76381570-6 2011-09-30 76381570-6 2011-01-01 2011-09-30 76381570-6 2011-07-01 2011-09-30 76381570-6 2010-09-30 76381570-6 2010-01-01 2010-09-30 76381570-6 2010-07-01 2010-09-30 76381570-6 2010-12-31 76381570-6 2010-01-01 2010-12-31 76381570-6 2009-12-31 76381570-6 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76381570-6 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76381570-6 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 76381570-6 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 76381570-6 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 76381570-6 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 76381570-6 2010-12-31 ifrs:IssuedCapitalMember 76381570-6 2009-12-31 ifrs:IssuedCapitalMember 76381570-6 2011-09-30 ifrs:IssuedCapitalMember 76381570-6 2010-09-30 ifrs:IssuedCapitalMember 76381570-6 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 76381570-6 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 76381570-6 2010-12-31 ifrs:SharePremiumMember 76381570-6 2009-12-31 ifrs:SharePremiumMember 76381570-6 2011-09-30 ifrs:SharePremiumMember 76381570-6 2010-09-30 ifrs:SharePremiumMember 76381570-6 2011-01-01 2011-09-30 ifrs:SharePremiumMember 76381570-6 2010-01-01 2010-09-30 ifrs:SharePremiumMember 76381570-6 2010-12-31 ifrs:TreasurySharesMember 76381570-6 2009-12-31 ifrs:TreasurySharesMember 76381570-6 2011-09-30 ifrs:TreasurySharesMember 76381570-6 2010-09-30 ifrs:TreasurySharesMember 76381570-6 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 76381570-6 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 76381570-6 2010-12-31 ifrs:OtherEquityInterestMember 76381570-6 2009-12-31 ifrs:OtherEquityInterestMember 76381570-6 2011-09-30 ifrs:OtherEquityInterestMember 76381570-6 2010-09-30 ifrs:OtherEquityInterestMember 76381570-6 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 76381570-6 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 76381570-6 2010-12-31 ifrs:OtherReservesMember 76381570-6 2009-12-31 ifrs:OtherReservesMember 76381570-6 2011-09-30 ifrs:OtherReservesMember 76381570-6 2010-09-30 ifrs:OtherReservesMember 76381570-6 2011-01-01 2011-09-30 ifrs:OtherReservesMember 76381570-6 2010-01-01 2010-09-30 ifrs:OtherReservesMember 76381570-6 2010-12-31 ifrs:RevaluationSurplusMember 76381570-6 2009-12-31 ifrs:RevaluationSurplusMember 76381570-6 2011-09-30 ifrs:RevaluationSurplusMember 76381570-6 2010-09-30 ifrs:RevaluationSurplusMember 76381570-6 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 76381570-6 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 76381570-6 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76381570-6 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76381570-6 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76381570-6 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76381570-6 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76381570-6 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76381570-6 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 76381570-6 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 76381570-6 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 76381570-6 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 76381570-6 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 76381570-6 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 76381570-6 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76381570-6 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76381570-6 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76381570-6 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76381570-6 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76381570-6 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76381570-6 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76381570-6 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76381570-6 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76381570-6 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76381570-6 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76381570-6 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76381570-6 2010-12-31 cl-ci:OtrasReservasVariasMember 76381570-6 2009-12-31 cl-ci:OtrasReservasVariasMember 76381570-6 2011-09-30 cl-ci:OtrasReservasVariasMember 76381570-6 2010-09-30 cl-ci:OtrasReservasVariasMember 76381570-6 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 76381570-6 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 76381570-6 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76381570-6 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76381570-6 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 76381570-6 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 76381570-6 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 76381570-6 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 76381570-6 2010-12-31 ifrs:NoncontrollingInterestsMember 76381570-6 2009-12-31 ifrs:NoncontrollingInterestsMember 76381570-6 2011-09-30 ifrs:NoncontrollingInterestsMember 76381570-6 2010-09-30 ifrs:NoncontrollingInterestsMember 76381570-6 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 76381570-6 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember iso4217:CLP xbrli:pure xbrli:shares 1763035000 15951000 35405785000 665597000 107145000 37957513000 0 37957513000 409269000 10311000 38605000 46045000 351760000 855990000 38813503000 28870239000 1649615000 63387000 511097000 31094338000 31094338000 232664000 232664000 31327002000 4646073000 3075134000 -234234000 7486973000 -472000 7486501000 38813503000 731107000 16689000 32076637000 787038000 33611471000 60000000 60000000 33671471000 290385000 6166000 35797000 32278000 316228000 680854000 34352325000 25473603000 1003427000 1429000 52831000 614795000 27146085000 27146085000 27146085000 4646073000 2795351000 -234234000 7207190000 -950000 7206240000 34352325000 927947000 11555000 20121736000 700274000 21761512000 21761512000 46622000 5916000 3864000 27749000 293300000 377451000 22138963000 14528655000 395147000 13113000 46836000 426056000 15409807000 15409807000 15409807000 4646073000 2318746000 -234234000 6730585000 -1429000 6729156000 22138963000 5194643000 2111965000 3082678000 18452000 1729636000 -6532000 -3108000 2524000 1364378000 228763000 1135615000 1135615000 1135137000 478000 56760 56760 56760 56760 3402854000 838302000 2564552000 11503000 1203555000 793000 1034000 1374327000 233636000 1140691000 1140691000 1140462000 229000 57020 57020 57020 57020 1800063000 810524000 989539000 10083000 621487000 -6532000 -6597000 1232000 366238000 64954000 301284000 301284000 301084000 200000 15050 15050 15050 15050 1318355000 355169000 963186000 4533000 446176000 271000 604000 522418000 88659000 433759000 433759000 433613000 146000 21680 21680 21680 21680 0 0 0 0 0 0 228763000 -3903033000 -110552000 646188000 -119272000 50221000 576442000 584000 -35532000 -2666191000 -1530576000 41886000 24910000 -66796000 260450293000 260450293000 256820993000 1000000000 2629300000 1031928000 1031928000 731107000 1763035000 233636000 -7524095000 -70261000 218286000 84177000 26806000 362520000 -1827000 -41037000 -6711795000 -5571104000 14478000 22720000 -37198000 137760734000 137760734000 130145255000 1000000000 6615479000 1007177000 1007177000 927947000 1935124000 1135615000 855354000 280261000 7207190000 1135137000 1135137000 855354000 279783000 7486973000 4646073000 0 0 4646073000 0 0 0 0 0 0 -234234000 0 0 -234234000 0 0 0 0 0 0 0 0 0 0 -234234000 0 0 -234234000 2795351000 1135137000 1135137000 855354000 279783000 3075134000 -950000 478000 478000 478000 -472000 1140691000 991316000 149375000 6878531000 6730585000 1140462000 1140462000 991316000 149146000 6879731000 4646073000 0 0 4646073000 0 0 0 0 0 0 -234234000 0 0 -234234000 0 0 0 0 0 0 0 0 0 0 -234234000 0 0 -234234000 2318746000 1140462000 1140462000 991316000 149146000 2467892000 -1429000 229000 229000 229000 -1200000 162 76.381.570-6 2011-09-30 Estados Financieros Consolidados CLP Miles de Pesos INTERFACTOR S.A. 01 de Enero de 2011 al 30 de Septiembre de 2011