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426.0400 4881853000 5740136000 5063826000 4757638000 5767746000 -20468933000 -9883896000 -9703508000 4288165000 29235071000 1654667000 0 0 0 0 -1688393000 0 0 0 0 -362472000 -2050865000 3859746000 1808881000 -154214000 10249688000 0 0 0 0 -1094368000 0 0 0 0 4564015000 3469647000 5778379000 9248026000 1001662000 8411975000 0 0 0 0 0 0 0 7876783000 7876783000 535192000 16489248000 0 0 0 0 0 0 0 15008093000 15008093000 1481155000 2764149000 6825251000 535192000 1481155000 243938000 621900000 7876783000 15008093000 2520211000 6203351000 140314113000 170643220000 66322496000 80947371000 87491418000 82328563000 87491418000 82328563000 92595364000 121826907000 92595364000 121826907000 2728849000 2842972000 1854700000 2010-06-30 0 18988000 19666678000 17988998000 "Los presentes estados financieros consolidados intermedios del Grupo Emel, han sido preparados de acuerdo a las Normas Internacionales de Información Financiera (NIIF), emitidas por el International Accounting Standards Board (?IASB?) y Normas de Información Financiera de Chile (NIFCH) emitidas por el Colegio de Contadores de Chile A.G. Los estados financieros consolidados intermedios han sido preparados de acuerdo con el principio de costo histórico, modificado por la revaluación de propiedades, planta y equipos y propiedades de inversión. En la preparación de los estados financieros consolidados intermedios se han utilizado las políticas emanadas desde el Grupo CGE para todas las subsidiarias incluidas en la consolidación. En la preparación de estos estados financieros consolidados intermedios se han utilizado determinadas estimaciones contables críticas para cuantificar algunos activos, pasivos, ingresos y gastos. Las áreas que involucran un mayor grado de juicio o complejidad o áreas en las que los supuestos y estimaciones son significativos para los estados financieros consolidados se describen en la Nota N° 4." Pesos Chilenos 540.9800 1030.7500 173.0900 426.0400 540.9800 1030.7500 173.0900 426.0400 "EMEL S.A. (en adelante la Sociedad), es una sociedad anónima abierta perteneciente al grupo CGE y tiene su domicilio social en Avenida Libertador Bernardo O´Higgins N°886 Piso 10 en la ciudad de Santiago en la República de Chile. La Sociedad se encuentra inscrita con fecha 24 de octubre de 1985 en el Registro de Valores bajo el N° 0279 y cotiza sus acciones en la Bolsa de Comercio de Santiago y en la Bolsa Electrónica de Chile. EMEL S.A. es un holding de empresas que posee una presencia significativa en el sector eléctrico, particularmente en distribución y transmisión de energía eléctrica." 6065340000 11375400000 9958000 -45128000 216704119000 96199943000 6233068000 87550803000 -10507083000 77043720000 28555407000 208032138000 8671981000 228023102000 96199943000 6233068000 89928611000 -7671804000 82256807000 30043796000 214733614000 13289488000 218358786000 96199943000 6233068000 0 0 85862410000 0 0 0 0 -10869555000 74992855000 32415153000 209841019000 8517767000 238272790000 96199943000 6233068000 0 0 88834243000 0 0 0 0 -3107789000 85726454000 35822175000 223981640000 14291150000 454755570000 449949326000 208032138000 209841019000 - 3267684000 3964604000 1550411000 2022585000 1640348000 3294459000 780713000 1695614000 27533561000 27533561000 27114675000 27199983000 14464738000 12565434000 1690488000 751724000 1589326000 3494659000 556565000 1535177000 0 0 0 0 181973000 -982498000 172015000 -937370000 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 -1051989000 -1688393000 -362472000 -2050865000 1688282000 -362583000 -689406000 4117580000 -1094368000 4564015000 3469647000 1127426000 4597073000 -479493000 0 0 0 0 5437878000 5299502000 2689894000 2361745000 39038000 15765000 344143000 656052000 4789757000 4753791000 96199943000 96199943000 0 0 0 0 - 238051451000 231590540000 Empresas Emel S.A. 8671981000 8517767000 367264152000 367620763000 0 0 145456087000 109763633000 2133666000 1569089000 7607719000 6489096000 2734904000 2070595000 4516379000 7336337000 706631000 572765000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20515446000 58603424000 234851000 248339000 1399082000 1107842000 -553499000 370897000 -894530000 669462000 383759000 246048000 200149000 142617000 144147000 948023000 12130000 115886419000 83566975000 149475000 149475000 77043720000 74992855000 3031069000 1413986000 10223019000 10558910000 188300021000 190724389000 01.01.2010 al 30.06.2010 10295685000 28156563000 210000 62876000 8411975000 7876783000 7876783000 535192000 16489248000 15008093000 15008093000 1481155000 2764149000 6825251000 535192000 1481155000 243938000 621900000 7876783000 15008093000 2520211000 6203351000 10001301000 19983907000 3320714000 8360428000 8411975000 16489248000 2764149000 6825251000 326768052000 327944326000 34476000 70513000 9156428000 9695871000 210818150000 239431623000 6357228000 112426000 167428788000 197843203000 80787234000 93512805000 6233068000 6233068000 52185152000 35275583000 69481842000 62869016000