96970380-7 2009-12-31 96970380-7 2009-12-31 ifrs:IssuedCapitalMember 96970380-7 2009-12-31 ifrs:SharePremiumMember 96970380-7 2009-12-31 ifrs:TreasurySharesMember 96970380-7 2009-12-31 ifrs:OtherEquityInterestMember 96970380-7 2009-12-31 ifrs:RevaluationSurplusMember 96970380-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2009-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2009-12-31 ifrs:OtherReservesMember 96970380-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2009-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2009-12-31 96970380-7 2009-12-31 ifrs:IssuedCapitalMember 96970380-7 2009-12-31 ifrs:SharePremiumMember 96970380-7 2009-12-31 ifrs:TreasurySharesMember 96970380-7 2009-12-31 ifrs:OtherEquityInterestMember 96970380-7 2009-12-31 ifrs:RevaluationSurplusMember 96970380-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2009-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2009-12-31 ifrs:OtherReservesMember 96970380-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2009-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2009-12-31 2009-12-31 96970380-7 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96970380-7 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96970380-7 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96970380-7 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96970380-7 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96970380-7 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96970380-7 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2010-01-01 2010-12-31 96970380-7 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 96970380-7 2010-01-01 2010-12-31 ifrs:SharePremiumMember 96970380-7 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 96970380-7 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 96970380-7 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 96970380-7 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2010-01-01 2010-12-31 ifrs:OtherReservesMember 96970380-7 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2010-12-31 96970380-7 2010-12-31 ifrs:IssuedCapitalMember 96970380-7 2010-12-31 ifrs:SharePremiumMember 96970380-7 2010-12-31 ifrs:TreasurySharesMember 96970380-7 2010-12-31 ifrs:OtherEquityInterestMember 96970380-7 2010-12-31 ifrs:RevaluationSurplusMember 96970380-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2010-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2010-12-31 ifrs:OtherReservesMember 96970380-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2010-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2010-12-31 96970380-7 2010-12-31 ifrs:IssuedCapitalMember 96970380-7 2010-12-31 ifrs:SharePremiumMember 96970380-7 2010-12-31 ifrs:TreasurySharesMember 96970380-7 2010-12-31 ifrs:OtherEquityInterestMember 96970380-7 2010-12-31 ifrs:RevaluationSurplusMember 96970380-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2010-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2010-12-31 ifrs:OtherReservesMember 96970380-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2010-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2010-12-31 2010-12-31 96970380-7 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96970380-7 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96970380-7 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96970380-7 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96970380-7 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96970380-7 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96970380-7 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2011-01-01 2011-12-31 96970380-7 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 96970380-7 2011-01-01 2011-12-31 ifrs:SharePremiumMember 96970380-7 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 96970380-7 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 96970380-7 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 96970380-7 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2011-01-01 2011-12-31 ifrs:OtherReservesMember 96970380-7 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2011-12-31 96970380-7 2011-12-31 ifrs:IssuedCapitalMember 96970380-7 2011-12-31 ifrs:SharePremiumMember 96970380-7 2011-12-31 ifrs:TreasurySharesMember 96970380-7 2011-12-31 ifrs:OtherEquityInterestMember 96970380-7 2011-12-31 ifrs:RevaluationSurplusMember 96970380-7 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96970380-7 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96970380-7 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96970380-7 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96970380-7 2011-12-31 cl-ci:OtrasReservasVariasMember 96970380-7 2011-12-31 ifrs:OtherReservesMember 96970380-7 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96970380-7 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96970380-7 2011-12-31 ifrs:NoncontrollingInterestsMember 96970380-7 2012-01-01 2012-02-08 96970380-7 2012-02-08 iso4217:CLP xbrli:shares xbrli:pure 4233140000 20175618000 2621624000 2590504000 1026607000 1187286000 578166000 517440000 150044000 297038000 605471000 4679000 0 0 87229000 87229000 87229000 5680844000 4403752000 6099305000 -831112000 203533000 30397111000 51716332000 110986478000 8073379000 1033 1285022000 18095470000 79448508000 60358368000 8647181000 -6440760000 6349825000 -90935000 -831112000 68083502000 11365006000 46455090000 43599148000 8647181000 -4326364000 5467083000 1140719000 -8941744000 44445304000 2009786000 1034941000 18072015000 4011809000 20845406000 -1718015000 -3778457000 96.970.380-7 11999668000 12493537000 306404512000 313484225000 5.1324 0.6293 5.1324 0.6293 5680844000 6099305000 48088047000 -11374870000 -40358922000 -19324035000 -6415978000 31073421000 22801548000 1553733000 32993418000 16759220000 0 0 0 0 -2114396000 0 0 0 882742000 -1231654000 8110632000 23638198000 9355220000 -10204000 343868000 0 0 0 0 -1040055000 0 0 0 0 -1040055000 1034645000 338458000 -348662000 5416802000 0 -2114396000 0 0 0 0 -2114396000 8110632000 5996236000 -579434000 -174723000 0 -1040055000 0 0 0 0 -1040055000 1121874000 81819000 -256542000 -579434000 -256542000 5996236000 81819000 90001863000 107284781000 41516863000 28946945000 41516863000 28946945000 45875473000 59189803000 45875473000 59189803000 550341000 744434000 3162822000 5605278000 3682668000 3179143000 2011-12-31 17174072000 17199581000 21069621000 19354539000 Consolidado Pesos chilenos CLP 5.1324 0.6293 5.1324 0.6293 Estados financieros consolidados 410000000 550000000 -36055000 43945000 79448508000 60358368000 8647181000 0 0 0 -6440760000 0 0 0 6349825000 -90935000 -831112000 68083502000 11365006000 46455090000 43599148000 8647181000 0 0 0 -4326364000 0 0 0 5467083000 1140719000 -8941744000 44445304000 2009786000 79438304000 60702236000 8647181000 0 0 0 -7480815000 0 0 0 6349825000 -1130990000 203533000 68421960000 11016344000 306404512000 313484225000 68083502000 68421960000 N/A 7578649000 10004958000 185785000 150091000 -2114396000 -1040055000 8848979000 8589709000 12373261000 25675795000 2796496000 -1761525000 1073863000 -1435189000 0 0 1277092000 418461000 1313147000 374516000 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 10817396000 882742000 882742000 882742000 9934654000 -92120000 0 0 -92120000 0 0 0 0 61959200000 56077899000 9492291000 9958293000 320798000 254320000 1707841000 2035752000 1709709000 1093533000 60358368000 60702236000 16759220000 16759220000 16759220000 343868000 343868000 343868000 Pesos sin decimales 226956004000 234045921000 Enjoy S.A. 11365006000 11016344000 264887649000 284537280000 0 0 181080531000 174856118000 15559815000 21508884000 0 14557355000 -2114396000 -2114396000 -2114396000 -2114396000 -1040055000 -1040055000 -1040055000 -1040055000 -2114396000 -1040055000 0 0 0 0 -2114396000 -1040055000 21084323000 32896936000 7896182000 4778156000 1998210000 2116681000 16888193000 -46355000 216686000 252845000 21671000 17644000 159543566000 154845172000 2499619000 3083868000 100614000 106524000 -90935000 -1130990000 0 6584000 23171521000 13582075000 34498365000 38120224000 58408984000 60026517000 1 de Enero al 31 de diciembre de 2011 141383589000 59789711000 16759220000 343868000 7531198000 8110632000 8110632000 -579434000 865332000 1121874000 1121874000 -256542000 -579434000 -256542000 8110632000 1121874000 8605061000 -569857000 7531198000 865332000 171647792000 197287760000 18099503000 31912189000 104847682000 148967521000 76730869000 47394626000 102375124000 132960576000 -151317000 -77115000 8647181000 8647181000 17981765000 19728585000 20447550000 7837950000