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La moneda funcional de Compañía General de Electricidad S.A. es el Peso chileno, que constituye además la moneda de presentación de los estados financieros consolidados del Grupo CGE. 61.4000 63.9100 26.3400 35.0800 61.4000 63.9100 26.3400 35.0800 "INFORMACION GENERAL. Compañía General de Electricidad S.A. (CGE S.A.) es una sociedad anónima abierta, tiene su domicilio social en Teatinos N° 280 piso 19 en la ciudad de Santiago, República de Chile. La Sociedad se encuentra inscrita en el Registro de Valores de la Superintendencia de Valores y Seguros de Chile bajo el N° 83 y cotiza sus acciones en la Bolsa de Comercio de Santiago, la Bolsa de Comercio de Valparaíso y la Bolsa Electrónica de Chile. CGE S.A. es un holding de empresas que posee una presencia significativa en el sector eléctrico, particularmente en distribución, transmisión y transformación de energía eléctrica, generación de energía eléctrica y en el sector gas, tanto en el negocio de gas licuado como el de gas natural, (en adelante denominados el ?Grupo CGE?). Los mayores accionistas del Grupo CGE son los siguientes: Grupo Familia Marín 22,59% Grupo Almería 20,99% Grupo Familia Pérez Cruz 11,36% Indiver S.A. 11,26% Otros Accionistas 33,80% " 6108975000 5751914000 3583333000 3157592000 21614598000 4400363000 30854578000 30051840000 3353849000 2990558000 185313000 187509000 1462758154000 619872267000 0 0 0 451771633000 -12039861000 -2807984000 0 -3395247000 -54646631000 378881910000 78227597000 1076981774000 385776380000 1318722214000 599341251000 0 0 0 365876803000 -3265608000 -3219902000 0 -3748653000 -55097501000 300545139000 60299030000 960185420000 358536794000 1493722941000 671278954000 0 0 0 441353173000 -13474262000 -1219674000 0 -2466530000 -51668260000 372524447000 60975304000 1104778705000 388944236000 1308560181000 599341251000 0 0 0 359626883000 -1111499000 -4278048000 0 -3546500000 -56018974000 294671862000 52044783000 946057896000 362502285000 3760249854000 3815557089000 1076981774000 1104778705000 42498892000 37025860000 22012441000 18726394000 5992254000 3321311000 2339020000 1791219000 1176805000 -1249037000 1815194000 1131826000 -1612995000 2937936000 -2658580000 2080111000 3812019000 469845000 194900000 171848000 279706009000 285043484000 191868868000 163518646000 103738355000 89458215000 -329130000 13268673000 5947283000 8594697000 520338000 5205130000 648043000 79874000 33133000 29214000 588159000 -213036000 669538000 173972000 -3191000 -21260000 0 -21260000 1233011000 -154422000 702671000 181926000 -47262314000 -19025065000 -47447627000 -19212574000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -266464000 -266464000 -266464000 -266464000 0 0 0 -24864679000 -10403023000 -10403023000 10403023000 0 -24864679000 -5700919000 -6177255000 -6177255000 6177255000 0 -5700919000 0 0 0 0 290979924000 292273820000 9084728000 28151229000 34479329000 24919000 1280820000 3096074000 70396407000 99360017000 43346301000 35859602000 10714619000 12864205000 619872267000 671278954000 51406687000 51406687000 51406687000 0 0 2297491700000 2321834148000 COMPAÑÍA GENERAL ELECTRICIDAD S.A. 385776380000 388944236000 3083473229000 3123053451000 8638017000 0 8638017000 1712630784000 1691389491000 5358194000 4967267000 31333811000 31852097000 37008734000 37847060000 34887681000 33574460000 4015067000 1755678000 1143878000 1178179000 8732375000 -15437000 -1434401000 1588310000 928717000 2711907000 3779096000 3779096000 4953279000 -500864000 -72665000 2154109000 -1058146000 202153000 -921473000 303978000 303978000 -804842000 3835248000 -1172558000 9965386000 -655286000 4537919000 -990632000 3812019000 469845000 194900000 171848000 3301380000 -1253143000 3781586000 1023381000 -1612995000 2937936000 -2658580000 2080111000 -18773000 -125059000 0 -125059000 31391000 416626000 354357481000 391911604000 4506151000 5591739000 5936781000 5591330000 7778612000 6602370000 5124249000 5364415000 -5712954000 -1027028000 -4712898000 -554831000 8038204000 4378416000 4306587000 2837543000 887093000 2828000 736501000 -8693316000 2748029000 2432253000 29776847000 29712805000 7369013000 11181032000 1408498857000 1381372530000 3827970000 3825662000 17948246000 21851790000 378881914000 372524447000 8460256000 6301053000 391155000 376982000 67498208000 59815514000 1177514537000 907257666000 2011-06-30 666773002000 563207740000 52722295000 479999000 621144000 94282000 302725000 112441000 25586477000 2507221000 2507221000 23079256000 25073649000 14602397000 14602397000 10471252000 10976432000 13764572000 23079256000 10471252000 16083024000 9272544000 2507221000 14602397000 -5106592000 4492028000 31533760000 33668346000 11496770000 18969702000 25586477000 25073649000 10976432000 13764572000 2389439987000 2421406728000 6655066000 8122589000 4250931000 551253000 88589185000 44908184000 1397123447000 956528137000 -2124575000 4106000 -1966392000 108445000 688140458000 401032578000 1150587506000 918697267000 629362268000 496564885000 4483755000 -2684865000 3220013000 -4140913000 3225299000 1728764000 1651054000 271094000 203471712000 205407720000 473768628000 503735397000