Polla Chilena de Beneficencia S. A.
Corfo
99,00 %
Treasury
1,00 %
Other shareholders
0,00 %
Company type
Sociedad estatal
Related ministries
- MINISTERIO DE HACIENDA
Mission
Brindar sueños a los chilenos, ofreciendo juegos de azar entretenidos e innovadores, incorporando tecnología de vanguardia, fortaleciendo la red de agentes, promoviendo el desarrollo de nuestros colaboradores y velando por el equilibrio financiero de nuestra empresa, de forma responsable y transparente, para maximizar la contribución al Estado y sus beneficiarios, e incrementar el valor de la marca Polla.
Vision
Ser el principal proveedor de juegos de azar en Chile, entregando sueños y la posibilidad de cambiar vidas.
Strategic objectives
1.- Maximizar ventas optimizando productividad y cobertura en los diferentes canales.
2.- Mantener el alineamiento de los RRHH a la estrategia.
3.- Minimizar costos de ventas, generales y administración.
4.- Desarrollar una cultura de innovación asociada a la creación de valor.
5.- Potenciar marca de polla bajo (u otra palabra que lo defina) su rol social.
6.- Gestionar cambio a una regulación flexible.
2.- Mantener el alineamiento de los RRHH a la estrategia.
3.- Minimizar costos de ventas, generales y administración.
4.- Desarrollar una cultura de innovación asociada a la creación de valor.
5.- Potenciar marca de polla bajo (u otra palabra que lo defina) su rol social.
6.- Gestionar cambio a una regulación flexible.
Economic sector
Juegos de azar
Scope of operations
- Nacional
Products and services sold
• Ventas de loto, revancha, desquite, multiplicar, jubilazo, recargado.
• Ventas de boletos polla.
• Ventas de instantáneas (más conocidos como “raspes”).
• Ventas de pronósticos deportivos (polla gol, xperto).
• Ventas de loto 3.
• Ventas de loto 4.
• Ventas racha.
• Ventas de boletos polla.
• Ventas de instantáneas (más conocidos como “raspes”).
• Ventas de pronósticos deportivos (polla gol, xperto).
• Ventas de loto 3.
• Ventas de loto 4.
• Ventas racha.
No information
Board appointment mechanism
Comité Sistema de Empresas - SEP
Directory board
Name | Position | Profession | Master | Doctorate | More info. |
---|---|---|---|---|---|
Fernando Rodolfo Massú Taré | Presidente | Ingeniero Comercial Universidad Federico Santa María |
No | No |
|
María Victoria Reyes Hertz | Vicepresidente | Ingeniero Comercial Universidad F. Getulio Vargas, Sao Paulo Brasil |
No | No |
|
Ernesto Sebastián Evans Espiñeira | Director | Licenciado en Filosofía Universidad de Chile |
Yes | No |
|
María Angélica Zulic Guzmán | Director | Socióloga Laboral Universidad Diego Portales |
No | No |
|
María Beatriz Corbo Atria | Director | Abogada Pontificia Universidad Católica de Chile |
No | No |
|
CEO
Name | Profession | Master | Doctorate | More info. |
---|---|---|---|---|
Edmundo Dupré Echeverría | Ingeniero Comercial Universidad de Chile |
Yes | No |
|
Values are the number of people.
Sex
Men
2
Women
3
Total
5
Nationality
Chilean
5
Others
0
Age range
<30
0
30–40
0
41–50
1
51–60
2
61–70
2
>70
0
Place of residence
RM
5
Other regions
0
Sex
Nationality
Men
6
Women
0
Total
6
Chilean
6
Others
0
Age range
Length of tenure
<30
0
30–40
0
41–50
0
51–60
1
61–70
5
>70
0
<3 years
1
3–6 years
0
6–9 years
1
9–12 years
1
>12 years
3
Sex
Nationality
Men
46
Women
23
Total
69
Chilean
69
Others
0
Age range
Length of tenure
<30
1
30–40
9
41–50
16
51–60
23
61–70
20
>70
0
<3 years
6
3–6 years
4
6–9 years
7
9–12 years
12
>12 years
40
The gap is defined as the result of dividing the average salary of women by the average salary of men, multiplied by one hundred (100).
Laboral level | Gap |
---|---|
Professional | 83,00 % |
Technical | 78,00 % |
Administrative | 78,00 % |
Assistant | 78,00 % |
Total number of subsidiaries
0
N° of associates
0
N° of related entities
0
More information
Investments
No information
New products
No information
Changes in the market
No information
Others
Alza importante en las ventas de Loto que se explica por la acumulación del pozo a repartir a partir de fines del año 2018 hasta principios de febrero 2019, el cual ascendió a $12.600 millones, provocando un importante incremento de apuestas a partir del sorteo n°37. Se superaron los 4,5 millones de apuestas en el sorteo n°45, momento en el que, finalmente, salió sorteado el pozo.
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|
Current liquidity (current assets / current liabilities) (%) | 116,96 | 131,38 | 136,18 | 144,44 | 136,90 | 134,17 |
Debt ratio (payable debt / equity) (%) | 230,52 | 192,93 | 174,55 | 159,37 | 186,39 | 199,58 |
Net profit on assets (profit before taxes / total assets) (%) | 12,19 | 19,39 | 0,19 | 10,22 | 11,58 | 7,39 |
Net profit on equity (profit before tax / equity) (%) | 40,28 | 56,80 | 0,51 | 26,51 | 33,16 | 22,13 |
EBITDA (Millions of pesos) | 2 517,00 | 4 127,00 | 451,41 | 2 504,06 | 1 428,21 | 840,47 |
Transfers to the treasury
Amounts in thousands |
||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|
Dividends | 39 000 | 25 490 | N/A | 11 100 | N/A | 34 000 |
Income tax and 1st Cat. | 828 000 | 1 260 000 | 22 300 | 601 500 | 788 000 | 531 000 |
Income DL N°2,398 of 1978 (40%) | N/A | N/A | N/A | N/A | N/A | N/A |
Royalty | N/A | N/A | N/A | N/A | N/A | N/A |
Reserved Law | N/A | N/A | N/A | N/A | N/A | N/A |
Others | 19 003 007 | 22 280 477 | 12 773 342 | 16 987 754 | 19 813 782 | N/A |
Fiscal transfers to the company due to budget laws, special laws or other laws
Amounts in thousands |
||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Extraordinary capital contribution | N/A | N/A | N/A | N/A | N/A | N/A |
Capitalization of profits | N/A | N/A | N/A | N/A | N/A | N/A |
Other contributions | N/A | N/A | N/A | N/A | N/A | N/A |
Financial situation as of December 31
Amounts in thousands
Amounts in thousands
Assets | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|
Total current assets | 21 896 788 | 22 075 449 | 20 884 494 | 23 770 977 | 30 521 918 | 29 479 473 |
Total non-current assets | 5 335 379 | 4 233 229 | 3 991 521 | 3 748 144 | 4 792 643 | 4 546 452 |
Total assets | 27 232 167 | 26 308 678 | 24 876 015 | 27 519 121 | 35 314 561 | 34 025 925 |
Liabilities and equity | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total current liabilities | 18 721 480 | 16 803 288 | 15 335 821 | 16 457 189 | 22 294 631 | 21 972 045 |
Total non-current liabilities | 271 391 | 524 307 | 479 568 | 451 967 | 688 840 | 695 984 |
Total assets | 8 239 296 | 8 981 083 | 9 060 626 | 10 609 965 | 12 331 090 | 11 357 896 |
Total liabilities and equity | 27 232 167 | 26 308 678 | 24 876 015 | 27 519 121 | 35 314 561 | 34 025 925 |
Income statement for the 12-month period ending December 31
Amounts in thousands
Amounts in thousands
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|
ordinary activities income | 126 686 871 | 33 398 887 | 18 270 656 | 25 536 815 | 28 140 155 | 28 419 657 |
Other income | 283 718 | 150 601 | 76 829 | 179 671 | 112 378 | 205 826 |
Total expenses and costs | 124 446 958 | 29 536 927 | 18 971 088 | 23 278 345 | 26 904 381 | 27 825 373 |
Sales cost | 104 607 125 | 7 979 492 | 4 631 967 | 6 440 913 | 7 061 028 | 7 047 671 |
Distribution costs | 0 | 0 | 0 | 0 | 0 | 0 |
Administration expenses | 19 830 983 | 21 556 828 | 14 339 053 | 16 835 817 | 19 842 702 | 20 777 702 |
Raw materials and consumables used | 0 | 0 | 0 | 0 | 0 | 0 |
Employee benefit expenses | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation and amortization expenses | 0 | 0 | 0 | 0 | 0 | 0 |
Other expenses | 8 850 | 607 | 68 | 1 615 | 651 | 0 |
Other gains (losses) | 0 | 0 | 0 | 0 | 0 | 0 |
Gains (losses) arising from the derecognition of financial assets measured at amortized cost | 0 | 0 | 0 | 0 | 0 | 0 |
Financial income | 801 012 | 1 063 128 | 668 966 | 369 504 | 2 760 341 | 1 879 927 |
Financial costs | 0 | 0 | 0 | 0 | 0 | 0 |
Impairment of earnings and reversal of impairment losses (impairment losses) determined in accordance with IFRS 9 | 0 | 0 | 0 | 0 | 0 | 0 |
Share of profits (losses) of associates and joint ventures accounted for using the equity method | 0 | 0 | 0 | 0 | 0 | 0 |
Foreign currency exchange gains (losses) | -27 682 | -25 570 | -17 776 | -42 569 | -99 092 | -189 177 |
Results of indexed units | 21 684 | 50 974 | 18 978 | 47 238 | 79 038 | 22 294 |
Gains (losses) arising from differences between previous carrying amounts and the fair value of financial assets reclassified as measured at fair value | 0 | 0 | 0 | 0 | 0 | 0 |
Accumulated gain (loss) previously recognized in other comprehensive income arising from the reclassification of financial assets from the measurement category of fair value through other comprehensive income to that of fair value through profit or loss | 0 | 0 | 0 | 0 | 0 | 0 |
Profit (loss), before taxes | 3 318 645 | 5 101 093 | 46 565 | 2 812 314 | 4 088 439 | 2 513 154 |
Income tax expenses | 769 603 | 1 560 974 | -67 068 | 573 963 | 716 033 | 531 026 |
Profits (losses) | 2 549 042 | 3 540 119 | 113 633 | 2 238 351 | 3 372 406 | 1 982 128 |
Statement of cash flows for the 12-month period ending December 31
Amounts in thousands
Amounts in thousands
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|
Net operating flow | -1 566 035 | 1 183 990 | -1 973 783 | 3 698 346 | 6 184 937 | 985 230 |
Net investment flow | 9 582 323 | 1 741 637 | 3 618 757 | 26 534 | -9 769 186 | 8 679 194 |
Net financing flow | -3 866 882 | -2 549 042 | 0 | -1 113 633 | -2 238 350 | -3 372 406 |
Net increase (decrease) in cash and cash equivalents | 4 149 406 | 385 584 | 1 644 974 | 2 611 247 | -5 822 599 | 6 292 018 |
Cash and cash equivalents at the beginning of the period | 3 127 917 | 7 277 322 | 7 653 907 | 9 298 881 | 11 910 128 | 6 087 529 |
Cash and cash equivalents at the end of the period | 7 277 323 | 7 662 906 | 9 298 881 | 11 910 128 | 6 087 529 | 12 379 547 |
External auditing firms
KPMG Auditores Consultores Limitada.
Socio: Benedicto Vásquez C.
Risk classifiers
No information
National risk classification
No information
International risk classification
No information
No objectives selected.