99513400-4 2009-12-31 99513400-4 2009-12-31 ifrs:IssuedCapitalMember 99513400-4 2009-12-31 ifrs:SharePremiumMember 99513400-4 2009-12-31 ifrs:TreasurySharesMember 99513400-4 2009-12-31 ifrs:OtherEquityInterestMember 99513400-4 2009-12-31 ifrs:RevaluationSurplusMember 99513400-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2009-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2009-12-31 ifrs:OtherReservesMember 99513400-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2009-12-31 ifrs:NoncontrollingInterestsMember 99513400-4 2009-12-31 99513400-4 2009-12-31 ifrs:IssuedCapitalMember 99513400-4 2009-12-31 ifrs:SharePremiumMember 99513400-4 2009-12-31 ifrs:TreasurySharesMember 99513400-4 2009-12-31 ifrs:OtherEquityInterestMember 99513400-4 2009-12-31 ifrs:RevaluationSurplusMember 99513400-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2009-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2009-12-31 ifrs:OtherReservesMember 99513400-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2009-12-31 ifrs:NoncontrollingInterestsMember 99513400-4 2009-12-31 2009-12-31 99513400-4 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 99513400-4 2009-12-31 2009-12-31 ifrs:SharePremiumMember 99513400-4 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 99513400-4 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 99513400-4 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 99513400-4 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2009-12-31 2009-12-31 ifrs:OtherReservesMember 99513400-4 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 99513400-4 2010-01-01 2010-12-31 99513400-4 2010-01-01 2010-09-30 99513400-4 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 99513400-4 2010-01-01 2010-09-30 ifrs:SharePremiumMember 99513400-4 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 99513400-4 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 99513400-4 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 99513400-4 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 99513400-4 2010-01-01 2010-09-30 ifrs:OtherReservesMember 99513400-4 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 99513400-4 2010-07-01 2010-09-30 99513400-4 2010-09-30 99513400-4 2010-09-30 ifrs:IssuedCapitalMember 99513400-4 2010-09-30 ifrs:SharePremiumMember 99513400-4 2010-09-30 ifrs:TreasurySharesMember 99513400-4 2010-09-30 ifrs:OtherEquityInterestMember 99513400-4 2010-09-30 ifrs:RevaluationSurplusMember 99513400-4 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2010-09-30 cl-ci:OtrasReservasVariasMember 99513400-4 2010-09-30 ifrs:OtherReservesMember 99513400-4 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2010-09-30 ifrs:NoncontrollingInterestsMember 99513400-4 2010-12-31 99513400-4 2010-12-31 ifrs:IssuedCapitalMember 99513400-4 2010-12-31 ifrs:SharePremiumMember 99513400-4 2010-12-31 ifrs:TreasurySharesMember 99513400-4 2010-12-31 ifrs:OtherEquityInterestMember 99513400-4 2010-12-31 ifrs:RevaluationSurplusMember 99513400-4 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2010-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2010-12-31 ifrs:OtherReservesMember 99513400-4 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2010-12-31 ifrs:NoncontrollingInterestsMember 99513400-4 2010-12-31 99513400-4 2010-12-31 ifrs:IssuedCapitalMember 99513400-4 2010-12-31 ifrs:SharePremiumMember 99513400-4 2010-12-31 ifrs:TreasurySharesMember 99513400-4 2010-12-31 ifrs:OtherEquityInterestMember 99513400-4 2010-12-31 ifrs:RevaluationSurplusMember 99513400-4 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2010-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2010-12-31 ifrs:OtherReservesMember 99513400-4 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2010-12-31 ifrs:NoncontrollingInterestsMember 99513400-4 2010-12-31 2010-12-31 99513400-4 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 99513400-4 2010-12-31 2010-12-31 ifrs:SharePremiumMember 99513400-4 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 99513400-4 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 99513400-4 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 99513400-4 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2010-12-31 2010-12-31 ifrs:OtherReservesMember 99513400-4 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 99513400-4 2011-01-01 2011-09-30 99513400-4 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 99513400-4 2011-01-01 2011-09-30 ifrs:SharePremiumMember 99513400-4 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 99513400-4 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 99513400-4 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 99513400-4 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 99513400-4 2011-01-01 2011-09-30 ifrs:OtherReservesMember 99513400-4 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 99513400-4 2011-07-01 2011-09-30 99513400-4 2011-09-30 99513400-4 2011-09-30 ifrs:IssuedCapitalMember 99513400-4 2011-09-30 ifrs:SharePremiumMember 99513400-4 2011-09-30 ifrs:TreasurySharesMember 99513400-4 2011-09-30 ifrs:OtherEquityInterestMember 99513400-4 2011-09-30 ifrs:RevaluationSurplusMember 99513400-4 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2011-09-30 cl-ci:OtrasReservasVariasMember 99513400-4 2011-09-30 ifrs:OtherReservesMember 99513400-4 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 99513400-4 2011-09-30 ifrs:NoncontrollingInterestsMember 99513400-4 2011-10-01 99513400-4 2011-10-01 2011-10-01 iso4217:CLP xbrli:shares xbrli:pure 229342000 1467526000 1720449000 43825897000 20598159000 27231502000 -33000 -128000 4189713000 4189713000 4189713000 11833601000 11833601000 11833601000 4261755000 5137965000 3499761000 4108130000 25530635000 24796880000 21853841000 10000000000 77410000000 20002976000 841 708186377000 496661158000 294734012000 190294959000 1000 69575617000 -764829000 10097629000 78908417000 25530635000 294734012000 240761791000 160272138000 1000 46818780000 -1223637000 10097629000 55692772000 24796880000 240761791000 690642658000 564704724000 -4471423000 -2989890000 -1061930000 -1021971000 99,513,400-4 40783205000 33819943000 15046788000 14432012000 663258947000 519149699000 640859993000 -23.4000 95.3400 -8.0600 19.5900 -23.4000 95.3400 -8.0600 19.5900 4261755000 5137965000 3499761000 -31192591000 103726072000 -22114014000 -11477691000 52544611000 -93278216000 -6724469000 0 0 0 0 -3424537000 0 376862000 0 0 0 -3047675000 -3676794000 -6724469000 0 -609151000 0 0 0 0 -1885882000 0 10148000 0 0 0 -1875734000 1266583000 -609151000 0 -2534756000 0 0 376862000 0 0 0 376862000 -2911618000 -2534756000 0 11224450000 0 0 10148000 0 0 0 10148000 11214302000 11224450000 0 -876312000 2798959000 -2534756000 11224450000 -876312000 2798959000 432892043000 384918721000 147925271000 136049860000 213100605000 111730768000 189454668000 213100605000 111730768000 189454668000 155004159000 129428595000 149737161000 155004159000 129428595000 149737161000 5676986000 32951000 2529838000 2011-09-30 7065752000 345932000 6246778000 Los Presentes EE. FF. Intermedios, han sido preparados de acuerdo a las Normas Internacionales de Información Financiera 0.0000 0.0000 0.0000 0.0000 CGE distribución S.A., es una subsidiaria de Compañía General de Electricidad S.A. 4184781000 11826062000 294734012000 190294959000 1000 0 0 69575617000 0 -764829000 0 0 10097629000 78908417000 25530635000 294734012000 0 240761791000 160272138000 1000 0 0 46818780000 0 -1223637000 0 0 10097629000 55692772000 24796880000 240761791000 0 288009543000 190294959000 1000 0 0 66151080000 0 -387967000 0 0 10097629000 75860742000 21853841000 288009543000 0 240152640000 160272138000 1000 0 0 44932898000 0 -1213489000 0 0 10097629000 53817038000 26063463000 240152640000 0 663258947000 519149699000 640859993000 294734012000 240761791000 288009543000 9340756000 7108101000 3364926000 2882864000 2840050000 1226955000 984717000 840554000 471077000 12685000 158728000 596589000 104740054000 104740054000 104740054000 48683686000 56974176000 17467697000 20926226000 -406535000 2130646000 177590000 389916000 94215000 2537000 31745000 101801000 94215000 2537000 31745000 101801000 -761994000 -1029835000 -761994000 -1029835000 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 -3424537000 -3424537000 3424537000 0 0 -1885882000 -1885882000 1885882000 0 0 0 0 0 164781000 131220000 127566000 7285873000 5472118000 531106000 1028070000 94551000 759508000 3565895000 1539500000 190294959000 160272138000 190294959000 0 0 0 0 368524935000 278387908000 352850450000 CGE distribución S.A. 450158342000 407418931000 451405325000 0 0 0 213520776000 148959313000 203113289000 11080363000 16557077000 10139947000 15805139000 10177310000 12901727000 2874535000 10908650000 79826482000 10607500000 376862000 376862000 376862000 376862000 10148000 10148000 10148000 10148000 126983000 494788000 471077000 12685000 158728000 596589000 0 0 0 0 471077000 12685000 158728000 596589000 0 0 0 0 56521745000 48269581000 69607026000 210444000 208184000 270671000 1371667000 980070000 1158778000 1732857000 1218374000 695912000 956461000 77424000 247019000 19607000 210220000 1408961000 33234000 871830000 10395000 2506605000 -4200922000 2673135000 194331690000 129300118000 185715012000 1042971000 83051000 1011552000 78908417000 55692772000 75860742000 2129760000 4998139000 2050581000 18229317000 16152793000 611746571000 485791454000 Por el período 30 de septiembre y ejercicio terminado al 31 de diciembre de 2010 30002976000 77410000000 -2911618000 -2911618000 -2911618000 11214302000 11214302000 11214302000 -1003295000 2304171000 -2911618000 11214302000 -1003295000 2304171000 -3318153000 13344948000 -825705000 2694087000 -2911618000 11214302000 -1003295000 2304171000 329448368000 292370347000 333635978000 22114014000 11477691000 603498502000 414196173000 32181194000 24429314000 481575729000 441892897000 165392968000 156976086000 1000 1000 1000 51155090000 54582646000 49689274000 201962570000 101318247000 179894449000