90299000-3
2009-12-31
90299000-3
2009-12-31
ifrs:IssuedCapitalMember
90299000-3
2009-12-31
ifrs:SharePremiumMember
90299000-3
2009-12-31
ifrs:TreasurySharesMember
90299000-3
2009-12-31
ifrs:OtherEquityInterestMember
90299000-3
2009-12-31
ifrs:RevaluationSurplusMember
90299000-3
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2009-12-31
cl-ci:OtrasReservasVariasMember
90299000-3
2009-12-31
ifrs:OtherReservesMember
90299000-3
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2009-12-31
ifrs:NoncontrollingInterestsMember
90299000-3
2009-12-31
90299000-3
2009-12-31
ifrs:IssuedCapitalMember
90299000-3
2009-12-31
ifrs:SharePremiumMember
90299000-3
2009-12-31
ifrs:TreasurySharesMember
90299000-3
2009-12-31
ifrs:OtherEquityInterestMember
90299000-3
2009-12-31
ifrs:RevaluationSurplusMember
90299000-3
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2009-12-31
cl-ci:OtrasReservasVariasMember
90299000-3
2009-12-31
ifrs:OtherReservesMember
90299000-3
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2009-12-31
ifrs:NoncontrollingInterestsMember
90299000-3
2009-12-31
2009-12-31
90299000-3
2009-12-31
2009-12-31
ifrs:IssuedCapitalMember
90299000-3
2009-12-31
2009-12-31
ifrs:SharePremiumMember
90299000-3
2009-12-31
2009-12-31
ifrs:TreasurySharesMember
90299000-3
2009-12-31
2009-12-31
ifrs:OtherEquityInterestMember
90299000-3
2009-12-31
2009-12-31
ifrs:RevaluationSurplusMember
90299000-3
2009-12-31
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2009-12-31
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2009-12-31
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2009-12-31
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2009-12-31
2009-12-31
cl-ci:OtrasReservasVariasMember
90299000-3
2009-12-31
2009-12-31
ifrs:OtherReservesMember
90299000-3
2009-12-31
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2009-12-31
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2009-12-31
2009-12-31
ifrs:NoncontrollingInterestsMember
90299000-3
2010-01-01
2010-12-31
90299000-3
2010-01-01
2010-09-30
90299000-3
2010-01-01
2010-09-30
ifrs:IssuedCapitalMember
90299000-3
2010-01-01
2010-09-30
ifrs:SharePremiumMember
90299000-3
2010-01-01
2010-09-30
ifrs:TreasurySharesMember
90299000-3
2010-01-01
2010-09-30
ifrs:OtherEquityInterestMember
90299000-3
2010-01-01
2010-09-30
ifrs:RevaluationSurplusMember
90299000-3
2010-01-01
2010-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2010-01-01
2010-09-30
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2010-01-01
2010-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2010-01-01
2010-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2010-01-01
2010-09-30
cl-ci:OtrasReservasVariasMember
90299000-3
2010-01-01
2010-09-30
ifrs:OtherReservesMember
90299000-3
2010-01-01
2010-09-30
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2010-01-01
2010-09-30
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2010-01-01
2010-09-30
ifrs:NoncontrollingInterestsMember
90299000-3
2010-07-01
2010-09-30
90299000-3
2010-09-30
90299000-3
2010-09-30
ifrs:IssuedCapitalMember
90299000-3
2010-09-30
ifrs:SharePremiumMember
90299000-3
2010-09-30
ifrs:TreasurySharesMember
90299000-3
2010-09-30
ifrs:OtherEquityInterestMember
90299000-3
2010-09-30
ifrs:RevaluationSurplusMember
90299000-3
2010-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2010-09-30
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2010-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2010-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2010-09-30
cl-ci:OtrasReservasVariasMember
90299000-3
2010-09-30
ifrs:OtherReservesMember
90299000-3
2010-09-30
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2010-09-30
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2010-09-30
ifrs:NoncontrollingInterestsMember
90299000-3
2010-12-31
90299000-3
2010-12-31
ifrs:IssuedCapitalMember
90299000-3
2010-12-31
ifrs:SharePremiumMember
90299000-3
2010-12-31
ifrs:TreasurySharesMember
90299000-3
2010-12-31
ifrs:OtherEquityInterestMember
90299000-3
2010-12-31
ifrs:RevaluationSurplusMember
90299000-3
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2010-12-31
cl-ci:OtrasReservasVariasMember
90299000-3
2010-12-31
ifrs:OtherReservesMember
90299000-3
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2010-12-31
ifrs:NoncontrollingInterestsMember
90299000-3
2010-12-31
90299000-3
2010-12-31
ifrs:IssuedCapitalMember
90299000-3
2010-12-31
ifrs:SharePremiumMember
90299000-3
2010-12-31
ifrs:TreasurySharesMember
90299000-3
2010-12-31
ifrs:OtherEquityInterestMember
90299000-3
2010-12-31
ifrs:RevaluationSurplusMember
90299000-3
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2010-12-31
cl-ci:OtrasReservasVariasMember
90299000-3
2010-12-31
ifrs:OtherReservesMember
90299000-3
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2010-12-31
ifrs:NoncontrollingInterestsMember
90299000-3
2010-12-31
2010-12-31
90299000-3
2010-12-31
2010-12-31
ifrs:IssuedCapitalMember
90299000-3
2010-12-31
2010-12-31
ifrs:SharePremiumMember
90299000-3
2010-12-31
2010-12-31
ifrs:TreasurySharesMember
90299000-3
2010-12-31
2010-12-31
ifrs:OtherEquityInterestMember
90299000-3
2010-12-31
2010-12-31
ifrs:RevaluationSurplusMember
90299000-3
2010-12-31
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2010-12-31
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2010-12-31
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2010-12-31
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2010-12-31
2010-12-31
cl-ci:OtrasReservasVariasMember
90299000-3
2010-12-31
2010-12-31
ifrs:OtherReservesMember
90299000-3
2010-12-31
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2010-12-31
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2010-12-31
2010-12-31
ifrs:NoncontrollingInterestsMember
90299000-3
2011-01-01
2011-09-30
90299000-3
2011-01-01
2011-09-30
ifrs:IssuedCapitalMember
90299000-3
2011-01-01
2011-09-30
ifrs:SharePremiumMember
90299000-3
2011-01-01
2011-09-30
ifrs:TreasurySharesMember
90299000-3
2011-01-01
2011-09-30
ifrs:OtherEquityInterestMember
90299000-3
2011-01-01
2011-09-30
ifrs:RevaluationSurplusMember
90299000-3
2011-01-01
2011-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2011-01-01
2011-09-30
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2011-01-01
2011-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2011-01-01
2011-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2011-01-01
2011-09-30
cl-ci:OtrasReservasVariasMember
90299000-3
2011-01-01
2011-09-30
ifrs:OtherReservesMember
90299000-3
2011-01-01
2011-09-30
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2011-01-01
2011-09-30
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2011-01-01
2011-09-30
ifrs:NoncontrollingInterestsMember
90299000-3
2011-07-01
2011-09-30
90299000-3
2011-09-30
90299000-3
2011-09-30
ifrs:IssuedCapitalMember
90299000-3
2011-09-30
ifrs:SharePremiumMember
90299000-3
2011-09-30
ifrs:TreasurySharesMember
90299000-3
2011-09-30
ifrs:OtherEquityInterestMember
90299000-3
2011-09-30
ifrs:RevaluationSurplusMember
90299000-3
2011-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
90299000-3
2011-09-30
ifrs:ReserveOfCashFlowHedgesMember
90299000-3
2011-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
90299000-3
2011-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
90299000-3
2011-09-30
cl-ci:OtrasReservasVariasMember
90299000-3
2011-09-30
ifrs:OtherReservesMember
90299000-3
2011-09-30
cl-ci:GananciaPerdidaAcumuladaMember
90299000-3
2011-09-30
ifrs:EquityAttributableToOwnersOfParentMember
90299000-3
2011-09-30
ifrs:NoncontrollingInterestsMember
90299000-3
2011-10-01
2011-11-21
90299000-3
2011-11-21
iso4217:CLP
xbrli:shares
xbrli:pure
29444000
16072000
496217000
863576000
450889000
450889000
450889000
0
0
10994598000
458519000
22847789000
8724986000
25492771000
26544841000
4135849000
9662814000
42900279000
Ciento Sesenta y Siete.
58754774000
32129661000
2307000
2307000
25492771000
57624739000
1130035000
65466356000
32129661000
-378817000
-378817000
32686977000
64437821000
1028535000
-967196000
-395057000
-190900000
-230779000
noventa millones doscientos noventa y nueve mil guión tres.
152229645000
158136138000
0.0067
-0.0049
-0.0015
0.0007
0.0067
-0.0049
-0.0015
0.0007
10994598000
22847789000
4857932000
-2901569000
6558000000
-7927772000
-15001879000
22682532000
16710346000
1118700000
0
0
0
0
0
0
-2307000
0
0
0
-2307000
1052070000
1049763000
68937000
-539593000
0
0
0
0
0
0
493411000
0
0
0
493411000
-1108062000
-614651000
75058000
1599084000
0
0
-2307000
0
0
0
-2307000
1502959000
1500652000
98432000
-505725000
0
0
493411000
0
0
0
493411000
-1108062000
-614651000
108926000
-329350000
29755000
98432000
108926000
27721000
37295000
1500652000
-614651000
-357071000
-7540000
34440479000
45072857000
34263337000
45072857000
10557024000
13210181000
10557024000
13210181000
38112000
42073000
2765746000
3704400000
2011-09-30
1158647000
1462795000
8874142000
9879968000
15455771000
14627590000
5188406000
5005678000
Estados Financieros Consolidados Intermedios
Los estados financieros se presentan en pesos, que es la moneda funcional y de operación de la sociedad.
0.0067
-0.0049
-0.0015
0.0007
0.0067
-0.0049
-0.0015
0.0007
La Sociedad presenta un set completo de estados financieros consolidados, conforme a las Normas Internacionales de Información Financiera, conformado por Estado de Situación Financiera Clasificado, Estado de Resultados por Naturaleza, Estado de cambios en
72677000
48285000
8794370000
8773643000
3123940000
2852114000
58754774000
32129661000
0
0
0
0
0
2307000
0
0
0
2307000
25492771000
57624739000
1130035000
65466356000
32129661000
0
0
0
0
0
-378817000
0
0
0
-378817000
32686977000
64437821000
1028535000
59873474000
32129661000
0
0
0
0
0
0
0
0
0
0
26544841000
58674502000
1198972000
64926763000
32129661000
0
0
0
0
0
114594000
0
0
0
114594000
31578915000
63823170000
1103593000
152229645000
158136138000
57624739000
58674502000
No aplica.
2979710000
2289864000
951120000
819047000
475066000
68730000
167162000
52973000
-2307000
493411000
-10683000
-158119000
456247000
971852000
392249000
-199711000
-88282000
38121000
0
0
0
0
11853191000
8266467000
11853191000
8266467000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-29495000
0
0
-29495000
-33868000
0
0
-33868000
0
0
0
0
2815971000
1992139000
2284062000
1629867000
550891000
59670000
2642321000
2913825000
32129661000
32129661000
0
0
0
0
Los estados financieros se presentan en pesos.
93474871000
98262664000
Compañía Nacional de Teléfonos, Telefónica del Sur S.A.
1130035000
1198972000
117789166000
113063281000
177142000
177142000
0
82917847000
85052483000
343010000
376165000
383371000
4158809000
4529430000
3638475000
517997000
172095000
-2307000
-2307000
-2307000
-2307000
493411000
493411000
493411000
493411000
-10683000
-158119000
-2307000
493411000
-10683000
-158119000
0
0
0
0
-2307000
493411000
-10683000
-158119000
0
0
0
0
337783000
2064049000
2792316000
557720000
468812000
841835000
887562000
19407521000
17606072000
6804371000
5850973000
3257995000
-1829526000
269461000
-91088000
127857000
-575269000
-2276431000
-1746601000
111320000
111320000
696547000
611933000
73362050000
74390153000
227325000
294877000
2307000
4018998000
4480841000
1362215000
7965905000
9477757000
22083984000
24611921000
Los presentes estados financieros consolidados corresponden a los estados de situación financiera al 30 de septiembre de 2011 y 31 de diciembre de 2010, resultados de sus operaciones comprendidos entre el 01 de julio y 30 de septiembre de 2011 y 2010, y p
9662814000
47036128000
931686000
73723000
1601391000
1502959000
1502959000
98432000
-999136000
-1108062000
-1108062000
108926000
-318667000
187874000
98432000
108926000
27721000
37295000
1502959000
-1108062000
-346388000
150579000
1993640000
-1198847000
-406949000
225995000
1601391000
-999136000
-318667000
187874000
112734630000
108996414000
85392000
958283000
11906458000
8791913000
56829480000
56129211000
10335501000
36862492000
45865147000
44254175000
15415165000
15022701000
3097813000
4143813000
16935725000
15121959000