96604380-6
2008-12-31
96604380-6
2008-12-31
ifrs:IssuedCapitalMember
96604380-6
2008-12-31
ifrs:SharePremiumMember
96604380-6
2008-12-31
ifrs:TreasurySharesMember
96604380-6
2008-12-31
ifrs:OtherEquityInterestMember
96604380-6
2008-12-31
ifrs:RevaluationSurplusMember
96604380-6
2008-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96604380-6
2008-12-31
ifrs:ReserveOfCashFlowHedgesMember
96604380-6
2008-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96604380-6
2008-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96604380-6
2008-12-31
cl-ci:OtrasReservasVariasMember
96604380-6
2008-12-31
ifrs:OtherReservesMember
96604380-6
2008-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96604380-6
2008-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96604380-6
2008-12-31
ifrs:NoncontrollingInterestsMember
96604380-6
2008-12-31
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:IssuedCapitalMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:SharePremiumMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:TreasurySharesMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:OtherEquityInterestMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:RevaluationSurplusMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:ReserveOfCashFlowHedgesMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
cl-ci:OtrasReservasVariasMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:OtherReservesMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
cl-ci:GananciaPerdidaAcumuladaMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:EquityAttributableToOwnersOfParentMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
ifrs:NoncontrollingInterestsMember
ifrs:PreviouslyStatedMember
96604380-6
2008-12-31
2008-12-31
96604380-6
2008-12-31
2008-12-31
ifrs:IssuedCapitalMember
96604380-6
2008-12-31
2008-12-31
ifrs:SharePremiumMember
96604380-6
2008-12-31
2008-12-31
ifrs:TreasurySharesMember
96604380-6
2008-12-31
2008-12-31
ifrs:OtherEquityInterestMember
96604380-6
2008-12-31
2008-12-31
ifrs:RevaluationSurplusMember
96604380-6
2008-12-31
2008-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96604380-6
2008-12-31
2008-12-31
ifrs:ReserveOfCashFlowHedgesMember
96604380-6
2008-12-31
2008-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96604380-6
2008-12-31
2008-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96604380-6
2008-12-31
2008-12-31
cl-ci:OtrasReservasVariasMember
96604380-6
2008-12-31
2008-12-31
ifrs:OtherReservesMember
96604380-6
2008-12-31
2008-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96604380-6
2008-12-31
2008-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96604380-6
2008-12-31
2008-12-31
ifrs:NoncontrollingInterestsMember
96604380-6
2009-01-01
2009-12-31
96604380-6
2009-01-01
2009-06-30
96604380-6
2009-01-01
2009-06-30
ifrs:IssuedCapitalMember
96604380-6
2009-01-01
2009-06-30
ifrs:SharePremiumMember
96604380-6
2009-01-01
2009-06-30
ifrs:TreasurySharesMember
96604380-6
2009-01-01
2009-06-30
ifrs:OtherEquityInterestMember
96604380-6
2009-01-01
2009-06-30
ifrs:RevaluationSurplusMember
96604380-6
2009-01-01
2009-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96604380-6
2009-01-01
2009-06-30
ifrs:ReserveOfCashFlowHedgesMember
96604380-6
2009-01-01
2009-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96604380-6
2009-01-01
2009-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96604380-6
2009-01-01
2009-06-30
cl-ci:OtrasReservasVariasMember
96604380-6
2009-01-01
2009-06-30
ifrs:OtherReservesMember
96604380-6
2009-01-01
2009-06-30
cl-ci:GananciaPerdidaAcumuladaMember
96604380-6
2009-01-01
2009-06-30
ifrs:EquityAttributableToOwnersOfParentMember
96604380-6
2009-01-01
2009-06-30
ifrs:NoncontrollingInterestsMember
96604380-6
2009-04-01
2009-06-30
96604380-6
2009-06-30
96604380-6
2009-06-30
ifrs:IssuedCapitalMember
96604380-6
2009-06-30
ifrs:SharePremiumMember
96604380-6
2009-06-30
ifrs:TreasurySharesMember
96604380-6
2009-06-30
ifrs:OtherEquityInterestMember
96604380-6
2009-06-30
ifrs:RevaluationSurplusMember
96604380-6
2009-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96604380-6
2009-06-30
ifrs:ReserveOfCashFlowHedgesMember
96604380-6
2009-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96604380-6
2009-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96604380-6
2009-06-30
cl-ci:OtrasReservasVariasMember
96604380-6
2009-06-30
ifrs:OtherReservesMember
96604380-6
2009-06-30
cl-ci:GananciaPerdidaAcumuladaMember
96604380-6
2009-06-30
ifrs:EquityAttributableToOwnersOfParentMember
96604380-6
2009-06-30
ifrs:NoncontrollingInterestsMember
96604380-6
2009-12-31
96604380-6
2009-12-31
ifrs:IssuedCapitalMember
96604380-6
2009-12-31
ifrs:SharePremiumMember
96604380-6
2009-12-31
ifrs:TreasurySharesMember
96604380-6
2009-12-31
ifrs:OtherEquityInterestMember
96604380-6
2009-12-31
ifrs:RevaluationSurplusMember
96604380-6
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96604380-6
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
96604380-6
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96604380-6
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96604380-6
2009-12-31
cl-ci:OtrasReservasVariasMember
96604380-6
2009-12-31
ifrs:OtherReservesMember
96604380-6
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96604380-6
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96604380-6
2009-12-31
ifrs:NoncontrollingInterestsMember
96604380-6
2009-12-31
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:IssuedCapitalMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:SharePremiumMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:TreasurySharesMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:OtherEquityInterestMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:RevaluationSurplusMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
cl-ci:OtrasReservasVariasMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:OtherReservesMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
ifrs:NoncontrollingInterestsMember
ifrs:PreviouslyStatedMember
96604380-6
2009-12-31
2009-12-31
96604380-6
2009-12-31
2009-12-31
ifrs:IssuedCapitalMember
96604380-6
2009-12-31
2009-12-31
ifrs:SharePremiumMember
96604380-6
2009-12-31
2009-12-31
ifrs:TreasurySharesMember
96604380-6
2009-12-31
2009-12-31
ifrs:OtherEquityInterestMember
96604380-6
2009-12-31
2009-12-31
ifrs:RevaluationSurplusMember
96604380-6
2009-12-31
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96604380-6
2009-12-31
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
96604380-6
2009-12-31
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96604380-6
2009-12-31
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96604380-6
2009-12-31
2009-12-31
cl-ci:OtrasReservasVariasMember
96604380-6
2009-12-31
2009-12-31
ifrs:OtherReservesMember
96604380-6
2009-12-31
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96604380-6
2009-12-31
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96604380-6
2009-12-31
2009-12-31
ifrs:NoncontrollingInterestsMember
96604380-6
2010-01-01
2010-06-30
96604380-6
2010-01-01
2010-06-30
ifrs:IssuedCapitalMember
96604380-6
2010-01-01
2010-06-30
ifrs:SharePremiumMember
96604380-6
2010-01-01
2010-06-30
ifrs:TreasurySharesMember
96604380-6
2010-01-01
2010-06-30
ifrs:OtherEquityInterestMember
96604380-6
2010-01-01
2010-06-30
ifrs:RevaluationSurplusMember
96604380-6
2010-01-01
2010-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96604380-6
2010-01-01
2010-06-30
ifrs:ReserveOfCashFlowHedgesMember
96604380-6
2010-01-01
2010-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96604380-6
2010-01-01
2010-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96604380-6
2010-01-01
2010-06-30
cl-ci:OtrasReservasVariasMember
96604380-6
2010-01-01
2010-06-30
ifrs:OtherReservesMember
96604380-6
2010-01-01
2010-06-30
cl-ci:GananciaPerdidaAcumuladaMember
96604380-6
2010-01-01
2010-06-30
ifrs:EquityAttributableToOwnersOfParentMember
96604380-6
2010-01-01
2010-06-30
ifrs:NoncontrollingInterestsMember
96604380-6
2010-04-01
2010-06-30
96604380-6
2010-06-30
96604380-6
2010-06-30
ifrs:IssuedCapitalMember
96604380-6
2010-06-30
ifrs:SharePremiumMember
96604380-6
2010-06-30
ifrs:TreasurySharesMember
96604380-6
2010-06-30
ifrs:OtherEquityInterestMember
96604380-6
2010-06-30
ifrs:RevaluationSurplusMember
96604380-6
2010-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96604380-6
2010-06-30
ifrs:ReserveOfCashFlowHedgesMember
96604380-6
2010-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96604380-6
2010-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96604380-6
2010-06-30
cl-ci:OtrasReservasVariasMember
96604380-6
2010-06-30
ifrs:OtherReservesMember
96604380-6
2010-06-30
cl-ci:GananciaPerdidaAcumuladaMember
96604380-6
2010-06-30
ifrs:EquityAttributableToOwnersOfParentMember
96604380-6
2010-06-30
ifrs:NoncontrollingInterestsMember
96604380-6
2010-07-01
2010-08-10
96604380-6
2010-08-10
iso4217:CLP
xbrli:shares
xbrli:pure
0
0
7413341027
773212000
32011426000
51035271000
33039753751
0
0
0
0
0
4883833
0
0
0
-2080025666
1605756000
202250000
-1539970327
6227286000
6227286000
6227286000
9354250000
9354250000
9354250000
545983
1163996000
108580867000
97392867000
116288574021
22191510018
10110925367
0
0
499
12528041977
-11007614285
48127012
336362000
77365694
0
-1015778642
8620616000
-686563000
702855869
96.604.380-6
-608344464
-2750466478
262232749876
12935774122
160368405656
49953102982
2087591015
1995406020
-10809841392
0
-23798408
0
4383916643
1701801543
-42597533870
-11486208065
-409569320558
-4957395148
-1138692979
-558552571
18991538789
4715117453
-90057072973
43962771412
0
0
846548341
232714796
-29618562997
-227140000
43863874525
42538152000
22163133000
16717745751
4472783533000
4296653943000
4160901053503
7.9594
7.1906
3.0446
3.2883
7.9594
7.1906
3.0446
3.2883
0.0000
0.0000
0.0000
0.0000
0
-39890000000
160625623000
195385559000
125765979842
160489374541
0
0
-39264608143
-327674205748
35522132183
230022218525
-31123383073
62742319764
7661851
0
0
0
0
0
0
138405000000
5051064043
0
0
0
-2405011932
0
0
0
0
0
0
0
7707707021
5302695089
-251631046
36259831000
21378084000
0
0
8282119000
0
0
0
0
0
0
0
6914336000
36574539000
-314708000
20676743763
0
0
0
0
0
0
0
20676743763
20676743763
0
18667952000
0
0
0
0
0
0
0
18667952000
18667952000
0
7943508061
8596742000
380215151
331910000
179855151
211700000
20296528612
18336042000
7763652910
8385042000
76192923513
75577371000
39897954000
45519743430
4291205236000
4122043486000
3977227598299
4290399118000
4119934547000
3972958324084
0
0
0
3906560769000
3796944239000
3603341296909
3906560769000
3796944239000
3603341296909
1155788000
1076659000
2418738376
6402893000
12624697000
6019958398
9069360000
1460980000
2150411200
2010-06-30
51257225000
44019954000
48613529026
43039601000
40126028000
43484597088
ESTADOS FINANCIEROS CONSOLIDADOS
CLP
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0
0
0
0
13244739300
14931486000
0
0
-62127963
-8043827263
1213745300
1249745242
0
0
6215875
13483000
293011116000
159414682101
0
0
19752079899
0
0
0
0
0
0
0
108580867000
287747629000
5263487000
293011116000
159414682101
19752079899
0
108580867000
287747629000
5263487000
236578348000
123991660000
0
0
10010787000
0
0
0
0
0
0
0
97392867000
231395314000
5183034000
236578348000
123991660000
10010787000
0
97392867000
231395314000
5183034000
298062180043
159414682101
0
0
17347067967
0
0
0
0
0
0
0
116288574021
293050324089
5011855954
272838179000
145369744000
0
0
18292906000
0
0
0
0
0
0
0
104307203000
267969853000
4868326000
4472783533000
4296653943000
4160901053503
287747629000
231395314000
293050324089
2057409980
2218811000
1036093000
738633023
-61098
17405000
1237000
14219000
0
0
0
0
760157536
-2806881000
-5116473939
-5537870000
43568222000
45021297000
43568222343
76088711361
69864089000
37805993000
34233814391
0
-76202000
0
0
10585968
25341017
4383916643
3816167000
1818934000
1710009773
0
0
0
0
-34859643158
-34896184459
-34865859033
-34909667459
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6118818000
0
6118818000
6118818000
4227128000
0
4227128000
4227128000
-3279575720
-2405011932
0
-622932742
-3027944674
-251631046
6789805000
-3005368000
8282119000
0
1827762000
7104513000
-314708000
0
0
0
0
17230806000
13897135000
19752248343
39782130914
-136937369
0
0
78049663019
0
5980611000
3029755000
6684488148
11430661000
10840131000
11059519180
0
0
0
159414682101
123991660000
159414682101
0
0
24383452000
24383452000
24383452000
Miles de pesos
4179772417000
4060075595000
3862838873460
0
0
0
0
0
0
0
GRUPO SECURITY S.A.
5263487000
5183034000
5011855954
181578297000
174610457000
183673455204
0
0
0
806118000
2108939000
4269274215
806118000
2108939000
4269274215
0
0
0
273211648000
263131356000
259497576551
39429498000
37926704000
31600862425
0
0
0
0
0
0
-18278415965
4042623161
-24630215978
-11168576811
31497780
369266610
-34486997027
-24682205000
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
1723847953000
1605798828000
1588004583224
3085639848000
2985040296000
2786050581276
7497741000
3722413000
6148106298
74249441000
56288224000
62120508839
19752079899
10010787000
17347067967
21479127833
18784992000
7336459000
7285684000
12689893688
3865901000
4885947000
4639284131
5171627224
4626926000
2858159000
2068225413
556115024
-7052639270
-2455983
22241725215
0
0
0
0
0
0
0
0
190742549000
185078624000
184412117038
14261895000
14068968000
16530604308
0
0
0
0
0
0
42051357000
34766839000
51034687854
-147758022
213739968
0
0
0
0
01 de Enero de 2010 hasta 30 de Junio de 2010
22191510018
10110925367
0
0
0
0
0
-3180616000
0
25503764000
0
1017000000
0
5703000000
0
0
20676743763
20676743763
20676743763
18667952000
18667952000
18667952000
7943508061
8596742000
380215151
331910000
179855151
211700000
20296528612
18336042000
7763652910
8385042000
25060660406
22484119000
9762442061
10306751773
20676743763
18667952000
7943508061
8596742000
0
0
0
0
43829488000
46762972000
44149332004
4515874925
81901244
0
0
2956548955
2324505078
36373208979
341286764899
152281634874
145441460000
77703947000
79753557821
846548341
232262000
347578000
468256070
0
0
0
694394975000
718311241000
699561485531
2354032871000
2248338024000
2207295454423
0
0
0