Hortifrut Portafolio Original DEFENSA

Estado de situacion al 31 de diciembre periodo 2016-2021 Hortifrut S.
A
BALANCE GENERAL 2021 2020 2019
Activos MUS$ MUS$ MUS$
Activos Corrientes
Efectivo y equivalente al efectivo 104,701 101,637 42,002
Otros activos financieros corrientes 17 1,806 -
Otros activos no financieros 19,254 8,393 8,710
Deudores comerciales y otras cuentas por cobrar, neto 141,684 99,165 97,066
Cuentas por cobrar a entidades relacionadas, corrientes 61,146 59,203 62,231
Inventarios corrientes 117,029 76,008 70,581
Activos Biologicos, corrientes 40,509 20,243 18,225
Total de activos corrientes distintos de los activo o grupos de activos para su
Activos por clasificados
disposición impuestos corrientes
como mantenidos para la venta o como mantenidos para 5,850 - 9,292
distribuir
Activos noa corrientes
los propietarios
o grupos de activos para su disposición clasificados como 490,190 366,455 308,107
mantenidos para la venta como mantenidos para la venta. 95,384 2,884
Activos no corrientes o Grupos de activos para su disposición clasificados como mantenidos para la venta como mantenidos para la venta o como
mantenidos para distribuir a los propietarios 95,384 2,884 -
Total Activos corrientes 585,574 369,339 308,107
Activos no corrientes
Otros activos financieros no corrientes 10,056 3,145 755
Otros activos no financieros no corrientes 1,266 1,718 1,186
Derechos por cobrar, no corrientes 1,552 2,820 2,960
Cuentas por cobrar a entidades relacionadas, no corrientes - 5,026 4,417
Inversiones contabilizadas utilizando el metodo de la participacion 9,899 10,991 11,940
Activos intangibles distintos de la plusvalia 9,379 7,854 8,855
Plusvalia 324,452 179,770 179,770
Propiedades, planta y equipo 845,368 842,433 803,363
Activos por Derecho de Uso 94,477 74,539 -
Activos por impuestos diferidos 34,215 20,465 27,991
Total de activos no corrientes 1,330,664 1,148,761 1,041,237
TOTAL ACTIVOS 1,916,238 1,518,100 1,349,344
Patrimonio y pasivos
Pasivos
Pasivos corrientes
Otros pasivos financieros corrientes 210,786 111,226 186,959
Pasivos por arrendamientos corrientes 5,774 8,408
Cuentas por pagar comerciales y otras cuentas por pagar 160,142 108,769 78,798
Cuentas por pagar a entidades relacionadas, corrientes 11,888 2,079 3,348
Otras provisiones corrientes 3,671 1,459 1,409
Pasivos por impuestos corrientes, corrientes - 93
Provisiones no corrientes por beneficios a los empleados 8,313 8,774 3,676
Otros pasivos no financieros, corrientes 1,679 1,106 690
Total de pasivos corrientes distintos de los pasivos incluidos en grupos de activos para
su disposición
Pasivos clasificados
incluidos en gruposcomo mantenidos
de activos para supara la ventaclasificados
disposición 402,253 241,914 274,880
como mantenidos para la venta 36,410 -
Total Pasivos corrientes 438,663 241,914 274,880
Pasivos no corrientes
Otros pasivos financieros no corrientes 467,040 378,636 303,957
pasivos por arrendamientos no corrientes 81,874 62,972
Otras cuentas por pagar no corrientes 143,050 6,711 6,506
Cuentas por pagar a entidades relacionadas, no corrientes 7,490 10,782 5,784
Otras provisiones no corrientes 44 873 1,222
Pasivo por impuestos diferidos 82,894 88,751 98,879
Total de pasivos no corrientes 782,392 548,725 416,348
Total de pasivos 1,221,055 790,639 691,228
Patrimonio
Capital emitido 472,212 472,212 472,212
Ganancias (pérdidas) acumuladas 196,129 161,414 134,701
Prima de emisión 3,751 3,751 3,751
Otras reservas -72,646 -9,242 -15,941
Patrimonio atribuible a los propietarios de la controladora 599,446 628,135 594,723
Participaciones no controladoras 95,737 99,326 63,393
Patrimonio total -NETO 695,183 727,461 658,116
Total de patrimonio y pasivos - NETO 1,916,238 1,518,100 1,349,344
ESTADO DE RESULTADOS HORTIFRUT S.A PERIDO 2016 AL 2021
2021 2020 2019

ESTADO DE RESULTADOS
M$ M$ M$
Estado de resultados
Ganancia (Perdida)
Ingresos de actividades ordinarias 831,633 683,366 576,045
Costo de ventas -643,859 -516,928 -475,881
Ganancia bruta 187,774 166,438 100,164
Otros ingresos, por funcion 13,628 5,461 4,393
Gastos de Administración -69,094 -53,211 -47,334
Otros gastos, por funcion -31,631 -19,247 -14,182
Otras ganancias (perdidas) 3,357 -558 -1,759
Ingresos financieros 2,002 1,435 2,789
Costos financieros
Participacion en las ganancias (pérdidas) de asociadas y negocios conjuntos que se -17,578 -23,105 -27,070
contabilicen utilizanso el método de la participación 448 -114 -5,625
Ganancias (pérdidas) de cambio en moneda extranjera -3,704 -642 247
Ganancia (perdida) antes de impuestos 85,202 76,457 11,623
Gasto por impuestos a las ganancias -8,777 -12,139 -920
Ganancia(pérdida) procedente de operaciones continuadas 76,425 64,318 10,703
Ganancia (pérdida) 76,425 64,318 10,703
Ratios de Liquidez
2021 2020 2019

Capital de Trabajo 146,911 127,425 33,227
Liquidez 1.33 1.53 1.12
Liquidez Ácida 1.07 1.21 0.86
Ratios de Gestión
2021 2020 2019

Rotación de las CxC 5.87 6.89 5.93
Tiempo de Cobro 61 52 61
Rotación de las CxP (veces) 4.02 4.75 6.04
Periodo de Pago (Dias) 90 76 60
Rotación de los Inventarios (veces) 7.11 8.99 8.16
Tiempo de Rotación de Inventario (Días) 50.66 40.04 44.11
Ratios de Endeudamiento
2021 2020 2019

Endeudamiento 63.72% 52.08% 51.23%
Razón deuda/ patrimonio 1.76 1.09 1.05
Deuda CP 22.89% 15.94% 20.37%
Deuda LP 40.83% 36.15% 30.86%
Ratios de Rentabilidad
2021 2020 2019

Rentabilidad sobre el patrimonio (ROE) 10.99% 8.84% 1.63%
Rentabilidad sobre la inversión (ROA) 3.99% 4.24% 0.79%
Margen Bruto 22.58% 24.36% 17.39%
Margen Neto 9.19% 9.41% 1.86%
ut S.A
2018 2017 2016 ANALISIS VERTICAL BALANCE GENERAL
MUS$ MUS$ MUS$ 2021 2020 2019
48,901 27,838 35,245 5.46% 6.70% 3.11%

1,411 4,473 3,155 0.00% 0.12%
5,462 5,614 5,520 1.00% 0.55% 0.65%
82,202 46,092 42,578 7.39% 6.53% 7.19%
48,317 48,132 45,759 3.19% 3.90% 4.61%
86,490 44,556 56,811 6.11% 5.01% 5.23%
21,076 9,716 6,856 2.11% 1.33% 1.35%
2,007 1,086 - 0.31% 0.69%
295,866 187,507 195,924 25.58% 24.14% 22.83%
- 4.98% 0.19%
- 4.98% 0.19%
295,866 187,507 195,924 30.56% 24.33% 22.83%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
317 1,345 1,101 0.52% 0.21% 0.06%
1,192 1,417 1,516 0.07% 0.11% 0.09%
1,546 1,615 1,794 0.08% 0.19% 0.22%
4,224 8,060 7,660 0.33% 0.33%
29,385 67,841 55,474 0.52% 0.72% 0.88%
15,020 14,483 21,794 0.49% 0.52% 0.66%
179,770 26,769 26,769 16.93% 11.84% 13.32%
693,363 245,060 204,863 44.12% 55.49% 59.54%
- 4.93% 4.91%
26,637 18,591 14,950 1.79% 1.35% 2.07%
951,454 385,181 335,921 69.44% 75.67% 77.17%
1,247,320 572,688 531,845 100.00% 100.00% 100.00%
0
172,629 151,531 150,787 11.00% 7.33% 13.86%
0.30% 0.55% 0.00%
88,319 49,724 60,009 8.36% 7.16% 5.84%
7,646 6,142 6,711 0.62% 0.14% 0.25%
829 545 160 0.19% 0.10% 0.10%
-- 1,698 0.01% 0.00%
2,926 1,612 1,592 0.43% 0.58% 0.27%
2,069 992 2,658 0.09% 0.07% 0.05%
274,418 210,546 223,615 20.99% 15.94% 20.37%
1.90% 0.00%
274,418 210,546 223,615 22.89% 15.94% 20.37%
0.00% 0.00% 0.00%
331,443 83,966 57,630 24.37% 24.94% 22.53%
4.27% 4.15% 0.00%
6,506 7.47% 0.44% 0.48%
8,562 12,071 11,690 0.39% 0.71% 0.43%
- 35 134 0.00% 0.06% 0.09%
106,966 22,495 22,680 4.33% 5.85% 7.33%
453,477 118,567 92,134 100% 40.83% 36.15% 30.86%
727,895 329,113 315,749 3,832,476 63.72% 52.08% 51.23%
1,221,055 0.00% 0.00% 0.00%
347,191 135,149 136,411 31.86% 24.64% 31.11% 35.00%
135,518 70,503 56,218 10.24% 10.63% 9.98%
-4,221 - -1,262 0.20% 0.25% 0.28%
-11,806 1,165 -4,919 -3.79% -0.61% -1.18%
466,682 206,817 186,448 31.28% 41.38% 44.07%
52,743 36,758 29,648 5.00% 6.54% 4.70%
519,425 243,575 216,096 36.28% 47.92% 48.77%
1,247,320 572,688 531,845 100.00% 100.00% 100.00%
2018 2017 2016
ANALISIS VERTICAL ESTADO DE RESULTADO
M$ M$ M$ 2021 2020 2019
528,157 388,250 426,796 100.00% 100.00% 100.00%

-414,184 -324,718 -356,758 77.42% 75.64% 82.61%
113,973 63,532 70,038 22.58% 24.36% 17.39%
7,503 495 1,725 1.64% 0.80% 0.76%
-38,080 -26,773 -26,036 8.31% 7.79% 8.22%
-7,003 -4,743 -19,937 3.80% 2.82% 2.46%
60,823 -363 -416 0.40% 0.08% 0.31%
1,448 1,746 1,191 0.24% 0.21% 0.48%
-17,254 -5,711 -4,232 2.11% 3.38% 4.70%
-3,483 9,468 4,940 0.05% 0.02% 0.98%
2,005 -5,256 944 0.45% 0.09% 0.04%
119,932 32,395 28,217 10.25% 11.19% 2.02%
-27,416 -4,690 -7,469 1.06% 1.78% 0.16%
92,516 27,705 20,748 9.19% 9.41% 1.86%
92,516 27,705 20,748 9.19% 9.41% 1.86%
2018 2017 2016

21,448 -23,039 -27,691
1.08 0.89 0.88
0.76 0.68 0.62
2018 2017 2016
6.43 8.42 10.02
56 43 36
4.69 6.53 5.95
77 55 61
6.11 8.71 7.51
58.95 41.31 47.92
2018 2017 2016

58.36% 57.47% 59.37% 57.04%
1.40 1.35 1.46
22.00% 36.76% 42.05%
36.36% 20.70% 17.32%
2018 2017 2016

17.81% 11.37% 9.60%
7.42% 4.84% 3.90%
21.58% 16.36% 16.41%
17.52% 7.14% 4.86%
ANÁLISIS HORIZONTA
SIS VERTICAL BALANCE GENERAL ABSOLUTO RELATIVO ABSOLUTO RELATIVO
2018 2017 2016 2021-2020 2021-2020 2020-2019 2020-2019
3.92% 4.86% 6.63% 3,064 3.01% 59,635 141.98%

0.11% 0.78% 0.59% -1,789 -99.06%
0.44% 0.98% 1.04% 10,861 129.41% -317 -3.64%
6.59% 8.05% 8.01% 42,519 42.88% 2,099 2.16%
3.87% 8.40% 8.60% 1,943 3.28% -3,028 -4.87%
6.93% 7.78% 10.68% 41,021 53.97% 5,427 7.69%
1.69% 1.70% 1.29% 20,266 100.11% 2,018 11.07%
0.16% 0.19% 0.00%
23.72% 32.74% 36.84% 123,735 33.77% 58,348 18.94%
0.00% 92,500 3207.35%
0.00% 92,500 3207.35%
23.72% 32.74% 36.84% 216,235 58.55% 61,232 19.87%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.03% 0.23% 0.21% 6,911 219.75% 2,390 316.56%
0.10% 0.25% 0.29% -452 -26.31% 532 44.86%
0.12% 0.28% 0.34% -1,268 -44.96% -140 -4.73%
0.34% 1.41% 1.44% 0.00% 609 13.79%
2.36% 11.85% 10.43% -1,092 -9.94% -949 -7.95%
1.20% 2.53% 4.10% 1,525 19.42% -1,001 -11.30%
14.41% 4.67% 5.03% 144,682 80.48% 0 0.00%
55.59% 42.79% 38.52% 2,935 0.35% 39,070 4.86%
0.00% 0.00% 19,938 26.75%
2.14% 3.25% 2.81% 13,750 67.19% -7,526 -26.89%
76.28% 67.26% 63.16% 181,903 15.83% 107,524 10.33%
100.00% 100.00% 100.00% 398,138 26.23% 168,756 12.51%
13.84% 26.46% 28.35% 99,560 89.51% -75,733 -40.51%
0.00% 0.00% 0.00% -2,634 -31.33% 8,408
7.08% 8.68% 11.28% 51,373 47.23% 29,971 38.04%
0.61% 1.07% 1.26% 9,809 471.81% -1,269 -37.90%
0.07% 0.10% 0.03% 2,212 151.61% 50 3.55%
0.00% 0.32% 0.00% 93
0.23% 0.28% 0.30% -461 -5.25% 5,098 138.68%
0.17% 0.17% 0.50% 573 51.81% 416 60.29%
22.00% 36.76% 42.05% 160,339 66.28% -32,966 -11.99%
0.00% 0.00% 0.00%
22.00% 36.76% 42.05% 196,749 81.33% -32,966 -11.99%
0.00% 0.00% 0.00% 0 0
26.57% 14.66% 10.84% 88,404 23.35% 74,679 24.57%
0.00% 0.00% 0.00% 18,902 30.02% 62,972
0.52% 0.00% 0.00% 136,339 2031.58% 205 3.15%
0.69% 2.11% 2.20% -3,292 -30.53% 4,998 86.41%
0.01% 0.03% -829 -94.96% -349 -28.56%
8.58% 3.93% 4.26% -5,857 -6.60% -10,128 -10.24%
36.36% 20.70% 17.32% 233,667 42.58% 132,377 31.79%
58.36% 57.47% 59.37% 430,416 54.44% 99,411 14.38%
0.00% 0.00% 0.00% 0 0
27.83% 23.60% 25.65% 0 0.00% 0 0.00%
10.86% 12.31% 10.57% 34,715 21.51% 26,713 19.83%
-0.34% -0.24% 0 0.00% 0 0.00%
-0.95% 0.20% -0.92% -63,404 686.04% 6,699 -42.02%
37.41% 36.11% 35.06% -28,689 -4.57% 33,412 5.62%
4.23% 6.42% 5.57% -3,589 -3.61% 35,933 56.68%
41.64% 42.53% 40.63% -32,278 -4.44% 69,345 10.54%
100.00% 100.00% 100.00% 398,138 26.23% 168,756 12.51%
ANÁLISIS HORIZONTAL E
VERTICAL ESTADO DE RESULTADO ABSOLUTO RELATIVO ABSOLUTO RELATIVO
2018 2017 2016 2021-2020 2021-2020 2020-2019 2020-2019
100.00% 100.00% 100.00% 148,267 21.70% 107,321 18.63%

78.42% 83.64% 83.59% 80.22% -126,931 24.55% -41,047 8.63%
21.58% 16.36% 16.41% 21,336 12.82% 66,274 66.17%
1.42% 0.13% 0.40% 8,167 149.55% 1,068 24.31%
7.21% 6.90% 6.10% -15,883 29.85% -5,877 12.42%
1.33% 1.22% 4.67% 2.72% -12,384 64.34% -5,065 35.71%
11.52% 0.09% 0.10% 3,915 -701.61% 1,201 -68.28%
0.27% 0.45% 0.28% 567 39.51% -1,354 -48.55%
3.27% 1.47% 0.99% 5,527 -23.92% 3,965 -14.65%
0.66% 2.44% 1.16% 562 -492.98% 5,511 -97.97%
0.38% 1.35% 0.22% -3,062 476.95% -889 -359.92%
22.71% 8.34% 6.61% 8,745 11.44% 64,834 557.81%
5.19% 1.21% 1.75% 3,362 -27.70% -11,219 1219.46%
17.52% 7.14% 4.86% 12,107 18.82% 53,615 500.93%
17.52% 7.14% 4.86% 12,107 18.82% 53,615 500.93%
ANÁLISIS HORIZONTAL BALANCE GENERAL
ABSOLUTO RELATIVO ABSOLUTO RELATIVO ABSOLUTO RELATIVO
2019-2018 2019-2018 2018-2017 2018-2017 2017-2016 2017-2016
-6,899 -14.11% 21,063 75.66% -7,407 -21.02%

0.00% -3,062 -68.46% 1,318 41.77%
3,248 59.47% -152 -2.71% 94 1.70%
14,864 18.08% 36,110 78.34% 3,514 8.25%
13,914 28.80% 185 0.38% 2,373 5.19%
-15,909 -18.39% 41,934 94.12% -12,255 -21.57%
-2,851 -13.53% 11,360 116.92% 2,860 41.72%
7,285 362.98% 921 84.81%
12,241 4.14% 108,359 57.79% -8,417 -4.30%
0
0
12,241 4.14% 108,359 57.79% -8,417 -4.30%
0
0
438 138.17% -1,028 -76.43% 244 22.16%
-6 -0.50% -225 -15.88% -99 -6.53%
1,414 91.46% -69 -4.27% -179 -9.98%
193 4.57% -3,836 -47.59% 400 5.22%
-17,445 -59.37% -38,456 -56.69% 12,367 22.29%
-6,165 -41.05% 537 3.71% -7,311 -33.55%
0 0.00% 153,001 571.56% 0 0.00%
110,000 15.86% 448,303 182.94% 40,197 19.62%
0
1,354 5.08% 8,046 43.28% 3,641 24.35%
89,783 9.44% 566,273 147.01% 49,260 14.66%
102,024 8.18% 674,632 117.80% 40,843 7.68%
14,330 8.30% 21,098 13.92% 744 0.49%
0
-9,521 -10.78% 38,595 77.62% -10,285 -17.14%
-4,298 -56.21% 1,504 24.49% -569 -8.48%
580 69.96% 284 52.11% 385 240.63%
0 0.00%
750 25.63% 1,314 81.51% 20 1.26%
-1,379 -66.65% 1,077 108.57% -1,666 -62.68%
462 0.17% 63,872 30.34% -13,069 -5.84%
0
462 0.17% 63,872 30.34% -13,069 -5.84%
0 0 0
-27,486 -8.29% 247,477 294.73% 26,336 45.70%
0 0 0
0 0.00% 6,506 0
-2,778 -32.45% -3,509 -29.07% 381 3.26%
0.00% -99 -73.88%
-8,087 -7.56% 84,471 375.51% -185 -0.82%
-37,129 -8.19% 334,910 282.46% 26,433 28.69%
-36,667 -5.04% 398,782 121.17% 13,364 4.23%
0 0 0
125,021 36.01% 212,042 156.89% -1,262 -0.93%
-817 -0.60% 65,015 92.22% 14,285 25.41%
7,972 -188.87% 0.00%
-4,135 35.02% -12,971 -1113.39% 6,084 -123.68%
128,041 27.44% 259,865 125.65% 20,369 10.92%
10,650 20.19% 15,985 43.49% 7,110 23.98%
138,691 26.70% 275,850 113.25% 27,479 12.72%
102,024 8.18% 674,632 117.80% 40,843 7.68%
ANÁLISIS HORIZONTAL ESTADO DE RESULTADO
ABSOLUTO RELATIVO ABSOLUTO RELATIVO ABSOLUTO RELATIVO
2019-2018 2019-2018 2018-2017 2018-2017 2017-2016 2017-2016
47,888 9.07% 139,907 36.04% -38,546 -9.03%

-61,697 14.90% -89,466 27.55% 32,040 -8.98%
-13,809 -12.12% 50,441 79.39% -6,506 -9.29%
-3,110 -41.45% 7,008 1415.76% -1,230 -71.30%
-9,254 24.30% -11,307 42.23% -737 2.83% 22.33%
-7,179 102.51% -2,260 47.65% 15,194 -76.21%
-62,582 -102.89% 61,186 -16855.65% 53 -12.74%
1,341 92.61% -298 -17.07% 555 46.60%
-9,816 56.89% -11,543 202.12% -1,479 34.95%
-2,142 61.50% -12,951 -136.79% 4,528 91.66%
-1,758 -87.68% 7,261 -138.15% -6,200 -656.78%
-108,309 -90.31% 87,537 270.22% 4,178 14.81%
26,496 -96.64% -22,726 484.56% 2,779 -37.21%
-81,813 -88.43% 64,811 233.93% 6,957 33.53%
-81,813 -88.43% 64,811 233.93% 6,957 33.53%
Estado de situacion al 31 de diciembre periodo 2016-2021 Hortifrut S.A
Activos M$ M$ M$
Activos Corrientes
Efectivo y equivalente al efectivo 88,903,713 74,675,753 32,357,921
Otros activos financieros corrientes 14,435 1,326,922
Otros activos no financieros 16,348,956 6,166,589 6,710,097
Deudores comerciales y otras cuentas por cobrar, neto 120,306,718 72,859,500 74,778,676
Cuentas por cobrar a entidades relacionadas, corrientes 51,920,292 43,498,220 47,942,140
Inventarios corrientes 99,371,664 55,845,358 54,374,897
Activos Biologicos, corrientes 34,397,002 14,873,139 14,040,358
Total de activos corrientes distintos de los activo o grupos de activos para su
Activos por clasificados
disposición impuestos corrientes
como mantenidos para la venta o como mantenidos para 4,967,352 7,158,464
distribuir
los propietarios
o grupos de activos para su disposición clasificados como 416,230,133 269,245,482 237,362,552
mantenidos para la venta como mantenidos para la venta. 80,992,462 2,118,961
Activos no corrientes o Grupos de activos para su disposición clasificados como mantenidos para la venta como mantenidos para la venta o como
mantenidos para distribuir a los propietarios 80,992,462 2,118,961
Total Activos corrientes 497,222,595 271,364,443 237,362,552
Otros activos financieros no corrientes 8,538,751 2,310,726 581,644
Otros activos no financieros no corrientes 1,074,986 1,262,266 913,683
Derechos por cobrar, no corrientes 1,317,834 2,071,939 2,280,354
Cuentas por cobrar a entidades relacionadas, no corrientes 3,692,753 3,402,813
Inversiones contabilizadas utilizando el metodo de la participacion 8,405,439 8,075,417 9,198,457
Activos intangibles distintos de la plusvalia 7,963,896 5,770,569 6,821,803
Plusvalia 275,498,682 132,082,412 138,493,010
Propiedades, planta y equipo 717,818,876 618,960,798 618,902,822
Activos por Derecho de Uso 80,222,310 54,766,039
Activos por impuestos diferidos 29,052,641 15,036,249 21,563,986
Total de activos no corrientes 1,129,893,416 844,029,170 802,158,572
TOTAL ACTIVOS 1,627,116,011 1,115,393,613 1,039,521,124
Pasivos
Pasivos corrientes
Otros pasivos financieros corrientes 178,982,608 81,721,079 144,031,344
Pasivos por arrendamientos corrientes 4,902,819 6,177,610
Cuentas por pagar comerciales y otras cuentas por pagar 135,979,775 79,915,847 60,705,191
Cuentas por pagar a entidades relacionadas, corrientes 10,094,339 1,527,504 2,579,266
Otras provisiones corrientes 3,117,120 1,071,971 1,085,480
Pasivos por impuestos corrientes, corrientes 68,330
Provisiones no corrientes por beneficios a los empleados 7,058,735 6,446,521 2,831,954
Otros pasivos no financieros, corrientes 1,425,672 812,611 531,569
su disposición
disposición 341,561,067 177,741,473 211,764,803
como mantenidos para la venta 30,916,459
Total Pasivos corrientes 372,477,527 177,741,473 211,764,803
Otros pasivos financieros no corrientes 396,573,005 278,195,228 234,165,433
pasivos por arrendamientos no corrientes 69,520,851 46,267,418
Otras cuentas por pagar no corrientes 121,466,616 4,930,773 5,012,157
Cuentas por pagar a entidades relacionadas, no corrientes 6,359,909 7,921,859 4,455,936
Otras provisiones no corrientes 37,361 641,419 941,417
Pasivo por impuestos diferidos 70,386,953 65,208,022 76,175,393
Total de pasivos no corrientes 664,344,695 403,164,719 320,750,336
Total de pasivos 1,036,822,222 580,906,192 532,515,139
Patrimonio
Capital emitido 400,964,653 346,948,323 363,787,403
Ganancias (pérdidas) acumuladas 166,537,056 118,595,708 103,772,303
Prima de emisión 3,185,049 2,755,972 2,889,733
Otras reservas -61,685,172 -6,790,375 -12,280,787
Patrimonio atribuible a los propietarios de la controladora 509,001,588 461,509,629 458,168,652
Participaciones no controladoras 81,292,201 72,977,792 48,837,333
Patrimonio total -NETO 590,293,789 534,487,421 507,005,985
Total de patrimonio y pasivos - NETO 1,627,116,011 1,115,393,613 1,039,521,124
2021 2020 2019

M$ M$ M$
Ganancia (Perdida)
Ingresos de actividades ordinarias 706,156,213 502,089,501 443,779,308
Costo de ventas -546,713,554 -379,802,509 -366,613,964
Ganancia bruta 159,442,659 122,286,992 77,165,344
Otros ingresos, por funcion 11,571,807 4,012,361 3,384,323
Gastos de Administración -58,669,097 -39,095,718 -36,465,640
Otros gastos, por funcion -26,858,515 -14,141,348 -10,925,671
Otras ganancias (perdidas) 2,850,496 -409,979 -1,355,116
Ingresos financieros 1,699,938 1,054,338 2,148,618
Costos financieros
Participacion en las ganancias (pérdidas) de asociadas y negocios conjuntos que se -14,925,831 -16,975,937 -20,854,457
contabilicen utilizanso el método de la participación 380,406 -83,759 -4,333,444
Ganancias (pérdidas) de cambio en moneda extranjera -3,145,140 -471,697 190,286
Ganancia (perdida) antes de impuestos 72,346,722 56,175,252 8,954,243
Gasto por impuestos a las ganancias -7,452,726 -8,918,887 -708,759
Ganancia(pérdida) procedente de operaciones continuadas 64,893,996 47,256,364 8,245,484
Ganancia (pérdida) 64,893,996 47,256,364 8,245,484
Ratios de Liquidez
2021 2020 2019

Capital de Trabajo 124,745,068 93,622,970 25,597,749
Liquidez 1.33 1.53 1.12
Liquidez Ácida 1.07 1.21 0.86
Ratios de Gestión
2021 2020 2019

Rotación de las CxC 5.87 6.89 5.93
Tiempo de Cobro 61 52 61
Rotación de las CxP (veces) 4.02 4.75 6.04
Periodo de Pago (Dias) 90 76 60
Rotación de los Inventarios (veces) 7.11 8.99 8.16
Tiempo de Rotación de Inventario (Días) 50.66 40.04 44.11
Ratios de Endeudamiento
2021 2020 2019

Endeudamiento 63.72% 52.08% 51.23%
Deuda CP 22.89% 15.94% 20.37%

Deuda LP 40.83% 36.15% 30.86%
Ratios de Rentabilidad
2021 2020 2019

Rentabilidad sobre el patrimonio (ROE) 10.99% 8.84% 1.63%
Rentabilidad sobre la inversión (ROA) 3.99% 4.24% 0.79%
Margen Bruto 22.58% 24.36% 17.39%
Margen Neto 9.19% 9.41% 1.86%
ut S.A
2018 2017 2016 PRECIO DEL DOLAR
M$ M$ M$ 2021 849.12
2020 734.73
33,349,993 17,764,263 23,514,407 2019 770.39
962,288 2,854,355 2,104,921 2018 681.99
3,725,029 3,582,462 3,682,778 2017 638.13
56,060,942 29,412,688 28,406,764 2016 667.17
32,951,711 30,714,473 30,529,032
58,985,315 28,432,520 37,902,595
14,373,621 6,200,071 4,574,118
1,368,754 693,009 60,330,825
201,777,653 119,653,842 130,714,615
2021
Efectivo y equivalente al efect 104,701
201,777,653 119,653,842 130,714,615
Efectivo y equivalente al efect $104,701,000
Efectivo y equivalente al efect $88,903,713,120
216,191 858,285 734,554 Efectivo y equivalente al efect $88,903,713
812,932 904,230 1,011,430
1,054,357 1,030,580 1,196,903
2,880,726 5,143,328 5,110,522
20,040,276 43,291,377 37,010,589
10,243,490 9,242,037 14,540,303
122,601,342 17,082,102 17,859,474
472,866,632 156,380,138 136,678,448
18,166,168 11,863,475 9,974,192

648,882,113 245,795,552 224,116,414
850,659,767 365,449,393 354,831,029
117,731,252 96,696,477 100,600,563
60,232,675 31,730,376 40,036,205

5,214,496 3,919,394 4,477,378
565,370 347,781 106,747
1,132,855
1,995,503 1,028,666 1,062,135
1,411,037 633,025 1,773,338
187,150,332 134,355,719 149,189,220
187,150,332 134,355,719 149,189,220
226,040,812 53,581,224 38,449,007
4,437,027
5,839,198 7,702,867 7,799,217
22,335 89,401
72,949,742 14,354,734 15,131,416
309,266,779 75,661,160 61,469,041
496,417,111 210,016,879 210,658,260
236,780,790 86,242,631 91,009,327

92,421,921 44,990,079 37,506,963
-2,878,680 -841,969
-8,051,574 743,421 -3,281,809
318,272,457 131,976,132 124,392,512
35,970,199 23,456,383 19,780,256
354,242,656 155,432,515 144,172,768
850,659,767 365,449,393 354,831,029
2018 2017 2016
M$ M$ M$
360,197,792 247,753,973 284,745,487

-282,469,346 -207,212,297 -238,018,235
77,728,446 40,541,675 46,727,252
5,116,971 315,874 1,150,868
-25,970,179 -17,084,654 -17,370,438
-4,775,976 -3,026,651 -13,301,368
41,480,678 -231,641 -277,543
987,522 1,114,175 794,599
-11,767,055 -3,644,360 -2,823,463
-2,375,371 6,041,815 3,295,820
1,367,390 -3,354,011 629,808
81,792,425 20,672,221 18,825,536
-18,697,438 -2,992,830 -4,983,093
63,094,987 17,679,392 13,842,443
63,094,987 17,679,392 13,842,443
2018 2017 2016

14,627,322 -14,701,877 -18,474,604
1.08 0.89 0.88
0.76 0.68 0.62
2018 2017 2016
6.43 8.42 10.02
56 43 36
4.69 6.53 5.95
77 55 61
6.11 8.71 7.51
58.95 41.31 47.92
2018 2017 2016

58.36% 57.47% 59.37%
22.00% 36.76% 42.05%

36.36% 20.70% 17.32%
2018 2017 2016

17.81% 11.37% 9.60%
7.42% 4.84% 3.90%
21.58% 16.36% 16.41%
17.52% 7.14% 4.86%
ANALISIS VERTICAL BALANCE GENERAL
2021 2020 2019 2018 2017 2016
5.46% 6.70% 3.11% 3.92% 4.86% 6.63%

0.00% 0.12% 0.11% 0.78% 0.59%
1.00% 0.55% 0.65% 0.44% 0.98% 1.04%
7.39% 6.53% 7.19% 6.59% 8.05% 8.01%
3.19% 3.90% 4.61% 3.87% 8.40% 8.60%
6.11% 5.01% 5.23% 6.93% 7.78% 10.68%
2.11% 1.33% 1.35% 1.69% 1.70% 1.29%
0.31% 0.69% 0.16% 0.19%
25.58% 24.14% 22.83% 23.72% 32.74% 36.84%
4.98% 0.19% 0.00%
4.98% 0.19% 0.00%
30.56% 24.33% 22.83% 23.72% 32.74% 36.84%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pesos 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
M$ (Miles de pesos) 0.52% 0.21% 0.06% 0.03% 0.23% 0.21%
0.07% 0.11% 0.09% 0.10% 0.25% 0.29%
0.08% 0.19% 0.22% 0.12% 0.28% 0.34%
0.33% 0.33% 0.34% 1.41% 1.44%
0.52% 0.72% 0.88% 2.36% 11.85% 10.43%
0.49% 0.52% 0.66% 1.20% 2.53% 4.10%
16.93% 11.84% 13.32% 14.41% 4.67% 5.03%
44.12% 55.49% 59.54% 55.59% 42.79% 38.52%
4.93% 4.91% 0.00% 0.00%
1.79% 1.35% 2.07% 2.14% 3.25% 2.81%
69.44% 75.67% 77.17% 76.28% 67.26% 63.16%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0
11.00% 7.33% 13.86% 13.84% 26.46% 28.35%
0.30% 0.55% 0.00% 0.00% 0.00% 0.00%
8.36% 7.16% 5.84% 7.08% 8.68% 11.28%
0.62% 0.14% 0.25% 0.61% 1.07% 1.26%
0.19% 0.10% 0.10% 0.07% 0.10% 0.03%
0.01% 0.00% 0.00% 0.32%
0.43% 0.58% 0.27% 0.23% 0.28% 0.30%
0.09% 0.07% 0.05% 0.17% 0.17% 0.50%
20.99% 15.94% 20.37% 22.00% 36.76% 42.05%
1.90% 0.00% 0.00% 0.00% 0.00%
22.89% 15.94% 20.37% 22.00% 36.76% 42.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
24.37% 24.94% 22.53% 26.57% 14.66% 10.84%
4.27% 4.15% 0.00% 0.00% 0.00% 0.00%
7.47% 0.44% 0.48% 0.52% 0.00% 0.00%
0.39% 0.71% 0.43% 0.69% 2.11% 2.20%
0.00% 0.06% 0.09% 0.01% 0.03%
4.33% 5.85% 7.33% 8.58% 3.93% 4.26%
100% 40.83% 36.15% 30.86% 36.36% 20.70% 17.32%
3,254,232,021 63.72% 52.08% 51.23% 58.36% 57.47% 59.37%
1,036,822,222 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
31.86% 24.64% 31.11% 35.00% 27.83% 23.60% 25.65%
10.24% 10.63% 9.98% 10.86% 12.31% 10.57%
0.20% 0.25% 0.28% -0.34% -0.24%
-3.79% -0.61% -1.18% -0.95% 0.20% -0.92%
31.28% 41.38% 44.07% 37.41% 36.11% 35.06%
5.00% 6.54% 4.70% 4.23% 6.42% 5.57%
36.28% 47.92% 48.77% 41.64% 42.53% 40.63%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
ANALISIS VERTICAL ESTADO DE RESULTADO
2021 2020 2019 2018 2017 2016
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

77.42% 75.64% 82.61% 78.42% 83.64% 83.59%
22.58% 24.36% 17.39% 21.58% 16.36% 16.41%
1.64% 0.80% 0.76% 1.42% 0.13% 0.40%
8.31% 7.79% 8.22% 7.21% 6.90% 6.10%
3.80% 2.82% 2.46% 1.33% 1.22% 4.67%
0.40% 0.08% 0.31% 11.52% 0.09% 0.10%
0.24% 0.21% 0.48% 0.27% 0.45% 0.28%
2.11% 3.38% 4.70% 3.27% 1.47% 0.99%
0.05% 0.02% 0.98% 0.66% 2.44% 1.16%
0.45% 0.09% 0.04% 0.38% 1.35% 0.22%
10.25% 11.19% 2.02% 22.71% 8.34% 6.61%
1.06% 1.78% 0.16% 5.19% 1.21% 1.75%
9.19% 9.41% 1.86% 17.52% 7.14% 4.86%
9.19% 9.41% 1.86% 17.52% 7.14% 4.86%
57.04%
ANÁLISIS HORIZONTAL BALANCE GENERAL
ABSOLUTO RELATIVO ABSOLUTO RELATIVO ABSOLUTO RELATIVO ABSOLUTO
2021-2020 2021-2020 2020-2019 2020-2019 2019-2018 2019-2018 2018-2017
14,227,960 19.05% 42,317,832 130.78% -992,072 -2.97% 15,585,730

-1,312,487 -98.91% 0.00% -1,892,068
10,182,368 165.12% -543,508 -8.10% 2,985,068 80.14% 142,568
7.29% 47,447,218 65.12% -1,919,175 -2.57% 18,717,734 33.39% 26,648,254
8,422,071 19.36% -4,443,920 -9.27% 14,990,429 45.49% 2,237,238
43,526,307 77.94% 1,470,461 2.70% -4,610,419 -7.82% 30,552,795
19,523,863 131.27% 832,782 5.93% -333,263 -2.32% 8,173,550
0.00% 5,789,710 422.99% 675,745
146,984,651 54.59% 31,882,930 13.43% 35,584,898 17.64% 82,123,811
78,873,501 3722.27%
78,873,501 3722.27%
225,858,151 83.23% 34,001,892 14.32% 35,584,898 17.64% 82,123,811
6,228,025 269.53% 1,729,081 297.27% 365,454 169.04% -642,094

-187,280 -14.84% 348,584 38.15% 100,750 12.39% -91,298
-754,104 -36.40% -208,416 -9.14% 1,225,998 116.28% 23,777
0.00% 289,940 8.52% 522,087 18.12% -2,262,602
330,021 4.09% -1,123,039 -12.21% -10,841,820 -54.10% -23,251,101
2,193,327 38.01% -1,051,234 -15.41% -3,421,686 -33.40% 1,001,453
143,416,270 108.58% -6,410,598 -4.63% 15,891,668 12.96% 105,519,240
98,858,078 15.97% 57,977 0.01% 146,036,189 30.88% 316,486,495
25,456,271 46.48%
14,016,391 93.22% -6,527,737 -30.27% 3,397,819 18.70% 6,302,693
285,864,246 33.87% 41,870,597 5.22% 153,276,459 23.62% 403,086,562
511,722,398 45.88% 75,872,489 7.30% 188,861,357 22.20% 485,210,373
97,261,529 119.02% -62,310,265 -43.26% 26,300,092 22.34% 21,034,775
-1,274,791 -20.64% 6,177,610
56,063,928 70.15% 19,210,656 31.65% 472,516 0.78% 28,502,299
8,566,835 560.84% -1,051,762 -40.78% -2,635,230 -50.54% 1,295,101
2,045,148 190.78% -13,508 -1.24% 520,110 91.99% 217,589
0.00% 68,330 0
612,214 9.50% 3,614,567 127.64% 836,451 41.92% 966,837
613,061 75.44% 281,042 52.87% -879,468 -62.33% 778,012
163,819,594 92.17% -34,023,330 -16.07% 24,614,471 13.15% 52,794,613
194,736,053 109.56% -34,023,330 -16.07% 24,614,471 13.15% 52,794,613

0 0 0 0
118,377,777 42.55% 44,029,795 18.80% 8,124,622 3.59% 172,459,588
23,253,433 50.26% 46,267,418 0 0
116,535,843 2363.44% -81,384 -1.62% 575,130 12.96% 4,437,027
-1,561,950 -19.72% 3,465,923 77.78% -1,383,263 -23.69% -1,863,669
-604,058 -94.18% -299,997 -31.87%
5,178,931 7.94% -10,967,371 -14.40% 3,225,650 4.42% 58,595,008
261,179,976 64.78% 82,414,384 25.69% 11,483,556 3.71% 233,605,620
455,916,029 78.48% 48,391,054 9.09% 36,098,028 7.27% 286,400,232
0 0 0 0
54,016,331 15.57% -16,839,080 -4.63% 127,006,613 53.64% 150,538,159
47,941,348 40.42% 14,823,405 14.28% 11,350,383 12.28% 47,431,841
429,077 15.57% -133,761 -4.63% 5,768,413 -200.38%
-54,894,797 808.42% 5,490,412 -44.71% -4,229,213 52.53% -8,794,995
47,491,959 10.29% 3,340,977 0.73% 139,896,195 43.95% 186,296,325
8,314,409 11.39% 24,140,459 49.43% 12,867,135 35.77% 12,513,816
55,806,368 10.44% 27,481,435 5.42% 152,763,329 43.12% 198,810,141
511,722,398 45.88% 75,872,489 7.30% 188,861,357 22.20% 485,210,373
ANÁLISIS HORIZONTAL ESTADO DE RESULTADO
ABSOLUTO RELATIVO ABSOLUTO RELATIVO ABSOLUTO RELATIVO ABSOLUTO
2021-2020 2021-2020 2020-2019 2020-2019 2019-2018 2019-2018 2018-2017
204,066,712 40.64% 58,310,194 13.14% 83,581,515 23.20% 112,443,820

80.22% -166,911,045 43.95% -13,188,546 3.60% -84,144,617 29.79% -75,257,049
37,155,667 30.38% 45,121,648 58.47% -563,102 -0.72% 37,186,771
7,559,447 188.40% 628,037 18.56% -1,732,648 -33.86% 4,801,097
-19,573,379 50.07% -2,630,078 7.21% -10,495,461 40.41% -8,885,525
2.72% -12,717,166 89.93% -3,215,677 29.43% -6,149,695 128.76% -1,749,325
3,260,475 -795.28% 945,137 -69.75% -42,835,794 -103.27% 41,712,319
645,601 61.23% -1,094,280 -50.93% 1,161,096 117.58% -126,653
2,050,105 -12.08% 3,878,521 -18.60% -9,087,402 77.23% -8,122,695
464,165 -554.17% 4,249,685 -98.07% -1,958,073 82.43% -8,417,186
-2,673,444 566.77% -661,983 -347.89% -1,177,104 -86.08% 4,721,401
16,171,471 28.79% 47,221,009 527.36% -72,838,182 -89.05% 61,120,203
1,466,161 -16.44% -8,210,129 1158.38% 17,988,679 -96.21% -15,704,608
17,637,632 37.32% 39,010,880 473.12% -54,849,503 -86.93% 45,415,595
17,637,632 37.32% 39,010,880 473.12% -54,849,503 -86.93% 45,415,595
RELATIVO ABSOLUTO RELATIVO
2018-2017 2017-2016 2017-2016
87.74% -5,750,144 -24.45%

-66.29% 749,434 35.60%
3.98% -100,317 -2.72%
90.60% 1,005,924 3.54%
7.28% 185,441 0.61%
107.46% -9,470,075 -24.99%
131.83% 1,625,954 35.55%
97.51%
68.63% -11,060,773 -8.46%
0
0
68.63% -11,060,773 -8.46%
0
0
-74.81% 123,731 16.84%
-10.10% -107,200 -10.60%
2.31% -166,323 -13.90%
-43.99% 32,806 0.64%
-53.71% 6,280,789 16.97%
10.84% -5,298,266 -36.44%
617.72% -777,372 -4.35%
202.38% 19,701,690 14.41%
0
53.13% 1,889,283 18.94%
163.99% 21,679,138 9.67%
132.77% 10,618,365 2.99%
21.75% -3,904,086 -3.88%
0
89.83% -8,305,828 -20.75%
33.04% -557,983 -12.46%
62.56% 241,034 225.80%
0.00%
93.99% -33,469 -3.15%
122.90% -1,140,313 -64.30%
39.29% -14,833,501 -9.94%
0
39.29% -14,833,501 -9.94%
0
321.87% 15,132,216 39.36%
0
0
-24.19% -96,350 -1.24%
0.00% -67,066 -75.02%
408.19% -776,681 -5.13%
308.75% 14,192,119 23.09%
136.37% -641,382 -0.30%
0
174.55% -4,766,695 -5.24%
105.43% 7,483,116 19.95%
0.00%
-1183.04% 4,025,231 -122.65%
141.16% 7,583,620 6.10%
53.35% 3,676,126 18.58%
127.91% 11,259,746 7.81%
132.77% 10,618,365 2.99%
RELATIVO ABSOLUTO RELATIVO
2018-2017 2017-2016 2017-2016
45.39% -36,991,515 -12.99%

36.32% 30,805,938 -12.94%
91.72% -6,185,577 -13.24%
1519.94% -834,994 -72.55%
52.01% 285,784 -1.65% 29.61%
57.80% 10,274,718 -77.25%
-18007.30% 45,902 -16.54%
-11.37% 319,576 40.22%
222.88% -820,897 29.07%
-139.32% 2,745,995 83.32%
-140.77% -3,983,820 -632.54%
295.66% 1,846,685 9.81%
524.74% 1,990,263 -39.94%
256.88% 3,836,948 27.72%
256.88% 3,836,948 27.72%
Estado de situacion al 31 de diciembre periodo 2016-2021 Hortifrut S.A
BALANCE GENERAL
Activos
Efectivo y equivalente al efectivo
Otros activos financieros corrientes
Otros activos no financieros
Deudores comerciales y otras cuentas por cobrar, neto
Cuentas por cobrar a entidades relacionadas, corrientes
Inventarios corrientes
Activos Biologicos, corrientes
Total depor
Activos activos corrientes
impuestos distintos de los activo o grupos de activos para su
corrientes
disposición clasificados como mantenidos para la venta o como mantenidos para
distribuir
los propietarios
o grupos de activos para su disposición clasificados como
mantenidos para la venta
Activos no corrientes comode
o Grupos mantenidos para
activos para su la venta. clasificados como mantenidos para la venta como mantenido
disposición
mantenidos para distribuir a los propietarios
Total Activos corrientes
Otros activos financieros no corrientes
Otros activos no financieros no corrientes
Derechos por cobrar, no corrientes
Cuentas por cobrar a entidades relacionadas, no corrientes
Inversiones contabilizadas utilizando el metodo de la participacion
Activos intangibles distintos de la plusvalia
Plusvalia
Propiedades, planta y equipo
Activos por Derecho de Uso
Activos por impuestos diferidos
Total de activos no corrientes
TOTAL ACTIVOS
Pasivos
Pasivos corrientes
Otros pasivos financieros corrientes
Pasivos por arrendamientos corrientes
Cuentas por pagar comerciales y otras cuentas por pagar
Cuentas por pagar a entidades relacionadas, corrientes
Otras provisiones corrientes
Pasivos por impuestos corrientes, corrientes
Provisiones no corrientes por beneficios a los empleados
Otros pasivos no financieros, corrientes
su disposición
disposición
como mantenidos para la venta
Total Pasivos corrientes
Otros pasivos financieros no corrientes
pasivos por arrendamientos no corrientes
Otras cuentas por pagar no corrientes
Cuentas por pagar a entidades relacionadas, no corrientes
Otras provisiones no corrientes
Pasivo por impuestos diferidos
Total de pasivos no corrientes
Total de pasivos
Patrimonio
Capital emitido
Ganancias (pérdidas) acumuladas
Prima de emisión
Otras reservas
Patrimonio atribuible a los propietarios de la controladora
Participaciones no controladoras
Patrimonio total -NETO
Total de patrimonio y pasivos - NETO
Ganancia (Perdida)
Ingresos de actividades ordinarias
Costo de venta
Ganancia bruta
Otros ingresos, por funcion
Gastos de Administración
Otros gastos, por funcion
Otras ganancias (perdidas)
Ingresos financieros
Costos financieros
Participacion en las ganancias (pérdidas) de asociadas y negocios conjuntos que se contabi

Ganancias (pérdidas) de cambio en moneda extranjera
Ganancia (perdida) antes de impuestos
Gasto por impuestos a las ganancias
Ganancia(pérdida) procedente de operaciones continuadas
Ganancia (pérdida)
Ganancia (pérdida)
AÑOS
Log de la venta
Pendiente
0.08523220612
0.0852322061226352
g1
2021 2020 2019 2018 2017
MUS$ MUS$ MUS$ MUS$ MUS$
88,903,713 74,675,753 32,357,921 33,349,993 17,764,263
14,435 1,326,922 962,288 2,854,355
16,348,956 6,166,589 6,710,097 3,725,029 3,582,462
120,306,718 72,859,500 74,778,676 56,060,942 29,412,688
51,920,292 43,498,220 47,942,140 32,951,711 30,714,473
99,371,664 55,845,358 54,374,897 58,985,315 28,432,520
34,397,002 14,873,139 14,040,358 14,373,621 6,200,071
4,967,352 7,158,464 1,368,754 693,009
416,230,133 269,245,482 237,362,552 201,777,653 119,653,842
80,992,462 2,118,961
80,992,462 2,118,961
497,222,595 271,364,443 237,362,552 201,777,653 119,653,842
8,538,751 2,310,726 581,644 216,191 858,285

1,074,986 1,262,266 913,683 812,932 904,230
1,317,834 2,071,939 2,280,354 1,054,357 1,030,580
3,692,753 3,402,813 2,880,726 5,143,328
8,405,439 8,075,417 9,198,457 20,040,276 43,291,377
7,963,896 5,770,569 6,821,803 10,243,490 9,242,037
275,498,682 132,082,412 138,493,010 122,601,342 17,082,102
717,818,876 618,960,798 618,902,822 472,866,632 156,380,138
80,222,310 54,766,039
29,052,641 15,036,249 21,563,986 18,166,168 11,863,475
1,129,893,416 844,029,170 802,158,572 648,882,113 245,795,552
1,627,116,011 1,115,393,613 1,039,521,124 850,659,767 365,449,393
178,982,608 81,721,079 144,031,344 117,731,252 96,696,477

4,902,819 6,177,610
135,979,775 79,915,847 60,705,191 60,232,675 31,730,376
10,094,339 1,527,504 2,579,266 5,214,496 3,919,394
3,117,120 1,071,971 1,085,480 565,370 347,781
68,330
7,058,735 6,446,521 2,831,954 1,995,503 1,028,666
1,425,672 812,611 531,569 1,411,037 633,025
341,561,067 177,741,473 211,764,803 187,150,332 134,355,719
30,916,459
372,477,527 177,741,473 211,764,803 187,150,332 134,355,719
396,573,005 278,195,228 234,165,433 226,040,812 53,581,224

69,520,851 46,267,418
121,466,616 4,930,773 5,012,157 4,437,027
6,359,909 7,921,859 4,455,936 5,839,198 7,702,867
37,361 641,419 941,417 22,335
70,386,953 65,208,022 76,175,393 72,949,742 14,354,734
664,344,695 403,164,719 320,750,336 309,266,779 75,661,160
1,036,822,222 580,906,192 532,515,139 496,417,111 210,016,879
472,212 472,212 472,212 347,191 135,149

196,129 161,414 134,701 135,518 70,503
3,751 3,751 3,751 -4,221 -
-72,646 -9,242 -15,941 -11,806 1,165
599,446 628,135 594,723 466,682 206,817
95,737 99,326 63,393 52,743 36,758
695,183 727,461 658,116 519,425 243,575
1,037,517,405 581,633,653 533,173,255 496,936,536 210,260,454
IFRUT S.A PERIDO 2016 AL 2021
2021 2020 2019 2018 2017

M$ M$ M$ M$ M$
706,156,213 502,089,501 443,779,308 360,197,792 247,753,973

-546,713,554 -379,802,509 -366,613,964 -282,469,346 -207,212,297
159,442,659 122,286,992 77,165,344 77,728,446 40,541,675
11,571,807 4,012,361 3,384,323 5,116,971 315,874
-58,669,097 -39,095,718 -36,465,640 -25,970,179 -17,084,654
-26,858,515 -14,141,348 -10,925,671 -4,775,976 -3,026,651
2,850,496 -409,979 -1,355,116 41,480,678 -231,641
1,699,938 1,054,338 2,148,618 987,522 1,114,175
-14,925,831 -16,975,937 -20,854,457 -11,767,055 -3,644,360
380,406 -83,759 -4,333,444 -2,375,371 6,041,815

-3,145,140 -471,697 190,286 1,367,390 -3,354,011
72,346,722 56,175,252 8,954,243 81,792,425 20,672,221
-7,452,726 -8,918,887 -708,759 -18,697,438 -2,992,830
64,893,996 47,256,364 8,245,484 63,094,987 17,679,392
64,893,996 47,256,364 8,245,484 63,094,987 17,679,392
64,893,996 47,256,364 8,245,484 63,094,987 17,679,392
6 5 4 3 2
2021 2020 2019 2018 2017
8.85 8.70 8.65 8.56 8.39
8.84890078451082 8.7007811402605 8.6471670481746 8.5565410468 8.3940206267133
Coef. de posición
0.0852322061226352 -163
-163.44089680912
21.68%
2016 Análisis Vertical de la Venta
MUS$ 2021 2020 2019 2018 2017
23,514,407 12.59% 14.87% 7.29% 9.26% 7.17%
2,104,921 0.00% 0.26% 0.27% 1.15%
3,682,778 2.32% 1.23% 1.51% 1.03% 1.45%
28,406,764 17.04% 14.51% 16.85% 15.56% 11.87%
30,529,032 7.35% 8.66% 10.80% 9.15% 12.40%
37,902,595 14.07% 11.12% 12.25% 16.38% 11.48%
4,574,118 4.87% 2.96% 3.16% 3.99% 2.50%
0.70% 1.61% 0.38% 0.28%
130,714,615 58.94% 53.62% 53.49% 56.02% 48.30%
11.47% 0.42% 0.00% 0.00%
11.47% 0.42% 0.00%
130,714,615 70.41% 54.05% 53.49% 56.02% 48.30%
734,554
1,011,430
1,196,903
5,110,522
37,010,589
14,540,303
17,859,474
136,678,448
9,974,192
224,116,414
354,831,029
2021 2020 2019 2018 2017
100,600,563 25.35% 16.28% 32.46% 32.69% 39.03%

0.69% 1.23% 0.00% 0.00% 0.00%
40,036,205 19.26% 15.92% 13.68% 16.72% 12.81%
4,477,378 1.43% 0.30% 0.58% 1.45% 1.58%
106,747 0.44% 0.21% 0.24% 0.16% 0.14%
1,132,855 0.01% 0.00% 0.00%
1,062,135 1.00% 1.28% 0.64% 0.55% 0.42%
1,773,338 0.20% 0.16% 0.12% 0.39% 0.26%
149,189,220 48.37% 35.40% 47.72% 51.96% 54.23%
4.38% 0.00% 0.00% 0.00%
149,189,220
38,449,007
7,799,217
89,401
15,131,416
61,469,041
210,658,260
136,411
56,218
-1,262
-4,919
186,448
29,648
216,096
210,874,356
2016
M$ 2021 2020 2019 2018 2017
284,745,487
-238,018,235 77.42% 75.64% 82.61% 78.42% 83.64%
46,727,252
1,150,868 1.64% 0.80% 0.76% 1.42% 0.13%
-17,370,438 8.31% 7.79% 8.22% 7.21% 6.90%
-13,301,368 3.80% 2.82% 2.46% 1.33% 1.22%
-277,543 0.40% 0.08% 0.31% 11.52% 0.09%
794,599
-2,823,463
3,295,820
629,808
18,825,536
-4,983,093 1.06% 1.78% 0.16% 5.19% 1.21%
13,842,443
13,842,443
13,842,443
1
2016
8.45
8.4544568500556
2016 Promedio
8.26% 9.91% Variable
9.98% 14.30% Variable
10.72% 9.85% Variable
13.31% 13.10% Variable
0.74% Variable
45.91% 52.71% Variable
45.91% 54.69% Variable
10,056 Fijo
1,266 Fijo
1,552 Fijo
- Fijo
9,899 Fijo
9,379 Fijo
324,452 Fijo
845,368 Fijo
94,477 Fijo
34,215
1,330,664 Fijo
1,330,665
2016
35.33% 30.19%
14.06% 15.41% Variable
52.39% 48.34% Variable
467,040 Fijo
81,874 Fijo
143,050 Fijo
7,490 Fijo
44 Fijo
82,894 Fijo
472,212 Fijo
196,129 Fijo
3,751 Fijo
-72,646 Fijo
599,446 Fijo
95,737 Fijo
2016
Tasa de
crecimiento
g1
0.217
83.59% 80.22% Variable
0.40% 0.86% variable

0.10% 2.08% variable
3,357 fijo
2,002 fijo
-17,578
448
-3,704
1.75% 1.86%
Proyección Balance General 2022
Activos
Efectivo y equivalente al efectivo 85,127,409
Otros activos financieros corrientes 4,167,150
Otros activos no financieros 12,644,140
Deudores comerciales y otras cuentas por cobrar, neto 122,891,419
Cuentas por cobrar a entidades relacionadas, corrientes 84,618,725
Inventarios corrientes 112,580,185
Activos Biologicos, corrientes 27,348,572
Total depor
Activos activos corrientes
impuestos distintos de los activo o grupos de activos para su
corrientes 6,393,493
disposición clasificados como mantenidos para la venta o como mantenidos para
distribuir
Activos a los propietarios 452,945,404
Activos no
no corrientes
corrientes o o grupos
Grupos de
de activos
activos para
para su
su disposición
disposición clasificados
clasificados como
como
mantenidos para la venta como mantenidos para la venta.
mantenidos para la venta como mantenidos para la venta o como 20,436,194
mantenidos para distribuir a los propietarios 25,545,243
Total Activos corrientes 954,697,934
Otros activos financieros no corrientes 10,056
Otros activos no financieros no corrientes 1,266
Derechos por cobrar, no corrientes 1,552
Cuentas por cobrar a entidades relacionadas, no corrientes -
Inversiones contabilizadas utilizando el metodo de la participacion 9,899
Activos intangibles distintos de la plusvalia 9,379
Plusvalia 324,452
Propiedades, planta y equipo 845,368
Activos por Derecho de Uso 94,477
Activos por impuestos diferidos 34,215
Total de activos no corrientes 1,330,664
TOTAL ACTIVOS 956,028,598
Pasivos
Pasivos corrientes
Otros pasivos financieros corrientes 259,390,192
Pasivos por arrendamientos corrientes 2,756,383
Cuentas por pagar comerciales y otras cuentas por pagar 132,388,453
Cuentas por pagar a entidades relacionadas, corrientes 9,905,985
Otras provisiones corrientes 1,767,739
Provisiones no corrientes por beneficios a los empleados 6,106,439
Otros pasivos no financieros, corrientes 2,511,301
Total de pasivos corrientes distintos de los pasivos incluidos en grupos de activos 415,415,752
Pasivos
para incluidos en grupos de activos para su disposición clasificados
como mantenidos
su disposición para la venta
clasificados como mantenidos para la venta 7,524,055
Total Pasivos corrientes 838,650,188
Otros pasivos financieros no corrientes 467,040
pasivos por arrendamientos no corrientes 81,874
Otras cuentas por pagar no corrientes 143,050
Cuentas por pagar a entidades relacionadas, no corrientes 7,490
Otras provisiones no corrientes 44
Pasivo por impuestos diferidos 82,894
Total de pasivos no corrientes 782,392
Total de pasivos 839,432,580
Patrimonio
Capital emitido 472,212
Ganancias (pérdidas) acumuladas 196,129
Prima de emisión 3,751
Otras reservas -72,646
Patrimonio atribuible a los propietarios de la controladora 599,446
Participaciones no controladoras 95,737
Patrimonio total -NETO 695,183
Total de patrimonio y pasivos - NETO 840,127,763
Proyección EE.RR 2022

Ganancia (Perdida)
Ingresos de actividades ordinarias 859,276,611
Costo de ventas -689,317,375
Ganancia bruta 169,959,235
Otros ingresos, por funcion 7,379,353
Gastos de Administración -63,755,506
Otros gastos, por funcion -23,344,864
Otras ganancias (perdidas) 17,898,340
Ingresos financieros 1,699,938
Costos financieros -14,925,831
Participacion en las ganancias (pérdidas) de asociadas y negocios conjuntos que se
contabilicen utilizanso el método de la participación 380,406
Ganancias (pérdidas) de cambio en moneda extranjera -3,145,140
Ganancia (perdida) antes de impuestos 92,145,930
Gasto por impuestos a las ganancias -15,954,388
Ganancia(pérdida) procedente de operaciones continuadas 76,191,542
Ganancia (pérdida) 76,191,542
2022
Método 1
Componentes flujo de caja
Utilidad operacional 92,145,930
Tasa de impuesto 27%
Capital de trabajo 116,047,747
Activo fijo bruto
Activo fijo neto 854,747
Otros activos 475,917
Capital (inversión total operacional) 1,330,664
VARIACIONES
Variación capital de trabajo 25,163,380
Net capex
Depreciaciones
INVERSION NETA 25,163,380
Chequeo
FLUJO DE CAJA FIRMA
NOPAT 117,025,332
(-) INVERSION NETA -25,163,380
FLUJO DE CAJA FIRMA 91,861,951
Método 2
OPERATIVOS (nopat) 117,025,332
DE INVERSION (inversion neta) -25,163,380
DE FINANCIAMIENTO
Intereses (gastos financieros) -380,406
Repago de deuda (pasivo total) -181,849,919
Posibles dividendos 274,092,277
FLUJO DE CAJA FIRMA 91,861,951
CAPM
13.52% 0
Valor de la empresa
factor de descuento WACC 1
valor presente del flujo de caja 91,861,951
valor de las operaciones 784,280,424
VALOR DE LA EMPRESA 5 AÑOS 1,188,391,067
VALOR DE LA EMPRESA PERPETUA 1,469,179,040
720,800,812
2023 2024 2025 2026 PERPETUO
103,586,133 126,047,382 153,379,047 186,637,213 186,637,213

5,070,740 6,170,262 7,508,199 9,136,250 9,136,250
15,385,850 18,722,063 22,781,689 27,721,589 27,721,589
149,538,757 181,964,208 221,420,678 269,432,750 269,432,750
102,967,148 125,294,177 152,462,520 185,521,950 185,521,950
136,991,671 166,696,457 202,842,323 246,825,930 246,825,930
33,278,739 40,494,782 49,275,527 59,960,257 59,960,257
7,779,835 9,466,787 11,519,531 14,017,385 14,017,385
551,160,472 670,672,145 816,098,304 993,058,154 993,058,154
24,867,506 30,259,687 36,821,090 44,805,244 44,805,244
31,084,383 37,824,609 46,026,363 56,006,555 56,006,555
1,161,711,234 1,413,612,560 1,720,135,272 2,093,123,277 2,093,123,277
0
0
10,056 10,056 10,056 10,056 10,056
1,266 1,266 1,266 1,266 1,266
1,552 1,552 1,552 1,552 1,552
- - - --
9,899 9,899 9,899 9,899 9,899
9,379 9,379 9,379 9,379 9,379
324,452 324,452 324,452 324,452 324,452
845,368 845,368 845,368 845,368 845,368
94,477 94,477 94,477 94,477 94,477
34,215 34,215 34,215 34,215 34,215
1,330,664 1,330,664 1,330,664 1,330,664 1,330,664
1,163,041,898 1,414,943,224 1,721,465,936 2,094,453,941 2,094,453,941
0
0
0
0
315,635,438 384,076,702 467,358,526 568,698,884 568,698,884
3,354,067 4,081,351 4,966,337 6,043,220 6,043,220
161,095,093 196,026,379 238,532,041 290,254,480 290,254,480
12,053,964 14,667,702 17,848,194 21,718,333 21,718,333
2,151,049 2,617,475 3,185,039 3,875,672 3,875,672
1,075,548 1,308,766 1,592,555 1,937,879 1,937,879
7,430,538 9,041,749 11,002,330 13,388,036 13,388,036
3,055,842 3,718,460 4,524,758 5,505,890 5,505,890
505,493,023 615,102,330 748,478,928 910,776,433 910,776,433
9,155,544 11,140,800 13,556,531 16,496,081 16,496,081
1,020,500,107 1,241,781,715 1,511,045,239 1,838,694,906 1,838,694,906
0
467,040 467,040 467,040 467,040 467,040
81,874 81,874 81,874 81,874 81,874
143,050 143,050 143,050 143,050 143,050
7,490 7,490 7,490 7,490 7,490
44 44 44 44 44
82,894 82,894 82,894 82,894 82,894
782,392 782,392 782,392 782,392 782,392
1,021,282,499 1,242,564,107 1,511,827,631 1,839,477,298 1,839,477,298
0
472,212 472,212 472,212 472,212 472,212
196,129 196,129 196,129 196,129 196,129
3,751 3,751 3,751 3,751 3,751
-72,646 -72,646 -72,646 -72,646 -72,646
599,446 599,446 599,446 599,446 599,446
95,738 95,739 95,740 95,741 95,741
695,183 695,183 695,183 695,183 695,183
1,021,977,683 1,243,259,292 1,512,522,817 1,840,172,485 1,840,172,485
2023 2024 2025 2026 2027
1,045,599,090 1,272,323,073 1,548,209,076 1,883,917,217 2,292,419,116

-838,786,500 -1,020,665,977 -1,241,983,551 -1,511,290,841 -1,838,993,763
206,812,591 251,657,096 306,225,524 372,626,376 453,425,352
8,979,466 10,926,541 13,295,813 16,178,830 19,686,990
-77,580,023 -94,402,199 -114,872,036 -139,780,479 -170,089,980
-28,406,881 -34,566,528 -42,061,811 -51,182,345 -62,280,542
21,779,353 26,501,910 32,248,489 39,241,137 47,750,045
1,699,938 1,699,938 1,699,938 1,699,938 1,699,938
-14,925,831 -14,925,831 -14,925,831 -14,925,831 -14,925,831
380,406 380,406 380,406 380,406 380,406

-3,145,140 -3,145,140 -3,145,140 -3,145,140 -3,145,140
115,593,876 144,126,192 178,845,352 221,092,892 272,501,238
-19,413,880 -23,623,517 -28,745,956 -34,979,127 -42,563,877
96,179,996 120,502,674 150,099,396 186,113,765 229,937,362
96,179,996 120,502,674 150,099,396 186,113,765 229,937,362
2023 2024 2025 2026 2027
115,593,876 144,126,192 178,845,352 221,092,892 272,501,238

27% 27% 27% 27% 27%
141,211,127 171,830,845 209,090,033 254,428,371 254,428,371
854,747 854,747 854,747 854,747 854,747

475,917 475,917 475,917 475,917 475,917
1,330,664 1,330,664 1,330,664 1,330,664 1,330,664
30,619,718 37,259,188 45,338,338 0
30,619,718 37,259,188 45,338,338 0 0
146,804,223 183,040,263 227,133,598 280,787,973 346,076,573

-30,619,718 -37,259,188 -45,338,338 0 0
116,184,505 145,781,075 181,795,260 280,787,973 346,076,573
146,804,223 183,040,263 227,133,598 280,787,973 346,076,573

-30,619,718 -37,259,188 -45,338,338 0 0
-380,406 -380,406 -380,406 -380,406 -380,406

-221,281,608 -269,263,524 -327,649,667 0
337,846,519 415,425,005 509,825,333 281,168,379
116,184,505 145,781,075 181,795,260 280,787,973 346,076,573 280,787,973 G2
Perpetuidad
1 2 3 4 5 6
2,077,022,366 Valor de todos los flujos del
0.88 0.78 0.68 0.60 0.53 1,101,799,827 Valor anterior pero en perío
102,348,273 113,126,867 124,273,769 169,086,029 183,583,535
VAN
0%
alor de todos los flujos del periodo 11 al infinito

alor anterior pero en período cero
Estado de situacion al 31 de diciembre periodo 2016-2021 Ho
Activos M$ M$ M$
Efectivo y equivalente al efectivo 88,903,713 74,675,753 32,357,921
Otros activos financieros corrientes 14,435 1,326,922
Otros activos no financieros 16,348,956 6,166,589 6,710,097
Deudores comerciales y otras cuentas por cobrar, neto 120,306,718 72,859,500 74,778,676
Cuentas por cobrar a entidades relacionadas, corrientes 51,920,292 43,498,220 47,942,140
Inventarios corrientes 99,371,664 55,845,358 54,374,897
Activos Biologicos, corrientes 34,397,002 14,873,139 14,040,358
Activos por impuestos corrientes 4,967,352
disposición clasificados como mantenidos para la venta o como mantenidos para 7,158,464
distribuir
disposicióna los propietarios
clasificados como mantenidos para la venta 416,230,133 269,245,482 237,362,552
como
Activosmantenidos
no corrientes para la venta.de activos para su disposición clasificados
o Grupos 80,992,462como mantenidos
2,118,961 para la venta como mantenidos p
mantenidos para distribuir a los propietarios 80,992,462 2,118,961
Total Activos corrientes 497,222,595 271,364,443 237,362,552
Otros activos financieros no corrientes 8,538,751 2,310,726 581,644
Otros activos no financieros no corrientes 1,074,986 1,262,266 913,683
Derechos porcobrar
Cuentas por cobrar, no corrientes
a entidades relacionadas, no 1,317,834 2,071,939 2,280,354
corrientes
Inversiones contabilizadas utilizando el metodo de la 3,692,753 3,402,813
participacion 8,405,439 8,075,417 9,198,457
Activos intangibles distintos de la plusvalia 7,963,896 5,770,569 6,821,803
Plusvalia 275,498,682 132,082,412 138,493,010
Propiedades, planta y equipo 717,818,876 618,960,798 618,902,822
Activos por Derecho de Uso 80,222,310 54,766,039
Activos por impuestos diferidos 29,052,641 15,036,249 21,563,986
Total de activos no corrientes 1,129,893,416 844,029,170 802,158,572
TOTAL ACTIVOS 1,627,116,011 1,115,393,613 1,039,521,124
Pasivos
Pasivos corrientes
Otros pasivos financieros corrientes 178,982,608 81,721,079 144,031,344
Pasivos por arrendamientos corrientes 4,902,819 6,177,610
Cuentas por pagar comerciales y otras cuentas por pagar 135,979,775 79,915,847 60,705,191
Cuentas por pagar a entidades relacionadas, corrientes 10,094,339 1,527,504 2,579,266
Otras provisiones corrientes 3,117,120 1,071,971 1,085,480
Provisiones no corrientes por beneficios a los empleado 7,058,735 6,446,521 2,831,954
Otros pasivos no financieros, corrientes 1,425,672 812,611 531,569
Pasivos incluidos
su disposición en gruposcomo
clasificados de activos para supara
mantenidos disposición 341,561,067
la ventaclasificados 177,741,473 211,764,803
como mantenidos para la venta 30,916,459
Total Pasivos corrientes 372,477,527 177,741,473 211,764,803
Otros pasivos financieros no corrientes 396,573,005 278,195,228 234,165,433
pasivos por arrendamientos no corrientes 69,520,851 46,267,418
Otras cuentas por pagar no corrientes 121,466,616 4,930,773 5,012,157
Cuentas por pagar a entidades relacionadas, no corrient 6,359,909 7,921,859 4,455,936
Otras provisiones no corrientes 37,361 641,419 941,417
Pasivo por impuestos diferidos 70,386,953 65,208,022 76,175,393
Total de pasivos no corrientes 664,344,695 403,164,719 320,750,336
Total de pasivos 1,036,822,222 580,906,192 532,515,139
Patrimonio
Capital emitido 400,964,653 346,948,323 363,787,403
Ganancias (pérdidas) acumuladas 166,537,056 118,595,708 103,772,303
Prima de emisión 3,185,049 2,755,972 2,889,733
Otras reservas -61,685,172 -6,790,375 -12,280,787
Patrimonio atribuible a los propietarios de la controlador 509,001,588 461,509,629 458,168,652
Participaciones no controladoras 81,292,201 72,977,792 48,837,333
Patrimonio total -NETO 590,293,789 534,487,421 507,005,985
Total de patrimonio y pasivos - NETO 1,627,116,011 1,115,393,613 1,039,521,124
2021 2020 2019

M$ M$ M$
Ganancia (Perdida)
Ingresos de actividades ordinarias 706,156,213 502,089,501 443,779,308
Total ingresos operacionales 706,156,213 502,089,501 443,779,308
Log venta 8.85 8.70 8.65
Costo de ventas -546,713,554 -379,802,509 -366,613,964
Ganancia bruta 159,442,659 122,286,992 77,165,344
Otros ingresos, por funcion 11,571,807 4,012,361 3,384,323
Gastos de Administración -58,669,097 -39,095,718 -36,465,640
Otros gastos, por funcion -26,858,515 -14,141,348 -10,925,671
Otras ganancias (perdidas) 2,850,496 -409,979 -1,355,116
Ingresos financieros 1,699,938 1,054,338 2,148,618
Costos
negociosfinancieros
conjuntos que se contabilicen utilizanso el -14,925,831 -16,975,937 -20,854,457
método de la participación 380,406 -83,759 -4,333,444
Ganancias (pérdidas) de cambio en moneda extranjera -3,145,140 -471,697 190,286
Ganancia (perdida) antes de impuestos 72,346,722 56,175,252 8,954,243
Gasto por impuestos a las ganancias -7,452,726 -8,918,887 -708,759
Ganancia(pérdida) procedente de operaciones continuad 64,893,996 47,256,364 8,245,484
Ganancia (pérdida) 64,893,996 47,256,364 8,245,484
METODO 1 DATOS H
componentes flujo de caja 2016 2017 2018
utilidad operacional 2,850,496 -409,979 -1,355,116
tasa de impuesto 27% 27% 27%
capital de trabajo 124,745,068 93,622,970 25,597,749
activo fijo neto 717,818,876 618,960,798 618,902,822
otros activos 45,421,976 28,882,236 37,584,247
capital (inversión total operacional) 842,563,944 712,583,768 644,500,570
VARIACIONES
variación capital de trabajo 31,122,098 68,025,222 10,970,427
net capex 98,858,078 57,977 146,036,189
INVERSIÓN NETA 129,980,176 68,083,198 157,006,616
FLUJO DE CAJA FIRMA
NOPAT 2,080,861.96 -299,284.92 -989,234.69
(-) INVERSIÓN NETA 129,980,176.14 68,083,198.24 157,006,616.21
FLUJO DE CAJA FIRMA -127,899,314.18 -68,382,483.16 -157,995,850.90
DATOS H
METODO 2 2016 2017 2018
OPERATIVOS(nopat) 2,080,861.96 -299,284.92 -989,234.69
DE INVERSIÓN (inversión neta) 129,980,176 68,083,198 157,006,616
DE FINANCIAMIENTO
intereses (gastos financieros) -14,925,831 -16,975,937 -20,854,457
repago de deuda (pasivo total) 455,916,029 48,391,054 36,098,028
posibles dividendos -568,889,511.95 -99,797,600.06 -173,239,421.47
FLUJO DE CAJA FIRMA -127,899,314.18 -68,382,483.16 -157,995,850.90
chequeo -127,899,314 -68,382,483 -157,995,851
CAPM DATOS H
13.52% 2016 2017 2018
VALOR DE LA EMPRESA 0 1 2
factor de descuento WACC 1.000 0.881 0.776
valor presente del flujo de caja -127,899,314.18 -60,238,919.39 -122,605,596.02
valor de la operación 2,080,002,338.86
VALOR DE LA EMPRESA 5 años ###
VALOR DE LA EMPRESA PERPETUA ###
VALOR POR ACCIÓN Valor a 5 años Valor perpetuo

valor de la empresa 2,125,424,315 2,357,838,867
(-) pasivos financieros -1,036,822,222 -1,036,822,222
VALOR DEL EQUITY 1,088,602,093 1,321,016,646
numero de acciones en circulación 577,323 577,323
VALOR POR ACCIÓN 1,886 2,288
mbre periodo 2016-2021 Hortifrut S.A
2018 2017 2016
M$ M$ M$
33,349,993 17,764,263 23,514,407
962,288 2,854,355 2,104,921
3,725,029 3,582,462 3,682,778
56,060,942 29,412,688 28,406,764
32,951,711 30,714,473 30,529,032
58,985,315 28,432,520 37,902,595
14,373,621 6,200,071 4,574,118
1,368,754 693,009
201,777,653 119,653,842 130,714,615
201,777,653 119,653,842 130,714,615
216,191 858,285 734,554

812,932 904,230 1,011,430
1,054,357 1,030,580 1,196,903
2,880,726 5,143,328 5,110,522
20,040,276 43,291,377 37,010,589
10,243,490 9,242,037 14,540,303
122,601,342 17,082,102 17,859,474
472,866,632 156,380,138 136,678,448
18,166,168 11,863,475 9,974,192

648,882,113 245,795,552 224,116,414
850,659,767 365,449,393 354,831,029
117,731,252 96,696,477 100,600,563
60,232,675 31,730,376 40,036,205

5,214,496 3,919,394 4,477,378
565,370 347,781 106,747
1,132,855
1,995,503 1,028,666 1,062,135
1,411,037 633,025 1,773,338
187,150,332 134,355,719 149,189,220
187,150,332 134,355,719 149,189,220

226,040,812 53,581,224 38,449,007
4,437,027
5,839,198 7,702,867 7,799,217
22,335 89,401
72,949,742 14,354,734 15,131,416
309,266,779 75,661,160 61,469,041
496,417,111 210,016,879 210,658,260
236,780,790 86,242,631 91,009,327

92,421,921 44,990,079 37,506,963
-2,878,680 -841,969
-8,051,574 743,421 -3,281,809
318,272,457 131,976,132 124,392,512
35,970,199 23,456,383 19,780,256
354,242,656 155,432,515 144,172,768
850,659,767 365,449,393 354,831,029
2018 2017 2016

M$ M$ M$
360,197,792 247,753,973 284,745,487

360,197,792 247,753,973 284,745,487
8.56 8.39 8.45
-282,469,346 -207,212,297 -238,018,235
77,728,446 40,541,675 46,727,252
5,116,971 315,874 1,150,868
-25,970,179 -17,084,654 -17,370,438
-4,775,976 -3,026,651 -13,301,368
41,480,678 -231,641 -277,543
987,522 1,114,175 794,599
-11,767,055 -3,644,360 -2,823,463
-2,375,371 6,041,815 3,295,820
1,367,390 -3,354,011 629,808
81,792,425 20,672,221 18,825,536
-18,697,438 -2,992,830 -4,983,093
63,094,987 17,679,392 13,842,443
63,094,987 17,679,392 13,842,443
DATOS HISTORICOS PR
2019 2020 2021 2023
41,480,678 -231,641 -277,543 1,612,349,493
27% 27% 27% 27%
14,627,322 -14,701,877 -18,474,604 842,018,642
472,866,632 156,380,138 136,678,448 717,818,876
48,449,934 64,396,889 61,525,083 61,525,083
487,493,954 141,678,261 118,203,843 1,559,837,518
29,329,199 3,772,727 -860,493,246 -247,053,116

316,486,495 19,701,690 -581,140,428 0
345,815,693 23,474,417 -1,441,633,675 -247,053,116
30,280,894.77 -169,098.07 -202,606.19 1,177,015,129.53

345,815,693.16 23,474,417.49 -1,441,633,674.90 -247,053,115.98
-315,534,798.39 -23,643,515.56 1,441,431,068.72 1,424,068,245.51
DATOS HISTORICOS
2019 2020 2021 2023
30,280,894.77 -169,098.07 -202,606.19 1,177,015,129.53
345,815,693 23,474,417 -1,441,633,675 -247,053,116
-11,767,055 -3,644,360 -2,823,463 14,925,831

286,400,232 -641,382 210,658,260 243,719,541
-590,167,975.29 -19,357,773.49 1,233,596,271.83 1,165,422,873.17
-315,534,798.39 -23,643,515.56 1,441,431,068.72 1,424,068,245.51
-315,534,798 -23,643,516 1,441,431,069 1,424,068,246
DATOS HISTORICOS
2019 2020 2021 2023
3 4 5 6
0.684 0.602 0.530 0.467
-215,697,036.35 -14,237,747.08 764,637,169.41 665,464,104.97
Análisis Vertical de la Venta
2021 2020 2019 2018 2017 2016
12.59% 14.87% 7.29% 9.26% 7.17% 8.26%
0.00% 0.26% 0.27% 1.15% 0.74%
2.32% 1.23% 1.51% 1.03% 1.45% 1.29%
17.04% 14.51% 16.85% 15.56% 11.87% 9.98%
7.35% 8.66% 10.80% 9.15% 12.40% 10.72%
14.07% 11.12% 12.25% 16.38% 11.48% 13.31%
4.87% 2.96% 3.16% 3.99% 2.50% 1.61%
0.70% 1.61% 0.38% 0.28%
58.94% 53.62% 53.49% 56.02% 48.30% 45.91%
11.47% 0.42% 0.00% 0.00% 0.00%
11.47% 0.42% 0.00% 0.00%
70.41% 54.05% 53.49% 56.02% 48.30% 45.91%
1.21% 0.33% 0.08% 0.03% 0.12% 0.10%

0.15% 0.18% 0.13% 0.12% 0.13% 0.14%
0.19% 0.29% 0.32% 0.15% 0.15% 0.17%
0.52% 0.48% 0.41% 0.73% 0.72%
1.19% 1.14% 1.30% 2.84% 6.13% 5.24%
1.13% 0.82% 0.97% 1.45% 1.31% 2.06%
39.01% 18.70% 19.61% 17.36% 2.42% 2.53%
101.65% 87.65% 87.64% 66.96% 22.15% 19.36%
11.36% 7.76%
4.11% 2.13% 3.05% 2.57% 1.68% 1.41%
160.01% 119.52% 113.60% 91.89% 34.81% 31.74%
230.42% 157.95% 147.21% 120.46% 51.75% 50.25%
2021 2020 2019 2018 2017 2016
25.35% 16.28% 32.46% 32.69% 39.03% 35.33%

0.69% 1.23% 0.00% 0.00% 0.00% 0.00%
19.26% 15.92% 13.68% 16.72% 12.81% 14.06%
1.43% 0.30% 0.58% 1.45% 1.58% 1.57%
0.44% 0.21% 0.24% 0.16% 0.14% 0.04%
0.01% 0.00% 0.00% 0.40%
1.00% 1.28% 0.64% 0.55% 0.42% 0.37%
0.20% 0.16% 0.12% 0.39% 0.26% 0.62%
48.37% 35.40% 47.72% 51.96% 54.23% 52.39%
4.38% 0.00% 0.00% 0.00% 0.00%
52.75% 35.40% 47.72% 51.96% 54.23% 52.39%
56.16% 55.41% 52.77% 62.75% 21.63% 13.50%
9.84% 9.21%
17.20% 0.98% 1.13% 1.23%
0.90% 1.58% 1.00% 1.62% 3.11% 2.74%
0.01% 0.13% 0.21% 0.01% 0.03%
9.97% 12.99% 17.17% 20.25% 5.79% 5.31%
94.08% 80.30% 72.28% 85.86% 30.54% 21.59%
146.83% 115.70% 120.00% 137.82% 84.77% 73.98%
56.78% 69.10% 81.97% 65.74% 34.81% 31.96%

23.58% 23.62% 23.38% 25.66% 18.16% 13.17%
0.45% 0.55% 0.65% -0.80% -0.30%
-8.74% -1.35% -2.77% -2.24% 0.30% -1.15%
72.08% 91.92% 103.24% 88.36% 53.27% 43.69%
11.51% 14.53% 11.00% 9.99% 9.47% 6.95%
83.59% 106.45% 114.25% 98.35% 62.74% 50.63%
230.42% 222.15% 234.24% 236.16% 147.50% 124.61%
2021 2020 2019 2018 2017 2016
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
-77.42% -75.64% -82.61% -78.42% -83.64% -83.59%

22.58% 24.36% 17.39% 21.58% 16.36% 16.41%
1.64% 0.80% 0.76% 1.42% 0.13% 0.40%
-8.31% -7.79% -8.22% -7.21% -6.90% -6.10%
-3.80% -2.82% -2.46% -1.33% -1.22% -4.67%
0.40% -0.08% -0.31% 11.52% -0.09% -0.10%
0.24% 0.21% 0.48% 0.27% 0.45% 0.28%
-2.11% -3.38% -4.70% -3.27% -1.47% -0.99%
-185.01% -44.74% 8.86% 138.47% -301.03% 79.26%

10.25% 7.96% 1.27% 11.58% 2.93% 2.67%
-1.06% -1.26% -0.10% -2.65% -0.42% -0.71%
9.19% 6.69% 1.17% 8.93% 2.50% 1.96%
PROYECCIONES
2024 2025 2026 2027 Perpetuo
1,146,408,879 1,013,270,617 822,430,954 565,690,685 565,690,685
27% 27% 27% 27% 27%
1,089,071,758 1,261,488,157 1,462,626,956 1,695,982,983 1,878,658,603
717,818,876 717,818,876 717,818,876 717,818,876 717,818,876 717,818,876
61,525,083 61,525,083 61,525,083 61,525,083 61,525,083
1,806,890,634 1,979,307,034 2,180,445,832 2,413,801,860 2,596,477,479
-172,416,399 -201,138,798 -233,356,028 -182,675,620

0 0 0 0
-172,416,399 -201,138,798 -233,356,028 -182,675,620
836,878,481.59 739,687,550.11 600,374,596.35 412,954,200.05 -202,606

-172,416,399.46 -201,138,798.32 -233,356,027.64 -182,675,619.91
1,009,294,881.05 940,826,348.43 833,730,623.99 595,629,819.96
PROYECCIONES
2024 2025 2026 2027 2028
836,878,481.59 739,687,550.11 600,374,596.35 412,954,200.05
-172,416,399 -201,138,798 -233,356,028 -182,675,620
16,975,937 20,854,457 11,767,055 3,644,360

69,640,626 99,822,496 134,293,124 0
922,678,318.05 820,149,395.23 687,670,444.78 591,985,459.53 C1
1,009,294,881.05 940,826,348.43 833,730,623.99 595,629,819.96 111,654,850
1,009,294,881 940,826,348 833,730,624 595,629,820
PROYECCIONES
2024 2025 2026 2027 2028 perpetuidad
7 8 9 10
0.412 0.363 0.319 0.281
415,474,341.50 341,167,705.38 266,327,800.42 167,609,830.19
232,414,552
PROYECCIONES
Promedio 2023 2024 2025 2026
9.91% 97,711,288 107,391,417 118,030,544 129,723,676
0.48% 14,505 15,942 17,521 19,257
1.47% 16,589,529 18,233,032 20,039,355 22,024,627
14.30% 137,512,660 151,135,859 166,108,691 182,564,861
9.85% 57,033,230 62,683,438 68,893,404 75,718,584
13.10% 112,391,081 123,525,519 135,763,030 149,212,896
3.18% 35,491,770 39,007,894 42,872,355 47,119,663
0.74% 5,004,312 5,500,082 6,044,968 6,643,836
52.71% 635,635,064 698,606,598 767,816,639 843,883,229
2.38% 82,918,708 91,133,355 100,161,818 110,084,718
2.97% 83,400,269 91,662,624 100,743,521 110,724,049
54.69% 1,263,704,439 1,388,897,785 1,526,493,871 1,677,721,421
0.31%
0.14%
0.21%
0.57%
2.97% 37,010,589 37,010,589 37,010,589 37,010,589
1.29% 14,540,303 14,540,303 14,540,303 14,540,303
16.61% 275,498,682 275,498,682 275,498,682 275,498,682
64.24% 717,818,876 717,818,876 717,818,876 717,818,876
9.56% 80,222,310 80,222,310 80,222,310 80,222,310
2.49% 29,052,641 29,052,641 29,052,641 29,052,641
91.93% 1,154,143,401 1,154,143,401 1,154,143,401 1,154,143,401
126.34% 2,417,847,840 2,543,041,186 2,680,637,272 2,831,864,822
30.19%
0.32%
15.41%
1.15%
0.21%
0.10%
0.71%
0.29%
48.34%
0.88%
49.07% 421,685,797 299,826,027 265,005,714 215,094,466
43.70% 396,573,005 396,573,005 396,573,005 396,573,005
9.53% 69,520,851 69,520,851 69,520,851 69,520,851
5.14%
1.83%
0.08%
11.91% 70,386,953 70,386,953 70,386,953 70,386,953
64.11% 958,166,606 836,306,836 801,486,523 751,575,275
113.18% 1,379,852,403 1,136,132,862 1,066,492,236 966,669,740
56.73%
21.26%
0.11%
-2.66%
75.43%
10.58%
86.00%
199.18%
PROYECCIONES
2022 2023 2024 2025
Tasa de
crecimiento g1 14,080,997 4,882,386 4,118,168 6,226,517
0.217 859,276,611 610,960,800 540,006,832 438,301,799
859,276,611 610,960,800 540,006,832 438,301,799
-80.22% 689,317,375 490,116,791 433,197,049 351,608,599
0.86%
-7.42% 63,755,506 45,331,288 40,066,736 32,520,556
753,072,882 535,448,079 473,263,785 384,129,155
1,612,349,493 1,146,408,879 1,013,270,617 822,430,954
14,925,831 16,975,937 20,854,457 11,767,055
-3,145,140 -3,145,140 -3,145,140 -3,145,140

ES
2027 2028
142,575,230 156,699,972
21,165 23,262
24,206,578 26,604,692
200,651,323 220,529,587
83,219,924 91,464,414
163,995,222 180,242,014
51,787,746 56,918,290
7,302,032 8,025,434
927,485,636 1,019,370,424
120,990,667 132,977,054
121,693,336 133,749,336
1,843,930,887 2,026,606,507
37,010,589 37,010,589
14,540,303 14,540,303
275,498,682 275,498,682
717,818,876 717,818,876
80,222,310 80,222,310
29,052,641 29,052,641
1,154,143,401 1,154,143,401
2,998,074,288 3,180,749,908
147,947,904 147,947,904
396,573,005 396,573,005
69,520,851 69,520,851
70,386,953 70,386,953
684,428,713 684,428,713
832,376,616 832,376,616
ES
2026 PERPET
384,367 1,400,418
301,476,061 301,476,061
301,476,061 301,476,061
241,846,089 241,846,089
22,368,535 22,368,535
264,214,624 264,214,624
565,690,685 565,690,685
3,644,360 2,823,463
-3,145,140 -3,145,140
Fecha Precio Hortifut Ri Yi Hortifrut Precio IGPA Rm Xi Igpa
30.12.2021 851.55 0.019820359281437 21537.6 0.012759642382045
29.12.2021 835.00 0.0327384265271542 21266.3 -0.00467514986315
28.12.2021 808.53 0.0137671619334212 21366.2 -0.0026401876139
27.12.2021 797.55 -0.00288800540094525 21422.7 -0.00222026707479
24.12.2021 799.86 0.0124810126582278 21470.4 0.013906368132468
23.12.2021 790 -0.00115057339014546 21175.9 0.026685400748879
22.12.2021 790.91 0.0264360059179276 20625.5 -0.00346471651748
21.12.2021 770.54 0.0578528281164195 20697.2 0.014289186715046
20.12.2021 728.4 -0.0352317880794702 20405.6 -0.06176436103812
17.12.2021 755 -0.00443061342897833 21749.0 -0.00791290377613
16.12.2021 758.36 0.00405137031643066 21922.4 0.027285187779842
15.12.2021 755.3 -0.0055299539170508 21340.2 0.018368684094615
14.12.2021 759.5 -0.0250821523926884 20955.2 -0.02740005142586
13.12.2021 779.04 -0.00019250760405043 21545.6 -0.02157295227248
10.12.2021 779.19 0.00011551790527542 22020.6 -0.0030478156642
09.12.2021 779.1 0 22088.0 0.00465623376777
07.12.2021 779.1 0.00012836970474961 21985.6 0.00570655368529
06.12.2021 779 -0.00125644247288392 21860.8 -0.00069162679032
03.12.2021 779.98 0.00777817975089157 21876.0 -0.00065051941051
02.12.2021 773.96 -0.00354057498937832 21890.2 0.006047720879229
01.12.2021 776.71 -0.0216895696094113 21758.6 -0.02020858822221
30.11.2021 793.93 0.00018896923580836 22207.4 -0.01687316527459
29.11.2021 793.78 -0.0298341461029835 22588.5 -0.01469332242257
26.11.2021 818.19 -0.0172009945826476 22925.4 -0.00495193682841
25.11.2021 832.51 0 23039.5 -0.00615216315699
24.11.2021 832.51 -0.0103893016344725 23182.1 -0.01331395324092
23.11.2021 841.25 -0.00956002684342516 23494.9 -0.01588084798384
22.11.2021 849.37 0.048604938271605 23874.0 0.092809959686851
19.11.2021 810 0.0183043347078347 21846.5 0.016087945575396
18.11.2021 795.44 -0.0123665259498384 21500.6 -0.00336760112769
17.11.2021 805.4 -0.00567901234567902 21573.2 -0.00305877101085
16.11.2021 810 -0.0301375767807751 21639.4 -0.01710975150004
15.11.2021 835.17 -0.0116916158807171 22016.1 -0.02090136613346
12.11.2021 845.05 -0.0173837209302327 22486.1 -0.00668670425039
11.11.2021 860 0 22637.5 0.006682471220282
10.11.2021 860 -0.0114942528735632 22487.2 0.00329580802844
09.11.2021 870 0.0103121516164995 22413.3 0.020969827772734
08.11.2021 861.12 -0.00156527183554211 21953.0 -0.00392116115736
05.11.2021 862.47 0.0116356811917191 22039.4 -0.01653946177695
04.11.2021 852.55 -0.0204177773692435 22410.0 0.03680440888606
03.11.2021 870.32 0.00150746251481571 21614.5 0.023200141636891
02.11.2021 869.01 0.00779320182305265 21124.4 0.027394841830499
29.10.2021 862.29 -0.0201695377482841 20561.2 6.17707284567E-05
28.10.2021 880.04 -0.0209594161623354 20559.9 -0.00450733767847
27.10.2021 898.88 -0.00124444444444449 20653.0 -0.0269782461007
26.10.2021 900 0.034256886427102 21225.6 0.017944555414611
25.10.2021 870.19 0.0218654954965534 20851.5 0.020739894398706
22.10.2021 851.57 0 20427.8 0.007655163943038
21.10.2021 851.57 0.0159144864774585 20272.6 0.003351170608289
20.10.2021 838.23 0.0033035297497217 20204.9 0.009622072803153
19.10.2021 835.47 0.0560330662082564 20012.3 -0.00172694685573
18.10.2021 791.14 0.00188691192300383 20046.9 0.005081323741238
15.10.2021 789.65 0.00592356687898077 19945.6 -0.00435286348032
14.10.2021 785 -0.00427464261704535 20032.8 -0.00215083007197
13.10.2021 788.37 -0.00206329113924053 20076.0 -0.02226736322997
12.10.2021 790 -0.0251366659673976 20533.2 -0.00770324062865
08.10.2021 810.37 -0.012839409923134 20692.6 0.003435694563116
07.10.2021 820.91 0.00110975609756103 20621.7 -0.00022350052239
06.10.2021 820 -0.0238095238095238 20626.4 -0.0226169406714
05.10.2021 840 0 21103.7 -0.00341942741001
04.10.2021 840 -0.0258836626774284 21176.1 -0.01773827177903
01.10.2021 862.32 -0.0015977770059048 21558.5 -0.00761922648648
30.09.2021 863.7 -0.0173167068675192 21724.0 0.005743071508532
29.09.2021 878.92 0.0190258663667666 21599.9 0.002576536023464
28.09.2021 862.51 -0.0109283977799183 21544.4 -0.00671459336
27.09.2021 872.04 0 21690.1 -0.00679807661047
24.09.2021 872.04 -0.00937191152915517 21838.5 -0.00743699709483
23.09.2021 880.29 0.00423235757147089 22002.2 0.006076563140882
22.09.2021 876.58 -0.00379579961814702 21869.3 0.016773841399373
21.09.2021 879.92 -0.001248552813784 21508.5 0.003935273135308
20.09.2021 881.02 -0.0371366120218579 21424.2 -0.03836196139476
16.09.2021 915 0.0110497237569061 22278.8 0.00519543451474
15.09.2021 905 0 22163.7 0.00480512474102
14.09.2021 905 -0.011965588016944 22057.7 0.002206811445977
13.09.2021 915.96 0.00060082367463776 22009.1 -0.01250724047902
10.09.2021 915.41 0.00066681241801492 22287.9 0.012682677261236
09.09.2021 914.8 -0.00151715255569274 22008.8 0.005877930452945
08.09.2021 916.19 0.00680219780219793 21880.2 -0.01176836695842
07.09.2021 910 -0.021505376344086 22140.7 -0.00525168931062
06.09.2021 930 -0.0106593476734538 22257.6 -0.00273895512872
03.09.2021 940.02 0 22318.7 0.00432894004418
02.09.2021 940.02 2.12765957445793E-05 22222.5 -0.00308863785015
01.09.2021 940 -0.00954628790592793 22291.4 -0.00779957456866
31.08.2021 949.06 -0.00098947368421054 22466.6 -0.00257407571015
30.08.2021 950 0.0103373463223722 22524.6 0.010526263842555
27.08.2021 940.28 0.0276059539682192 22290.0 0.004186596134708
26.08.2021 915.02 0.00519614628305276 22197.0 0.001920604771586
25.08.2021 910.29 0.0080507629952824 22154.5 0.014688249125896
24.08.2021 903.02 -0.0217421919856136 21833.8 -0.00502459893438
23.08.2021 923.09 7.58380100107647E-05 21944.0 0.010033112308444
20.08.2021 923.02 0.0255777777777777 21726.1 0.007949538639119
19.08.2021 900 0.0154689774227397 21554.7 -0.00698002692316
18.08.2021 886.29 0.0306656433156574 21706.2 0.004663170946987
17.08.2021 859.92 0.0140566037735848 21605.5 -0.00141984332731
16.08.2021 848 -0.00109549668406106 21636.2 -0.01480242262856
13.08.2021 848.93 0.0187567502700108 21961.3 0.0068725623379
12.08.2021 833.3 0.0073499190058266 21811.4 0.001032637305193
11.08.2021 827.22 0.0254751013425565 21788.9 0.005983116705634
10.08.2021 806.67 0.00207453416149073 21659.3 0.022401533936504
09.08.2021 805 -0.0138308689313846 21184.7 -0.00796263126471
06.08.2021 816.29 -0.00972934939525172 21354.8 0.00824451974563
05.08.2021 824.31 -0.00790727902946276 21180.1 0.006478392685732
04.08.2021 830.88 -0.0219418024296073 21043.8 6.13044736584E-05
03.08.2021 849.52 -0.0116688965156186 21042.5 -0.00131607423551
02.08.2021 859.55 0.00023273404317203 21070.2 -0.00791352984301
30.07.2021 859.35 -0.0172005626779812 21238.3 -0.00061172699471
29.07.2021 874.39 0.00985147714411094 21251.3 0.017569590287095
28.07.2021 865.86 -0.00590126291618831 20884.4 0.005738925828345
27.07.2021 871 -0.0100585327044382 20765.2 -0.00050732223867
26.07.2021 879.85 0.0135469824557362 20775.8 -0.00948098677401
23.07.2021 868.09 -0.00219540229885051 20974.6 -0.02089191752839
22.07.2021 870 -0.0142871710041808 21422.2 0.002341368100123
21.07.2021 882.61 -0.00383742847146196 21372.1 -0.00467157187147
20.07.2021 886.01 0.00097158673671127 21472.4 0.012824195598699
19.07.2021 885.15 0.0249062109212173 21200.6 0.017704234019818
15.07.2021 863.64 -0.0129828571428572 20831.7 -0.00211105581053
14.07.2021 875 -0.014661831940722 20875.8 -0.00973434871747
13.07.2021 888.02 -0.0129053055144893 21081.0 -0.00975494499662
12.07.2021 899.63 0.0108997336869192 21288.7 -0.00174482671306
09.07.2021 889.93 0 21325.9 0.013873675482836
08.07.2021 889.93 0.0159946113800347 21034.1 -0.00440334716864
07.07.2021 875.92 -0.0212746938410656 21127.1 0.008470304530002
06.07.2021 894.96 -0.0104925645419869 20949.7 -0.02714789031623
05.07.2021 904.45 -0.00414001167130951 21534.3 -0.00589695970042
02.07.2021 908.21 -0.00306256860592746 21662.0 -0.00618940657671
01.07.2021 911 0.0122334692607695 21796.9 0.003056533443777
30.06.2021 899.99 -0.00896347439243283 21730.5 0.001750833928008
29.06.2021 908.13 -0.012333191947535 21692.5 -0.00699463317544
25.06.2021 919.47 -0.0198906334942918 21845.3 -0.01512612467613
24.06.2021 938.13 -0.00548075903742173 22180.8 0.011176777904107
23.06.2021 943.3 -0.0173958333333334 21935.7 0.00019150571827
22.06.2021 960 -0.0184049079754601 21931.5 0.017089018813271
18.06.2021 978 0.00712608641924462 21563.0 -0.0081581098355
17.06.2021 971.08 -0.0190120214163046 21740.3 -0.00647290897483
16.06.2021 989.9 -0.00040391800464501 21882.0 -0.00106686314844
15.06.2021 990.3 0.00439161434932101 21905.3 0.003489827368529
14.06.2021 985.97 0.00600971349277613 21829.2 0.007804204224169
11.06.2021 980.08 0.0289337756687524 21660.1 0.010296477928223
10.06.2021 952.52 0.003613988136004 21439.4 -0.00116332484484
09.06.2021 949.09 0.00537064892692962 21464.3 0.019742711929148
08.06.2021 944.02 0.071824333530133 21048.8 0.009275322291557
07.06.2021 880.76 -0.00984800791438079 20855.3 -0.0200341138161
04.06.2021 889.52 -0.0373160173160173 21281.7 -0.00135941291381
03.06.2021 924 -0.0422091384028527 21310.7 -0.03655418229033
02.06.2021 964.72 -0.03528 22119.2 -9.40270237282E-05
01.06.2021 1000 0.00502512562814061 22121.3 0.009596997310029
31.05.2021 995 0.0294771911309764 21911.0 0.022275803797501
28.05.2021 966.51 0.0392580645161291 21433.6 0.022613991972171
27.05.2021 930 0.00895036615134259 20959.6 0.010242400259506
26.05.2021 921.75 -0.00722702108868456 20747.1 0.005929757345408
25.05.2021 928.46 -0.00165591397849463 20624.8 -0.00563167740194
24.05.2021 930 -0.00010751532093323 20741.6 0.007170070418774
20.05.2021 930.1 -0.0208855296123966 20593.9 0.009311927010176
19.05.2021 949.94 -0.0394847268425362 20403.9 -0.02682394733654
18.05.2021 988.99 -0.01101 20966.3 -0.00167274005105
17.05.2021 1000 -0.0725282878872194 21001.5 -0.08905471752046
14.05.2021 1078.2 0.018803741850137 23054.6 0.026883856501843
13.05.2021 1058.3 0.015633247281696 22451.0 -0.00806326192302
12.05.2021 1042.01 -0.0604904877828869 22633.5 -0.01191671006776
11.05.2021 1109.1 -0.0217851472922914 22906.5 -0.01177424274388
10.05.2021 1133.8 -0.00456540825285345 23179.4 -0.00491587504379
07.05.2021 1139 -0.0138528138528139 23293.9 -0.00267037273471
06.05.2021 1155 -0.0187749553988615 23356.3 -0.01482967470296
05.05.2021 1177.1 0.00204307482761545 23707.9 0.010894852373066
04.05.2021 1174.7 0.0310717106995524 23452.4 0.012705257289773
03.05.2021 1139.3 0.0193254003757717 23158.1 0.023644291130971
30.04.2021 1117.7 0.00793579222653085 22623.2 -0.01406865847005
29.04.2021 1108.9 -0.0127314814814814 22946.0 -0.00907318750016
28.04.2021 1123.2 -0.054067710965134 23156.1 -0.03362792563036
27.04.2021 1187.4 -0.0165645188007288 23961.9 -0.02421391612988
26.04.2021 1207.4 -0.00066214202946524 24556.5 0.005371470775842
23.04.2021 1208.2 -0.00510540184453234 24425.3 -0.00200658237468
22.04.2021 1214.4 -0.0206451612903225 24474.5 -0.01779250174574
21.04.2021 1240 -0.0245437382001259 24917.8 -0.0075333752341
20.04.2021 1271.2 -0.00039317449083909 25106.9 0.000445892232749
19.04.2021 1271.7 0.0137106416899164 25095.8 -0.00231176875157
16.04.2021 1254.5 0.0106340127285911 25153.9 0.009489738913789
15.04.2021 1241.3 -0.0285647206135545 24917.4 0.003487598486398
14.04.2021 1277.8 -0.00171874999999999 24830.8 0.004212860041405
13.04.2021 1280 -0.036144578313253 24726.7 -0.00882000424906
12.04.2021 1328 -0.0235294117647059 24946.7 -0.00213439487745
09.04.2021 1360 0.0951844097278145 25000.1 0.009518117778177
08.04.2021 1241.8 0.00959349593495928 24764.4 0.009143861685186
07.04.2021 1230 -0.0257425742574258 24540.0 -0.00037272226977
06.04.2021 1262.5 -0.00189738319234734 24549.1 -0.00178018931488
05.04.2021 1264.9 0.022885330745593 24592.9 -0.00214398193926
01.04.2021 1236.6 0.0485881455100483 24645.7 -0.00168264858771
31.03.2021 1179.3 0.0410487288135593 24687.3 -0.00462142199647
30.03.2021 1132.8 0.00872662511130895 24801.9 0.001507396053069
29.03.2021 1123 0.0524835988753514 24764.6 0.012824843830391
26.03.2021 1067 0.0459758847171845 24451.0 0.018235470737002
25.03.2021 1020.1 -0.0200768491834774 24013.1 -0.01454922557065
24.03.2021 1041 0.00096153846153846 24367.6 0.006967640411736
23.03.2021 1040 -0.0188679245283019 24199.0 -0.0057390106041
22.03.2021 1060 -0.0185185185185185 24338.7 -0.00558804614908
19.03.2021 1080 -0.00917431192660545 24475.5 -0.00392926748768
18.03.2021 1090 -0.00683371298405466 24572.0 -0.00545316784003
17.03.2021 1097.5 0.00595783684692952 24706.7 0.000969906169478
16.03.2021 1091 0.00091743119266052 24682.8 -0.00164620704997
15.03.2021 1090 -0.00909090909090904 24723.5 0.004076248632891
12.03.2021 1100 0 24623.1 0.001741229674296
11.03.2021 1100 -0.0153074926148061 24580.3 -0.00112889612408
10.03.2021 1117.1 -0.00931181269953885 24608.1 0.010177260522188
09.03.2021 1127.6 -0.00194724730040718 24360.2 0.024152316664081
08.03.2021 1129.8 0.00785013380909905 23785.7 5.17143952694E-05
05.03.2021 1121 0.00809352517985618 23784.5 0.001957619867883
04.03.2021 1112 -0.0124333925399645 23738.0 -0.01534392017229
03.03.2021 1126 0.0144144144144145 24107.9 0.012651039159498
02.03.2021 1110 -0.00081015392924666 23806.7 0.017226424333371
01.03.2021 1110.9 0.0191743119266057 23403.6 0.013175763867454
26.02.2021 1090 0.0186915887850467 23099.2 -0.00049760435953
25.02.2021 1070 0 23110.7 0.000386116931963
24.02.2021 1070 -0.0161824200073556 23101.8 0.017272461465568
23.02.2021 1087.6 -0.00082682590721184 22709.6 -0.01608990625594
22.02.2021 1088.5 -0.0269086357947433 23080.9 -0.01042060574567
19.02.2021 1118.6 -0.0209190371991248 23324.0 0.020598392175464
18.02.2021 1142.5 -0.0220833689976889 22853.2 -0.00760195064334
17.02.2021 1168.3 -0.00145299145299149 23028.3 -0.01844504761937
16.02.2021 1170 0.0170375521557717 23461.0 0.006247809921095
15.02.2021 1150.4 0.0775571375046835 23315.4 0.004898776857395
12.02.2021 1067.6 0.0904002696381332 23201.7 0.010883625807177
11.02.2021 979.09 0.01460103626943 22951.9 0.005113169828094
10.02.2021 965 0.0092030955866973 22835.2 -0.00308567731447
09.02.2021 956.2 0 22905.8 0.011607114071848
08.02.2021 956.2 -0.00395833333333329 22643.0 0.007329752093691
05.02.2021 960 0 22478.3 0.007764154069008
04.02.2021 960 0.0020876826722338 22305.1 0.002693170109813
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17.01.2020 1270 0.0176282051282051 24392.0 -0.00138786993489
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15.01.2020 1220 -0.00529963310232373 24387.9 -0.00721833551664
14.01.2020 1226.5 0.022338918062849 24565.2 -0.0062858481243
13.01.2020 1199.7 0.011636731596256 24720.6 -0.00565419662301
10.01.2020 1185.9 0.00296008119079838 24861.2 0.017658775478126
09.01.2020 1182.4 0.0045025911137544 24429.8 -0.0024817725687
08.01.2020 1177.1 -0.00624736175601526 24490.6 -0.00037918599502
07.01.2020 1184.5 0.0188370892826424 24499.9 0.006469378289788
06.01.2020 1162.6 -0.00632478632478639 24342.4 0.008302149702965
03.01.2020 1170 -0.0122414520894892 24141.9 0.006528568480343
02.01.2020 1184.5 -0.0330612244897959 23985.4 0.025298447904186
30.12.2019 1225 0.00409836065573765 23393.5 0.0007190914722
27.12.2019 1220 -8.1960495041278E-05 23376.7 -0.00020101430965
26.12.2019 1220.1 -0.054186046511628 23381.4 -0.00774447025133
24.12.2019 1290 -0.0264150943396226 23563.9 -0.00209119525488
23.12.2019 1325 -0.0535038217015502 23613.3 -0.00208893990209
20.12.2019 1399.9 0.0073397136072535 23662.7 -0.00272217963183
19.12.2019 1389.7 -0.0319052594914664 23727.3 0.002530482832518
18.12.2019 1435.5 -0.0233365083684854 23667.4 -0.01494229479785
17.12.2019 1469.8 0.00740233036326243 24026.4 -0.01192365472314
16.12.2019 1459 -0.00755050676824698 24316.4 -0.00139792307399
13.12.2019 1470.1 0.0138620689655171 24350.4 0.014343027123534
12.12.2019 1450 -0.0168825005085091 24006.1 0.006201659560074
11.12.2019 1474.9 -0.00418607791506298 23858.1 0.005430847822478
10.12.2019 1481.1 0 23729.3 0.002734046185519
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06.12.2019 1505 -0.00331125827814571 23560.1 -0.00170844272395
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03.12.2019 1540 -0.0191082802547771 22472.0 -0.00227409959508
02.12.2019 1570 -0.0125786163522013 22523.2 -0.00803806619568
29.11.2019 1590 -0.0168799851604525 22705.7 0.004276167531292
28.11.2019 1617.3 -0.0185095278553222 22609.0 -0.01607294863515
27.11.2019 1647.8 0.0047560975609755 22978.4 0.005828355265721
26.11.2019 1640 -0.0179640718562875 22845.2 -0.01828689737679
25.11.2019 1670 0 23270.8 -0.0141714057194
22.11.2019 1670 0 23605.3 -0.00300299285617
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20.11.2019 1670.2 -0.00571496606738897 23870.9 -0.00157892579509
19.11.2019 1679.8 -0.00011904761904769 23908.7 -0.00473889062337
18.11.2019 1680 0.0181818181818181 24022.5 -0.00809667284512
15.11.2019 1650 0.100220044008802 24218.6 0.07954219753563
14.11.2019 1499.7 0.0245952039352326 22434.1 0.016986855042814
13.11.2019 1463.7 -0.00509787928221861 22059.4 -0.02862634580242
12.11.2019 1471.2 -0.0126174496644295 22709.5 -0.0173437667674
11.11.2019 1490 -0.0355987055016181 23110.3 -0.01534061883132
08.11.2019 1545 0.0225016545334216 23470.4 0.003349003912871
07.11.2019 1511 0.00026479544551839 23392.0 0.013398311120507
06.11.2019 1510.6 -0.0244752986761383 23082.8 -0.02758579433961
05.11.2019 1548.5 -0.00096774193548388 23737.6 -0.01530130537732
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30.10.2019 1550 -0.0402476780185759 23838.2 -0.02866159635394
29.10.2019 1615 -0.0182370820668692 24541.6 -0.01676482371795
28.10.2019 1645 0 24960.0 0.002881677641042
25.10.2019 1645 -0.00363416111447612 24888.3 -0.01325008484495
24.10.2019 1651 0 25222.5 0.018674399537966
23.10.2019 1651 -0.00054482716871485 24760.1 -0.01568301622765
22.10.2019 1651.9 -0.025140159339038 25154.6 0.006763493066609
21.10.2019 1694.5 -0.0504875042026224 24985.6 -0.0440444293274
18.10.2019 1784.6 0 26136.8 0.003593644406217
17.10.2019 1784.6 0.00819162759166159 26043.2 0.004049244800231
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15.10.2019 1761.4 -0.00130407665702781 25970.7 0.004591134148228
14.10.2019 1763.7 -0.0036719014800588 25852.0 -0.00075488384336
11.10.2019 1770.2 0 25871.5 0.015410005926472
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07.10.2019 1770 0.0265630437304256 25454.5 0.002133442728539
04.10.2019 1724.2 0.0386746987951807 25400.3 0.007137119125655
03.10.2019 1660 0.0278637770897834 25220.3 -0.00318251057873
02.10.2019 1615 0.00874453466583391 25300.8 -0.00327255321789
01.10.2019 1601 0.00672829025969945 25383.9 -0.00281236545116
30.09.2019 1590.3 0.00334384858044157 25455.4 -0.00709783086513
27.09.2019 1585 0.00955414012738864 25637.4 0.013843285279003
26.09.2019 1570 -6.3690210814538E-05 25287.4 0.003488967806018
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17.09.2019 1570.1 0 25502.1 0.000885808422833
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13.09.2019 1584 0.0147341447789879 25191.2 0.005387898779342
12.09.2019 1561 -0.00573248407643312 25056.2 0.003625382726019
11.09.2019 1570 -0.01875 24965.6 0.014183169825117
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04.09.2019 1620.9 -0.0168617698792988 24044.1 0.005078467739879
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30.08.2019 1650.1 -0.0148068541405458 24278.7 0.020615570744142
29.08.2019 1674.9 -0.0140107140754695 23788.3 0.015447062851152
28.08.2019 1698.7 -0.0147323241111303 23426.5 -4.8660554218E-05
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16.08.2019 1785 -0.0110255415812511 24385.6 0.002789736369091
14.08.2019 1804.9 0 24317.7 -0.0112790667417
13.08.2019 1804.9 -5.5401662049759E-05 24595.1 0.003508897912287
12.08.2019 1805 0 24509.1 -0.01581143057005
09.08.2019 1805 0 24902.9 0.00020925661287
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07.08.2019 1800.2 -0.00864585054243072 24453.7 0.005239202802573
06.08.2019 1815.9 -0.00225274725274716 24326.2 -0.00054890018645
05.08.2019 1820 0 24339.6 -0.02073746902536
02.08.2019 1820 0.00942872989462007 24855.0 -0.01044496714623
01.08.2019 1803 0 25117.4 -0.00646105527141
31.07.2019 1803 -0.0147540983606558 25280.7 -0.004135794615
30.07.2019 1830 0.00262984878369488 25385.7 0.000604248422174
29.07.2019 1825.2 -0.0052863916289716 25370.4 0.003065692160858
26.07.2019 1834.9 0.00300645020225221 25292.8 -0.00208556251006
25.07.2019 1829.4 -0.00032786885245895 25345.7 0.003297393198899
24.07.2019 1830 -0.00764600618187727 25262.4 -0.00584590961448
23.07.2019 1844.1 0 25410.9 -0.00628741683681
22.07.2019 1844.1 0.0104103884718645 25571.7 -0.00381617683437
19.07.2019 1825.1 -0.00409254610935284 25669.7 0.001868721896479
18.07.2019 1832.6 -0.00206926595512968 25621.8 -0.00174857120148
17.07.2019 1836.4 -0.00038103532741807 25666.7 -0.00428017224658
15.07.2019 1837.1 -0.00157608695652178 25777.0 0.001743734389652
12.07.2019 1840 -0.00114000325715213 25732.1 -0.00144435152613
11.07.2019 1842.1 -0.00130116562754135 25769.4 0.000293846155041
10.07.2019 1844.5 -0.00297297297297294 25761.8 0.002944778779528
09.07.2019 1850 -0.0128068303094984 25686.1 -0.00234555879957
08.07.2019 1874 0 25746.5 -0.00128202243791
05.07.2019 1874 0 25779.6 0.003034832877979
04.07.2019 1874 0.0108092946989147 25701.6 -1.71192770062E-05
03.07.2019 1853.96 -0.00864115671721588 25702.0 0.007296249194128
02.07.2019 1870.12 5.34753638998797E-05 25515.9 -0.00904894781709
01.07.2019 1870.02 -0.00319294673269332 25748.9 -0.00129120391092
28.06.2019 1876.01 0 25782.1 -0.00078093843608
27.06.2019 1876.01 0 25802.3 -0.00136158842178
26.06.2019 1876.01 0 25837.5 -0.00215037567851
25.06.2019 1876.01 0 25893.2 0.001637859703429
24.06.2019 1876.01 0 25850.8 0.005320448004978
21.06.2019 1876.01 0 25714.0 0.0001295182117
20.06.2019 1876.01 -0.0157087016973163 25710.7 0.00497549581017
19.06.2019 1905.95 0 25583.4 -0.00141376133897
18.06.2019 1905.95 0 25619.6 0.002292162946613
17.06.2019 1905.95 0 25561.0 -0.0056755168163
14.06.2019 1905.95 0 25706.9 -0.0023688341525
13.06.2019 1905.95 0 25768.0 0.000493880272085
12.06.2019 1905.95 0 25755.2 -0.00033574135573
11.06.2019 1905.95 0 25763.9 0.009083122062262
10.06.2019 1905.95 0 25532.0 0.011522062791142
07.06.2019 1905.95 0.00052494816136917 25241.1 0.004031058321864
06.06.2019 1904.95 0 25139.8 -0.00541093985458
05.06.2019 1904.95 -0.00052467273538126 25276.6 -0.0080804537078
04.06.2019 1905.95 -0.00743144014748309 25482.5 -0.00160049648694
03.06.2019 1920.22 -0.00294927047094873 25523.3 0.0067469276925
31.05.2019 1925.9 0.0052037391762747 25352.3 0.007273569571711
30.05.2019 1915.93 -0.00517680045692925 25169.2 0.009790501011427
29.05.2019 1925.9 0 24925.2 0.013104210174623
28.05.2019 1925.9 0.0157861147591998 24602.8 -0.0088189034747
27.05.2019 1895.97 -5.2740668857076E-05 24821.7 -0.00524355856643
24.05.2019 1896.07 5.27434505819269E-05 24952.5 -0.00233418229652
23.05.2019 1895.97 0 25010.9 -0.00585771597173
22.05.2019 1895.97 0 25158.3 0.001314614308162
20.05.2019 1895.97 0 25125.2 -0.00242512602079
17.05.2019 1895.97 0 25186.3 -0.00861946129351
16.05.2019 1895.97 0.00210890178543122 25405.3 -0.00457408577057
15.05.2019 1891.98 0 25522.0 -0.0023044456059
14.05.2019 1891.98 0 25581.0 0.008127764805565
13.05.2019 1891.98 0 25374.8 -0.01430217927796
10.05.2019 1891.98 0.00264442312889845 25742.9 0.001387935310078
09.05.2019 1886.99 0 25707.3 -0.00242803403361
08.05.2019 1886.99 0.00106101358627897 25769.8 -0.0028336438617
07.05.2019 1884.99 0 25843.1 -0.00897188749784
06.05.2019 1884.99 -0.0212420167194559 26077.0 -0.00076637131993
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02.05.2019 1896.47 0.010206092760386 26129.0 -0.00769906758986
30.04.2019 1877.31 0 26331.8 0.003018376902484
29.04.2019 1877.31 0.00026640949270296 26252.5 -0.0031103767957
26.04.2019 1876.81 0.00090661347867593 26334.4 0.003591819873187
25.04.2019 1875.11 0.00016001621497641 26240.2 -0.00471354418545
24.04.2019 1874.81 0 26364.5 -0.00276085732961
23.04.2019 1874.81 -0.00587521011299708 26437.4 -0.00373372243233
22.04.2019 1885.89 -0.00510664338431177 26536.5 -0.0044393421835
18.04.2019 1895.57 0 26654.9 -0.00268123297804
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15.04.2019 1895.57 -0.00099606842832001 26530.6 -0.00148249905909
12.04.2019 1897.46 0 26570.0 -0.00223623756316
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10.04.2019 1898.26 -0.0387096774193548 26790.7 0.000831949863346
09.04.2019 1974.7 -0.0129707844950392 26768.4 0.001879616231919
08.04.2019 2000.65 -0.0147881497823389 26718.2 0.003582638065661
05.04.2019 2030.68 0 26622.8 -0.00446559116544
04.04.2019 2030.68 9.84988771128847E-05 26742.3 0.009421096476875
03.04.2019 2030.48 0 26492.7 0.001725713624554
02.04.2019 2030.48 0 26447.0 -0.0076101770217
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29.03.2019 2015.61 -0.00742115941458044 26643.9 0.00831280927995
28.03.2019 2030.68 0 26424.3 0.00669446247718
27.03.2019 2030.68 0 26248.6 -0.00278437875757
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25.03.2019 2030.68 -0.00697816572532339 26329.9 -0.00302539552597
22.03.2019 2044.95 -0.0147620676530529 26409.8 -0.00819811574778
21.03.2019 2075.59 0 26628.1 0.002914802935367
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15.03.2019 2075.59 -0.00952021913206136 26880.7 0.002546204264734
14.03.2019 2095.54 0 26812.5 -0.00233300936627
13.03.2019 2095.54 -0.00775127727980829 26875.2 0.003481078473433
12.03.2019 2111.91 -0.0147559644326675 26781.9 -0.00097843343221
11.03.2019 2143.54 0 26808.2 0.003865954288573
08.03.2019 2143.54 -0.00753307003856818 26704.9 0.003058953975964
07.03.2019 2159.81 0 26623.5 0.000306966178489
06.03.2019 2159.81 -0.00142863747746091 26615.3 0.003701755279131
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04.03.2019 2162.9 -0.0147722665840671 26571.9 -0.00636077365854
01.03.2019 2195.33 0.0138266086016838 26742.0 -0.00206699003113
28.02.2019 2165.39 0.0148235977804438 26797.4 -0.01263943205089
27.02.2019 2133.76 -0.0149255109436819 27140.5 -0.01657873758968
26.02.2019 2166.09 0.00032326740217714 27598.0 -0.00083161453055
25.02.2019 2165.39 -0.0136380407501379 27621.0 -0.00064546917903
22.02.2019 2195.33 -0.0112373214189203 27638.8 0.006667089164532
21.02.2019 2220.28 0 27455.8 0.004331804045309
20.02.2019 2220.28 0 27337.3 0.003520740284192
19.02.2019 2220.28 -0.00224242451477785 27241.4 0.002365222254725
18.02.2019 2225.27 0 27177.2 -0.00446426281969
15.02.2019 2225.27 -0.00495005231762624 27299.0 0.003153616627225
14.02.2019 2236.34 -0.0149019676940493 27213.2 -0.0017955296996
13.02.2019 2270.17 -0.00017616721792324 27262.2 0.000326566556282
12.02.2019 2270.57 0 27253.3 0.001185114869077
11.02.2019 2270.57 0 27221.0 -0.00010211664292
08.02.2019 2270.57 -0.00201744053165476 27223.8 -0.00783128907581
07.02.2019 2275.16 0 27438.7 0.000226009707482
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05.02.2019 2268.48 0.0308836093287042 27584.9 -0.00064486491891
04.02.2019 2200.52 0.00318664435863636 27602.7 0.003425128124221
01.02.2019 2193.53 -0.00534165264747344 27508.5 0.006991496650312
31.01.2019 2205.31 0.0127854803969745 27317.5 0.004196548140649
30.01.2019 2177.47 0.0005054287644104 27203.3 -0.00450006367497
29.01.2019 2176.37 -0.00863651478365446 27326.3 -0.00440700048529
28.01.2019 2195.33 0 27447.2 0.00057780520783
25.01.2019 2195.33 0 27431.4 0.004096344439938
24.01.2019 2195.33 -0.00923372702286773 27319.5 0.001981628764609
23.01.2019 2215.79 0 27265.5 0.00063049874359
22.01.2019 2215.79 0.0137435662815968 27248.3 -0.00976560299655
21.01.2019 2185.75 0.00018303704212142 27517.0 -0.00296498183618
18.01.2019 2185.35 0 27598.8 0.006852361042049
17.01.2019 2185.35 0.00907327884748588 27411.0 0.003124541410054
16.01.2019 2165.7 0.0106680853446826 27325.6 0.007042692128953
15.01.2019 2142.84 -0.00121187262286515 27134.5 0.002569743313864
14.01.2019 2145.44 0.00939081995596291 27065.0 0.000628883150109
11.01.2019 2125.48 0.01428748675759 27048.0 0.00941118691495
10.01.2019 2095.54 0 26795.8 0.006165614719673
09.01.2019 2095.54 0 26631.6 0.007475992048105
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07.01.2019 2095.54 0 26299.3 -5.13294518129E-05
04.01.2019 2095.54 0 26300.7 0.01025128477161
03.01.2019 2095.54 0 26033.8 6.95298094653E-05
02.01.2019 2095.54 -0.00709307229058387 26032.0 0.003166108153268
28.12.2018 2110.51 0.00714374337879509 25949.8 0.006331590436417
27.12.2018 2095.54 0.00961172485895578 25786.6 0.001727131148146
26.12.2018 2075.59 0 25742.1 0.005269225271975
24.12.2018 2075.59 0 25607.2 -0.00460203602874
21.12.2018 2075.59 0.0146359347884535 25725.6 0.000681887845203
20.12.2018 2045.65 0 25708.0 -0.01004013667186
19.12.2018 2045.65 0 25968.8 -0.00069458286932
18.12.2018 2045.65 0 25986.8 0.001779445858355
17.12.2018 2045.65 -4.8881828180303E-05 25940.7 -0.0093116227628
14.12.2018 2045.75 0 26184.5 0.00101077909507
13.12.2018 2045.75 0 26158.0 0.007053754366729
12.12.2018 2045.75 0.00742115941458033 25974.8 0.0079620825126
11.12.2018 2030.68 0.0123838391895665 25769.6 0.006070079987007
10.12.2018 2005.84 5.48428751625529E-05 25614.2 -0.01023263290618
07.12.2018 2005.73 0 25879.0 -0.00476256220001
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05.12.2018 2005.73 -5.4839867586587E-05 26104.8 -0.00123541008996
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03.12.2018 2005.84 -0.00489653769639487 26159.7 0.007476829876509
30.11.2018 2015.71 0 25965.6 -0.00662085703869
29.11.2018 2015.71 0.00248169809819365 26138.6 0.006706469761767
28.11.2018 2010.72 0 25964.5 -0.00238717220568
27.11.2018 2010.72 -0.00242606456606187 26026.6 -0.00100795037169
26.11.2018 2015.61 -0.0218429404742262 26052.9 -0.00163361499109
23.11.2018 2060.62 0.014743829653121 26095.5 0.003837937999818
22.11.2018 2030.68 0 25995.7 -0.00262812291021
21.11.2018 2030.68 0 26064.2 0.004807334597042
20.11.2018 2030.68 0 25939.5 -0.01053943361702
19.11.2018 2030.68 0 26215.8 -0.00427334195775
16.11.2018 2030.68 0 26328.3 0.002214298575152
15.11.2018 2030.68 0 26270.2 0.006389593991276
14.11.2018 2030.68 0 26103.4 0.000737996628601
13.11.2018 2030.68 0.00271085675911897 26084.1 -0.00349409507102
12.11.2018 2025.19 0 26175.6 -0.0047769629025
9.11.2018 2025.19 -0.00024682947538868 26301.2 -0.00857934556481
08.11.2018 2025.69 0 26528.8 0.000915313849649
07.11.2018 2025.69 0.00844314566915405 26504.6 0.000130183177164
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31.10.2018 2015.41 -0.0147825874416445 25979.2 0.016010262086012
30.10.2018 2045.65 -0.0191410501685391 25569.9 -0.00871383257439
29.10.2018 2085.57 0 25794.6 -0.01003375030607
26.10.2018 2085.57 -0.01414795556606 26056.1 -0.00304602866504
25.10.2018 2115.5 -0.0105469937559927 26135.7 -0.00087963154104
24.10.2018 2138.05 0.00168192423376401 26158.7 0.004234813925017
23.10.2018 2134.46 0.00896242023162386 26048.4 -0.00147507268988
22.10.2018 2115.5 0.00454908068682558 26086.9 0.000105811626934
19.10.2018 2105.92 0.00495337717247102 26084.1 -0.00091695926502
18.10.2018 2095.54 0 26108.0 -0.00442114599735
17.10.2018 2095.54 0 26224.0 -0.00112974853382
16.10.2018 2095.54 0 26253.6 8.26620690813E-05
12.10.2018 2095.54 -4.7718119524309E-05 26251.5 -0.00336596796066
11.10.2018 2095.64 4.77203966517958E-05 26340.1 -0.01195773268965
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9.10.2018 2095.54 -9.5431685228076E-05 26979.3 -0.00376497070664
08.10.2018 2095.74 0 27081.2 0.010773131964148
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03.10.2018 2095.74 9.54407933038137E-05 27161.3 0.003603708128093
02.10.2018 2095.54 0.0144896664907701 27063.8 0.004244248760919
01.10.2018 2065.61 -0.00240992948903684 26949.4 0.002363696009724
28.09.2018 2070.6 0.00241575127928306 26885.9 -0.00527665632696
27.09.2018 2065.61 0.00975728985896907 27028.5 -0.0017956132673
26.09.2018 2045.65 0 27077.1 -0.00383021947882
25.09.2018 2045.65 0 27181.2 -0.00410358473774
24.09.2018 2045.65 0 27293.2 -0.01137097554146
21.09.2018 2045.65 0.00244528730900795 27607.1 0.002627585911346
20.09.2018 2040.66 0.0019590802633711 27534.8 0.015869232770023
14.09.2018 2036.67 0 27104.7 -7.74714785062E-05
13.09.2018 2036.67 0 27106.8 0.017052969261507
12.09.2018 2036.67 0 26652.3 0.008873552445451
11.09.2018 2036.67 -0.00438980275218148 26417.8 0.001141819863042
10.09.2018 2045.65 0.00985343265751415 26387.7 -0.00243421219268
07.09.2018 2025.69 0.00995148898406062 26452.1 0.010987360407818
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03.09.2018 2005.73 -0.00248169809819365 26456.4 -0.00501732804059
31.08.2018 2010.72 0 26589.9 0.004505377477419
30.08.2018 2010.72 0.0024878722460151 26470.6 -0.00850041183585
29.08.2018 2005.73 0 26697.5 0.000670173709175
28.08.2018 2005.73 0 26679.7 0.000868831567847
27.08.2018 2005.73 0 26656.5 0.003581518416226
24.08.2018 2005.73 0 26561.4 -0.00127503875689
23.08.2018 2005.73 0.00999556871512874 26595.3 -0.00162321391099
22.08.2018 1985.88 0 26638.5 0.004101441026472
21.08.2018 1985.88 -0.0147498772083884 26529.7 0.001240525753458
20.08.2018 2015.61 -4.9610311007142E-05 26496.8 -0.00021243310998
17.08.2018 2015.71 0 26502.5 -0.00302187994563
16.08.2018 2015.71 0 26582.8 -0.00236772063824
14.08.2018 2015.71 0.00999619192688495 26645.9 0.006268530571691
13.08.2018 1995.76 -0.00984813530395257 26479.9 -0.00690146343878
10.08.2018 2015.61 -4.9610311007142E-05 26663.9 -0.00471180815031
09.08.2018 2015.71 0 26790.1 -0.00398996782596
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07.08.2018 1995.76 0 26919.3 -0.00627406624537
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01.08.2018 1999.05 0.00921854411623646 27187.2 -0.00632959970527
31.07.2018 1980.79 -0.00750090191205355 27360.3 0.008787328077823
30.07.2018 1995.76 0 27122.0 0.001218945409186
27.07.2018 1995.76 -0.00989725704590449 27089.0 -0.01126196001539
26.07.2018 2015.71 -0.00492671632875708 27397.5 -0.00170526964758
25.07.2018 2025.69 0 27444.3 6.77781308396E-05
24.07.2018 2025.69 -0.00733586192702362 27442.5 0.007484596313835
23.07.2018 2040.66 0.00491460988437376 27238.6 -0.00362612271534
20.07.2018 2030.68 0.00246335816437848 27337.7 0.009387638003817
19.07.2018 2025.69 -0.00966046591214642 27083.5 -0.00301303057499
18.07.2018 2045.45 0.00975470086735886 27165.3 0.003757438482983
17.07.2018 2025.69 0.00049390277030059 27063.7 0.007971059563949
13.07.2018 2024.69 -0.00059233225890842 26849.6 0.003161590449621
12.07.2018 2025.89 -0.0334217582564386 26765.0 -0.00209944924411
11.07.2018 2095.94 -0.0293473378069846 26821.3 -0.00465288885095
10.07.2018 2159.31 -0.00050916261265222 26946.7 -0.00068421647942
09.07.2018 2160.41 -0.00119741100323634 26965.2 0.006232148947651
06.07.2018 2163 -0.0147267153457566 26798.1 0.003287492142553
05.07.2018 2195.33 0.0149937583799529 26710.3 0.004507252219591
04.07.2018 2162.9 0 26590.5 -0.00211956635954
03.07.2018 2162.9 0 26647.0 -0.00731097361307
29.06.2018 2162.9 0 26843.2 0.007274473861464
28.06.2018 2162.9 -0.0147722665840671 26649.4 -0.00549027539821
27.06.2018 2195.33 0.0149937583799529 26796.5 -0.00239419704119
26.06.2018 2162.9 -0.0147722665840671 26860.8 0.00073357676607
25.06.2018 2195.33 0 26841.1 -0.01432041731773
22.06.2018 2195.33 0.0138266086016838 27231.1 -0.00013695722896
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20.06.2018 2195.33 0.0138266086016838 27383.8 -0.00259951324233
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18.06.2018 2145.44 0 27538.7 -0.00432780384383
15.06.2018 2145.44 0.0111462491575509 27658.4 -0.00939908598607
14.06.2018 2121.79 0.0147492766445874 27920.8 -0.00079590481207
13.06.2018 2090.95 0.0147188710194019 27943.0 -0.00267364314663
12.06.2018 2060.62 0 28018.0 0.003365926609263
11.06.2018 2060.62 0 27924.0 -0.0004764245039
08.06.2018 2060.62 0.00242747965343937 27937.3 0.009743495029762
07.06.2018 2055.63 0 27667.7 -0.00466268306634
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05.06.2018 2025.69 -0.0244173782381921 27928.5 -0.00601689471146
04.06.2018 2076.39 0.0147293830177153 28097.6 0.014160503269599
01.06.2018 2046.25 0 27705.2 0.002873758770774
31.05.2018 2046.25 0 27625.8 -0.00578588032149
30.05.2018 2046.25 0 27786.6 -0.00156700162629
29.05.2018 2046.25 -0.0141357397173816 27830.2 -0.01257248203538
28.05.2018 2075.59 -0.00956748296463117 28184.6 -0.00074205385474
25.05.2018 2095.64 -0.0093878515717325 28205.5 0.001383912531616
24.05.2018 2115.5 0 28166.5 -0.00825465054702
23.05.2018 2115.5 -0.0116564273867644 28401.0 -0.00490104706098
22.05.2018 2140.45 -0.0147888685341853 28540.8 -0.00484036421631
18.05.2018 2172.58 0.0294099530445246 28679.7 -0.00288707249319
17.05.2018 2110.51 0.00412973456464139 28762.7 -0.00672504199266
16.05.2018 2101.83 0 28957.4 0.003213616087204
15.05.2018 2101.83 -0.0147795027562156 28864.7 0.002829772753093
14.05.2018 2133.36 0 28783.2 -0.00045214220602
11.05.2018 2133.36 -0.0147917927024692 28796.3 -0.00082338710853
10.05.2018 2165.39 0 28820.0 0.008754327548568
09.05.2018 2165.39 -0.0136380407501379 28569.9 0.004412474037032
08.05.2018 2195.33 0 28444.4 4.14862191922E-05
07.05.2018 2195.33 0.00296504084355176 28443.2 0.003475432947359
04.05.2018 2188.84 0.0445231300762572 28344.7 -0.00241541813165
03.05.2018 2095.54 -4.7718119524309E-05 28413.3 -0.00821816247416
02.05.2018 2095.64 0.0147345790500724 28648.7 -0.00176206326912
30.04.2018 2065.21 0.029655038315227 28699.3 0.004095548810888
27.04.2018 2005.73 0 28582.3 0.001719401160543
26.04.2018 2005.73 0 28533.2 0.00136378009239
25.04.2018 2005.73 -0.00985343265751426 28494.3 -0.00168416110769
24.04.2018 2025.69 0.00246944128272375 28542.4 -0.0044621042032
23.04.2018 2020.7 0.00746361673804552 28670.3 0.003332270636929
20.04.2018 2005.73 0.00494523663984459 28575.1 0.00387037527569
19.04.2018 1995.86 0.0152811549378884 28464.9 0.001979675240331
18.04.2018 1965.82 0 28408.7 0.008408044489832
17.04.2018 1965.82 0 28171.8 0.002668983415929
16.04.2018 1965.82 0 28096.8 -0.0024731507287
13.04.2018 1965.82 -0.00030512301542918 28166.5 0.000151976655249
12.04.2018 1966.42 -0.0147011664729225 28162.2 0.00284592074011
11.04.2018 1995.76 -0.0193162888745841 28082.3 0.00069308712408
10.04.2018 2035.07 -0.0147849787714042 28062.9 0.001790617038207
09.04.2018 2065.61 -0.0142827147179246 28012.7 0.001388081587596
06.04.2018 2095.54 0.0499959915019841 27973.9 -0.00310040390779
05.04.2018 1995.76 0.047120858364595 28060.9 0.010843358303449
04.04.2018 1905.95 0.0380425902728609 27759.9 0.00171692899932
03.04.2018 1836.1 0.0222249440479239 27712.3 0.005177819563054
02.04.2018 1796.18 0 27569.5 -0.0060105501
29.03.2018 1796.18 0 27736.2 0.012188050251348
28.03.2018 1796.18 0 27402.3 -0.00222405658746
27.03.2018 1796.18 0 27463.3 0.004968612261253
26.03.2018 1796.18 -0.00924465233267513 27327.6 -0.00737254508814
23.03.2018 1812.94 -0.0148082534955629 27530.5 -0.00474085792393
22.03.2018 1840.19 0 27661.7 -0.00323622496394
21.03.2018 1840.19 0 27751.5 -0.00133615943229
20.03.2018 1840.19 -0.0147979205816374 27788.6 -0.00542551786513
19.03.2018 1867.83 -0.0147900436211343 27940.2 -0.00331145199483
16.03.2018 1895.87 -5.2743450582149E-05 28033.0 0.001482591870681
15.03.2018 1895.97 0 27991.5 -0.00418900953315
14.03.2018 1895.97 -0.0110321732598898 28109.3 -0.00220578238718
13.03.2018 1917.12 -0.0147698190003391 28171.4 -0.00310624614506
12.03.2018 1945.86 0 28259.2 0.002176409382002
09.03.2018 1945.86 -0.00035960874568475 28197.8 0.010348271042219
08.03.2018 1946.56 -0.014799068731653 27909.0 0.003836727412153
07.03.2018 1975.8 0 27802.3 6.79845110421E-05
06.03.2018 1975.8 0 27800.5 0.001265247438171
05.03.2018 1975.8 -0.0100012025494047 27765.3 -0.00122808140878
02.03.2018 1995.76 -0.00989725704590449 27799.5 -0.00025821170771
01.03.2018 2015.71 0 27806.6 -0.01157180140323
28.02.2018 2015.71 0 28132.2 -0.00637383161726
27.02.2018 2015.71 0 28312.6 -0.00435707016395
26.02.2018 2015.71 0 28436.5 -0.0120503526513
23.02.2018 2015.71 -0.0132418884254636 28783.4 0.00250143060794
22.02.2018 2042.76 -0.0293509714758166 28711.6 0.002737382736608
21.02.2018 2104.53 -0.0147608213252436 28633.2 0.004954367940789
20.02.2018 2136.06 0.0147457031287113 28492.0 0.006132059814156
19.02.2018 2105.02 -0.00023747102853455 28318.4 0.000888905225738
16.02.2018 2105.52 0.0144199962420324 28293.2 -0.00086659366186
15.02.2018 2075.59 0 28317.8 0.010445662324001
14.02.2018 2075.59 -0.0234723450702899 28025.0 0.008713983730298
13.02.2018 2125.48 0 27782.9 -0.00944422775103
12.02.2018 2125.48 -0.0229340296133531 28047.8 0.001306976742526
09.02.2018 2175.37 -0.0179758846870923 28011.2 -0.01792378211682
08.02.2018 2215.19 -0.0147792672187581 28522.4 -0.01490434130299
07.02.2018 2248.42 0 28954.0 0.008141319546966
06.02.2018 2248.42 -0.0147799224415573 28720.2 -0.00602232215011
05.02.2018 2282.15 0 28894.2 -0.0136249632595
02.02.2018 2282.15 0 29293.3 -0.00533169260358
01.02.2018 2282.15 0.0164437496381218 29450.3 0.001037396935872
31.01.2018 2245.23 0.00896969805911185 29419.8 -8.22507894546E-05
30.01.2018 2225.27 0 29422.2 -0.00325087903485
29.01.2018 2225.27 0 29518.2 0.003558570044367
26.01.2018 2225.27 0 29413.5 0.006741386899338
25.01.2018 2225.27 0 29216.5 0.002304681818057
24.01.2018 2225.27 0 29149.4 -0.00018761899829
23.01.2018 2225.27 0.0135457042263143 29154.8 -0.00452176133923
22.01.2018 2195.53 0 29287.3 -0.00390821493788
19.01.2018 2195.53 0 29402.2 0.002861696819082
18.01.2018 2195.53 0 29318.3 0.008307679926649
17.01.2018 2195.53 0 29076.7 0.00572581462459
15.01.2018 2195.53 0 28911.2 0.002820687585957
12.01.2018 2195.53 0 28829.9 0.002595703526422
11.01.2018 2195.53 9.110247662103E-05 28755.2 0.006453787465673
10.01.2018 2195.33 -0.00901010702887661 28570.8 -0.00515514712104
09.01.2018 2215.29 0 28718.9 0.000770470255179
08.01.2018 2215.29 0.0263527318720727 28696.8 0.002107456905387
05.01.2018 2158.41 0.0300018133750728 28636.4 0.010898170659168
04.01.2018 2095.54 0.0193653835863659 28327.7 0.003534443912268
03.01.2018 2055.73 4.86468868423628E-05 28227.9 0.000260802762241
02.01.2018 2055.63 0 28220.6 0.008569453746465
29.12.2017 2055.63 0 27980.8 0.002522359064979
28.12.2017 2055.63 0.00733586192702362 27910.4 0.008968527189904
27.12.2017 2040.66 0 27662.3 -0.00298826463677
26.12.2017 2040.66 0 27745.2 -0.00379914408849
22.12.2017 2040.66 -0.00243932246474221 27851.0 0.014443549629623
21.12.2017 2045.65 0 27454.5 -0.012259302139
20.12.2017 2045.65 0 27795.2 -0.0085811712168
19.12.2017 2045.65 0 28035.8 -0.00089555121658
18.12.2017 2045.65 0.0790033071887841 28060.9 0.069607570710496
15.12.2017 1895.87 0.0439008005990726 26234.8 0.021496571622143
14.12.2017 1816.14 -0.0161115565475546 25682.7 -0.00380052038969
13.12.2017 1845.88 -0.0264191943965357 25780.7 0.017620795862679
12.12.2017 1895.97 0 25334.3 0.004883553507079
11.12.2017 1895.97 0 25211.2 0.024174451892605
07.12.2017 1895.97 0.0242617743347056 24616.1 9.34436293181E-05
06.12.2017 1851.06 -0.00802237906142988 24613.8 -0.00783772791346
05.12.2017 1866.03 0 24808.2 -0.01686236387753
04.12.2017 1866.03 0 25233.7 -0.0016221748934
01.12.2017 1866.03 0 25274.7 0.004261455069363
30.11.2017 1866.03 0 25167.5 -0.00194832053025
29.11.2017 1866.03 0 25216.6 -0.00905917840604
28.11.2017 1866.03 -0.015791389104258 25447.1 0.004325997305971
27.11.2017 1895.97 -0.0215257421246027 25337.5 -0.00115465884542
24.11.2017 1937.68 -0.0291016955946607 25366.8 0.000198330006147
23.11.2017 1995.76 -0.0476154117793027 25361.8 -0.01743086175295
22.11.2017 2095.54 0 25811.7 -0.01295691252029
21.11.2017 2095.54 -0.00332456611796272 26150.5 0.021322365499597
20.11.2017 2102.53 -0.0267461614305353 25604.6 -0.05656608606708
17.11.2017 2160.31 0 27139.8 0.01311083022815
16.11.2017 2160.31 -0.00234599771865573 26788.5 0.00753567938836
15.11.2017 2165.39 -0.0181017634708953 26588.2 -0.00641892081263
14.11.2017 2205.31 -0.0111426982817376 26760.0 -0.00517044666666
13.11.2017 2230.16 -0.00227715020691199 26899.0 -0.0101567467794
10.11.2017 2235.25 0.018184054333517 27175.0 -0.00816135101547
09.11.2017 2195.33 -0.00632326981396836 27398.7 -0.00706180547527
08.11.2017 2209.3 0.0297654560369902 27593.5 -0.00026810710227
07.11.2017 2145.44 -0.0226809947021497 27600.9 -0.00621705952204
06.11.2017 2195.23 -4.5551238310404E-05 27773.6 0.006999868022793
03.11.2017 2195.33 0 27580.5 -0.00396816225118
02.11.2017 2195.33 0.0476201838189678 27690.4 -0.0120574347045
31.10.2017 2095.54 0.0769222862898666 28028.4 -0.00252781378094
30.10.2017 1945.86 0.0523452330090262 28099.4 0.015969145674027
26.10.2017 1849.07 0 27657.7 0.0032985354111
25.10.2017 1849.07 0.0164584169355679 27566.8 -0.00655562478805
24.10.2017 1819.13 0 27748.7 -0.00361230034949
23.10.2017 1819.13 0.0293621692582784 27849.3 0.0064112015519
20.10.2017 1767.24 -0.010614712798119 27671.9 0.007598898744101
19.10.2017 1786.2 -0.0099547711954594 27463.2 -0.00674510274799
18.10.2017 1804.16 0.00444276186128345 27649.7 0.006044338490232
17.10.2017 1796.18 0 27483.6 0.000253306357662
16.10.2017 1796.18 -0.0217417351996078 27476.6 0.004882399990345
13.10.2017 1836.1 -0.0102206936702857 27343.1 0.004528312977478
12.10.2017 1855.06 -0.00534575851326791 27219.9 -0.00510898721949
11.10.2017 1865.03 0 27359.6 -0.00154150063481
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AÑOS DEUDA
2021 1,036,822,222
2020 580,906,192
2019 532,515,139
2018 496,417,111
2017 210,016,879
2016 210,658,260
Rp 1.46% TOTAL 3,067,335,803
RM 18.65%
Rf 3.40%
CAPM
Patrimonio 590,293,789
Activo 1,627,116,011
Pasivo 1,036,822,222
Pasivo largo plazo 664,344,695
Kd 3.71%
t 27%
Gastos financieros 14,925,831
WACC
Deuda/Patrimonio 1.75645117904207
ROA 3.99%
ROE 10.99%
Utilidad neta 76,425
Capital 146,911
Rd 5.08%
COSTO FINANCIERO TASA DE INTERES PONDERACIÓN TASA PONDERADA
14,925,831 1.4 0.338020447766 0.486605716436716
16,975,937 2.9 0.18938460924 0.553442392354455
20,854,457 3.9 0.17360836019 0.679888301737143
11,767,055 2.4 0.161839831998 0.383624624609444
3,644,360 1.7 0.068468825122 0.1188119157467
2,823,463 1.3 0.068677925684 0.092049375134711
70,991,105 2.3 Total 2.31
ALZA JULIO 0.75
ALZA SEP. 1
ALZA OCT. 1
KD 5.06
Kd 5.08% 3.71%
PRESUPUESTO
ACTIVOS PASIVOS
Caja $0 Proveedores
Clientes $0 Acreedores Varios
Inventario de MP (a) $0
Inv. Prod. Terminados (b) $0
Muebles y útiles $0 Capital
Dep. Acumulada $0 Utilidades retenidas
Total $0 Total
1.- Ventas Crecimiento del mercado d 3.60%

Mes Enero Febrero
Unidades 10,237 10,605
Precio unitario $2,500 $2,500
venta neta $25,591,753 $26,513,056
2.-El estándar de fabricación para cada unidad de productos terminados es el siguiente:

Gramos Producto
0.275 gramos de fruta
1.04 ml de Sirope
MPD
0.52 Gelatina de agave
3 ml de pectina
MOD 0.33 Horas Humana
10,237 Frascos y tapas
CIF
10,237 Etiquetas
Enero Febrero
MPD Mensual
MOD Mensual
Ppto. de venta Enero Febrero

Unidades a vender 10,237 10,605
Precio venta unitario $2,500 $2,500
Total $25,591,753 $26,513,056
Ppto. de producc. Enero Febrero

Unidades a vender 10,237 10,605
+ inventario final 1,061 1,099
Subtotal 11,297 11,704
- Inventario inicial 0 -1,061
Unidades a producir 11,297 10,643
Página 127
PRESUPUESTO
Ppto consumo MPD Enero Febrero

Unidad a producir 10,237 10,605
gramos de fruta 1,432,178 1,483,737
ml de Sirope 398,593 412,942
Gelatina de agave 179,920 186,397
ml de pectina 4,145,864 4,295,115
MPD necesaria 6,156,555 6,378,191
Precio $715 $715
Costo consumo MPD $7,319,139 $7,582,628
Ppto. de MOD Enero Febrero

Unidades a Producir 10,237 10,605
Estándar de MOD 0.33 0.33
Total horas 3,378 3,500
Valor hora $2,963 $2,963
Total Hora en $ $10,009,219 $10,369,551
Ppto. de CIF Enero Febrero

Ventas estimadas 25,591,753 26,513,056
CIF $158,157 $163,851
COSTO DE VENTAS Enero Febrero

Total MPD $7,319,139 $7,582,628
Total MOD $10,009,219 $10,369,551
Total CIF $158,157 $163,851
Costo de venta $17,486,515 $18,116,030
Ppto compras MPD Enero Febrero

MPD necesaria 6,156,555 6,378,191
+ inventario final 637,819 660,781
Subtotal 6,794,374 7,038,972
- Inventario inicial -637,819
Uds MPD a comprar 6,794,374 6,401,153
Precio unitario $2,500 $2,500
Valor total de compras $16,985,936,073 $16,002,881,949
Ppto de GAV Enero Febrero

Fijo $260,072 $179,938
Variable $8,478,360 $8,636,100
Total $8,738,432 $8,816,038
COSTOS VARIABLES MENSUAL ANUAL

Uniformes $240,000 $240,000
Utiles de Aseo $628,420 $1,232,720
EPP $9,940 $119,280
Total $878,360 $1,592,000
Ppt GAV Cantidad Sueldo Mensual

Vendedores en terreno(uno por comunas) 5 $1,000,000
Página 128
PRESUPUESTO
Jefe de vendedores( 2 $1,300,000

Total $2,300,000
COSTOS FIJOS Mensual Anual

Gastos de Agua $58,008 $696,096
Electricidad $152,064 $1,824,768
Telefonía $50,000 $600,000
Total $260,072 $3,120,864
ppto de ventas $10,009,219 $10,369,551

ppto de cobros $17,486,515 $18,116,030
Ppto de caja Enero Febrero

Saldo inicial $288,007
ENTRADAS DE CAJA
Ventas contados (75%) $19,193,815 $19,884,792
Crédito 30 días (10%)
Total Entradas $19,193,815 $20,172,799
SALIDAS DE CAJA
Compras contado (40%)
Compras 30 días (30%)
GAV $8,738,432 $8,816,038
MOD $10,009,219 $10,369,551
CIF $158,157 $163,851
Acreedores varios
Total salidas $18,905,808 $19,349,439
Déficit
Préstamos
Amortización
Gastos financieros
Saldo final 288,007 823,359
$19,193,815 Capital de trabajo
ACTIVO FIJO Unidad COSTO TOTAL

Balanza electrónica de piso 1 62,623
Mesa de inspección 240x60 2 379,980
Lavadora por inmesión y aspersión 1 2,590,000
Despulpadora 1 2,000,000
Página 129
PRESUPUESTO
Equipo continuo de elaboración de mermelada 1 6,230,000

Caldera 4 6,671,160
Cámara de refrigeración 1 7,880,000
Compresor de aire 1 167,900
Ablandora de agua 4 4,044,388
Lavabotas de paso obligado 4 14,000,000
Pallets plasticos 30 821,100
Transpaleta hidraulica manual 3 930,000.0
Línea automática
Apilador elevadorde llenado y etiquetado de
manual 2 1,979,980
mermelada de frutas, línea de producción de
Canastos
mermelada 200 298,000
1 8,653,400
Estantería metálica 5 394,950
Mesa de acero inox. 1 189,990
Peachimetro 1 59,990
Termómetro 1 34,980
Refractómetro 1 70,751
Total 57,459,192
Página 130
PRESUPUESTO
PASIVOS
$0
$0
$0
$0
$0
$0
$0
Participación 10%
Habitantes 6,061,185
marzo abril mayo junio

10,987 11,383 11,792 12,217
$2,500 $2,500 $2,500 $2,500
$27,467,526 $28,456,357 $29,480,786 $30,542,094
valor
$1,850 508.75 26666.6666666667
$36 37.44
$65 33.80
$45 135
$2,963 977.78
$1,471 15,058,187
$630 6,449,122
714.99

10,987 11,383 11,792 12,217
$2,500 $2,500 $2,500 $2,500
$27,467,526 $28,456,357 $29,480,786 $30,542,094

10,987 11,383 11,792 12,217
1,138 1,179 1,222 1,266
12,125 12,562 13,014 13,483
-1,099 -1,138 -1,179 -1,222
11,027 11,424 11,835 12,261
Página 131
PRESUPUESTO

10,987 11,383 11,792 12,217
1,537,151 1,592,489 1,649,818 1,709,212
427,808 443,209 459,164 475,694
193,108 200,060 207,262 214,723
4,449,739 4,609,930 4,775,887 4,947,819
6,607,806 6,845,687 7,092,132 7,347,449
$715 $715 $715 $715
$7,855,603 $8,138,404 $8,431,387 $8,734,917

10,987 11,383 11,792 12,217
0.33 0.33 0.33 0.33
3,626 3,756 3,891 4,032
$2,963 $2,963 $2,963 $2,963
$10,742,855 $11,129,597 $11,530,263 $11,945,352

27,467,526 28,456,357 29,480,786 30,542,094
$169,749 $175,860 $182,191 $188,750

$7,855,603 $8,138,404 $8,431,387 $8,734,917
$10,742,855 $11,129,597 $11,530,263 $11,945,352
$169,749 $175,860 $182,191 $188,750
$18,768,207 $19,443,862 $20,143,841 $20,869,019
marzo abril mayo

6,607,806 6,845,687 7,092,132 7,347,449
684,569 709,213 734,745 761,196
7,292,375 7,554,900 7,826,877 8,108,644
-660,781 -684,569 -709,213 -734,745
6,631,594 6,870,332 7,117,664 7,373,900
$2,500 $2,500 $2,500 $2,500
$16,578,985,699 $17,175,829,184 $17,794,159,035 $18,434,748,760

$179,938 $179,938 $179,938 $179,938
$8,796,775 $8,960,439 $9,127,148 $9,296,959
$8,976,713 $9,140,377 $9,307,086 $9,476,897
1.86% Cotona Blanca

pantalon
polera
zapatos de seguridad
Total
malla para cabello
Mensual Total Anual guantes
$5,000,000 $60,000,000 mascarilla
Página 132
PRESUPUESTO
$2,600,000 $31,200,000 Total

$7,600,000 $91,200,000 alcohol gel
limpiador de piso
escoba
pala
2.72% 0.23% mopa
https://www.elmundo.es/economia/2015/02/23/54eaf34cca47414a118b456f.html
jabon liquido
limpia vidrios
papel higienico
papel toalla nova

Total
$10,742,855 $11,129,597 $11,530,263 $11,945,352

$18,768,207 $19,443,862 $20,143,841 $20,869,019

$823,359 $1,534,687 $2,431,120 $3,522,170
$20,600,645 $21,342,268 $22,110,589 $22,906,571
$21,424,004 $22,876,955 $24,541,710 $26,428,740
$8,976,713 $9,140,377 $9,307,086 $9,476,897

$10,742,855 $11,129,597 $11,530,263 $11,945,352
$169,749 $175,860 $182,191 $188,750
$19,889,317 $20,445,835 $21,019,540 $21,610,999
1,534,687 2,431,120 3,522,170 4,817,741
Enlace de compra
https://www.imahe.cl/inicio/7272-balanza-de-piso-100kg.html
https://www.importadorarc.cl/productos/meson-240-acero
https://articulo.mercadolibre.cl/MLC-521707413-seleccionadora-tamano-frutas-5-a-9cm-5-salidas-tecnodeliv-_JM?matt_
https://www.magri.cl/despulpadora-de-frutas-industrial-2m-tomate-uvas-rosamosqueta-aji-manzana-pera
Página 133
PRESUPUESTO
https://spanish.alibaba.com/g/machine-to-make-jam.html
https://es.aliexpress.com/item/1005002982328364.html?pdp_npi=2%40dis%21USD%21US%20%241%2C150.00%21%24
https://www.camaradefrio.cl/camara_de_frio_congelado_4.00x4.00x2.10_mt/
https://herramientas.cl/ficha/618885/motocompresor-40l-everest-wd-2540-2hp
https://www.avalco.cl/inicio/1240-ablandador-de-agua-simple.html?gclid=Cj0KCQiAm5ycBhCXARIsAPldzoUNVsTWqP349
https://www.grupozingal.co/categoria-producto/equipos-industriales-de-procesamiento/procesamiento-carnes/lavabot
https://www.mekanos.cl/index.php/es/pallets-plasticos
https://www.technoplus.cl/catalogo/transpaletas-manual-hidraulica/transpaleta-manual-hidraulica/transpaleta-manual-
https://ingequipos.cl/producto/apilador-manual-1000-kilos-y-1-6-metros/
https://www.easy.cl/canasto-organizador-1-5-litros-azul-cotidiana-1289796/p?idsku=63371&gclid=Cj0KCQiAm5ycBhCXA
https://spanish.alibaba.com/g/machine-to-make-jam.html
https://www.recilock.cl/producto/estanteria-aceroinox-90x30cm
https://www.importadorarc.cl/productos/meson-240-acero
https://www.labquimed.cl/ph-meter-4-en-1-tdsphectemp-ez-9908-con-retroiluminacion-impermeable-digital-1
https://www.veto.cl/termometro-digital-de-pinchar-f3013474/p
https://www.veto.cl/refractometro-optico-r0056007/p
de aqui saco la deuda
Página 134
PRESUPUESTO
2016 2017 2018

Comuna de La Reina 90,297 92,787 95,277
Comuna de Santiago 371,610 404,495 437,380
Comuna de Las Condes 282,868 294,838 306,808
Comuna de Providencia 136,855 142,079 147,303
Comuna de Vitacura 81,587 85,384 89,181
TOTAL 963,217 1,019,583 1,075,949
julio agosto septiembre octubre

12,657 13,112 13,584 14,073
$2,500 $2,500 $2,500 $2,500
$31,641,610 $32,780,708 $33,960,813 $35,183,402
2962.96296296296

12,657 13,112 13,584 14,073
$2,500 $2,500 $2,500 $2,500
$31,641,610 $32,780,708 $33,960,813 $35,183,402

12,657 13,112 13,584 14,073
1,311 1,358 1,407 1,458
13,968 14,471 14,992 15,531
-1,266 -1,311 -1,358 -1,407
12,702 13,159 13,633 14,124
Página 135
PRESUPUESTO

12,657 13,112 13,584 14,073
1,770,744 1,834,490 1,900,532 1,968,951
492,819 510,561 528,941 547,983
222,453 230,461 238,758 247,353
5,125,941 5,310,475 5,501,652 5,699,711
7,611,957 7,885,987 8,169,883 8,463,999
$715 $715 $715 $715
$9,049,374 $9,375,151 $9,712,657 $10,062,312

12,657 13,112 13,584 14,073
0.33 0.33 0.33 0.33
4,177 4,327 4,483 4,644
$2,963 $2,963 $2,963 $2,963
$12,375,385 $12,820,899 $13,282,451 $13,760,620

31,641,610 32,780,708 33,960,813 35,183,402
$195,545 $202,585 $209,878 $217,433

$9,049,374 $9,375,151 $9,712,657 $10,062,312
$12,375,385 $12,820,899 $13,282,451 $13,760,620
$195,545 $202,585 $209,878 $217,433
$21,620,304 $22,398,635 $23,204,986 $24,040,365
7,611,957 7,885,987 8,169,883 8,463,999

788,599 816,988 846,400 876,870
8,400,556 8,702,976 9,016,283 9,340,869
-761,196 -788,599 -816,988 -846,400
7,639,360 7,914,377 8,199,294 8,494,469
$2,500 $2,500 $2,500 $2,500
$19,098,399,716 $19,785,942,106 $20,498,236,021 $21,236,172,518

$179,938 $179,938 $179,938 $179,938
$9,469,929 $9,646,117 $9,825,584 $10,008,389
$9,649,867 $9,826,055 $10,005,521 $10,188,327
$ X Unidad Mensual Anual

$10,000 $60,000 $60,000
$11,000 $66,000 $66,000
$6,000 $36,000 $36,000
$13,000 $78,000 $78,000
$40,000 $240,000 $240,000 uniformes
$1,990 $3,980 $47,760
$1,990 $3,980 $47,760
$990 $1,980 $23,760
Página 136
PRESUPUESTO
$4,970 $9,940 $119,280 epp

$9,990 $19,980 $79,920
$2,590 $10,360 $41,440
$2,590 $10,360 $41,440
$1,990 $7,960 $31,840
$990 $3,960 $15,840
$2,990 $11,960 $47,840

$2,490 $4,980 $19,920
$17,000 $51,000 $204,000
$3,990 $7,980 $31,920

$134,560 $628,420 $1,232,720 utiles de aseo
$12,375,385 $12,820,899 $13,282,451 $13,760,620

$21,620,304 $22,398,635 $23,204,986 $24,040,365

$4,817,741 $6,328,151 $8,064,143 $10,036,902
$23,731,207 $24,585,531 $25,470,610 $26,387,552
$28,548,948 $30,913,681 $33,534,752 $36,424,453
$9,649,867 $9,826,055 $10,005,521 $10,188,327

$12,375,385 $12,820,899 $13,282,451 $13,760,620
$195,545 $202,585 $209,878 $217,433
$22,220,797 $22,849,539 $23,497,851 $24,166,380
6,328,151 8,064,143 10,036,902 12,258,074
frutas-5-a-9cm-5-salidas-tecnodeliv-_JM?matt_tool=66936097&matt_word=&matt_source=google&matt_campaign_id=14573893166
-rosamosqueta-aji-manzana-pera
Página 137
PRESUPUESTO
dis%21USD%21US%20%241%2C150.00%21%241%2C150.00%21%21%21%21%21%402103222216698339724992918e633a%21120000
=Cj0KCQiAm5ycBhCXARIsAPldzoUNVsTWqP349ZzmlF5StvQzshv85R3PlgQoOSAe5h6Q4R4Ti-npg4UaAiCcEALw_wcB
procesamiento/procesamiento-carnes/lavabotas/
spaleta-manual-hidraulica/transpaleta-manual-hidraulica-2500-kg
96/p?idsku=63371&gclid=Cj0KCQiAm5ycBhCXARIsAPldzoVTnjiNw_IcDAaVW-VM6BNklvTO6Gk-IyogOT6Yu4hxMx2rR0fS7M8aAiUmEAL
etroiluminacion-impermeable-digital-1
Página 138
PRESUPUESTO
2019 2020 2021

97,833 100,252 102,942 8.05% 2.68%
472,939 503,147 516,648 24.39% 8.13%
319,265 330,759 344,188 12.18% 4.06%
152,719 157,749 163,549 11.03% 3.68%
93,146 96,774 101,077 13.34% 4.45%
1,135,903 1,188,681 1,228,404 122,840 10,237
noviembre diciembre total anual AÑO 1

14,580 15,105 15,649 150,332
$2,500 $2,500
$36,450,005 $37,762,205 $375,830,315
noviembre diciembre AÑO 1
noviembre diciembre
14,580 15,105
$2,500 $2,500
$36,450,005 $37,762,205
noviembre diciembre
14,580 15,105 15,649
1,510 1,565
16,090 16,670
-1,458 -1,510
14,632 15,159
Página 139
PRESUPUESTO
noviembre diciembre
14,580 15,105 15,649
2,039,833 2,113,267 2,189,345
567,710 588,148 609,321
256,258 265,483 275,041
5,904,901 6,117,477 6,337,706
8,768,703 9,084,376 9,411,413
$715 $715 $715
$10,424,556 $10,799,840
noviembre diciembre
14,580 15,105
0.33 0.33
4,811 4,985
$2,963 $2,963
$14,256,002 $14,769,218
noviembre diciembre
36,450,005 37,762,205
$225,261 $233,370
noviembre diciembre
$10,424,556 $10,799,840
$14,256,002 $14,769,218 PROYECCIÓN
$225,261 $233,370
$24,905,818 $25,802,428 $256,800,010
8,768,703 9,084,376 9,411,413

908,438 941,141
9,677,140 10,025,517
-876,870 -908,438
8,800,270 9,117,080
$2,500 $2,500
### $22,792,699,019
noviembre diciembre
$179,938 $179,938
$10,194,595 $10,384,266
$10,374,533 $10,564,204 $115,064,049
Página 140
PRESUPUESTO
$14,256,002 $14,769,218
$24,905,818 $25,802,428
noviembre diciembre
$12,258,074 $14,739,782
$27,337,504 $28,321,654
$39,595,577 $43,061,435
$10,374,533 $10,564,204
$14,256,002 $14,769,218
$225,261 $233,370
$24,855,796 $25,566,792
14,739,782 17,494,643
_campaign_id=14573893166&matt_ad_group_id=147612006864&matt_match_type=&matt_network=g&matt_device=c&matt_creati
Página 141
PRESUPUESTO
724992918e633a%2112000023057750088%21btf&_t=pvid%3A6ba8bc92-1577-4f4f-9738-6536f0b6d342&afTraceInfo=100500298232
4hxMx2rR0fS7M8aAiUmEALw_wcB
Página 142
PRESUPUESTO
Unidades Total mensual

Enero 10,237 $25,591,753
Febrero 10,605 $26,513,056
Marzo 10,987 $27,467,526
Abril 11383 $28,456,357
Mayo 11,792 $29,480,786
Junio 12,217 $30,542,094
Julio 12,657 $31,641,610
Agosto 13,112 $32,780,708
Septiembre 13,584 $33,960,813
Octubre 14,073 $35,183,402
Noviembre 14,580 $36,450,005
Diciembre 15,105 $37,762,205
0 $0
Total anual 150,332 $375,830,315
Página 143
PRESUPUESTO
Costo de venta
PRODUCTO AÑO 1
MERMELADA $99.937.607
TOTAL $99.937.607
Página 144
PRESUPUESTO
&matt_device=c&matt_creative=619891024522&matt_keyword=&matt_ad_position=&matt_ad_type=pla&matt_merchant_id=523902
Página 145
PRESUPUESTO
&afTraceInfo=1005002982328364__pc__pcBridgePPC__xxxxxx__1669833972&spm=a2g0o.ppclist.product.mainProduct&gatewayAda
Página 146
PRESUPUESTO
type=pla&matt_merchant_id=523902634&matt_product_id=MLC521707413&matt_product_partition_id=1750332615555&matt_targ
Página 147
PRESUPUESTO
t.product.mainProduct&gatewayAdapt=glo2esp4itemAdapt
Página 148
PRESUPUESTO
tition_id=1750332615555&matt_target_id=pla-1750332615555&gclid=Cj0KCQiAm5ycBhCXARIsAPldzoUUDnKfhiFHCJSX5BeNK2-Rj2PU
Página 149
PRESUPUESTO
nKfhiFHCJSX5BeNK2-Rj2PUgNnONb_QgAeY0IU4InHo4llb4t4aAsg-EALw_wcB
Página 150
ACTIVO FIJO VALOR ADQUI VIDA ÚTIL
Balanza electrónica de piso hasta 300 kg 62,623 5
Mesa de inspección 240x60 379,980 7
Lavadora por inmesión y aspersión 2,590,000 10
Despulpadora 2,000,000 10
Equipo continuo de elaboración de mermelada envasadora 6,230,000 10
Caldera 80 LT 6,671,160 15
Cámara de refrigeración 7,880,000 12
Compresor de aire 167,900 10
Ablandora de agua 4,044,388 10
Lavabotas de paso obligado 14,000,000 10
Pallets plasticos 821,100 7
Transpaleta hidraulica manual 930,000 7
Apilador elevador manual 1,979,980 7
Canastos
Línea automática de llenado y etiquetado de mermelada de 298,000 10
frutas, línea de producción de mermelada
8,653,400 10
Estantería metálica 394,950 7
Mesa de acero inox. 189,990 7
Peachimetro 59,990 5
Termómetro 34,980 5
Refractómetro 70,751 5
57,459,192
DEPRECIACIÓN VALOR LIBRO
12,525 0
54,283 108,566
259,000 1,295,000
200,000 1,000,000
623,000 3,115,000
444,744 4,447,440
656,667 4,596,667
16,790 83,950
404,439 2,022,194
1,400,000 7,000,000
117,300 234,600
132,857 265,714
282,854 565,709
29,800 149,000
865,340 4,326,700
56,421 112,843
27,141 54,283
11,998 0
6,996 0
14,150 0
5,616,305 29,377,665
INGRESOS DE VENTA
PRODUCTOS 2024 2025 2026
MERMELADA 150,332 174,009 201,416
COSTO DE VENTA
PRODUCTOS 2024 2025 2026
-256,800,010 -297,246,012 -344,062,258
FLUJO DE CAJA PURO 2023 2024 2025

Impuesto 27% 27%
(+) Ingreso De Venta 375,830,315 435,023,589
(-) Costo De Venta -256,800,010 -297,246,012
(-) Costos Variables -$1,592,000 -$1,842,740
(-) Gastos de adm y venta -115,064,049 -67,005,459
(-) Costo fijos -3,120,864 -1,296,096
(-) GOPM (gasto de operación y puesta en marcha) -300,000
(-) Amortización de Intangibles
(-) Depreciación de Activos Fijos -5,616,305 -5,616,305
(=) Ganancia Antes De Impuesto -6,362,914 62,016,978
(-) Impuesto 27% 1,717,987 -16,744,584
(=) Ganancia Después de Impuesto -4,644,927 45,272,394
(+) Ajuste de gastos no desembolsables 5,616,305 5,616,305
(-) Inversion en activo fijo -57,459,192
(-) Inversión en activo intangible
(-) Capital De Trabajo $-19,193,815
(+) Recuperación Capital de trabajo
(=) FLUJO ECONOMICO -76653006.75 971,378 50,888,699
(+) Préstamo 32,773,067
(-) Intereses -3,686,970 -3,097,888
(-) Amortización de préstamo -5,236,283 -5,825,365
(+) beneficio tributario (crédito al imp) 995,482 836,430
(=) Flujo Financiero -43,879,940 -6,956,393 42,801,876
WACC
7.27% AÑO 0 AÑO 1 AÑO 2
Flujo caja económico -76,653,007 971,378 50,888,699
VAN= 160,599,670
TIR= 48.15%
PAYBACK -76,653,007 905,567 44,226,784
PAYBACK= -75,747,440 -31,520,656
CAPM
13.52% AÑO 0 AÑO 1 AÑO 2
Flujo caja Financiero -43,879,940 -6,956,393 42,801,876
VAN= 120,269,701
TIR= 63.66%
PAYBACK -43,879,940 -6,127,967 33,214,477
PAYBACK= -50,007,907 -16,793,430
Sensibilización Precio Minimo Precio Máximo Cantidad Minima

$2.232 $2.667 134.212
VAN 0 260,599,670 0
2027 2028 PRECIO proyeccion
233,139 269,858 $2,500 ingreso x vta.
2027 2028 PRECIO

-398,252,064 -460,976,764
2026 2027 2028
503,539,805 582,847,324 674,645,777

-344,062,258 -398,252,064 -460,976,764
-$2,132,972 -$2,468,915 -$2,857,769
-67,005,459 -67,005,459 -67,005,459
-1,296,096 -1,296,096 -1,296,096
-5,616,305 -5,616,305 -5,616,305

83,426,715 108,208,485 136,893,385
-22,525,213 -29,216,291 -36,961,214
60,901,502 78,992,194 99,932,171
5,616,305 5,616,305 5,616,305
66,517,807 84,608,500 105,548,476
-2,442,535 -1,713,454 -902,351

-6,480,718 -7,209,799 -8,020,902
659,484 462,633 243,635
58,254,039 76,147,879 96,868,858
AÑO 3 AÑO 4 AÑO 5

66,517,807 84,608,500 105,548,476
53,893,196 63,906,055 74,321,076

22,372,539 86,278,594 160,599,670
58,254,039 76,147,879 96,868,858
39,821,990 45,855,035 51,386,106

23,028,560 68,883,595 120,269,701
Cantidad Máxima Precio actual Unidades Actuales

160.369 $2,500 150332
260,599,670
2024 2025 2026 2027 2028
$375,830,315 $435,023,589 $503,539,805 $582,847,324 $674,645,777
PROYECCIÓN FLUJO DE CAJA
FLUJO DE CAJA PURO 2023 2024
Impuesto 27%
(+) Ingreso De Venta 375,830,315
(-) Costo De Venta -256,800,010
(-) Costos Variables -$1,592,000
(-) Gastos de adm y venta -115,064,049
(-) Costo fijos -3,120,864
(-) GOPM (gasto de operación y puesta en marcha) -300,000 0
(-) Amortización de Intangibles 0
(-) Depreciación de Activos Fijos -5,616,305
(=) Ganancia Antes De Impuesto -6,362,914
(-) Impuesto 27% 1,717,987
(=) Ganancia Después de Impuesto -4,644,927
(+) Ajuste de gastos no desembolsables 5,616,305
(-) Inversion en activo fijo -57,459,192
(-) Inversión en activo intangible
(-) Capital De Trabajo $-19,193,815
(+) Recuperación Capital de trabajo
(=) FLUJO ECONOMICO -76,653,007 971,378
(+) Préstamo 32,773,067
(-) Intereses -3,686,970
(-) Amortización de préstamo -5,236,283
(+) beneficio tributario (crédito al imp) 995,482
(=) Flujo Financiero -43,879,940 -6,956,393
WACC
7.27% AÑO 0 AÑO 1
Flujo caja económico -76,653,007 971,378
VAN= 160,599,670
TIR= 48.15%
PAYBACK -76,653,007 905,567
PAYBACK= -75,747,440
CAPM
13.52% AÑO 0 AÑO 1
Flujo caja Financiero -43,879,940 -6,956,393
VAN= 120,269,701
TIR= 63.66%
PAYBACK -43,879,940 -6,127,967
PAYBACK= -50,007,907
PROYECCIÓN AÑO 1 AÑO 2
(-) Costo De Venta $256,800,010 $115,677,780
160,599,670 flujo de caja

1,188,391,067 valorización
1,348,990,737 VALOR DE LA EMPRESA CON LA VAN DE
O DE CAJA
2025 2026 2027 2028
435,023,589 503,539,805 582,847,324 674,645,777

-297,246,012 -344,062,258 -398,252,064 -460,976,764
-$1,842,740 -$2,132,972 -$2,468,915 -$2,857,769
-67,005,459 -67,005,459 -67,005,459 -67,005,459
-1,296,096 -1,296,096 -1,296,096 -1,296,096
0 0 0 0
0 0 0 0
-5,616,305 -5,616,305 -5,616,305 -5,616,305
62,016,978 83,426,715 108,208,485 136,893,385
-16,744,584 -22,525,213 -29,216,291 -36,961,214
45,272,394 60,901,502 78,992,194 99,932,171
5,616,305 5,616,305 5,616,305 5,616,305
50,888,699 66,517,807 84,608,500 105,548,476
-3,097,888 -2,442,535 -1,713,454 -902,351

-5,825,365 -6,480,718 -7,209,799 -8,020,902
836,430 659,484 462,633 243,635
42,801,876 58,254,039 76,147,879 96,868,858
AÑO 2 AÑO 3 AÑO 4 AÑO 5

50,888,699 66,517,807 84,608,500 105,548,476
44,226,784 53,893,196 63,906,055 74,321,076

-31,520,656 22,372,539 86,278,594 160,599,670
AÑO 2 AÑO 3 AÑO 4 AÑO 5

42,801,876 58,254,039 76,147,879 96,868,858
33,214,477 39,821,990 45,855,035 51,386,106

-16,793,430 23,028,560 68,883,595 120,269,701
$133,897,030 $154,985,813 $179,396,078
R DE LA EMPRESA CON LA VAN DEL FLUJO DE CAJA Y DE LA VALORIZACIÓN DE LA EMPRESA

Ba = beta 0.5678
E (rm)= rentabilidad igpa 18.65%
E(rm) - rf = prima por riesgo 3.40%
D = total pasivos 1,036,822,222
E = total patrimonio 590,293,789
Rd = Costo de la deuda antes de
impuesto 14,925,831
Kd = Costo de la deuda después de i 3.71%
Rf = tasa libre de riesgo 3.40%
Rp 1.46%
Amortización
Monto del prestamo 32,773,067
Tasa de interes anual (i) 11.25%
Periodos (n) 5
R (Cuota) 8,923,253
ANUAL CUOTA INTERESES

0
1 8,923,253 3,686,970
2 8,923,253 3,097,888
3 8,923,253 2,442,535
4 8,923,253 1,713,454
5 8,923,253 902,351
Estructura de Capital del Proyecto

Porcentaje Monto
Deuda 57.04% $32,773,067
Patrimonio 42.96% $24,686,125
Activos 100% 57,459,192
CAPM (KE) = Rf + B*(E(rm-)-Rf) + rp
CAPM (KE) = 13.52%
WACC = Ke*E/(D+E) + Kd*D/(D+E)
WACC = 7.27%
% de deuda de la empresa
57.04%
Tasa del banco central
AMORTIZACION SALDO
32,773,067
5,236,283 27,536,784
5,825,365 21,711,419
6,480,718 15,230,701
7,209,799 8,020,902
8,020,902 0

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Estado de situacion al 31 de diciembre periodo 2016-2021 Hortifrut S.

2021 2020 2019

2021 2020 2019

2021 2020 2019

2021 2020 2019

2021 2020 2019

48,901 27,838 35,245 5.46% 6.70% 3.11%

528,157 388,250 426,796 100.00% 100.00% 100.00%

2018 2017 2016

2018 2017 2016

2018 2017 2016

3.92% 4.86% 6.63% 3,064 3.01% 59,635 141.98%

100.00% 100.00% 100.00% 148,267 21.70% 107,321 18.63%

-6,899 -14.11% 21,063 75.66% -7,407 -21.02%

47,888 9.07% 139,907 36.04% -38,546 -9.03%

2021 2020 2019

2021 2020 2019

2021 2020 2019

2021 2020 2019

Deuda CP 22.89% 15.94% 20.37%

2021 2020 2019

18,166,168 11,863,475 9,974,192

60,232,675 31,730,376 40,036,205

187,150,332 134,355,719 149,189,220

226,040,812 53,581,224 38,449,007

236,780,790 86,242,631 91,009,327

360,197,792 247,753,973 284,745,487

2018 2017 2016

2018 2017 2016

22.00% 36.76% 42.05%

2018 2017 2016

5.46% 6.70% 3.11% 3.92% 4.86% 6.63%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

14,227,960 19.05% 42,317,832 130.78% -992,072 -2.97% 15,585,730

6,228,025 269.53% 1,729,081 297.27% 365,454 169.04% -642,094

194,736,053 109.56% -34,023,330 -16.07% 24,614,471 13.15% 52,794,613

204,066,712 40.64% 58,310,194 13.14% 83,581,515 23.20% 112,443,820

87.74% -5,750,144 -24.45%

45.39% -36,991,515 -12.99%

ESTADO DE RESULTADOS HORTIFRUT S.A PERIDO 2016 AL 2021

Participacion en las ganancias (pérdidas) de asociadas y negocios conjuntos que se contabi

8,538,751 2,310,726 581,644 216,191 858,285

178,982,608 81,721,079 144,031,344 117,731,252 96,696,477

396,573,005 278,195,228 234,165,433 226,040,812 53,581,224

472,212 472,212 472,212 347,191 135,149

IFRUT S.A PERIDO 2016 AL 2021

2021 2020 2019 2018 2017

706,156,213 502,089,501 443,779,308 360,197,792 247,753,973

380,406 -83,759 -4,333,444 -2,375,371 6,041,815

2021 2020 2019 2018 2017

100,600,563 25.35% 16.28% 32.46% 32.69% 39.03%

M$ 2021 2020 2019 2018 2017

0.40% 0.86% variable

Proyección EE.RR 2022

Ganancia (pérdida) 76,191,542

103,586,133 126,047,382 153,379,047 186,637,213 186,637,213

2023 2024 2025 2026 2027

1,045,599,090 1,272,323,073 1,548,209,076 1,883,917,217 2,292,419,116

380,406 380,406 380,406 380,406 380,406

96,179,996 120,502,674 150,099,396 186,113,765 229,937,362

2023 2024 2025 2026 2027

115,593,876 144,126,192 178,845,352 221,092,892 272,501,238

854,747 854,747 854,747 854,747 854,747