99595990-9 2011-12-31 99595990-9 2011-01-01 2011-12-31 99595990-9 2011-10-01 2011-12-31 99595990-9 2010-12-31 99595990-9 2010-01-01 2010-12-31 99595990-9 2010-10-01 2010-12-31 99595990-9 2010-12-31 99595990-9 2010-01-01 2010-12-31 99595990-9 2009-12-31 99595990-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2010-12-31 ifrs:IssuedCapitalMember 99595990-9 2009-12-31 ifrs:IssuedCapitalMember 99595990-9 2011-12-31 ifrs:IssuedCapitalMember 99595990-9 2010-12-31 ifrs:IssuedCapitalMember 99595990-9 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 99595990-9 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 99595990-9 2010-12-31 ifrs:SharePremiumMember 99595990-9 2009-12-31 ifrs:SharePremiumMember 99595990-9 2011-12-31 ifrs:SharePremiumMember 99595990-9 2010-12-31 ifrs:SharePremiumMember 99595990-9 2011-01-01 2011-12-31 ifrs:SharePremiumMember 99595990-9 2010-01-01 2010-12-31 ifrs:SharePremiumMember 99595990-9 2010-12-31 ifrs:TreasurySharesMember 99595990-9 2009-12-31 ifrs:TreasurySharesMember 99595990-9 2011-12-31 ifrs:TreasurySharesMember 99595990-9 2010-12-31 ifrs:TreasurySharesMember 99595990-9 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 99595990-9 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 99595990-9 2010-12-31 ifrs:OtherEquityInterestMember 99595990-9 2009-12-31 ifrs:OtherEquityInterestMember 99595990-9 2011-12-31 ifrs:OtherEquityInterestMember 99595990-9 2010-12-31 ifrs:OtherEquityInterestMember 99595990-9 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 99595990-9 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 99595990-9 2010-12-31 ifrs:OtherReservesMember 99595990-9 2009-12-31 ifrs:OtherReservesMember 99595990-9 2011-12-31 ifrs:OtherReservesMember 99595990-9 2010-12-31 ifrs:OtherReservesMember 99595990-9 2011-01-01 2011-12-31 ifrs:OtherReservesMember 99595990-9 2010-01-01 2010-12-31 ifrs:OtherReservesMember 99595990-9 2010-12-31 ifrs:RevaluationSurplusMember 99595990-9 2009-12-31 ifrs:RevaluationSurplusMember 99595990-9 2011-12-31 ifrs:RevaluationSurplusMember 99595990-9 2010-12-31 ifrs:RevaluationSurplusMember 99595990-9 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 99595990-9 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 99595990-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2010-12-31 cl-ci:OtrasReservasVariasMember 99595990-9 2009-12-31 cl-ci:OtrasReservasVariasMember 99595990-9 2011-12-31 cl-ci:OtrasReservasVariasMember 99595990-9 2010-12-31 cl-ci:OtrasReservasVariasMember 99595990-9 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 99595990-9 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 99595990-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2010-12-31 ifrs:NoncontrollingInterestsMember 99595990-9 2009-12-31 ifrs:NoncontrollingInterestsMember 99595990-9 2011-12-31 ifrs:NoncontrollingInterestsMember 99595990-9 2010-12-31 ifrs:NoncontrollingInterestsMember 99595990-9 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 99595990-9 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember iso4217:CLP xbrli:pure xbrli:shares 5415396000 44636000 8884125000 10342000 14354499000 27231000 27231000 14381730000 4329000 4019980000 105137000 308587000 108485000 4546518000 18928248000 5557697000 1401723000 1039998000 72875000 8072293000 8072293000 6231132000 1550000000 7781132000 15853425000 2721805000 415832000 -66385000 3071252000 3571000 3074823000 18928248000 1676991000 27532000 5634651000 5231000 7344405000 49712000 49712000 7394117000 3697000 2460780000 93131000 340793000 64636000 2963037000 10357154000 3865635000 315160000 2589998000 33925000 6804718000 6804718000 751799000 751799000 7556517000 2721805000 142038000 -66385000 2797458000 3179000 2800637000 10357154000 647687000 26621000 4342364000 13504000 5030176000 235180000 235180000 5265356000 7192000 1569820000 43463000 216929000 1837404000 7102760000 2952849000 678024000 499998000 45131000 4176002000 4176002000 174316000 34215000 208531000 4384533000 2655420000 58983000 2714403000 3824000 2718227000 7102760000 2956714000 738048000 2218666000 2006748000 34109000 38669000 159293000 366651000 -43849000 410500000 410500000 410108000 392000 21123640 21123640 0 1717058000 218279000 1498779000 1498256000 20651000 37410000 8002000 -8234000 -98851000 90617000 90617000 91366000 -749000 4663050 4663050 0 0 0 0 0 0 -43849000 -2125000 -4808282000 -365000 1002480000 119664000 -392000 -3732869000 -3322369000 104464000 7125000 -97339000 4040328000 3131067000 7171395000 13282000 7158113000 3738405000 3738405000 1676991000 5415396000 -98851000 -2183892000 196701000 -360805000 156569000 749000 -2289529000 -2198912000 330101000 -330101000 577483000 912786000 1490269000 2090000000 21952000 3558317000 1029304000 1029304000 647687000 410500000 136314000 274186000 2797458000 410108000 410108000 136314000 273794000 3071252000 2721805000 0 0 2721805000 0 0 0 0 0 0 -66385000 0 0 -66385000 0 0 0 0 0 0 0 0 0 0 -66385000 0 0 -66385000 142038000 410108000 410108000 136314000 273794000 415832000 3179000 392000 392000 392000 3571000 90617000 8311000 104000 82410000 2714403000 91366000 91366000 8311000 83055000 2655420000 0 66385000 66385000 0 0 0 0 0 0 0 -66385000 -66385000 0 0 0 0 0 0 0 0 0 0 0 -66385000 -66385000 58983000 91366000 91366000 8311000 83055000 3824000 -749000 -749000 104000 -645000 1068 99,595,990-9 2011-12-31 Estados Financieros Consolidados CLP Miles de Pesos FIRST FACTORS S.A. 01 de Enero de 2011 al 31 de December de 2011