96655860-1 2009-12-31 96655860-1 2009-12-31 ifrs:IssuedCapitalMember 96655860-1 2009-12-31 ifrs:SharePremiumMember 96655860-1 2009-12-31 ifrs:TreasurySharesMember 96655860-1 2009-12-31 ifrs:OtherEquityInterestMember 96655860-1 2009-12-31 ifrs:RevaluationSurplusMember 96655860-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2009-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2009-12-31 ifrs:OtherReservesMember 96655860-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2009-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2009-12-31 96655860-1 2009-12-31 ifrs:IssuedCapitalMember 96655860-1 2009-12-31 ifrs:SharePremiumMember 96655860-1 2009-12-31 ifrs:TreasurySharesMember 96655860-1 2009-12-31 ifrs:OtherEquityInterestMember 96655860-1 2009-12-31 ifrs:RevaluationSurplusMember 96655860-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2009-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2009-12-31 ifrs:OtherReservesMember 96655860-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2009-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2009-12-31 2009-12-31 96655860-1 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96655860-1 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96655860-1 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96655860-1 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96655860-1 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96655860-1 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96655860-1 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2010-01-01 2010-12-31 96655860-1 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 96655860-1 2010-01-01 2010-12-31 ifrs:SharePremiumMember 96655860-1 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 96655860-1 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 96655860-1 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 96655860-1 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2010-01-01 2010-12-31 ifrs:OtherReservesMember 96655860-1 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2010-12-31 96655860-1 2010-12-31 ifrs:IssuedCapitalMember 96655860-1 2010-12-31 ifrs:SharePremiumMember 96655860-1 2010-12-31 ifrs:TreasurySharesMember 96655860-1 2010-12-31 ifrs:OtherEquityInterestMember 96655860-1 2010-12-31 ifrs:RevaluationSurplusMember 96655860-1 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2010-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2010-12-31 ifrs:OtherReservesMember 96655860-1 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2010-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2010-12-31 96655860-1 2010-12-31 ifrs:IssuedCapitalMember 96655860-1 2010-12-31 ifrs:SharePremiumMember 96655860-1 2010-12-31 ifrs:TreasurySharesMember 96655860-1 2010-12-31 ifrs:OtherEquityInterestMember 96655860-1 2010-12-31 ifrs:RevaluationSurplusMember 96655860-1 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2010-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2010-12-31 ifrs:OtherReservesMember 96655860-1 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2010-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2010-12-31 2010-12-31 96655860-1 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96655860-1 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96655860-1 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96655860-1 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96655860-1 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96655860-1 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96655860-1 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2011-01-01 2011-12-31 96655860-1 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 96655860-1 2011-01-01 2011-12-31 ifrs:SharePremiumMember 96655860-1 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 96655860-1 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 96655860-1 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 96655860-1 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2011-01-01 2011-12-31 ifrs:OtherReservesMember 96655860-1 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2011-12-31 96655860-1 2011-12-31 ifrs:IssuedCapitalMember 96655860-1 2011-12-31 ifrs:SharePremiumMember 96655860-1 2011-12-31 ifrs:TreasurySharesMember 96655860-1 2011-12-31 ifrs:OtherEquityInterestMember 96655860-1 2011-12-31 ifrs:RevaluationSurplusMember 96655860-1 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96655860-1 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96655860-1 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96655860-1 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96655860-1 2011-12-31 cl-ci:OtrasReservasVariasMember 96655860-1 2011-12-31 ifrs:OtherReservesMember 96655860-1 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96655860-1 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96655860-1 2011-12-31 ifrs:NoncontrollingInterestsMember 96655860-1 2012-01-01 2012-02-29 iso4217:CLP xbrli:shares xbrli:pure 7212583692 0 0 0 0 0 0 0 0 1405052460 1405052460 1405052460 1061046211 1061046211 1061046211 3484134724 2829718841 8998069093 7651179322 9301308964 76549933808 71865255036 1003 21874000370 15217695443 -636627728 -636627728 7292932655 21874000370 20992401112 15217695443 -801187024 -801187024 6575892693 20992401112 1616414 18534247 96655860-1 -107265534 25451919 -18096237162 -23399222529 249483073 202949071 53512964 416091294 436804527 488439133 2436349177 1951192615 -15012381093 -20315098497 14971862 7744232688 7712580730 136023413807 171467136635 4.3044 6.2260 4.3044 6.2260 3484134724 8998069093 6391094565 22941748790 7153609989 -182138445 -12890288671 -17245675976 881599258 0 0 0 0 0 0 0 0 0 164559296 164559296 717039962 881599258 0 1724177281 0 0 0 0 0 0 0 0 0 -284199029 -284199029 2008376310 1724177281 0 2122092422 0 0 0 0 0 0 0 2122092422 2122092422 0 3069422521 0 0 0 0 0 0 0 3069422521 3069422521 0 2122092422 3069422521 1378638262 6985626485 133263127919 168549056717 133263127919 168549056717 0 0 113677428438 147419209986 113677428438 147419209986 152822705 169463401 222436881 61329557 0 0 2011-12-31 1923042834 1993326580 471984999 449748998 CLP 0.0000 0.0000 1405052460 1061046211 21874000370 15217695443 0 0 0 0 0 0 0 0 -636627728 -636627728 7292932655 21874000370 0 20992401112 15217695443 0 0 0 0 0 0 0 0 -801187024 -801187024 6575892693 20992401112 0 23598177651 15217695443 0 0 0 0 0 0 0 0 -920826757 -920826757 9301308965 23598177651 0 136023413807 171467136635 21874000370 23598177651 0 0 9909221205 11173739487 53512964 416091294 0 0 654415883 5513934369 654415883 5513934369 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 164559296 164559296 164559296 164559296 -284199029 -284199029 -284199029 -284199029 0 0 0 0 137734172 134197769 0 0 26324139 27614151 0 0 15217695443 15217695443 0 0 0 0 miles de pesos 114149413437 147868958984 Factoring Security S.A. 2760285888 2918079918 0 0 0 0 471984999 449748998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110621030200 143757968650 64982638 163638441 868298670 1050462359 0 0 9000455 5820811 0 0 0 0 0 0 310273248 417304146 0 0 -994874395 -920826756 178066598 438937191 01 de Enero de 2011 al 31 de Diciembre 2011 76549933808 71865255036 2122092422 2122092422 2122092422 3069422521 3069422521 3069422521 2122092422 3069422521 2175605386 3485513815 2122092422 3069422521 362911495 345637272 50916147 99859779 8057556 82278666 68753786783 47862460035 11287859467 18159365972 0 0 1857210265 2002378385 129491573676 159326019626 0 0