EX-1 10 exhibit1.htm CONSOLIDATED INCOME STATEMENT (THIRD QUARTER)
Exhibit 1: Consolidated Income Statement    
(Third Quarter)    
     
  Ch$ millions     US$ millions (1)  
  3Q01 3Q02 % Change   3Q01 3Q02 % Change
               
Revenues 87,974 69,625 -20.9%   126.6 93.0 -26.5%
COGS (76,592) (61,385) -19.9%   (110.2) (82.0) -25.6%
Gross Income 11,382 8,239 -27.6%   16.4 11.0 -32.8%
Gross Margin 12.9% 11.8% -   12.9% 11.8% -
SG&A (10,676) (7,291) -31.7%   (15.4) (9.7) -36.6%
% sales 12.1% 10.5% -   12.1% 10.5% -
Operating Income 706 948 34.3%   1.0 1.3 24.7%
Operating Margin 0.8% 1.4% -   0.8% 1.4% -
Financial Income 1,007 631 -37.3%   1.4 0.8 -41.8%
Financial Expenses (6,239) (5,527) -11.4%   (9.0) (7.4) -17.8%
Positive Goodwill Amortization (767) (676) -11.8%   (1.1) (0.9) -18.1%
Equity in Earning (Losses) of Related Companies 124 121 -2.0%   0.2 0.2 -9.0%
Other non-Operating Incomes 7 (8) N/A   0.0 (0.0) N/A
Other non-Operating Expenses (2,042) (2,540) 24.4%   (2.9) (3.4) 15.5%
Price-level Restatements (5,747) (10,104) 75.8%   (8.3) (13.5) 63.2%
Non-Operating Results (13,657) (18,103) 32.6%   (19.6) (24.2) 23.0%
Income (Loss) Before Income Taxes (12,951) (17,155) 32.5%   (18.6) (22.9) 23.0%
Income Tax (930) (971) 4.3%   (1.3) (1.3) -3.1%
Extraordinary Items 1 - N/A   0.0 0.0 N/A
Minority Interest 158 59 -62.5%   0.2 0.1 -65.2%
Negative Goodwill Amortization 6 7 6.1%   0.0 0.0 -1.5%
Net Income (Loss) (13,717) (18,060) 31.7%   (19.7) (24.1) 22.2%
               
1 Exchange rate on September 2002 US$1.00 = 748.73              
Exchange rate on September 2001 US$1.00 = 695.02              

Última actualización 11/14/02
Por Marisol Fernández León