96964310-3 2008-12-31 96964310-3 2008-12-31 ifrs:IssuedCapitalMember 96964310-3 2008-12-31 ifrs:SharePremiumMember 96964310-3 2008-12-31 ifrs:TreasurySharesMember 96964310-3 2008-12-31 ifrs:OtherEquityInterestMember 96964310-3 2008-12-31 ifrs:RevaluationSurplusMember 96964310-3 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96964310-3 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96964310-3 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96964310-3 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96964310-3 2008-12-31 cl-ci:OtrasReservasVariasMember 96964310-3 2008-12-31 ifrs:OtherReservesMember 96964310-3 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96964310-3 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96964310-3 2008-12-31 ifrs:NoncontrollingInterestsMember 96964310-3 2008-12-31 ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 96964310-3 2008-12-31 2008-12-31 96964310-3 2008-12-31 2008-12-31 ifrs:IssuedCapitalMember 96964310-3 2008-12-31 2008-12-31 ifrs:SharePremiumMember 96964310-3 2008-12-31 2008-12-31 ifrs:TreasurySharesMember 96964310-3 2008-12-31 2008-12-31 ifrs:OtherEquityInterestMember 96964310-3 2008-12-31 2008-12-31 ifrs:RevaluationSurplusMember 96964310-3 2008-12-31 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96964310-3 2008-12-31 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96964310-3 2008-12-31 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96964310-3 2008-12-31 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96964310-3 2008-12-31 2008-12-31 cl-ci:OtrasReservasVariasMember 96964310-3 2008-12-31 2008-12-31 ifrs:OtherReservesMember 96964310-3 2008-12-31 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96964310-3 2008-12-31 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96964310-3 2008-12-31 2008-12-31 ifrs:NoncontrollingInterestsMember 96964310-3 2009-01-01 2009-12-31 96964310-3 2009-01-01 2009-12-31 ifrs:IssuedCapitalMember 96964310-3 2009-01-01 2009-12-31 ifrs:SharePremiumMember 96964310-3 2009-01-01 2009-12-31 ifrs:TreasurySharesMember 96964310-3 2009-01-01 2009-12-31 ifrs:OtherEquityInterestMember 96964310-3 2009-01-01 2009-12-31 ifrs:RevaluationSurplusMember 96964310-3 2009-01-01 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96964310-3 2009-01-01 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96964310-3 2009-01-01 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96964310-3 2009-01-01 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96964310-3 2009-01-01 2009-12-31 cl-ci:OtrasReservasVariasMember 96964310-3 2009-01-01 2009-12-31 ifrs:OtherReservesMember 96964310-3 2009-01-01 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96964310-3 2009-01-01 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96964310-3 2009-01-01 2009-12-31 ifrs:NoncontrollingInterestsMember 96964310-3 2009-12-31 96964310-3 2009-12-31 ifrs:IssuedCapitalMember 96964310-3 2009-12-31 ifrs:SharePremiumMember 96964310-3 2009-12-31 ifrs:TreasurySharesMember 96964310-3 2009-12-31 ifrs:OtherEquityInterestMember 96964310-3 2009-12-31 ifrs:RevaluationSurplusMember 96964310-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96964310-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96964310-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96964310-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96964310-3 2009-12-31 cl-ci:OtrasReservasVariasMember 96964310-3 2009-12-31 ifrs:OtherReservesMember 96964310-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96964310-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96964310-3 2009-12-31 ifrs:NoncontrollingInterestsMember 96964310-3 2009-12-31 ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 96964310-3 2009-12-31 2009-12-31 96964310-3 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96964310-3 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96964310-3 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96964310-3 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96964310-3 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96964310-3 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96964310-3 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96964310-3 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96964310-3 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96964310-3 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96964310-3 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96964310-3 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96964310-3 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96964310-3 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96964310-3 2010-01-01 2010-12-31 96964310-3 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 96964310-3 2010-01-01 2010-12-31 ifrs:SharePremiumMember 96964310-3 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 96964310-3 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 96964310-3 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 96964310-3 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96964310-3 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96964310-3 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96964310-3 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96964310-3 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 96964310-3 2010-01-01 2010-12-31 ifrs:OtherReservesMember 96964310-3 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96964310-3 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96964310-3 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 96964310-3 2010-12-31 96964310-3 2010-12-31 ifrs:IssuedCapitalMember 96964310-3 2010-12-31 ifrs:SharePremiumMember 96964310-3 2010-12-31 ifrs:TreasurySharesMember 96964310-3 2010-12-31 ifrs:OtherEquityInterestMember 96964310-3 2010-12-31 ifrs:RevaluationSurplusMember 96964310-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96964310-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96964310-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96964310-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96964310-3 2010-12-31 cl-ci:OtrasReservasVariasMember 96964310-3 2010-12-31 ifrs:OtherReservesMember 96964310-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96964310-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96964310-3 2010-12-31 ifrs:NoncontrollingInterestsMember 96964310-3 2011-01-01 2011-01-18 96964310-3 2011-01-18 iso4217:CLP xbrli:shares xbrli:pure 40000000 436260347 436260347 40919167 499200000 499200000 499200000 535600000 535600000 535600000 301153136 151561794 55000000 2157725 -11597 96.964.310-3 1466896840 1436843702 217.0000 148.0000 217.0000 148.0000 346963838 36187544 766865940 -554200000 -535600000 39270020 435654828 825706274 519847274 64986134 0 0 0 0 0 0 0 0 0 19762851 19762851 45223283 64986134 0 -149591342 184012516 0 0 0 0 0 0 0 0 -184012516 -184012516 -149591342 -149591342 0 564185352 0 0 0 0 0 0 0 564185352 564185352 0 386008658 0 0 0 0 0 0 0 386008658 386008658 0 564185352 386008658 1368321591 1358726973 1368321591 1358726973 301767699 419483202 301767699 419483202 69499687 219131669 73929606 82712558 75701098 69451001 2010-12-31 33542086 37652044 45560 1868261 26712147 25173998 Estados Financieros Individuales Pesos Chilenos 0.0000 0.0000 499200000 535600000 724887648 878592764 1165083581 679917929 0 0 0 0 0 0 0 0 184012516 184012516 301153136 1165083581 0 1165083581 679917929 184012516 184012516 301153136 1165083581 1100097447 679917929 0 0 0 0 0 0 0 0 164249665 164249665 255929853 1100097447 0 1100097447 679917929 164249665 164249665 255929853 1100097447 1015492239 863930445 0 0 0 0 0 0 0 0 0 0 151561794 1015492239 0 1466896840 1436843702 1165083581 1015492239 3404484 7696851 2427188 84093474 67120209 0 0 310776294 419902102 310776294 419902102 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 0 782 19762851 19762851 -19762069 782 0 184012516 -184012516 -184012516 0 0 0 0 0 25088328 679917929 863930445 0 0 0 0 Sin decimales 301813259 421351463 DCV Registros S.A. 98575249 78116729 0 0 45560 1868261 360400159 444968337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112131834 93884253 32722385 39278808 974487833 1039383069 35964218 19612288 -2711768 -19963697 184012516 721335699 716105855 1037632369 1216585501 Períodos contables cubiertos Los Estados de Situación Financiera Clasificados al 31 de diciembre de 2010 se presentan comparados con los correspondientes al 31 de diciembre de 2009. Los Estados de Resultados por Naturaleza, de Flujos de Efectivo Directo y Cambios en el Patrimonio incluyen los saldos y movimientos del Patrimonio para el período comprendido entre el 1 de enero de 2009 y 31 de diciembre de 2010. 0 0 564185352 564185352 564185352 386008658 386008658 386008658 564185352 386008658 648278826 453128867 564185352 386008658 65033163 40464685 729980 605519 2947786269 2894809524 2332840027 2368981156 123844529 50702557 399035966 415264222