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1032188000 24104000 -91000 19376000 -880000 Noventa y dos millones cuarenta y siete mil guión nueve 11787643000 12357630000 1.2429 1.3841 0.3514 0.4739 1.2429 1.3841 0.3514 0.4739 1524812000 6355505000 -385339000 26795000 4171063000 -820150000 1044969000 762676000 605971000 0 0 0 0 0 0 0 0 0 0 0 605971000 605971000 0 674830000 0 0 0 0 0 0 0 0 0 0 0 674830000 674830000 0 865651000 0 0 0 0 0 0 0 865651000 865651000 0 964044000 0 0 0 0 0 0 0 964044000 964044000 0 244747000 330095000 865651000 964044000 244747000 330095000 2705628000 7791993000 2705628000 7791993000 1135537000 1096160000 1135537000 1096160000 2761000 3158000 5427000 0 0 24141000 2011-09-30 80057000 106889000 601973000 635226000 492931000 485340000 168623000 159626000 Estados Financieros Individuales Los estados financieros se presentan en pesos, que es la moneda funcional y de operación de la Sociedad (CLP). 1.2429 1.3841 0.3514 0.4739 1.2429 1.3841 0.3514 0.4739 La Sociedad presenta un set completo de Estados Financieros Individuales, conforme a las Normas Internacionales de Información Financiera, conformado por Estado de Situación Financiera Clasificado, Estado de Resultados por Naturaleza, Estado de cambios en 394522000 19648000 4000 0 280241000 273808000 122146000 89675000 9991320000 3073772000 0 0 0 0 0 0 0 0 0 0 6917548000 9991320000 0 9082496000 3073772000 0 0 0 0 0 0 0 0 0 0 6008724000 9082496000 0 10597291000 3073772000 0 0 0 0 0 0 0 0 0 0 7523519000 10597291000 0 9757326000 3073772000 0 0 0 0 0 0 0 0 0 0 6683554000 9757326000 0 11787643000 12357630000 9991320000 10597291000 No aplica 6000 928000 3000 922000 255000000 262737000 53360000 96923000 176652000 80050000 215676000 198586000 63413000 68745000 0 0 0 0 4830693000 -30679000 4830693000 -30679000 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 16000 0 16000 16000 0 0 0 0 0 0 0 6000 7000 255000000 262737000 2183000 2704000 3073772000 3073772000 0 0 0 0 Los estados financieros son presentados en pesos. 1796323000 1760339000 Compañía de Teléfonos de Coyhaique S.A. 9082015000 4565637000 0 0 660786000 664179000 24852000 25931000 19190000 0 305777000 403165000 241000 17000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10361000 22118000 510270000 355529000 2201866000 1974904000 741079000 707365000 -775000 -47993000 -2928000 -115000 -32400000 46450000 -102727000 -8687000 3022000 3022000 8647000 2162000 30939000 0 160069000 182814000 265777000 278232000 3085208000 3797964000 Los presentes estados financieros intermedios corresponden a los estados de situación financiera al 30 de septiembre de 2011 y 31 de diciembre de 2010, los resultados de sus operaciones comprendidos entre el 01 de julio y 30 de septiembre de 2011 y 2010, 0 0 865651000 865651000 865651000 964044000 964044000 964044000 244747000 330095000 865651000 964044000 244747000 330095000 1081327000 1162630000 308160000 398840000 865651000 964044000 244747000 330095000 4247746000 4289145000 540669000 42012000 4878142000 5322070000 3777296000 3682864000 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