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0.0000 0.0000 0.0000 3748826000 2952788000 1262745000 2399085000 16303263000 -4106929000 -873487000 -2232370000 -17915857000 5785596000 -3214399000 0 0 0 0 -515122000 0 -130692000 0 0 0 -645814000 -2569230000 -3215044000 645000 2896159000 0 0 0 0 -1235138000 0 -302560000 0 0 0 -1537698000 4433655000 2895957000 202000 -2303107000 0 0 -130692000 0 0 0 -130692000 -2172563000 -2303255000 148000 4876411000 0 0 -302560000 0 0 0 -302560000 5178681000 4876121000 290000 -1174434000 2358925000 148000 290000 26000 328000 -2303255000 4876121000 -1174460000 2358597000 60956924000 74828883000 28649027000 35074420000 45195460000 63557280000 45195460000 63557280000 0 0 31606062000 48758954000 31606062000 48758954000 10677000 199482000 3449166000 4300564000 0 0 2010-06-30 9341270000 10022075000 258146000 268764000 Los presesentes estados financieros consolidados de la Sociedad han sido preparados de acuerdo a las Normas Internacionales de Información Financiera (NIIF), emitidas por el International Accounting Standards Board (IASB) y Normas de Información Financiera de Chile (NIIFCH) emitidas por el Colegio de Contadores de Chile A.G. Pesos Chilenos -13.7000 32.6600 -8.2300 16.7800 -13.7000 32.6600 -8.2300 16.7800 0.0000 0.0000 0.0000 0.0000 Los estados financieros de la Sociedad correspondientes al ejercicio terminado al 31 de diciembre de 2008, fueron aprobados por su Directorio en sesión celebrada el día 25 de febrero de 2009 y, posteriormente presentados a la Junta Ordinaria de Accionistas con fecha 13 de abril de 2009, quien aprobó los mismos. Estos estados financieros fueron confeccionados de acuerdo con principios de contabilidad generalmente aceptados en Chile, emitidos por el Colegio de Contadores de Chile A.G. y normas impartidas por la Superintendencia de Valores y Seguros de Chile, los cuales no coinciden con los saldos del ejercicio 2008 que han sido incluidos en los presentes estados financieros, debido a que éstos han sido reexpresados de acuerdo a las Normas Internacionales de Información Financiera (en adelante NIIF) y Normas de Información Financiera de Chile (NIFCH). En Nota N° 33 se detalla la reconciliación del patrimonio neto, resultados del ejercicio y flujos de efectivo. 911130000 1717718000 0 1075000 156028399000 121599631000 23957673000 -398336000 -9911370000 13647967000 20776785000 156024383000 4016000 154698510000 121599631000 31262908000 -9912158000 21350750000 11743701000 154694082000 4428000 152814000000 121599631000 0 0 0 23442551000 0 -529028000 0 0 -9911370000 13002153000 18207555000 152809339000 4661000 157594669000 121599631000 0 0 0 30027770000 0 -302560000 0 0 -9912158000 19813052000 16177356000 157590039000 4630000 253687394000 271565403000 156024383000 152809339000 1814542000 1943813000 985731000 431913000 6219000 1774592000 1831000 900843000 -157460000 -364530000 157912000 -364530000 99060734000 99060734000 9603145000 9539992000 4227200000 4705542000 717753000 659550000 -589194000 1093287000 -302195000 361380000 -26768000 -61970000 26845000 -61970000 -26768000 -61970000 26845000 -61970000 -2486081000 -553703000 -2486081000 -553703000 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 497000 -515122000 -515122000 515122000 0 497000 -88000 -1235138000 -1235138000 1235138000 0 -88000 0 0 0 0 1930740000 1928574000 1474839000 1453910000 1174534000 996222000 0 0 0 0 121599631000 121599631000 0 0 0 0 Miles de Pesos 97658995000 118751403000 COMPAÑÍA NACIONAL DE FUERZA ELECTRICA S. 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