76030156-6
2009-12-31
76030156-6
2009-12-31
ifrs:IssuedCapitalMember
76030156-6
2009-12-31
ifrs:SharePremiumMember
76030156-6
2009-12-31
ifrs:TreasurySharesMember
76030156-6
2009-12-31
ifrs:OtherEquityInterestMember
76030156-6
2009-12-31
ifrs:RevaluationSurplusMember
76030156-6
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2009-12-31
cl-ci:OtrasReservasVariasMember
76030156-6
2009-12-31
ifrs:OtherReservesMember
76030156-6
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2009-12-31
ifrs:NoncontrollingInterestsMember
76030156-6
2009-12-31
76030156-6
2009-12-31
ifrs:IssuedCapitalMember
76030156-6
2009-12-31
ifrs:SharePremiumMember
76030156-6
2009-12-31
ifrs:TreasurySharesMember
76030156-6
2009-12-31
ifrs:OtherEquityInterestMember
76030156-6
2009-12-31
ifrs:RevaluationSurplusMember
76030156-6
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2009-12-31
cl-ci:OtrasReservasVariasMember
76030156-6
2009-12-31
ifrs:OtherReservesMember
76030156-6
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2009-12-31
ifrs:NoncontrollingInterestsMember
76030156-6
2009-12-31
2009-12-31
76030156-6
2009-12-31
2009-12-31
ifrs:IssuedCapitalMember
76030156-6
2009-12-31
2009-12-31
ifrs:SharePremiumMember
76030156-6
2009-12-31
2009-12-31
ifrs:TreasurySharesMember
76030156-6
2009-12-31
2009-12-31
ifrs:OtherEquityInterestMember
76030156-6
2009-12-31
2009-12-31
ifrs:RevaluationSurplusMember
76030156-6
2009-12-31
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2009-12-31
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2009-12-31
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2009-12-31
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2009-12-31
2009-12-31
cl-ci:OtrasReservasVariasMember
76030156-6
2009-12-31
2009-12-31
ifrs:OtherReservesMember
76030156-6
2009-12-31
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2009-12-31
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2009-12-31
2009-12-31
ifrs:NoncontrollingInterestsMember
76030156-6
2010-01-01
2010-12-31
76030156-6
2010-01-01
2010-09-30
76030156-6
2010-01-01
2010-09-30
ifrs:IssuedCapitalMember
76030156-6
2010-01-01
2010-09-30
ifrs:SharePremiumMember
76030156-6
2010-01-01
2010-09-30
ifrs:TreasurySharesMember
76030156-6
2010-01-01
2010-09-30
ifrs:OtherEquityInterestMember
76030156-6
2010-01-01
2010-09-30
ifrs:RevaluationSurplusMember
76030156-6
2010-01-01
2010-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2010-01-01
2010-09-30
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2010-01-01
2010-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2010-01-01
2010-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2010-01-01
2010-09-30
cl-ci:OtrasReservasVariasMember
76030156-6
2010-01-01
2010-09-30
ifrs:OtherReservesMember
76030156-6
2010-01-01
2010-09-30
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2010-01-01
2010-09-30
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2010-01-01
2010-09-30
ifrs:NoncontrollingInterestsMember
76030156-6
2010-07-01
2010-09-30
76030156-6
2010-09-30
76030156-6
2010-09-30
ifrs:IssuedCapitalMember
76030156-6
2010-09-30
ifrs:SharePremiumMember
76030156-6
2010-09-30
ifrs:TreasurySharesMember
76030156-6
2010-09-30
ifrs:OtherEquityInterestMember
76030156-6
2010-09-30
ifrs:RevaluationSurplusMember
76030156-6
2010-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2010-09-30
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2010-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2010-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2010-09-30
cl-ci:OtrasReservasVariasMember
76030156-6
2010-09-30
ifrs:OtherReservesMember
76030156-6
2010-09-30
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2010-09-30
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2010-09-30
ifrs:NoncontrollingInterestsMember
76030156-6
2010-12-31
76030156-6
2010-12-31
ifrs:IssuedCapitalMember
76030156-6
2010-12-31
ifrs:SharePremiumMember
76030156-6
2010-12-31
ifrs:TreasurySharesMember
76030156-6
2010-12-31
ifrs:OtherEquityInterestMember
76030156-6
2010-12-31
ifrs:RevaluationSurplusMember
76030156-6
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2010-12-31
cl-ci:OtrasReservasVariasMember
76030156-6
2010-12-31
ifrs:OtherReservesMember
76030156-6
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2010-12-31
ifrs:NoncontrollingInterestsMember
76030156-6
2010-12-31
76030156-6
2010-12-31
ifrs:IssuedCapitalMember
76030156-6
2010-12-31
ifrs:SharePremiumMember
76030156-6
2010-12-31
ifrs:TreasurySharesMember
76030156-6
2010-12-31
ifrs:OtherEquityInterestMember
76030156-6
2010-12-31
ifrs:RevaluationSurplusMember
76030156-6
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2010-12-31
cl-ci:OtrasReservasVariasMember
76030156-6
2010-12-31
ifrs:OtherReservesMember
76030156-6
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2010-12-31
ifrs:NoncontrollingInterestsMember
76030156-6
2010-12-31
2010-12-31
76030156-6
2010-12-31
2010-12-31
ifrs:IssuedCapitalMember
76030156-6
2010-12-31
2010-12-31
ifrs:SharePremiumMember
76030156-6
2010-12-31
2010-12-31
ifrs:TreasurySharesMember
76030156-6
2010-12-31
2010-12-31
ifrs:OtherEquityInterestMember
76030156-6
2010-12-31
2010-12-31
ifrs:RevaluationSurplusMember
76030156-6
2010-12-31
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2010-12-31
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2010-12-31
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2010-12-31
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2010-12-31
2010-12-31
cl-ci:OtrasReservasVariasMember
76030156-6
2010-12-31
2010-12-31
ifrs:OtherReservesMember
76030156-6
2010-12-31
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2010-12-31
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2010-12-31
2010-12-31
ifrs:NoncontrollingInterestsMember
76030156-6
2011-01-01
2011-09-30
76030156-6
2011-01-01
2011-09-30
ifrs:IssuedCapitalMember
76030156-6
2011-01-01
2011-09-30
ifrs:SharePremiumMember
76030156-6
2011-01-01
2011-09-30
ifrs:TreasurySharesMember
76030156-6
2011-01-01
2011-09-30
ifrs:OtherEquityInterestMember
76030156-6
2011-01-01
2011-09-30
ifrs:RevaluationSurplusMember
76030156-6
2011-01-01
2011-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2011-01-01
2011-09-30
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2011-01-01
2011-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2011-01-01
2011-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2011-01-01
2011-09-30
cl-ci:OtrasReservasVariasMember
76030156-6
2011-01-01
2011-09-30
ifrs:OtherReservesMember
76030156-6
2011-01-01
2011-09-30
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2011-01-01
2011-09-30
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2011-01-01
2011-09-30
ifrs:NoncontrollingInterestsMember
76030156-6
2011-07-01
2011-09-30
76030156-6
2011-09-30
76030156-6
2011-09-30
ifrs:IssuedCapitalMember
76030156-6
2011-09-30
ifrs:SharePremiumMember
76030156-6
2011-09-30
ifrs:TreasurySharesMember
76030156-6
2011-09-30
ifrs:OtherEquityInterestMember
76030156-6
2011-09-30
ifrs:RevaluationSurplusMember
76030156-6
2011-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
76030156-6
2011-09-30
ifrs:ReserveOfCashFlowHedgesMember
76030156-6
2011-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
76030156-6
2011-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
76030156-6
2011-09-30
cl-ci:OtrasReservasVariasMember
76030156-6
2011-09-30
ifrs:OtherReservesMember
76030156-6
2011-09-30
cl-ci:GananciaPerdidaAcumuladaMember
76030156-6
2011-09-30
ifrs:EquityAttributableToOwnersOfParentMember
76030156-6
2011-09-30
ifrs:NoncontrollingInterestsMember
76030156-6
2011-10-01
2011-10-27
76030156-6
2011-10-27
iso4217:CLP
xbrli:shares
xbrli:pure
221761000
318072000
15369104000
15369104000
580000000
580000000
3040016000
3040016000
3040016000
4101409000
4101409000
4101409000
5786749000
10627096000
9013197000
6154540000
3564501000
7139249000
1050
242836233000
238941251000
330060000
330060000
3564501000
242835812000
421000
240348428000
238941251000
387648000
387648000
1019027000
240347926000
502000
8510995000
-2392844000
-1563517000
-526319000
-494802000
76.030.156-6
415282840000
422098160000
0.0028
0.0021
0.0006
0.0003
0.0028
0.0021
0.0006
0.0003
5786749000
9013197000
-3516030000
-4158981000
-11966049000
-17057698000
18708527000
16744123000
3762923000
0
0
0
0
0
0
188167000
0
0
0
188167000
3574748000
3762915000
8000
700110000
0
0
0
0
0
0
-281125000
0
0
0
-281125000
981233000
700108000
2000
6802945000
0
0
188167000
0
0
0
188167000
6614764000
6802931000
14000
4650815000
0
0
-281125000
0
0
0
-281125000
4931930000
4650805000
10000
1500558000
807783000
14000
10000
3000
2000
6802931000
4650805000
1500555000
807781000
24100585000
30657206000
24100585000
30657206000
13893002000
14708854000
13893002000
14708854000
983142000
939688000
1511550000
969558000
1848107000
871894000
2011-09-30
40124540000
39973733000
12300413000
11618430000
4102213000
3878559000
Pesos
0.0000
0.0000
0.0000
0.0000
3040022000
4101418000
8118010000
7652642000
2814955000
2589001000
242836233000
238941251000
0
0
0
0
0
330060000
0
0
0
330060000
3564501000
242835812000
421000
240348428000
238941251000
0
0
0
0
0
387648000
0
0
0
387648000
1019027000
240347926000
502000
246599156000
238941251000
0
0
0
0
0
518227000
0
0
0
518227000
7139249000
246598727000
429000
241048538000
238941251000
0
0
0
0
0
106523000
0
0
0
106523000
2000260000
241048034000
504000
415282840000
422098160000
242835812000
246598727000
4164531000
4007385000
1378401000
1577989000
928796000
389271000
366036000
199249000
226706000
-338705000
2000
0
21057047000
21057047000
-531351000
3533852000
1813637000
938457000
474051000
-27830000
38539000
-57580000
38539000
-57580000
0
0
3226448000
-4472556000
3226448000
-4472556000
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
-150712000
0
-150712000
-150712000
-6000
0
0
-6000
-8000
0
0
-8000
0
0
0
0
330601021000
329228007000
2606559000
2290037000
250000
153589000
650143000
128876000
303723000
303984000
238941251000
238941251000
0
0
0
0
Miles de Pesos
172446607000
175499004000
AGUAS NUEVAS S.A.
421000
429000
391182255000
391440954000
0
0
158553605000
160790150000
5525241000
5519449000
1963468000
2034052000
646379000
4851521000
35466000
1034110000
188167000
188167000
188167000
188167000
-281125000
-281125000
-281125000
-281125000
2000
0
226706000
-338705000
2000
0
0
0
0
0
226706000
-338705000
2000
0
0
0
0
0
4416427000
8051561000
2790720000
3864716000
315004000
986137000
98642000
104038000
11373660000
10689311000
3891543000
3853651000
-9228000
-95355000
-2368000
-53231000
173359000
170883000
72077000
50283000
1559396000
1169330000
3456000
-72000
-13165032000
-1517280000
5303882000
5557769000
15261494000
16921390000
104287453000
106393541000
1349021000
1311606000
330060000
518227000
6838187000
5041888000
22152242000
25055864000
Estos estados finanacieros comprenden los estados de situación financiera al 31 de diciembre de 2010 y 30 de septiembre de 2011 y los estados de resultados integrales, estado de cambios en el patrimonio y estados de flujos de efectivo por los periodos terminados al 30 de septiembre de 2011 y 2010.
0
0
6614778000
6614764000
6614764000
14000
4931940000
4931930000
4931930000
10000
1500556000
807783000
14000
10000
3000
2000
6614764000
4931930000
1500553000
807781000
8428415000
5870397000
1974607000
779953000
6614778000
4931940000
1500556000
807783000
8589866000
8561422000
11670263000
8700220000
299492000
7883037000
7549907000
2724428000
2552763000
62899966000
57871579000
2035404000
1226893000
53567983000
48486790000
16976721000
15530417000
7592391000
8348518000
11849094000
11318681000