93767000-1 2009-12-31 93767000-1 2009-12-31 ifrs:IssuedCapitalMember 93767000-1 2009-12-31 ifrs:SharePremiumMember 93767000-1 2009-12-31 ifrs:TreasurySharesMember 93767000-1 2009-12-31 ifrs:OtherEquityInterestMember 93767000-1 2009-12-31 ifrs:RevaluationSurplusMember 93767000-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2009-12-31 cl-ci:OtrasReservasVariasMember 93767000-1 2009-12-31 ifrs:OtherReservesMember 93767000-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2009-12-31 ifrs:NoncontrollingInterestsMember 93767000-1 2009-12-31 93767000-1 2009-12-31 ifrs:IssuedCapitalMember 93767000-1 2009-12-31 ifrs:SharePremiumMember 93767000-1 2009-12-31 ifrs:TreasurySharesMember 93767000-1 2009-12-31 ifrs:OtherEquityInterestMember 93767000-1 2009-12-31 ifrs:RevaluationSurplusMember 93767000-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2009-12-31 cl-ci:OtrasReservasVariasMember 93767000-1 2009-12-31 ifrs:OtherReservesMember 93767000-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2009-12-31 ifrs:NoncontrollingInterestsMember 93767000-1 2009-12-31 2009-12-31 93767000-1 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 93767000-1 2009-12-31 2009-12-31 ifrs:SharePremiumMember 93767000-1 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 93767000-1 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 93767000-1 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 93767000-1 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 93767000-1 2009-12-31 2009-12-31 ifrs:OtherReservesMember 93767000-1 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 93767000-1 2010-01-01 2010-12-31 93767000-1 2010-01-01 2010-06-30 93767000-1 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 93767000-1 2010-01-01 2010-06-30 ifrs:SharePremiumMember 93767000-1 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 93767000-1 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 93767000-1 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 93767000-1 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 93767000-1 2010-01-01 2010-06-30 ifrs:OtherReservesMember 93767000-1 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 93767000-1 2010-04-01 2010-06-30 93767000-1 2010-06-30 93767000-1 2010-06-30 ifrs:IssuedCapitalMember 93767000-1 2010-06-30 ifrs:SharePremiumMember 93767000-1 2010-06-30 ifrs:TreasurySharesMember 93767000-1 2010-06-30 ifrs:OtherEquityInterestMember 93767000-1 2010-06-30 ifrs:RevaluationSurplusMember 93767000-1 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2010-06-30 cl-ci:OtrasReservasVariasMember 93767000-1 2010-06-30 ifrs:OtherReservesMember 93767000-1 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2010-06-30 ifrs:NoncontrollingInterestsMember 93767000-1 2010-12-31 93767000-1 2010-12-31 ifrs:IssuedCapitalMember 93767000-1 2010-12-31 ifrs:SharePremiumMember 93767000-1 2010-12-31 ifrs:TreasurySharesMember 93767000-1 2010-12-31 ifrs:OtherEquityInterestMember 93767000-1 2010-12-31 ifrs:RevaluationSurplusMember 93767000-1 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2010-12-31 cl-ci:OtrasReservasVariasMember 93767000-1 2010-12-31 ifrs:OtherReservesMember 93767000-1 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2010-12-31 ifrs:NoncontrollingInterestsMember 93767000-1 2010-12-31 93767000-1 2010-12-31 ifrs:IssuedCapitalMember 93767000-1 2010-12-31 ifrs:SharePremiumMember 93767000-1 2010-12-31 ifrs:TreasurySharesMember 93767000-1 2010-12-31 ifrs:OtherEquityInterestMember 93767000-1 2010-12-31 ifrs:RevaluationSurplusMember 93767000-1 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2010-12-31 cl-ci:OtrasReservasVariasMember 93767000-1 2010-12-31 ifrs:OtherReservesMember 93767000-1 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2010-12-31 ifrs:NoncontrollingInterestsMember 93767000-1 2010-12-31 2010-12-31 93767000-1 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 93767000-1 2010-12-31 2010-12-31 ifrs:SharePremiumMember 93767000-1 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 93767000-1 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 93767000-1 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 93767000-1 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 93767000-1 2010-12-31 2010-12-31 ifrs:OtherReservesMember 93767000-1 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 93767000-1 2011-01-01 2011-06-30 93767000-1 2011-01-01 2011-06-30 ifrs:IssuedCapitalMember 93767000-1 2011-01-01 2011-06-30 ifrs:SharePremiumMember 93767000-1 2011-01-01 2011-06-30 ifrs:TreasurySharesMember 93767000-1 2011-01-01 2011-06-30 ifrs:OtherEquityInterestMember 93767000-1 2011-01-01 2011-06-30 ifrs:RevaluationSurplusMember 93767000-1 2011-01-01 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2011-01-01 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2011-01-01 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2011-01-01 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2011-01-01 2011-06-30 cl-ci:OtrasReservasVariasMember 93767000-1 2011-01-01 2011-06-30 ifrs:OtherReservesMember 93767000-1 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 93767000-1 2011-04-01 2011-06-30 93767000-1 2011-06-30 93767000-1 2011-06-30 ifrs:IssuedCapitalMember 93767000-1 2011-06-30 ifrs:SharePremiumMember 93767000-1 2011-06-30 ifrs:TreasurySharesMember 93767000-1 2011-06-30 ifrs:OtherEquityInterestMember 93767000-1 2011-06-30 ifrs:RevaluationSurplusMember 93767000-1 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 93767000-1 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 93767000-1 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 93767000-1 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 93767000-1 2011-06-30 cl-ci:OtrasReservasVariasMember 93767000-1 2011-06-30 ifrs:OtherReservesMember 93767000-1 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 93767000-1 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 93767000-1 2011-06-30 ifrs:NoncontrollingInterestsMember 93767000-1 2011-07-01 2011-09-07 93767000-1 2011-09-07 iso4217:CLP xbrli:shares xbrli:pure 47977770 2085239032 5000000000 7943201250 21586864947 11869459935 235433676 182201487 1363338485 1363338485 1363338485 1209565333 1209565333 1209565333 22456501286 15864724059 19019438931 13725376339 328190516 18007603654 21188726743 32674595572 215616255646 0 3000000000 629 63172158463 59274175508 -19760521281 1297133956 -18463387325 18007603654 58818391837 4353766626 61434713578 59274175508 -16636430236 -869238513 -17505668749 15106444202 56874950961 4559762617 2750000000 -1665832951 -1334880763 93767000-1 376842689453 360772563688 31.49 26.88 0 0 31.49 26.88 22456501286 19019438933 419173922 -2660555247 4668415683 -6715744364 -2824524571 5481520056 -4617432008 7238135329 0 0 0 0 0 4982896043 -1297133956 0 0 0 3685762087 3181123089 6866885176 371250153 14730981577 0 0 0 0 0 10142264524 1340806016 0 0 0 11483070540 2822317812 14305388352 425593225 8376982770 0 4982896043 -1297133956 0 0 0 3685762087 4544461574 8230223661 146759109 15748989523 0 10142264524 1340806016 0 0 0 11483070540 4031883145 15514953685 234035838 0 0 146759109 234035838 8230223661 15514953685 185984887897 165807813730 184875791936 164641209089 224098843707 202911498111 224098843707 202911498111 11807135999 6616777067 2194422434 1424387768 2011-06-30 15030471625 16009577661 2029849309 2729914982 6911322190 7566377102 Farmacias Ahumada es la principal cadena de farmacias en Latino América con operaciones en México, Perú y Chile. Pesos Chilenos 31.28 26.88 0 0 31.28 26.88 Al 30 de Junio de 2011 330424304 2209427280 48260741 457717200 634193176 33602902679 36596087420 63172158463 59274175508 0 0 0 0 -19760521281 1297133956 0 0 0 -18463387325 18007603654 58818391837 4353766626 61434713578 59274175508 0 0 0 0 -16636430236 -869238513 0 0 0 -17505668749 15106444202 56874950961 4559762617 70410293792 59274175508 0 0 0 0 -14777625238 0 0 0 0 -14777625238 21188726743 65685277013 4725016779 76165695155 59274175508 0 0 0 0 -6494165712 471567503 0 0 0 -6022598209 17928762014 71180339313 4985355842 376842689455 360772563688 58818391837 65685277013 N/A 3334528341 3426246910 1215379599 68744825 -1297133956 1340806016 4982896043 10142264524 16143083955 16143083955 1799168816 754895982 1242377884 -824696952 0 0 0 0 -3437062355 -2139347720 -3894779555 -2773540896 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 224491044 0 0 224491044 191557387 0 0 191557387 0 0 0 0 53457111171 56085862703 219761939 480135407 2086 48824761 121182616636 111283025161 1808023945 1940625935 59274175508 59274175508 0 0 0 0 N/A 313670530992 290362269896 Farmacias Ahumada S.A. 4353766626 4725016779 190857801556 194964749958 1109095961 1166604641 1109095961 1166604641 89571687285 87450771785 999449183 1243203131 55094667 435640540 481081203 3685762087 4982896043 -1297133956 3685762087 3685762087 11483070540 10142264524 1340806016 11483070540 11483070540 0 0 3685762087 11483070540 0 0 0 0 0 0 -1297133956 1340806016 0 0 4982896043 10142264524 0 0 188552876 46658479 15415150452 19732726545 2019489196 2509172148 4695121679 3818091650 47065559521 49413601598 -783686628 2070604140 -1792328197 -1733621028 509340379 -4156210979 -9920106049 1167073324 0 86542388793 83477653672 6638157122 6777903831 -18463387325 -14777625238 6655619686 4348736426 360952042 425305748 33282296197 39983709698 397321337460 410459051242 Estados Financieros Consolidados correspondientes a los periodos terminados al 30 de Junio de 2011 y 2010, ó Diciembre de 2010. 32674595572 218616255646 76492777 7832703 958134733 4691220683 4544461574 4544461574 146759109 4265918983 4031883145 4031883145 234035838 0 0 146759109 234035838 4544461574 4031883145 5933598567 3441222031 0 0 4691220683 4265918983 0 0 91558785747 90064494623 165201574 242263775 3856636234 4266036852 302279235186 304793746650 442476176134 456981412166 32631684337 209099350500 399993255427 404164219341 132597361 86392681 173551664509 161718095787 27173518173 23080898269