76322590-9 2009-12-31 76322590-9 2009-12-31 ifrs:IssuedCapitalMember 76322590-9 2009-12-31 ifrs:SharePremiumMember 76322590-9 2009-12-31 ifrs:TreasurySharesMember 76322590-9 2009-12-31 ifrs:OtherEquityInterestMember 76322590-9 2009-12-31 ifrs:RevaluationSurplusMember 76322590-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2009-12-31 cl-ci:OtrasReservasVariasMember 76322590-9 2009-12-31 ifrs:OtherReservesMember 76322590-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2009-12-31 ifrs:NoncontrollingInterestsMember 76322590-9 2009-12-31 76322590-9 2009-12-31 ifrs:IssuedCapitalMember 76322590-9 2009-12-31 ifrs:SharePremiumMember 76322590-9 2009-12-31 ifrs:TreasurySharesMember 76322590-9 2009-12-31 ifrs:OtherEquityInterestMember 76322590-9 2009-12-31 ifrs:RevaluationSurplusMember 76322590-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2009-12-31 cl-ci:OtrasReservasVariasMember 76322590-9 2009-12-31 ifrs:OtherReservesMember 76322590-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2009-12-31 ifrs:NoncontrollingInterestsMember 76322590-9 2009-12-31 2009-12-31 76322590-9 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 76322590-9 2009-12-31 2009-12-31 ifrs:SharePremiumMember 76322590-9 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 76322590-9 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 76322590-9 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 76322590-9 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 76322590-9 2009-12-31 2009-12-31 ifrs:OtherReservesMember 76322590-9 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 76322590-9 2010-01-01 2010-12-31 76322590-9 2010-01-01 2010-03-31 76322590-9 2010-01-01 2010-03-31 ifrs:IssuedCapitalMember 76322590-9 2010-01-01 2010-03-31 ifrs:SharePremiumMember 76322590-9 2010-01-01 2010-03-31 ifrs:TreasurySharesMember 76322590-9 2010-01-01 2010-03-31 ifrs:OtherEquityInterestMember 76322590-9 2010-01-01 2010-03-31 ifrs:RevaluationSurplusMember 76322590-9 2010-01-01 2010-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2010-01-01 2010-03-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2010-01-01 2010-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2010-01-01 2010-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2010-01-01 2010-03-31 cl-ci:OtrasReservasVariasMember 76322590-9 2010-01-01 2010-03-31 ifrs:OtherReservesMember 76322590-9 2010-01-01 2010-03-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2010-01-01 2010-03-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2010-01-01 2010-03-31 ifrs:NoncontrollingInterestsMember 76322590-9 2010-03-31 76322590-9 2010-03-31 ifrs:IssuedCapitalMember 76322590-9 2010-03-31 ifrs:SharePremiumMember 76322590-9 2010-03-31 ifrs:TreasurySharesMember 76322590-9 2010-03-31 ifrs:OtherEquityInterestMember 76322590-9 2010-03-31 ifrs:RevaluationSurplusMember 76322590-9 2010-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2010-03-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2010-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2010-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2010-03-31 cl-ci:OtrasReservasVariasMember 76322590-9 2010-03-31 ifrs:OtherReservesMember 76322590-9 2010-03-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2010-03-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2010-03-31 ifrs:NoncontrollingInterestsMember 76322590-9 2010-12-31 76322590-9 2010-12-31 ifrs:IssuedCapitalMember 76322590-9 2010-12-31 ifrs:SharePremiumMember 76322590-9 2010-12-31 ifrs:TreasurySharesMember 76322590-9 2010-12-31 ifrs:OtherEquityInterestMember 76322590-9 2010-12-31 ifrs:RevaluationSurplusMember 76322590-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2010-12-31 cl-ci:OtrasReservasVariasMember 76322590-9 2010-12-31 ifrs:OtherReservesMember 76322590-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2010-12-31 ifrs:NoncontrollingInterestsMember 76322590-9 2010-12-31 76322590-9 2010-12-31 ifrs:IssuedCapitalMember 76322590-9 2010-12-31 ifrs:SharePremiumMember 76322590-9 2010-12-31 ifrs:TreasurySharesMember 76322590-9 2010-12-31 ifrs:OtherEquityInterestMember 76322590-9 2010-12-31 ifrs:RevaluationSurplusMember 76322590-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2010-12-31 cl-ci:OtrasReservasVariasMember 76322590-9 2010-12-31 ifrs:OtherReservesMember 76322590-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2010-12-31 ifrs:NoncontrollingInterestsMember 76322590-9 2010-12-31 2010-12-31 76322590-9 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 76322590-9 2010-12-31 2010-12-31 ifrs:SharePremiumMember 76322590-9 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 76322590-9 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 76322590-9 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 76322590-9 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 76322590-9 2010-12-31 2010-12-31 ifrs:OtherReservesMember 76322590-9 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 76322590-9 2011-01-01 2011-03-31 76322590-9 2011-01-01 2011-03-31 ifrs:IssuedCapitalMember 76322590-9 2011-01-01 2011-03-31 ifrs:SharePremiumMember 76322590-9 2011-01-01 2011-03-31 ifrs:TreasurySharesMember 76322590-9 2011-01-01 2011-03-31 ifrs:OtherEquityInterestMember 76322590-9 2011-01-01 2011-03-31 ifrs:RevaluationSurplusMember 76322590-9 2011-01-01 2011-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2011-01-01 2011-03-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2011-01-01 2011-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2011-01-01 2011-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2011-01-01 2011-03-31 cl-ci:OtrasReservasVariasMember 76322590-9 2011-01-01 2011-03-31 ifrs:OtherReservesMember 76322590-9 2011-01-01 2011-03-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2011-01-01 2011-03-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2011-01-01 2011-03-31 ifrs:NoncontrollingInterestsMember 76322590-9 2011-03-31 76322590-9 2011-03-31 ifrs:IssuedCapitalMember 76322590-9 2011-03-31 ifrs:SharePremiumMember 76322590-9 2011-03-31 ifrs:TreasurySharesMember 76322590-9 2011-03-31 ifrs:OtherEquityInterestMember 76322590-9 2011-03-31 ifrs:RevaluationSurplusMember 76322590-9 2011-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2011-03-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2011-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2011-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2011-03-31 cl-ci:OtrasReservasVariasMember 76322590-9 2011-03-31 ifrs:OtherReservesMember 76322590-9 2011-03-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2011-03-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2011-03-31 ifrs:NoncontrollingInterestsMember 76322590-9 2011-04-01 2011-05-25 76322590-9 2011-05-25 iso4217:CLP xbrli:shares xbrli:pure -55613000 332435000 0 0 1000000000 1000000000 1000000000 4033485000 12630266000 2232205000 7658013000 3024401000 1568685000 12189798000 2801890000 923 20925056000 21418813000 -76962000 -3468103000 -3545065000 3024401000 20898149000 26907000 21857196000 21418813000 130097000 -3468103000 -3338006000 3755967000 21836774000 20422000 -2684000 -1122000 76.322.590-9 -5545290000 -2219739000 -1115848000 1646035000 678843000 542243000 -1070815000 0 0 3562000 -6935967000 -340158000 58297000 -347611000 8646361000 6062169000 50782989000 55971866000 -24.9200 -2.4600 -24.9200 -2.4600 0.0000 0.0000 4033485000 2232205000 7644705000 -1386991000 -1406773000 -336834000 -8039212000 -3248428000 -563589000 0 0 0 0 0 890289000 0 0 0 0 890289000 -1455716000 -565427000 1838000 -1165468000 0 0 0 0 0 -21728000 0 0 0 0 -21728000 -1145227000 -1166955000 1487000 -563589000 0 890289000 0 0 0 0 890289000 -1455716000 -565427000 1838000 -165468000 0 -21728000 0 0 0 0 -21728000 -145227000 -166955000 1487000 1838000 1487000 -565427000 -166955000 8478244000 4765481000 35192786000 39047506000 35192786000 39047506000 23889729000 27813653000 23889729000 27813653000 846666000 526828000 591036000 1557778000 2011-03-31 1487404000 2082884000 677293000 686024000 CONSOLIDADO PESOS CHILENOS (CLP) -24.9200 -2.4600 -24.9200 -2.4600 0.0000 0.0000 0 1000000000 20925056000 21418813000 0 0 0 0 -76962000 0 0 0 -3468103000 -3545065000 3024401000 20898149000 26907000 21857196000 21418813000 0 0 0 0 130097000 0 0 0 -3468103000 -3338006000 3755967000 21836774000 20422000 20361467000 21418813000 0 0 0 0 813327000 0 0 0 -3468103000 -2654776000 1568685000 20332722000 28745000 20691728000 21418813000 0 0 0 0 108369000 0 0 0 -3468103000 -3359734000 2610740000 20669819000 21909000 50782989000 55971866000 20898149000 20332722000 386031000 208902000 1335000 3304000 1112861000 -26178000 7695036000 6043990000 57008000 -11674000 222572000 -4450000 222572000 -4450000 -1801280000 -4972253000 -1801280000 -4972253000 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 0 0 0 0 0 0 0 0 0 0 1037666000 1202078000 20351118000 25896408000 21418813000 21418813000 0 0 0 0 EN PESOS SIN DECIMALES 29857933000 35610399000 MATRIZ IDEAS S.A. 26907000 28745000 15590203000 16924360000 0 0 5968204000 7796746000 58846000 35352000 890289000 890289000 890289000 890289000 -21728000 -21728000 -21728000 -21728000 1112861000 -26178000 0 0 0 0 1112861000 -26178000 257591000 260529000 20364669000 25359408000 7208608000 5233790000 -2552000 -262950000 350633000 -2764530000 18374000 29122000 5290911000 7110722000 -3545065000 -2654776000 19540000 9336000 01-01-2011 AL 31-03-2011 12189798000 2801890000 -1453878000 -1455716000 -1455716000 1838000 -143740000 -145227000 -145227000 1487000 1838000 1487000 -1455716000 -145227000 -1396870000 -155414000 -1453878000 -143740000 13046759000 13610276000 1406773000 336834000 4545093000 3188881000 16173280000 10809471000 2658854000 1918081000 2750948000 3866796000