta / Act Tt % - - - Deuda Bruta / Pat Net % - - - Deuda Neta / Patr Neto % - - - EBIT / Deuda Bruta % - - - EBIT / Deuda Neta % - - - EBIT / Gast Fin Brut x 2.220 2.454 4.392 EBIT / Gast Fin Net x 2.435 2.920 5.360 Deuda Bruta / Ebitda x - - - Deuda neta / Ebitda x - - - Deuda CP / Deuda Total % - - - Kd nom (costo deuda) % - - - Pasivo Tt / Activo Tt % 43.883 39.946 40.445 Pasivo Tot / Patr Neto % 78.199 66.516 67.912 Pasivo Tt / Ventas % 246.174 252.031 310.096 Activo Fijo / Pat Neto % 102.386 75.650 75.999 Inversiones / Pat Net % - - -

LIQUIDEZ Liquidez Corriente x 1.421 1.863 1.760 Liquidez Acida x 1.329 1.776 1.676 Capital de Trabajo $ 1,602,389,000.000 4,177,477,000.000 3,989,040,000.000 Capital Employed $ - - -

CICLO Plazo Promed Invent dias 15.170 17.487 23.468 Plazo Promed Proved dias - - - Plazo Promed Cobro(dias) 99.717 97.682 118.255 Ciclo Financiero (dias) - - - Ciclo Operativo (dias) 114.887 115.169 141.723

RENTABILIDAD EBITDA $ 307,219,000.000 411,535,000.000 564,676,000.000 UtilAntesImp + DespFin $ 20,479,000.000 37,042,000.000 197,307,000.000 Rotacion del Actv x 0.178 0.158 0.130 Rotacion del PatNt x 0.318 0.264 0.219 Margen Bruto % 21.055 27.119 33.429 Margen EBIT % 5.014 7.423 14.353 Margen Neto % 2.420 3.110 8.619

Margen Ebitda % 11.744 13.868 22.355 Rentab del Actvo % 0.431 0.493 1.124 Rent Patr (pat final) % 0.769 0.821 1.888 Rent Patr (pat prom) % 0.781 0.947 1.912 Rent Patr (pat inicial)% 0.793 1.120 1.936

OTROS Capex $ - - - Capex / Deprec % - - - Deprec / Activos Fijos % - - -

38,352.000 38,442.000 38,533.000 38,625.000 38,717.000 3.000 3.000 3.000 3.000 3.000

3.016 2.309 1.166 3.455 3.023 175.345 175.839 175.532 181.029 185.602 47.712 40.628 46.558 50.461 50.318 6.728 6.112 5.542 8.040 8.048

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.069 2.822 2.144 3.675 4.583 3.837 4.370 3.362 5.947 10.715 - - - - - - - - - - - - - - - - - - - - 36.961 37.731 41.495 42.850 43.450 58.631 60.592 70.924 74.978 76.834 222.454 262.841 267.395 268.981 283.406 70.642 71.631 80.189 84.420 87.186 - - - - -

2.043 1.926 1.548 1.402 1.324 1.953 1.842 1.480 1.341 1.270 5,263,298,000.000 5,063,576,000.000 3,803,968,000.000 3,182,308,000.000 2,770,808,000.000 - - - - -

14.930 17.914 15.758 14.975 14.278 - - - - - 87.013 100.187 85.118 82.416 88.167 - - - - - 101.943 118.100 100.876 97.391 102.445

493,466,000.000 462,812,000.000 420,606,000.000 610,246,000.000 610,821,000.000 153,924,000.000 157,100,000.000 33,329,000.000 221,756,000.000 275,558,000.000 0.166 0.144 0.155 0.159 0.153 0.264 0.231 0.265 0.279 0.271 22.183 25.041 23.756 25.360 23.861 7.818 7.908 5.735 10.134 9.733 6.322 5.683 2.505 6.847 6.009

14.101 15.043 11.903 15.933 15.994 1.050 0.816 0.389 1.091 0.921 1.666 1.310 0.665 1.908 1.629 1.783 1.313 0.664 1.938 1.649 1.918 1.317 0.663 1.968 1.670

- - - - - - - - - - - - - - -

38,807.000 38,898.000 38,990.000 39,082.000 39,172.000 3.000 3.000 3.000 3.000 3.000

2.462 4.514 4.866 4.015 2.960 187.080 189.215 211.495 202.583 206.037 45.520 54.125 57.253 53.458 60.323 6.009 8.856 9.025 7.089 7.623

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.790 5.035 6.196 3.734 3.287 7.796 11.451 13.269 12.316 4.138 - - - - - - - - - - - - - - - - - - - - 48.382 47.615 45.038 50.754 52.062 93.732 90.896 81.944 103.064 108.601 385.228 317.762 292.520 405.883 371.221 95.535 104.823 105.851 127.630 145.373 - - - - -

1.156 1.007 1.011 1.304 0.923 1.113 0.961 0.966 1.240 0.869 1,699,635,000.000 70,962,000.000 118,141,000.000 2,494,283,000.000 - 739,882,000.000 - - - - -

15.896 14.535 12.836 15.018 12.990 - - - - - 95.869 80.845 79.811 91.656 86.140 - - - - - 111.765 95.380 92.646 106.673 99.130

456,057,000.000 672,141,000.000 708,831,000.000 548,972,000.000 613,780,000.000 206,951,000.000 392,269,000.000 431,314,000.000 305,266,000.000 203,887,000.000 0.126 0.150 0.154 0.125 0.140 0.243 0.286 0.280 0.254 0.293 23.493 26.415 25.577 24.239 25.889 6.524 10.518 10.101 7.171 7.398 5.409 8.340 8.499 7.511 4.908

13.200 16.362 15.763 13.260 12.638 0.679 1.250 1.309 0.939 0.688 1.316 2.386 2.381 1.907 1.436 1.321 2.399 2.513 1.922 1.449 1.327 2.413 2.661 1.937 1.462

- - - - - - - - - - - - - - -

39,263.000 39,355.000 39,447.000 39,538.000 39,629.000 3.000 3.000 3.000 3.000 3.000

7.116 11.324 11.426 9.521 15.178 208.868 226.436 242.448 253.909 258.247 83.314 97.560 105.111 103.965 123.455 14.750 22.332 23.578 19.533 26.857

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.850 6.090 6.499 5.531 6.263 3.958 6.225 7.027 5.813 6.743 - - - - - - - - - - - - - - - - - - - - 56.317 56.370 55.871 55.941 56.457 128.925 129.201 126.610 126.967 129.657 323.215 299.875 292.038 310.086 271.221 154.207 151.403 148.822 148.458 152.270 - - - - -

1.135 1.355 1.275 1.164 1.046 1.078 1.287 1.208 1.099 0.985 1,275,838,000.000 3,203,831,000.000 2,850,063,000.000 1,961,990,000.000 607,443,000.000 - - - - -

10.868 10.561 11.169 11.960 11.356 - - - - - 78.841 83.597 77.696 89.325 71.701 - - - - - 89.709 94.158 88.865 101.285 83.058

1,188,447,000.000 1,799,368,000.000 1,899,809,000.000 1,573,893,000.000 2,163,955,000.000 471,490,000.000 865,851,000.000 915,062,000.000 726,961,000.000 1,203,766,000.000 0.174 0.188 0.191 0.180 0.208 0.399 0.431 0.434 0.409 0.478 33.079 33.141 33.657 30.884 35.446 12.401 17.652 17.101 13.367 16.727 8.542 11.608 10.871 9.158 12.294

17.704 22.890 22.432 18.788 21.754 1.488 2.182 2.080 1.652 2.559 3.407 5.001 4.713 3.750 5.877 3.430 5.203 4.874 3.836 5.927 3.454 5.422 5.046 3.927 5.978

- - - - - - - - - - - - - - -

39,721.000 39,813.000 39,903.000 39,994.000 40,086.000 3.000 3.000 3.000 3.000 3.000

16.465 18.618 13.500 19.463 21.286 283.075 306.230 312.686 302.377 322.281 139.518 140.509 132.745 150.616 161.122 29.176 31.423 25.223 31.509 35.351

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7.069 7.144 5.481 7.442 8.136 7.642 7.868 5.979 7.943 8.737 - - - - - - - - - - - - - - - - - - - - 54.650 52.306 52.040 54.387 54.074 120.508 109.671 108.505 119.234 117.739 244.503 239.019 255.589 239.373 235.507 146.583 141.449 139.104 147.331 139.259 - - - - -

1.050 1.041 1.005 0.910 1.906 0.994 0.985 0.953 0.866 1.822 686,693,000.000 566,074,000.000 71,736,000.000 - 1,493,641,000.000 8,494,988,000.000 - - - - -

9.285 9.096 9.551 8.237 8.136 - - - - - 69.202 70.167 69.765 64.909 69.162 - - - - - 78.487 79.263 79.315 73.146 77.298

2,350,815,000.000 2,531,911,000.000 2,032,333,000.000 2,538,819,000.000 2,848,421,000.000 1,331,366,000.000 1,512,358,000.000 1,069,052,000.000 1,607,233,000.000 1,770,317,000.000 0.224 0.219 0.204 0.227 0.230 0.493 0.459 0.425 0.498 0.500 33.401 32.875 32.463 34.780 33.172 15.874 17.262 13.943 16.106 17.176 11.801 13.250 10.170 12.922 13.211

20.912 22.364 19.001 20.920 21.941 2.638 2.900 2.071 2.936 3.033 5.816 6.080 4.317 6.437 6.605 6.083 6.318 4.362 6.329 6.815 6.376 6.577 4.408 6.224 7.039

- - - - - - - - - - - - - - -

40,178.000 3.000

21.719 345.352 162.929 36.042

- - - - - - - 6.741 7.229 - - - - 51.803 107.483 227.826 136.656 -

1.885 1.795 8,010,270,000.000 -

8.297 - 75.742 - 84.039

2,904,049,000.000 1,738,095,000.000 0.227 0.472 32.672 17.141 13.331

22.121 3.031 6.289 6.506 6.739

- - -

Consolidado 3/31/2004 6/30/2004 9/30/2004 DIVERSOS Metodo Contable PCGA-CHL PCGA-CHL PCGA-CHL

ACTIVO Activo total 14,675,269.00 18,722,851.00 19,367,170.00 Activo Corriente 5,410,458.00 9,017,559.00 9,238,122.00 Tot ac co dist ac p/disp - - - Efectivo 45,948.00 40,835.00 107,538.00 Otros activos financ cor - - - Otros activ no finan cor - - - Cuentas por cobrar CP 2,898,445.00 3,220,769.00 3,319,012.00 Doc por Cob Emp Relc CP 26,998.00 390.00 420.00 Inventario 348,094.00 420,213.00 438,486.00 Activos biologicos corr - - - Cuen cobr impuestos corr - - - Ac ncor p/disp mpv o pro - - - Ac nco p/dis cl man p/ve - - - Ac nc p/di cl dis a prop - - - Activo no Corriente - - - Otros act financ no corr - - - Otr act no financ no cor - - - Derech por cobrar no cor - - - Doc por Cob Emp Relc LP - - - Inversion con met de par - - - Ac intan dist de plusval - - - Plusvalia - - - Prop, planta y equi neto 8,431,854.00 8,506,025.00 8,765,857.00 Activos biologicos nocor - - - Propiedades de inversion - - - Impuestos Diferidos LP - - -

PASIVO Pasivo + patrimonio neto 14,675,269.00 18,722,851.00 19,367,170.00 Pasivo total - - - Pasivo Corriente 3,808,069.00 4,840,082.00 5,249,082.00 Otros pasivos financ cor - - - Provedores CP - - - Doc por Pag Emp Rel CP - 242.00 212.00 Otr provis a corto plazo - - - Impuestos por Pagar CP - 178,373.00 83,750.00 Prov cor p/bene a emplea - - - Otros pas no financ corr - - - Tot pa co dist pa m p/ve - - - Pas inclui grp act p/dis - - - Pasivo no Corriente 2,631,837.00 2,638,845.00 2,583,902.00 Otros pas financ no corr - - - Acr com+ot cuen pg nocor - - - Doc por Pag Emp Rel LP - - - Otras prov a largo plazo - - -

Pasivos p/impue diferido - - - Prov no co p/bene a empl - - - Otr pas no financ no cor - - - Patrim neto consolidado 8,235,363.00 11,243,924.00 11,534,186.00 Patrimonio neto 8,235,345.00 11,243,891.00 11,534,148.00 Capital social 4,295,664.00 7,422,662.00 7,422,661.00 Utilidades retenidas 1,294,075.00 1,070,235.00 1,249,376.00 Primas de emision - - - Acciones propias en cart - - - Otr partic en el patrim - - - Otras reservas - - - Int min(part no control) 18.00 33.00 38.00

ACTIVO Activo total 14,675,269.00 18,722,851.00 19,367,170.00 Efectivo 45,948.00 40,835.00 107,538.00 Cuen cobr impuestos corr - - - Inventario 348,094.00 420,213.00 438,486.00 Ac ncor p/disp mpv o pro - - - Ac nco p/dis cl man p/ve - - - Ac nc p/di cl dis a prop - - - Cuent por cobr a ent rel 26,998.00 390.00 420.00 Otros activos no financ - - - Deud com y ot c cobr net - - - Otros activ financieros - - - Activos p/impues diferid - - - Inversion con met de par - - - Activos biologicos - - - Ac intan dist de plusval - - - Plusvalia - - - Propiedades de inversion - - - Prop, planta y equi neto 8,431,854.00 8,506,025.00 8,765,857.00

PASIVO Pasivo + patrimonio neto 14,675,269.00 18,722,851.00 19,367,170.00 Pasivo total - - - Cuentas pg a entid relac - 242.00 212.00 Diferencias de convers - - - Otros pas no financieros - - - Acreed com y otr cuen pg - - - Pasivos p/impue diferido - - - Otros passiv financieros - - - Prov p/benef a empleados - - - Otras provisiones - - - Pas incl grp act p/dispo - - - Patrim neto consolidado 8,235,363.00 11,243,924.00 11,534,186.00 Patrimonio neto 8,235,345.00 11,243,891.00 11,534,148.00 Capital social 4,295,664.00 7,422,662.00 7,422,661.00 Utilidades retenidas 1,294,075.00 1,070,235.00 1,249,376.00 Primas de emision - - - Acciones propias en cart - - -

Otr partic en el patrim - - - Otras reservas - - - Int min(part no control) 18.00 33.00 38.00

ESTADO DE RESULTADOS Meses 3.00 6.00 9.00

Ventas netas 2,616,007.00 5,583,480.00 8,109,480.00 Costo de Ventas 2,065,201.00 4,227,935.00 5,909,526.00 Resultado Bruto 550,806.00 1,355,545.00 2,199,954.00 Ga de baja act fi al cos - - - Pe de baja act fi al cos - - - Otros ingresos, por func - - - Costos de Distribuicion - - - Gastos administrativos - - - Otros gastos por funcion - - - Otr ganancias (perdidas) - - - Result operativo EBIT 131,160.00 351,421.00 713,977.00 Ingresos Financieros 5,214.00 19,518.00 34,424.00 Gastos Financieros 59,073.00 148,814.00 231,362.00 Ga(pe) asoc+neg met part - - - Diferencias de Cambio - - - Resul por un de reajuste - - - Ga(pe) dif vl lib/vl jus - - - Resultado antes impuest 74,338.00 186,817.00 451,766.00 Impuesto a las gananc 11,062.00 31,249.00 78,478.00 Utild oper continuadas - - - Operac descontinuadas - - - Utilidad Consolidada 63,276.00 155,568.00 373,288.00 Int min(part no control) - 30.00 - 15.00 - 11.00 Ganancia/perdida neta 63,306.00 155,583.00 373,299.00

ESTADO DE RESULTADOS Meses 3.00 6.00 9.00

Ventas netas 2,616,007.00 5,583,480.00 8,109,480.00 Ga de baja act fi al cos - - - Pe de baja act fi al cos - - - Otros ingresos por natur - - - Variac de Prod Terminad - - - Otr trab realiz y capita - - - Materia Prima - - - Gast por benef a emplead - - - Depreciacion y amortizac - - - Rev (per) por deter neto - - - Ot gastos por naturaleza - - - Otr ganancias (perdidas) - - - Result operativo EBIT 131,160.00 351,421.00 713,977.00 Ingresos Financieros 5,214.00 19,518.00 34,424.00 Gastos Financieros 59,073.00 148,814.00 231,362.00 Ga(pe) asoc+neg met part - - -

Diferencias de Cambio - - - Resul por un de reajuste - - - Ga(pe) dif vl lib/vl jus - - - Resultado antes impuest 74,338.00 186,817.00 451,766.00 Impuesto a las gananc 11,062.00 31,249.00 78,478.00 Utild oper continuadas - - - Operac descontinuadas - - - Utilidad Consolidada 63,276.00 155,568.00 373,288.00 Int min(part no control) - 30.00 - 15.00 - 11.00 Ganancia/perdida neta 63,306.00 155,583.00 373,299.00

FLUJO DE CAJA Meses 3.00 6.00 9.00

Recurs Generd por la Op 132,808.00 492,967.00 761,441.00 Ganancia Neta 63,306.00 155,583.00 373,299.00 Aj p/conc con ga(pe) ope - - - Ga(in) p/impues a gananc - - - Incr (decr) inventarios - 17,614.00 - 11,821.00 - 20,458.00 Dis(in) cue cobrar comer - - - Dis(in) ot cue cob opera - - - Inc(dis) cue pagar comer - - - In(di) ot cue pagar come - - - Depreciacion y amortiz 176,059.00 367,333.00 569,453.00 Per (rev) por deter neto - - - Ajustes por provisiones - - - Ga(pe) cambio no realiza - - - Aj por part no controlad - - - Aj por pagos basa en acc - - - Aj p/perd(ga) de vlr raz - - - Aj p/gan no dist de asoc - - - Ot aj p/part dist al efe - - - Aj pe(ga) disp ac no cor - - - Ot aj c/efecto en inv/fi - - - Pag por div clas c/opera - - - Imp por div clas c/opera - - - Pag por inter clas c/ope - - - Imp por inter clas c/ope - - - Imp por imp ganan devuel - - - Otr entr (sal) efect/ope - - - Recurs Generd en Inver - 288,220.00 - 1,039,457.00 - 1,403,223.00 Proc perd cont sub u otr - - - Util obt contr subs u ot - - - Util compra part no cont - - - Ot cob venta patr o inst - - - Ot pagos adq patr o inst - - - Ot cob venta pa neg conj - - - Ot pag adq part neg conj - - - Prest a emp relacionadas 439,603.00 972,617.00 217.00 Venta de Activo Fijo 1,050.00 2,418.00 2,443.00 Compra de Bienes de Uso 219,295.00 465,089.00 847,446.00

Desapr de actvs intangib - - - Pagos p/ adq actv intang - - - Imp proc ot act larg plz - - - Compra otr act largo plz - - - Imp proc subvenc del gob - - - Ante de efec y pres a te - - - Cob pr reemb de ant y pr - - - Pag cont fut,a te,opc,pe - - - Cobr cont fut,a te,op,pe - - - Cobros a entid relaciona - - - Divid clas como de inver - - - Inter rec clas c/ de inv - - - Impue a ga reem(pag)/inv - - - Otr entr (sal) efect/inv - - - Recurs Generd por Finac 397,630.00 3,942,099.00 4,144,900.00 Emis accion prop en cart - - - Emision inst d patr neto - - - Adquision de acc propias - - - Pag p/ot part en el patr - - - Ingr Prestamos CP y LP 720,674.00 593,846.00 2,555,043.00 Prestamos de largo plazo - - - Prestamos de corto plazo - - - Prest a entid relacionad 389,308.00 189,987.00 - Amortiz de Prestamos 594,979.00 - 1,529,763.00 Reemb pas por arrend fin - - - Pag de prest a ent relac - - - Imp proc subv del gobier - - - Dividendos pagados - 216,075.00 291,639.00 Pag por int clas c/finan - - - Impue a ga reem(pag)/fin - - - Otr entr (sal) efect/fin - - - Inc neto(di) ef ant cam - - - Effecto del Cambio - - - Incr neto en efec e inv 242,136.00 3,375,890.00 3,447,664.00 Fondos al Inicio 32,999.00 33,163.00 30,879.00 Fondos al Cierre 275,135.00 3,409,053.00 3,478,543.00

Recurs Generd por la Op 132,808.00 492,967.00 761,441.00 Clases de cobro - - - Cobro proc ventas y serv - - - Cob pr reg/cuo/com y otr - - - Cob pr contr p/int o neg - - - Cob pr primas,prest y ot - - - Otr cobros de operacion - - - Clases de pagos - - - Pagos a proveedores - - - Pag p/contr man int o ne - - - Remuneraciones pagadas - - - Pag p/primas, prest y ot - - - Otros pagos de operacion - - - Pag por div clas c/opera - - -

Imp por div clas c/opera - - - Pag por inter clas c/ope - - - Imp por inter clas c/ope - - - Imp por imp ganan devuel - - - Otr entr (sal) efect/ope - - -

CANTIDAD DE ACCIONES Total de acciones outst 54,160.00 68,671.00 68,671.00

DIVERSOS Fecha del Balance 3/31/2004 6/30/2004 9/30/2004 Fecha da la Moneda 3/31/2004 6/30/2004 9/30/2004 Fecha de divulgacion 5/28/2004 8/24/2004 12/13/2004 Fecha ult rectificacion 6/14/2010 6/14/2010 6/14/2010 Formato del balance Ind2 Chile Ind2 Chile Ind2 Chile Metodo Contable PCGA-CHL PCGA-CHL PCGA-CHL Consolidado Si Si Si

12/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005

PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL

21,062,943.00 21,432,714.00 22,771,759.00 24,041,819.00 24,910,595.00 10,310,824.00 10,531,459.00 10,748,310.00 11,108,166.00 11,309,829.00 - - - - - 82,901.00 129,811.00 185,429.00 687,114.00 130,621.00 - - - - - - - - - - 3,383,454.00 3,424,880.00 3,342,077.00 3,507,223.00 3,741,327.00 55,208.00 100,208.00 137,209.00 172,035.00 213,035.00 451,770.00 459,031.00 471,736.00 475,661.00 461,302.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,379,838.00 9,559,932.00 10,683,374.00 11,599,260.00 12,281,890.00 - - - - - - - - - - - - - - -

21,062,943.00 21,432,714.00 22,771,759.00 24,041,819.00 24,910,595.00 - - - - - 5,047,526.00 5,467,883.00 6,944,342.00 7,925,858.00 8,539,021.00 - - - - - - - - - - - - - - - - - - - - - 121,383.00 - - - - - - - - - - - - - - - - - - - - - - - 2,737,434.00 2,618,810.00 2,504,724.00 2,376,027.00 2,284,636.00 - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - 13,277,983.00 13,346,021.00 13,322,693.00 13,739,934.00 14,086,938.00 13,277,952.00 13,346,034.00 13,322,713.00 13,739,939.00 14,087,001.00 9,066,742.00 9,103,899.00 9,103,899.00 9,111,303.00 9,439,570.00 1,408,907.00 1,534,331.00 1,296,691.00 1,539,641.00 1,743,734.00 - - - - - - - - - - - - - - - - - - - - 31.00 - 13.00 - 20.00 - 5.00 - 63.00

21,062,943.00 21,432,714.00 22,771,759.00 24,041,819.00 24,910,595.00 82,901.00 129,811.00 185,429.00 687,114.00 130,621.00 - - - - - 451,770.00 459,031.00 471,736.00 475,661.00 461,302.00 - - - - - - - - - - - - - - - 55,208.00 100,208.00 137,209.00 172,035.00 213,035.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,379,838.00 9,559,932.00 10,683,374.00 11,599,260.00 12,281,890.00

21,062,943.00 21,432,714.00 22,771,759.00 24,041,819.00 24,910,595.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,277,983.00 13,346,021.00 13,322,693.00 13,739,934.00 14,086,938.00 13,277,952.00 13,346,034.00 13,322,713.00 13,739,939.00 14,087,001.00 9,066,742.00 9,103,899.00 9,103,899.00 9,111,303.00 9,439,570.00 1,408,907.00 1,534,331.00 1,296,691.00 1,539,641.00 1,743,734.00 - - - - - - - - - -

- - - - - - - - - - 31.00 - 13.00 - 20.00 - 5.00 - 63.00

12.00 3.00 6.00 9.00 12.00

11,609,082.00 3,076,647.00 6,610,391.00 10,440,356.00 14,259,462.00 8,632,818.00 2,306,235.00 5,000,512.00 7,859,182.00 10,767,029.00 2,976,264.00 770,412.00 1,609,879.00 2,581,174.00 3,492,433.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 987,589.00 243,314.00 445,967.00 834,095.00 1,205,813.00 52,250.00 30,533.00 64,770.00 105,112.00 151,533.00 320,502.00 86,209.00 180,727.00 286,334.00 367,447.00 - - - - - - - - - - - - - - - - - - - - 677,004.00 212,776.00 306,386.00 593,407.00 903,657.00 82,492.00 40,047.00 47,184.00 74,086.00 157,009.00 - - - - - - - - - - 594,512.00 172,729.00 259,202.00 519,321.00 746,648.00 - 20.00 - 44.00 - 11.00 15.00 30.00 594,532.00 174,842.00 263,378.00 525,598.00 755,074.00

12.00 3.00 6.00 9.00 12.00

11,609,082.00 3,076,647.00 6,610,391.00 10,440,356.00 14,259,462.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 987,589.00 243,314.00 445,967.00 834,095.00 1,205,813.00 52,250.00 30,533.00 64,770.00 105,112.00 151,533.00 320,502.00 86,209.00 180,727.00 286,334.00 367,447.00 - - - - -

- - - - - - - - - - - - - - - 677,004.00 212,776.00 306,386.00 593,407.00 903,657.00 82,492.00 40,047.00 47,184.00 74,086.00 157,009.00 - - - - - - - - - - 594,512.00 172,729.00 259,202.00 519,321.00 746,648.00 - 20.00 - 44.00 - 11.00 15.00 30.00 594,532.00 174,842.00 263,378.00 525,598.00 755,074.00

12.00 3.00 6.00 9.00 12.00

952,975.00 95,622.00 355,942.00 1,425,287.00 1,322,801.00 594,532.00 174,842.00 263,378.00 525,598.00 755,074.00 - - - - - - - - - - - 26,241.00 - 5,744.00 - 19,933.00 - 21,856.00 9,247.00 - - - - - - - - - - - - - - - - - - - - 789,307.00 219,498.00 437,451.00 659,569.00 898,672.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,030,672.00 - 574,479.00 - 2,016,692.00 - 2,972,713.00 - 3,900,806.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 57,980.00 40,439.00 1,852,826.00 117,217.00 160,251.00 3,526.00 - - - - 1,407,815.00 534,040.00 1,764,669.00 2,855,496.00 3,740,555.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,736,497.00 225,540.00 1,388,051.00 1,869,175.00 2,378,323.00 - - - - - - - - - - - - - - - - - - - - 5,137,407.00 1,588,435.00 4,391,775.00 6,469,892.00 9,431,358.00 - - - - - - - - - - - - - - - 4,062,609.00 1,400,015.00 2,743,022.00 4,344,248.00 6,796,566.00 - - - - - - - - - - - - - - - 293,361.00 - 298,491.00 302,360.00 302,360.00 - - - - - - - - - - - - - - - - - - - - - - - - - 4,584,468.00 - 236,365.00 - 255,346.00 221,215.00 - 344,219.00 33,992.00 4,618,460.00 4,664,645.00 4,729,303.00 4,784,724.00 4,618,460.00 4,382,095.00 4,409,299.00 4,950,518.00 4,440,505.00

952,975.00 95,622.00 355,942.00 1,425,287.00 1,322,801.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

75,725.00 75,899.00 75,899.00 75,899.00 75,899.00

12/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/200512/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005

4/14/2005 5/24/2005 9/7/2005 11/24/2005 3/6/20066/14/2010 6/14/2010 6/14/2010 6/14/2010 6/14/2010

Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL Si Si Si Si Si

3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007


27,508,397.00 27,415,017.00 29,206,099.00 33,107,160.00 34,630,502.00 12,566,445.00 10,785,552.00 10,600,070.00 10,699,474.00 8,853,290.00 - - - - - 417,904.00 377,622.00 317,442.00 420,893.00 83,192.00 - - - - - - - - - - 3,680,184.00 3,690,148.00 3,987,634.00 4,216,119.00 4,648,421.00 233,035.00 263,035.00 282,035.00 303,987.00 317,837.00 466,866.00 488,186.00 477,284.00 523,364.00 519,503.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,565,152.00 15,053,943.00 16,991,517.00 20,808,556.00 24,133,826.00 - - - - - - - - - - - - - - -

27,508,397.00 27,415,017.00 29,206,099.00 33,107,160.00 34,630,502.00 - - - - - 10,866,810.00 10,714,590.00 10,481,929.00 8,205,191.00 9,593,172.00 - - - - - - - - - - - - - - - - - - - - 151,039.00 - - - - - - - - - - - - - - - - - - - - - - - - 2,442,340.00 2,339,141.00 2,671,838.00 8,598,164.00 8,435,995.00 - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - 14,199,247.00 14,361,286.00 16,052,332.00 16,303,805.00 16,601,335.00 14,199,209.00 14,361,252.00 16,052,274.00 16,303,787.00 16,601,336.00 9,439,570.00 9,439,570.00 10,584,688.00 10,778,338.00 10,802,079.00 1,892,971.00 1,882,209.00 2,255,307.00 2,560,774.00 2,804,247.00 - - - - - - - - - - - - - - - - - - - - 38.00 34.00 58.00 18.00 - 1.00

27,508,397.00 27,415,017.00 29,206,099.00 33,107,160.00 34,630,502.00 417,904.00 377,622.00 317,442.00 420,893.00 83,192.00 - - - - - 466,866.00 488,186.00 477,284.00 523,364.00 519,503.00 - - - - - - - - - - - - - - - 233,035.00 263,035.00 282,035.00 303,987.00 317,837.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,565,152.00 15,053,943.00 16,991,517.00 20,808,556.00 24,133,826.00

27,508,397.00 27,415,017.00 29,206,099.00 33,107,160.00 34,630,502.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,199,247.00 14,361,286.00 16,052,332.00 16,303,805.00 16,601,335.00 14,199,209.00 14,361,252.00 16,052,274.00 16,303,787.00 16,601,336.00 9,439,570.00 9,439,570.00 10,584,688.00 10,778,338.00 10,802,079.00 1,892,971.00 1,882,209.00 2,255,307.00 2,560,774.00 2,804,247.00 - - - - - - - - - -

- - - - - - - - - - 38.00 34.00 58.00 18.00 - 1.00

3.00 6.00 9.00 12.00 3.00

3,454,889.00 7,562,920.00 12,059,652.00 16,199,611.00 4,856,716.00 2,643,241.00 5,666,122.00 9,012,722.00 12,149,216.00 3,599,372.00 811,648.00 1,896,798.00 3,046,930.00 4,050,395.00 1,257,344.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 225,386.00 657,481.00 1,111,679.00 1,408,546.00 359,316.00 51,878.00 99,969.00 139,046.00 194,435.00 22,493.00 80,788.00 166,612.00 239,919.00 319,413.00 109,317.00 - - - - - - - - - - - - - - - - - - - - 235,861.00 665,863.00 1,131,407.00 1,460,778.00 290,711.00 51,166.00 140,748.00 226,322.00 246,986.00 54,600.00 - - - - - - - - - - 184,695.00 525,115.00 905,085.00 1,213,792.00 236,111.00 - 24.00 - 29.00 - 5.00 - 45.00 - 19.00 186,876.00 529,483.00 911,646.00 1,222,615.00 238,352.00

3.00 6.00 9.00 12.00 3.00

3,454,889.00 7,562,920.00 12,059,652.00 16,199,611.00 4,856,716.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 225,386.00 657,481.00 1,111,679.00 1,408,546.00 359,316.00 51,878.00 99,969.00 139,046.00 194,435.00 22,493.00 80,788.00 166,612.00 239,919.00 319,413.00 109,317.00 - - - - -

- - - - - - - - - - - - - - - 235,861.00 665,863.00 1,131,407.00 1,460,778.00 290,711.00 51,166.00 140,748.00 226,322.00 246,986.00 54,600.00 - - - - - - - - - - 184,695.00 525,115.00 905,085.00 1,213,792.00 236,111.00 - 24.00 - 29.00 - 5.00 - 45.00 - 19.00 186,876.00 529,483.00 911,646.00 1,222,615.00 238,352.00

3.00 6.00 9.00 12.00 3.00

6,653.00 1,747,081.00 1,079,623.00 2,152,437.00 568,902.00 186,876.00 529,483.00 911,646.00 1,222,615.00 238,352.00 - - - - - - - - - - 949.00 - 28,338.00 - 15,994.00 - 46,288.00 10,476.00 - - - - - - - - - - - - - - - - - - - - 230,671.00 470,717.00 725,350.00 977,455.00 254,464.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,684,645.00 - 3,477,536.00 - 5,015,955.00 - 9,100,061.00 - 3,653,647.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 19,977.00 51,103.00 72,104.00 93,203.00 13,831.00 - - - - - 1,618,963.00 3,228,497.00 4,842,979.00 8,906,382.00 3,639,816.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,331,614.00 1,540,091.00 2,761,021.00 5,379,610.00 394,397.00 - - - - - - - - - - - - - - - - - - - - 3,164,505.00 5,352,052.00 6,242,405.00 15,399,123.00 1,171,349.00 - - - - - - - - - - - - - - - 1,150,647.00 3,751,425.00 4,557,934.00 11,093,340.00 803,541.00 - - - - - - - - - - - - - - - - 378,292.00 383,578.00 383,578.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 666,779.00 - 301,546.00 - 1,280,557.00 - 1,658,917.00 - 2,693,194.00 4,427,188.00 4,489,351.00 4,551,522.00 4,533,756.00 2,880,589.00 5,093,967.00 4,187,805.00 3,270,965.00 2,874,839.00 187,395.00

6,653.00 1,747,081.00 1,079,623.00 2,152,437.00 568,902.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

75,899.00 75,899.00 75,899.00 80,480.00 80,575.00

3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/20073/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/20074/28/2006 8/8/2006 10/30/2006 2/28/2007 4/27/20076/14/2010 6/14/2010 6/14/2010 6/14/2010 6/14/2010


6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008


38,526,803.00 41,817,636.00 44,268,607.00 46,434,245.00 47,787,269.00 10,714,732.00 12,226,002.00 13,207,406.00 13,951,640.00 13,824,336.00 - - - - - 256,003.00 123,189.00 720,161.00 177,208.00 255,954.00 - - - - - - - - - - 5,880,630.00 7,301,572.00 7,311,453.00 8,314,090.00 7,924,844.00 343,337.00 368,207.00 430,554.00 421,207.00 428,707.00 542,476.00 616,704.00 697,286.00 769,426.00 810,265.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,952,289.00 27,623,359.00 29,072,568.00 30,372,421.00 31,684,517.00 - - - - - - - - - - - - - - -

38,526,803.00 41,817,636.00 44,268,607.00 46,434,245.00 47,787,269.00 - - - - - 9,438,894.00 9,022,171.00 10,357,343.00 11,989,650.00 13,216,893.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,258,408.00 14,550,410.00 14,375,989.00 13,985,852.00 13,762,029.00 - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - 16,829,501.00 18,245,055.00 19,535,275.00 20,458,743.00 20,808,347.00 16,829,474.00 18,244,950.00 19,535,120.00 20,458,576.00 20,808,103.00 10,802,079.00 10,802,079.00 11,601,433.00 11,601,433.00 11,601,433.00 2,798,249.00 3,773,098.00 4,746,566.00 5,551,714.00 5,546,315.00 - - - - - - - - - - - - - - - - - - - - 27.00 105.00 155.00 167.00 244.00

38,526,803.00 41,817,636.00 44,268,607.00 46,434,245.00 47,787,269.00 256,003.00 123,189.00 720,161.00 177,208.00 255,954.00 - - - - - 542,476.00 616,704.00 697,286.00 769,426.00 810,265.00 - - - - - - - - - - - - - - - 343,337.00 368,207.00 430,554.00 421,207.00 428,707.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,952,289.00 27,623,359.00 29,072,568.00 30,372,421.00 31,684,517.00

38,526,803.00 41,817,636.00 44,268,607.00 46,434,245.00 47,787,269.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,829,501.00 18,245,055.00 19,535,275.00 20,458,743.00 20,808,347.00 16,829,474.00 18,244,950.00 19,535,120.00 20,458,576.00 20,808,103.00 10,802,079.00 10,802,079.00 11,601,433.00 11,601,433.00 11,601,433.00 2,798,249.00 3,773,098.00 4,746,566.00 5,551,714.00 5,546,315.00 - - - - - - - - - -

- - - - - - - - - - 27.00 105.00 155.00 167.00 244.00

6.00 9.00 12.00 3.00 6.00

11,569,689.00 19,430,526.00 27,899,796.00 8,376,925.00 18,324,241.00 8,091,740.00 13,347,402.00 18,966,140.00 5,789,816.00 12,211,163.00 3,477,949.00 6,083,124.00 8,933,656.00 2,587,109.00 6,113,078.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,191,763.00 2,579,328.00 4,027,632.00 1,119,703.00 2,783,574.00 28,403.00 33,337.00 50,071.00 9,840.00 28,756.00 325,546.00 553,375.00 776,215.00 202,448.00 468,117.00 - - - - - - - - - - - - - - - - - - - - 972,520.00 2,061,266.00 3,182,434.00 919,569.00 2,370,088.00 165,236.00 343,773.00 546,624.00 154,838.00 384,835.00 - - - - - - - - - - 807,284.00 1,717,493.00 2,635,810.00 764,731.00 1,985,253.00 10.00 88.00 138.00 11.00 84.00 811,743.00 1,724,209.00 2,644,893.00 767,175.00 1,990,142.00

6.00 9.00 12.00 3.00 6.00

11,569,689.00 19,430,526.00 27,899,796.00 8,376,925.00 18,324,241.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,191,763.00 2,579,328.00 4,027,632.00 1,119,703.00 2,783,574.00 28,403.00 33,337.00 50,071.00 9,840.00 28,756.00 325,546.00 553,375.00 776,215.00 202,448.00 468,117.00 - - - - -

- - - - - - - - - - - - - - - 972,520.00 2,061,266.00 3,182,434.00 919,569.00 2,370,088.00 165,236.00 343,773.00 546,624.00 154,838.00 384,835.00 - - - - - - - - - - 807,284.00 1,717,493.00 2,635,810.00 764,731.00 1,985,253.00 10.00 88.00 138.00 11.00 84.00 811,743.00 1,724,209.00 2,644,893.00 767,175.00 1,990,142.00

6.00 9.00 12.00 3.00 6.00

- 303,002.00 267,365.00 2,333,121.00 870,969.00 2,061,568.00 811,743.00 1,724,209.00 2,644,893.00 767,175.00 1,990,142.00 - - - - - - - - - - - 11,024.00 - 91,967.00 - 164,178.00 - 60,125.00 - 121,180.00 - - - - - - - - - - - - - - - - - - - - 610,464.00 1,022,267.00 1,473,772.00 454,190.00 954,274.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,238,609.00 - 6,804,705.00 - 8,327,355.00 - 1,714,104.00 - 2,598,566.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,433.00 67,814.00 104,207.00 19,533.00 6,582,456.00 - - - - - 5,069,765.00 6,608,480.00 8,204,116.00 1,694,571.00 2,577,180.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,862,826.00 3,614,194.00 3,577,452.00 670,862.00 405,313.00 - - - - - - - - - - - - - - - - - - - - 11,113,495.00 16,734,103.00 21,565,621.00 4,765,910.00 10,846,960.00 - - - - - - - - - - - - - - - 7,662,283.00 12,511,961.00 17,380,221.00 4,095,048.00 9,103,331.00 - - - - - - - - - - - - - - - 614,975.00 634,537.00 634,537.00 - 1,338,316.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 2,673,458.00 - 2,898,267.00 - 2,367,416.00 - 169,243.00 - 98,746.00 2,929,461.00 3,021,456.00 3,087,577.00 346,451.00 354,700.00 256,003.00 123,189.00 720,161.00 177,208.00 255,954.00

- 303,002.00 267,365.00 2,333,121.00 870,969.00 2,061,568.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

80,575.00 80,575.00 80,575.00 80,575.00 80,575.00

6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/20086/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/20088/10/2007 11/13/2007 7/7/2008 5/14/2008 8/18/20086/14/2010 6/14/2010 6/14/2010 6/14/2010 6/14/2010


9/30/2008 12/31/2008 3/31/2009 6/30/2009 9/30/2009


50,294,737.00 51,734,730.00 52,531,918.00 53,413,826.00 56,541,776.00 14,492,967.00 14,371,143.00 15,005,855.00 15,038,119.00 17,876,218.00 - - - - - 362,156.00 310,685.00 589,940.00 1,065,564.00 1,346,453.00 - - - - - - - - - - 8,643,785.00 8,826,575.00 8,291,027.00 8,752,554.00 9,976,405.00 431,207.00 431,207.00 431,392.00 431,207.00 431,207.00 772,396.00 768,059.00 766,559.00 724,364.00 784,329.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33,433,629.00 34,901,562.00 35,046,597.00 35,895,480.00 36,162,301.00 - - - - - - - - - - - - - - -

50,294,737.00 51,734,730.00 52,531,918.00 53,413,826.00 56,541,776.00 - - - - - 13,806,274.00 13,805,069.00 14,934,119.00 16,531,760.00 9,381,230.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,679,458.00 13,254,922.00 12,402,977.00 12,517,916.00 21,192,665.00 - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - 22,809,005.00 24,674,739.00 25,194,822.00 24,364,150.00 25,967,881.00 22,808,622.00 24,674,296.00 25,194,518.00 24,363,890.00 25,967,638.00 11,601,433.00 12,633,960.00 12,633,960.00 12,633,960.00 12,633,960.00 6,999,658.00 8,569,562.00 9,460,192.00 8,629,564.00 10,313,837.00 - - - - - - - - - - - - - - - - - - - - 383.00 443.00 304.00 260.00 243.00

50,294,737.00 51,734,730.00 52,531,918.00 53,413,826.00 56,541,776.00 362,156.00 310,685.00 589,940.00 1,065,564.00 1,346,453.00 - - - - - 772,396.00 768,059.00 766,559.00 724,364.00 784,329.00 - - - - - - - - - - - - - - - 431,207.00 431,207.00 431,392.00 431,207.00 431,207.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33,433,629.00 34,901,562.00 35,046,597.00 35,895,480.00 36,162,301.00

50,294,737.00 51,734,730.00 52,531,918.00 53,413,826.00 56,541,776.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22,809,005.00 24,674,739.00 25,194,822.00 24,364,150.00 25,967,881.00 22,808,622.00 24,674,296.00 25,194,518.00 24,363,890.00 25,967,638.00 11,601,433.00 12,633,960.00 12,633,960.00 12,633,960.00 12,633,960.00 6,999,658.00 8,569,562.00 9,460,192.00 8,629,564.00 10,313,837.00 - - - - - - - - - -

- - - - - - - - - - 383.00 443.00 304.00 260.00 243.00

9.00 12.00 3.00 6.00 9.00

29,565,858.00 40,887,309.00 10,695,848.00 22,831,689.00 35,813,976.00 19,697,914.00 27,297,478.00 7,223,679.00 15,138,727.00 23,814,495.00 9,867,944.00 13,589,831.00 3,472,169.00 7,692,962.00 11,999,481.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,568,049.00 6,522,356.00 1,491,363.00 3,445,922.00 5,675,729.00 47,690.00 72,854.00 22,700.00 39,265.00 58,122.00 720,567.00 994,117.00 272,113.00 534,756.00 808,826.00 - - - - - - - - - - - - - - - - - - - - 3,934,970.00 5,695,714.00 1,318,465.00 3,171,776.00 5,197,306.00 625,582.00 888,921.00 233,978.00 522,251.00 834,943.00 - - - - - - - - - - 3,309,388.00 4,806,793.00 1,084,487.00 2,649,525.00 4,362,363.00 217.00 274.00 - 128.00 - 172.00 - 188.00 3,316,792.00 4,816,892.00 1,087,730.00 2,655,914.00 4,370,992.00

9.00 12.00 3.00 6.00 9.00

29,565,858.00 40,887,309.00 10,695,848.00 22,831,689.00 35,813,976.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,568,049.00 6,522,356.00 1,491,363.00 3,445,922.00 5,675,729.00 47,690.00 72,854.00 22,700.00 39,265.00 58,122.00 720,567.00 994,117.00 272,113.00 534,756.00 808,826.00 - - - - -

- - - - - - - - - - - - - - - 3,934,970.00 5,695,714.00 1,318,465.00 3,171,776.00 5,197,306.00 625,582.00 888,921.00 233,978.00 522,251.00 834,943.00 - - - - - - - - - - 3,309,388.00 4,806,793.00 1,084,487.00 2,649,525.00 4,362,363.00 217.00 274.00 - 128.00 - 172.00 - 188.00 3,316,792.00 4,816,892.00 1,087,730.00 2,655,914.00 4,370,992.00

9.00 12.00 3.00 6.00 9.00

4,079,560.00 5,582,978.00 3,212,497.00 5,790,286.00 6,710,578.00 3,316,792.00 4,816,892.00 1,087,730.00 2,655,914.00 4,370,992.00 - - - - - - - - - - - 124,662.00 - 171,729.00 - 73,852.00 38,552.00 - 143,471.00 - - - - - - - - - - - - - - - - - - - - 1,520,614.00 2,098,218.00 540,970.00 1,125,230.00 1,743,844.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,685,709.00 - 5,200,545.00 - 1,460,794.00 - 2,864,090.00 - 3,913,113.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,144,586.00 14,864,925.00 - 12,737.00 - - - - - - 3,757,085.00 5,191,934.00 1,460,794.00 2,941,400.00 4,291,442.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 467,125.00 - 815,420.00 - 722,678.00 - 2,174,241.00 - 590,800.00 - - - - - - - - - - - - - - - - - - - - 14,433,056.00 19,499,150.00 4,396,197.00 14,411,277.00 33,223,161.00 - - - - - - - - - - - - - - - 13,508,967.00 18,992,123.00 5,118,875.00 14,177,072.00 31,405,515.00 - - - - - - - - - - - - - - - 1,391,214.00 1,322,447.00 - 2,408,446.00 2,408,446.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 5,261.00 - 473,570.00 1,021,723.00 762,025.00 2,184,467.00 367,417.00 784,255.00 472,478.00 303,539.00 301,986.00 362,156.00 310,685.00 1,494,201.00 1,065,564.00 2,486,453.00

4,079,560.00 5,582,978.00 3,212,497.00 5,790,286.00 6,710,578.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - -

80,575.00 80,575.00 80,575.00 80,575.00 80,575.00

9/30/2008 12/31/2008 3/31/2009 6/30/2009 9/30/20099/30/2008 12/31/2008 3/31/2009 6/30/2009 9/30/200911/3/2008 3/3/2009 5/5/2009 8/17/2009 11/2/20096/14/2010 6/14/2010 6/14/2010 6/14/2010 6/14/2010


12/31/2009

PCGA-CHL

57,735,520.00 17,059,078.00 - 990,474.00 - - 11,048,226.00 431,207.00 814,851.00 - - - - - - - - - - - - - 38,026,795.00 - - -

57,735,520.00 - 9,048,808.00 - - - - - - - - - 20,859,877.00 - - - -

- - - 27,826,835.00 27,826,589.00 12,343,379.00 12,092,263.00 - - - - 246.00

57,735,520.00 990,474.00 - 814,851.00 - - - 431,207.00 - - - - - - - - - 38,026,795.00

57,735,520.00 - - - - - - - - - - 27,826,835.00 27,826,589.00 12,343,379.00 12,092,263.00 - -

- - 246.00

12.00

48,941,921.00 32,653,320.00 16,288,601.00 - - - - - - - 7,925,934.00 80,700.00 1,142,659.00 - - - - 7,246,656.00 1,136,508.00 - - 6,110,148.00 - 187.00 6,121,021.00

12.00

48,941,921.00 - - - - - - - - - - - 7,925,934.00 80,700.00 1,142,659.00 -

- - - 7,246,656.00 1,136,508.00 - - 6,110,148.00 - 187.00 6,121,021.00

12.00

8,111,576.00 6,121,021.00 - - - 45,781.00 - - - - 2,397,688.00 - - - - - - - - - - - - - - - - - 6,842,266.00 - - - - - - - - - 7,022,407.00

- - - - - - - - - - - - - - - 590,483.00 - - - - 35,275,679.00 - - 283,379.00 33,741,095.00 - - - 2,408,446.00 - - - - - 686,935.00 303,539.00 990,474.00

8,111,576.00 - - - - - - - - - - - - -

- - - - -

80,575.00

12/31/200912/31/2009

3/2/20106/14/2010

Ind2 Chile PCGA-CHL Si

Clínica Indisa

Documents

Transcript of Clínica Indisa