96518240-3 2009-12-31 96518240-3 2009-12-31 ifrs:IssuedCapitalMember 96518240-3 2009-12-31 ifrs:SharePremiumMember 96518240-3 2009-12-31 ifrs:TreasurySharesMember 96518240-3 2009-12-31 ifrs:OtherEquityInterestMember 96518240-3 2009-12-31 ifrs:RevaluationSurplusMember 96518240-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2009-12-31 cl-ci:OtrasReservasVariasMember 96518240-3 2009-12-31 ifrs:OtherReservesMember 96518240-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2009-12-31 ifrs:NoncontrollingInterestsMember 96518240-3 2009-12-31 96518240-3 2009-12-31 ifrs:IssuedCapitalMember 96518240-3 2009-12-31 ifrs:SharePremiumMember 96518240-3 2009-12-31 ifrs:TreasurySharesMember 96518240-3 2009-12-31 ifrs:OtherEquityInterestMember 96518240-3 2009-12-31 ifrs:RevaluationSurplusMember 96518240-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2009-12-31 cl-ci:OtrasReservasVariasMember 96518240-3 2009-12-31 ifrs:OtherReservesMember 96518240-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2009-12-31 ifrs:NoncontrollingInterestsMember 96518240-3 2009-12-31 2009-12-31 96518240-3 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96518240-3 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96518240-3 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96518240-3 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96518240-3 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96518240-3 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96518240-3 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96518240-3 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96518240-3 2010-01-01 2010-12-31 96518240-3 2010-01-01 2010-06-30 96518240-3 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 96518240-3 2010-01-01 2010-06-30 ifrs:SharePremiumMember 96518240-3 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 96518240-3 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 96518240-3 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 96518240-3 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 96518240-3 2010-01-01 2010-06-30 ifrs:OtherReservesMember 96518240-3 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 96518240-3 2010-04-01 2010-06-30 96518240-3 2010-06-30 96518240-3 2010-06-30 ifrs:IssuedCapitalMember 96518240-3 2010-06-30 ifrs:SharePremiumMember 96518240-3 2010-06-30 ifrs:TreasurySharesMember 96518240-3 2010-06-30 ifrs:OtherEquityInterestMember 96518240-3 2010-06-30 ifrs:RevaluationSurplusMember 96518240-3 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2010-06-30 cl-ci:OtrasReservasVariasMember 96518240-3 2010-06-30 ifrs:OtherReservesMember 96518240-3 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2010-06-30 ifrs:NoncontrollingInterestsMember 96518240-3 2010-12-31 96518240-3 2010-12-31 ifrs:IssuedCapitalMember 96518240-3 2010-12-31 ifrs:SharePremiumMember 96518240-3 2010-12-31 ifrs:TreasurySharesMember 96518240-3 2010-12-31 ifrs:OtherEquityInterestMember 96518240-3 2010-12-31 ifrs:RevaluationSurplusMember 96518240-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2010-12-31 cl-ci:OtrasReservasVariasMember 96518240-3 2010-12-31 ifrs:OtherReservesMember 96518240-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2010-12-31 ifrs:NoncontrollingInterestsMember 96518240-3 2010-12-31 96518240-3 2010-12-31 ifrs:IssuedCapitalMember 96518240-3 2010-12-31 ifrs:SharePremiumMember 96518240-3 2010-12-31 ifrs:TreasurySharesMember 96518240-3 2010-12-31 ifrs:OtherEquityInterestMember 96518240-3 2010-12-31 ifrs:RevaluationSurplusMember 96518240-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2010-12-31 cl-ci:OtrasReservasVariasMember 96518240-3 2010-12-31 ifrs:OtherReservesMember 96518240-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2010-12-31 ifrs:NoncontrollingInterestsMember 96518240-3 2010-12-31 2010-12-31 96518240-3 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96518240-3 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96518240-3 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96518240-3 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96518240-3 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96518240-3 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96518240-3 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96518240-3 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96518240-3 2011-01-01 2011-06-30 96518240-3 2011-01-01 2011-06-30 ifrs:IssuedCapitalMember 96518240-3 2011-01-01 2011-06-30 ifrs:SharePremiumMember 96518240-3 2011-01-01 2011-06-30 ifrs:TreasurySharesMember 96518240-3 2011-01-01 2011-06-30 ifrs:OtherEquityInterestMember 96518240-3 2011-01-01 2011-06-30 ifrs:RevaluationSurplusMember 96518240-3 2011-01-01 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2011-01-01 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2011-01-01 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2011-01-01 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2011-01-01 2011-06-30 cl-ci:OtrasReservasVariasMember 96518240-3 2011-01-01 2011-06-30 ifrs:OtherReservesMember 96518240-3 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 96518240-3 2011-04-01 2011-06-30 96518240-3 2011-06-30 96518240-3 2011-06-30 ifrs:IssuedCapitalMember 96518240-3 2011-06-30 ifrs:SharePremiumMember 96518240-3 2011-06-30 ifrs:TreasurySharesMember 96518240-3 2011-06-30 ifrs:OtherEquityInterestMember 96518240-3 2011-06-30 ifrs:RevaluationSurplusMember 96518240-3 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96518240-3 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 96518240-3 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96518240-3 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96518240-3 2011-06-30 cl-ci:OtrasReservasVariasMember 96518240-3 2011-06-30 ifrs:OtherReservesMember 96518240-3 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96518240-3 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96518240-3 2011-06-30 ifrs:NoncontrollingInterestsMember 96518240-3 2011-07-01 2011-08-11 96518240-3 2011-08-11 iso4217:CLP xbrli:shares xbrli:pure 1030000 1005000 1051000 3217000 4146000 2757000 408000 -2146000 0 0 0 0 0 0 78886000 110724000 101491000 78886000 -75847000 -63076000 -86737000 064 2294535000 705584000 15400000 1649398000 1649398000 -75847000 2294535000 2307306000 705584000 15400000 1649398000 1649398000 -63076000 2307306000 0 0 0 0 96518240-3 0 0 0 0 22927000 25966000 39596000 43183000 -22008000 -30048000 7000000 5663000 47923000 42616000 73543000 56795000 0 0 2655422000 2658964000 2614516000 -181500.0000 -193800.0000 0.0000 0.0000 -181500.0000 -193800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 143025000 110277000 101491000 -8012000 -46188000 -10635000 -18525000 37920000 31845000 -10890000 0 0 0 0 0 0 0 0 0 0 0 -10890000 -10890000 0 -11628000 0 0 0 0 0 0 0 0 0 0 0 -11628000 -11628000 0 -10890000 0 0 0 0 0 0 0 -10890000 -10890000 0 -11628000 0 0 0 0 0 0 0 -11628000 -11628000 0 0 0 0 0 0 0 -10890000 -11628000 0 0 165121000 139582000 0 0 340581000 307859000 318117000 340581000 307859000 318117000 160018000 133091000 138014000 160018000 133091000 138014000 6810000 9528000 3859000 12132000 18051000 9391000 2011-06-30 -27571000 -27571000 -27571000 Estados financieros individuales Pesos Chilenos -181500.0000 -193800.0000 0.0000 0.0000 -181500.0000 -193800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 887000 857000 3332000 1030000 2294535000 705584000 15400000 0 0 1649398000 0 0 0 0 0 1649398000 -75847000 2294535000 0 2307306000 705584000 15400000 0 0 1649398000 0 0 0 0 0 1649398000 -63076000 2307306000 0 2283645000 705584000 15400000 0 0 1649398000 0 0 0 0 0 1649398000 -86737000 2283645000 0 2295678000 705584000 15400000 0 0 1649398000 0 0 0 0 0 1649398000 -74704000 2295678000 0 2655422000 2658964000 2614516000 2294535000 2307306000 2283645000 15508000 15380000 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 64269000 44227000 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 0 0 0 0 0 0 22605000 -31838000 19273000 -32868000 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 0 0 0 0 0 0 0 0 0 0 143832000 157397000 138299000 1017259000 1029297000 1011240000 705584000 705584000 705584000 0 0 0 0 Pesos Chilenos 360887000 351658000 330871000 0 0 0 0 BOLSA DE CORREDORES - BOLSA DE VALORES 2314841000 2351105000 2296399000 0 0 0 200869000 218567000 192857000 408000 -2148000 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 0 0 0 0 0 0 0 0 1035000 977000 1420000 24429000 37419000 36598000 930000 1178000 2558000 87472000 27203000 58552000 18494000 3739000 0 0 0 0 0 0 31978000 22205000 0 0 -37684000 10979000 2897000 2827000 2958000 228440000 246138000 220428000 1649398000 1649398000 1649398000 7795000 7263000 7000000 Desde 01-01-2011 al 30-06-2011 0 0 -10890000 -10890000 -10890000 -11628000 -11628000 -11628000 0 0 0 0 0 0 -10890000 -11628000 0 0 -10890000 -11628000 0 0 -10890000 -11628000 0 0 0 0 0 0 1147636000 1157438000 1141145000 21614000 18525000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8012000 8504000 229390000 183809000 0 0 0 0 0 0 0 0 0 0 15400000 15400000 15400000 28190000 43155000 26473000 187751000 184894000 207738000