91143000-2 2009-12-31 91143000-2 2009-12-31 ifrs:IssuedCapitalMember 91143000-2 2009-12-31 ifrs:SharePremiumMember 91143000-2 2009-12-31 ifrs:TreasurySharesMember 91143000-2 2009-12-31 ifrs:OtherEquityInterestMember 91143000-2 2009-12-31 ifrs:RevaluationSurplusMember 91143000-2 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2009-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2009-12-31 ifrs:OtherReservesMember 91143000-2 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2009-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2009-12-31 91143000-2 2009-12-31 ifrs:IssuedCapitalMember 91143000-2 2009-12-31 ifrs:SharePremiumMember 91143000-2 2009-12-31 ifrs:TreasurySharesMember 91143000-2 2009-12-31 ifrs:OtherEquityInterestMember 91143000-2 2009-12-31 ifrs:RevaluationSurplusMember 91143000-2 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2009-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2009-12-31 ifrs:OtherReservesMember 91143000-2 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2009-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2009-12-31 2009-12-31 91143000-2 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 91143000-2 2009-12-31 2009-12-31 ifrs:SharePremiumMember 91143000-2 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 91143000-2 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 91143000-2 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 91143000-2 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2009-12-31 2009-12-31 ifrs:OtherReservesMember 91143000-2 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2010-01-01 2010-12-31 91143000-2 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 91143000-2 2010-01-01 2010-12-31 ifrs:SharePremiumMember 91143000-2 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 91143000-2 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 91143000-2 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 91143000-2 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2010-01-01 2010-12-31 ifrs:OtherReservesMember 91143000-2 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2010-12-31 91143000-2 2010-12-31 ifrs:IssuedCapitalMember 91143000-2 2010-12-31 ifrs:SharePremiumMember 91143000-2 2010-12-31 ifrs:TreasurySharesMember 91143000-2 2010-12-31 ifrs:OtherEquityInterestMember 91143000-2 2010-12-31 ifrs:RevaluationSurplusMember 91143000-2 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2010-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2010-12-31 ifrs:OtherReservesMember 91143000-2 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2010-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2010-12-31 91143000-2 2010-12-31 ifrs:IssuedCapitalMember 91143000-2 2010-12-31 ifrs:SharePremiumMember 91143000-2 2010-12-31 ifrs:TreasurySharesMember 91143000-2 2010-12-31 ifrs:OtherEquityInterestMember 91143000-2 2010-12-31 ifrs:RevaluationSurplusMember 91143000-2 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2010-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2010-12-31 ifrs:OtherReservesMember 91143000-2 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2010-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2010-12-31 2010-12-31 91143000-2 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 91143000-2 2010-12-31 2010-12-31 ifrs:SharePremiumMember 91143000-2 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 91143000-2 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 91143000-2 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 91143000-2 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2010-12-31 2010-12-31 ifrs:OtherReservesMember 91143000-2 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2011-01-01 2011-12-31 91143000-2 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 91143000-2 2011-01-01 2011-12-31 ifrs:SharePremiumMember 91143000-2 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 91143000-2 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 91143000-2 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 91143000-2 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2011-01-01 2011-12-31 ifrs:OtherReservesMember 91143000-2 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2011-12-31 91143000-2 2011-12-31 ifrs:IssuedCapitalMember 91143000-2 2011-12-31 ifrs:SharePremiumMember 91143000-2 2011-12-31 ifrs:TreasurySharesMember 91143000-2 2011-12-31 ifrs:OtherEquityInterestMember 91143000-2 2011-12-31 ifrs:RevaluationSurplusMember 91143000-2 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91143000-2 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 91143000-2 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91143000-2 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91143000-2 2011-12-31 cl-ci:OtrasReservasVariasMember 91143000-2 2011-12-31 ifrs:OtherReservesMember 91143000-2 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91143000-2 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91143000-2 2011-12-31 ifrs:NoncontrollingInterestsMember 91143000-2 2012-01-01 2012-03-01 91143000-2 2012-03-01 iso4217:CLP xbrli:pure xbrli:shares 324407000 500898000 34960531000 8830715000 911789000 911789000 911789000 658074000 658074000 658074000 2920553000 3748826000 2876512000 19560146000 16950318000 5682460000 5000000000 20339903000 0471 271444156000 240129521000 163920313000 121599631000 32875930000 -183559000 -9937895000 22754476000 19560146000 163914253000 6060000 156028399000 121599631000 23957673000 -398336000 -9937895000 13621442000 20803310000 156024383000 4016000 298575142000 212604484000 -1697214000 -2510800000 91143000-2 18306109000 23024550000 295919630000 276929659000 -10.8700 -20.3700 -10.8700 -20.3700 2920553000 2876512000 27451474000 -11727182000 -3048508000 -5364426000 -25231239000 17047567000 7891914000 0 8918257000 214777000 0 9133034000 -1243164000 7889870000 2044000 -3734470000 0 -1278820000 155053000 0 -1123767000 -2609828000 -3733595000 -875000 8803219000 10311241000 214777000 0 10526018000 -1724359000 8801659000 1560000 -3076396000 0 155053000 0 155053000 -3230574000 -3075521000 -875000 1560000 -875000 8801659000 -3075521000 134412516000 142192820000 78348014000 58663982000 78348014000 58663982000 63771049000 37752863000 63771049000 37752863000 199482000 6278459000 1780614000 2011-12-31 7453726000 9111399000 482668000 330784000 Los estados financieros consolidados han sido preparados de acuerdo a las Normas Internacionales de Información Financiera (NIIF), emitidas por el International Accounting Standards Board (?IASB?). Pesos Chilenos 0.0000 0.0000 La emisión de estos estados financieros consolidados correspondientes al ejercicio terminado al 31 de diciembre de 2011 fue aprobada por el Directorio en Sesión Ordinaria N° 793 del 08 de marzo de 2012, quien con dicha fecha autorizó además su publicación. 911185000 658131000 163920313000 121599631000 32875930000 -183559000 -9937895000 22754476000 19560146000 163914253000 6060000 156028399000 121599631000 23957673000 -398336000 -9937895000 13621442000 20803310000 156024383000 4016000 160185843000 121599631000 31597110000 -28506000 -9937895000 21630709000 16950318000 160180658000 5185000 295919630000 276929659000 163914253000 160180658000 4209175000 5555536000 564763000 1047031000 254697000 190249000 99060734000 99060734000 23013373000 25905905000 1277265000 -2888190000 12986000 -1686794000 39920000 35196000 2141511000 2181431000 35196000 -828273000 -44041000 -828273000 -44041000 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 484000 -1392984000 -1392984000 1392984000 0 484000 0 -1278820000 -1278820000 1278820000 0 0 0 0 0 1925782000 1921893000 3419030000 4063122000 891894000 452038000 121599631000 121599631000 0 0 0 0 Pesos 131999317000 116743816000 COMPAÑÍA NACIONAL DE FUERZA ELECTRICA S. A. 6060000 5185000 217571616000 218265677000 68228268000 78990953000 2512122000 2776745000 2030353000 1441548000 10527387000 10311241000 214777000 10526018000 10526018000 1369000 155053000 155053000 155053000 155053000 12708818000 190249000 0 0 254697000 190249000 0 0 12454121000 4030533000 11209089000 568273000 562193000 677328000 1846869000 236658000 305274000 -1859390000 -1251868000 1019228000 776849000 -5124567000 -3335992000 392516000 559928000 61736752000 73855252000 8280000 8280000 3104210000 1468244000 22754476000 21630709000 1923791000 389925000 7652090000 7824263000 168973276000 189448376000 La emisión de los estados financieros consolidados correspondientes al ejercicio terminado al 31 de diciembre de 2011 10682460000 20339903000 811373000 238000000 -1724168000 -1724359000 -1724359000 191000 -3231449000 -3230574000 -3230574000 -875000 191000 -875000 -1724359000 -3230574000 -1711182000 -4918243000 -1724168000 -3231449000 107092741000 106721823000 3859881000 5602426000 161214989000 218831130000 9450787000 3883917000 157425889000 168098725000 21979384000 15476265000 67364428000 52491727000