96766110-4 2009-12-31 96766110-4 2009-12-31 ifrs:IssuedCapitalMember 96766110-4 2009-12-31 ifrs:SharePremiumMember 96766110-4 2009-12-31 ifrs:TreasurySharesMember 96766110-4 2009-12-31 ifrs:OtherEquityInterestMember 96766110-4 2009-12-31 ifrs:RevaluationSurplusMember 96766110-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2009-12-31 cl-ci:OtrasReservasVariasMember 96766110-4 2009-12-31 ifrs:OtherReservesMember 96766110-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2009-12-31 ifrs:NoncontrollingInterestsMember 96766110-4 2009-12-31 96766110-4 2009-12-31 ifrs:IssuedCapitalMember 96766110-4 2009-12-31 ifrs:SharePremiumMember 96766110-4 2009-12-31 ifrs:TreasurySharesMember 96766110-4 2009-12-31 ifrs:OtherEquityInterestMember 96766110-4 2009-12-31 ifrs:RevaluationSurplusMember 96766110-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2009-12-31 cl-ci:OtrasReservasVariasMember 96766110-4 2009-12-31 ifrs:OtherReservesMember 96766110-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2009-12-31 ifrs:NoncontrollingInterestsMember 96766110-4 2009-12-31 2009-12-31 96766110-4 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96766110-4 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96766110-4 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96766110-4 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96766110-4 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96766110-4 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96766110-4 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96766110-4 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96766110-4 2010-01-01 2010-12-31 96766110-4 2010-01-01 2010-09-30 96766110-4 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 96766110-4 2010-01-01 2010-09-30 ifrs:SharePremiumMember 96766110-4 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 96766110-4 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 96766110-4 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 96766110-4 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 96766110-4 2010-01-01 2010-09-30 ifrs:OtherReservesMember 96766110-4 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 96766110-4 2010-07-01 2010-09-30 96766110-4 2010-09-30 96766110-4 2010-09-30 ifrs:IssuedCapitalMember 96766110-4 2010-09-30 ifrs:SharePremiumMember 96766110-4 2010-09-30 ifrs:TreasurySharesMember 96766110-4 2010-09-30 ifrs:OtherEquityInterestMember 96766110-4 2010-09-30 ifrs:RevaluationSurplusMember 96766110-4 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2010-09-30 cl-ci:OtrasReservasVariasMember 96766110-4 2010-09-30 ifrs:OtherReservesMember 96766110-4 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2010-09-30 ifrs:NoncontrollingInterestsMember 96766110-4 2010-12-31 96766110-4 2010-12-31 ifrs:IssuedCapitalMember 96766110-4 2010-12-31 ifrs:SharePremiumMember 96766110-4 2010-12-31 ifrs:TreasurySharesMember 96766110-4 2010-12-31 ifrs:OtherEquityInterestMember 96766110-4 2010-12-31 ifrs:RevaluationSurplusMember 96766110-4 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2010-12-31 cl-ci:OtrasReservasVariasMember 96766110-4 2010-12-31 ifrs:OtherReservesMember 96766110-4 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2010-12-31 ifrs:NoncontrollingInterestsMember 96766110-4 2010-12-31 96766110-4 2010-12-31 ifrs:IssuedCapitalMember 96766110-4 2010-12-31 ifrs:SharePremiumMember 96766110-4 2010-12-31 ifrs:TreasurySharesMember 96766110-4 2010-12-31 ifrs:OtherEquityInterestMember 96766110-4 2010-12-31 ifrs:RevaluationSurplusMember 96766110-4 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2010-12-31 cl-ci:OtrasReservasVariasMember 96766110-4 2010-12-31 ifrs:OtherReservesMember 96766110-4 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2010-12-31 ifrs:NoncontrollingInterestsMember 96766110-4 2010-12-31 2010-12-31 96766110-4 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96766110-4 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96766110-4 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96766110-4 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96766110-4 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96766110-4 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96766110-4 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96766110-4 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96766110-4 2011-01-01 2011-09-30 96766110-4 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 96766110-4 2011-01-01 2011-09-30 ifrs:SharePremiumMember 96766110-4 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 96766110-4 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 96766110-4 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 96766110-4 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 96766110-4 2011-01-01 2011-09-30 ifrs:OtherReservesMember 96766110-4 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 96766110-4 2011-07-01 2011-09-30 96766110-4 2011-09-30 96766110-4 2011-09-30 ifrs:IssuedCapitalMember 96766110-4 2011-09-30 ifrs:SharePremiumMember 96766110-4 2011-09-30 ifrs:TreasurySharesMember 96766110-4 2011-09-30 ifrs:OtherEquityInterestMember 96766110-4 2011-09-30 ifrs:RevaluationSurplusMember 96766110-4 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96766110-4 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 96766110-4 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96766110-4 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96766110-4 2011-09-30 cl-ci:OtrasReservasVariasMember 96766110-4 2011-09-30 ifrs:OtherReservesMember 96766110-4 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96766110-4 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96766110-4 2011-09-30 ifrs:NoncontrollingInterestsMember 96766110-4 2011-10-01 2011-11-29 96766110-4 2011-11-29 iso4217:CLP xbrli:shares xbrli:pure 0 0 0 0 355272000 0 0 120374000 186501000 0 0 0 0 0 0 350525000 350525000 350525000 892576000 892576000 892576000 39683000 104917000 75003000 789000 0 0 1961842000 2011341000 613 4667655000 4124134000 4176553000 2156872000 57839000 57839000 1961842000 4176553000 0 4845259000 2456872000 57839000 57839000 2330548000 4845259000 0 4886368000 3913964000 0 0 1012000 272000 378000 409000 96.766.110-4 -16478000 -19836000 111516000 199638000 81197000 28847000 176571000 180064000 0 0 0 0 78152000 77545000 11950000 -71420000 -508941000 554172000 0 0 0 0 -69274000 972624000 0 0 0 0 0 0 292147000 255918000 93748000 73215000 5529702000 5104546000 138 139 35 43 138 139 35 43 0 0 39683000 75003000 0 0 -184387000 -1281570000 -111043000 -199101000 330750000 1376543000 0 0 0 0 0 0 0 0 49499000 0 0 0 0 0 0 0 0 0 0 0 49499000 49499000 0 -788657000 -300000000 0 0 0 0 0 0 0 0 0 0 -488657000 -788657000 0 400024000 0 0 0 0 0 0 0 400024000 400024000 0 403919000 0 0 0 0 0 0 0 403919000 403919000 0 101217000 125276000 0 0 0 0 400024000 403919000 101217000 125276000 3619133000 3034946000 1075366000 939755000 1808109000 1448481000 1808109000 1448481000 0 1273917000 802502000 1273917000 802502000 0 0 28523000 46731000 0 0 2011-09-30 0 0 50094000 48219000 Estados Financieros Individuales PESOS CHILENOS 138 139 35 43 138 139 35 43 ESTADOS FINANCIEROS INDIVIDUALES AL 30 DE SEPTIEMBRE 0 0 403100000 771400000 0 0 4176553000 2156872000 0 0 0 0 0 0 0 0 57839000 57839000 1961842000 4176553000 0 4845259000 2456872000 0 0 0 0 0 0 0 0 57839000 57839000 2330548000 4845259000 0 4226052000 2156872000 0 0 0 0 0 0 0 0 57839000 57839000 2011341000 4226052000 0 4056602000 2156872000 0 0 0 0 0 0 0 0 57839000 57839000 1841891000 4056602000 0 5529702000 5104546000 4176553000 4226052000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700075000 681780000 189263000 210946000 0 0 0 0 78152000 77545000 21258000 20836000 0 0 0 0 35320000 -104128000 35320000 -104128000 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 -300000000 -300000000 0 -300000000 0 0 0 0 0 6768000 5590000 0 0 0 0 0 0 68935000 85413000 0 0 2156872000 2156872000 0 0 0 0 PESOS CHILENOS 1353149000 878494000 0 0 ENERGIA DE CASABLANCA 0 0 3721593000 3656065000 0 0 0 79232000 75992000 0 0 0 0 0 -3241000 23614000 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 27123000 33958000 18474000 5778000 0 0 0 0 0 0 21559000 15717000 11240000 3139000 47677000 39613000 15342000 4833000 0 0 0 0 0 0 0 0 0 2000000 2000000 29138000 27773000 57839000 57839000 0 0 0 0 300000000 AL 30 DE SEPTIEMBRE DE 2011 0 0 0 0 0 0 0 0 0 0 -111043000 -199101000 400024000 400024000 400024000 0 403919000 403919000 403919000 0 101217000 125276000 0 0 0 0 400024000 403919000 101217000 125276000 478176000 481464000 122475000 146112000 400024000 403919000 101217000 125276000 3712825000 3648475000 0 0 0 0 0 0 0 0 4319208000 3716726000 1264629000 1150701000 0 0 0 0 1135069000 610223000 1288573000 1207376000 0 0