92604000-6 2009-12-31 92604000-6 2009-12-31 ifrs:IssuedCapitalMember 92604000-6 2009-12-31 ifrs:SharePremiumMember 92604000-6 2009-12-31 ifrs:TreasurySharesMember 92604000-6 2009-12-31 ifrs:OtherEquityInterestMember 92604000-6 2009-12-31 ifrs:RevaluationSurplusMember 92604000-6 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2009-12-31 cl-ci:OtrasReservasVariasMember 92604000-6 2009-12-31 ifrs:OtherReservesMember 92604000-6 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2009-12-31 ifrs:NoncontrollingInterestsMember 92604000-6 2009-12-31 92604000-6 2009-12-31 ifrs:IssuedCapitalMember 92604000-6 2009-12-31 ifrs:SharePremiumMember 92604000-6 2009-12-31 ifrs:TreasurySharesMember 92604000-6 2009-12-31 ifrs:OtherEquityInterestMember 92604000-6 2009-12-31 ifrs:RevaluationSurplusMember 92604000-6 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2009-12-31 cl-ci:OtrasReservasVariasMember 92604000-6 2009-12-31 ifrs:OtherReservesMember 92604000-6 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2009-12-31 ifrs:NoncontrollingInterestsMember 92604000-6 2009-12-31 2009-12-31 92604000-6 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 92604000-6 2009-12-31 2009-12-31 ifrs:SharePremiumMember 92604000-6 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 92604000-6 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 92604000-6 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 92604000-6 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 92604000-6 2009-12-31 2009-12-31 ifrs:OtherReservesMember 92604000-6 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 92604000-6 2010-01-01 2010-12-31 92604000-6 2010-01-01 2010-09-30 92604000-6 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 92604000-6 2010-01-01 2010-09-30 ifrs:SharePremiumMember 92604000-6 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 92604000-6 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 92604000-6 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 92604000-6 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 92604000-6 2010-01-01 2010-09-30 ifrs:OtherReservesMember 92604000-6 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 92604000-6 2010-07-01 2010-09-30 92604000-6 2010-09-30 92604000-6 2010-09-30 ifrs:IssuedCapitalMember 92604000-6 2010-09-30 ifrs:SharePremiumMember 92604000-6 2010-09-30 ifrs:TreasurySharesMember 92604000-6 2010-09-30 ifrs:OtherEquityInterestMember 92604000-6 2010-09-30 ifrs:RevaluationSurplusMember 92604000-6 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2010-09-30 cl-ci:OtrasReservasVariasMember 92604000-6 2010-09-30 ifrs:OtherReservesMember 92604000-6 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2010-09-30 ifrs:NoncontrollingInterestsMember 92604000-6 2010-12-31 92604000-6 2010-12-31 ifrs:IssuedCapitalMember 92604000-6 2010-12-31 ifrs:SharePremiumMember 92604000-6 2010-12-31 ifrs:TreasurySharesMember 92604000-6 2010-12-31 ifrs:OtherEquityInterestMember 92604000-6 2010-12-31 ifrs:RevaluationSurplusMember 92604000-6 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2010-12-31 cl-ci:OtrasReservasVariasMember 92604000-6 2010-12-31 ifrs:OtherReservesMember 92604000-6 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2010-12-31 ifrs:NoncontrollingInterestsMember 92604000-6 2010-12-31 92604000-6 2010-12-31 ifrs:IssuedCapitalMember 92604000-6 2010-12-31 ifrs:SharePremiumMember 92604000-6 2010-12-31 ifrs:TreasurySharesMember 92604000-6 2010-12-31 ifrs:OtherEquityInterestMember 92604000-6 2010-12-31 ifrs:RevaluationSurplusMember 92604000-6 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2010-12-31 cl-ci:OtrasReservasVariasMember 92604000-6 2010-12-31 ifrs:OtherReservesMember 92604000-6 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2010-12-31 ifrs:NoncontrollingInterestsMember 92604000-6 2010-12-31 2010-12-31 92604000-6 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 92604000-6 2010-12-31 2010-12-31 ifrs:SharePremiumMember 92604000-6 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 92604000-6 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 92604000-6 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 92604000-6 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 92604000-6 2010-12-31 2010-12-31 ifrs:OtherReservesMember 92604000-6 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 92604000-6 2011-01-01 2011-09-30 92604000-6 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 92604000-6 2011-01-01 2011-09-30 ifrs:SharePremiumMember 92604000-6 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 92604000-6 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 92604000-6 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 92604000-6 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 92604000-6 2011-01-01 2011-09-30 ifrs:OtherReservesMember 92604000-6 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 92604000-6 2011-07-01 2011-09-30 92604000-6 2011-09-30 92604000-6 2011-09-30 ifrs:IssuedCapitalMember 92604000-6 2011-09-30 ifrs:SharePremiumMember 92604000-6 2011-09-30 ifrs:TreasurySharesMember 92604000-6 2011-09-30 ifrs:OtherEquityInterestMember 92604000-6 2011-09-30 ifrs:RevaluationSurplusMember 92604000-6 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92604000-6 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 92604000-6 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92604000-6 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92604000-6 2011-09-30 cl-ci:OtrasReservasVariasMember 92604000-6 2011-09-30 ifrs:OtherReservesMember 92604000-6 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 92604000-6 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 92604000-6 2011-09-30 ifrs:NoncontrollingInterestsMember 92604000-6 2011-10-01 2011-10-25 92604000-6 2011-10-25 iso4217:USD xbrli:shares xbrli:pure 2327000 53658000 110062000 11942000 11942000 17664000 22931000 -40815000 51609000 -31245000 71919000 0 0 0 0 62422000 76812000 208517000 72693000 22549000 -651972000 -625980000 405689000 1205717000 102364000 496325000 783 456452000 1232332000 -70765000 -77152000 1190000 10741000 -135986000 -651972000 444374000 12078000 443840000 1182700000 195770000 -70683000 -45514000 19763000 99336000 -875814000 406222000 37618000 13315000 5600000 6000000 92604000-6 66237000 60256000 23863000 12978000 5733388000 6182115000 0.0000 0.0000 0.0000 0.0000 62422000 208517000 53976000 260999000 -287719000 -322480000 385129000 59548000 3855000 -2070000 66963000 0 0 0 0 0 -392000 21930000 0 0 18958000 40496000 25992000 66488000 475000 -59609000 0 0 0 0 0 5532000 -46849000 0 450000 4054000 -36813000 -17691000 -54504000 -5105000 70332000 0 -392000 41313000 0 0 0 40921000 28103000 69024000 1308000 -59896000 0 5532000 -46849000 0 450000 0 -40867000 -14962000 -55829000 -4067000 -697000 52044000 1308000 -4067000 280000 73000 69024000 -55829000 -977000 51971000 8034392000 5918934000 2836537000 2078962000 2283313000 2841178000 2283290000 2790407000 1961459000 2568468000 1961459000 2568468000 72833000 38419000 184017000 134046000 82529000 56811000 2011-09-30 495757000 508904000 294710000 267237000 Estados Financieros Consolidados Dólar 0.0000 0.0000 0.0000 0.0000 0 1074000 990000 0 4433000 5864000 -5291000 -2186000 456452000 1232332000 0 0 0 0 -70765000 -77152000 0 1190000 10741000 -135986000 -651972000 444374000 12078000 411624000 1182700000 0 0 0 0 -70683000 -45514000 0 0 19763000 -96434000 -712260000 374006000 37618000 523415000 1232332000 0 0 0 0 -71157000 -55222000 0 1190000 29699000 -95490000 -625980000 510862000 12553000 352015000 1182700000 0 0 0 0 -65151000 -92363000 0 450000 23817000 -133247000 -729951000 319502000 32513000 5733388000 6182115000 444374000 510862000 139176000 127917000 42333000 45697000 3243000 3319000 711000 1730000 69530000 -59765000 81674000 -31006000 -472000 5532000 -490000 8561000 450000 -540000 728000 247520000 82199000 12741000 -10059000 -10682000 -24237000 -7581000 -7970000 -26667000 -21060000 12438000 -22587000 15748000 -13395000 12358000 -22587000 15864000 -13395000 -80000 116000 146095000 -4119000 151386000 -1933000 0 0 0 0 0 0 0 0 0 0 0 0 0 -32216000 -195770000 -195770000 163554000 -32216000 0 0 0 0 0 0 0 0 0 0 0 0 -3369000 -19383000 18958000 -425000 -2111000 -2536000 -833000 287000 4054000 4054000 -2729000 1325000 -1038000 0 0 0 0 3084000 3084000 105912000 89508000 12456000 32521000 197000 156000 2223000 102000 1089615000 1480437000 183727000 137865000 2061000 2056000 1232332000 1232332000 0 0 0 0 Dólar 5276936000 5658700000 Empresa Nacional del Petroleo 12078000 12553000 3450075000 3340937000 23000 50771000 23000 50771000 3315477000 3090232000 5850000 7425000 114771000 103459000 24905000 20099000 1279104000 713340000 150811000 7539000 40935000 -392000 41313000 0 40921000 40921000 14000 -51954000 5532000 -46849000 450000 -40867000 -40867000 -11087000 50182000 -14879000 53293000 -74541000 66046000 -28274000 0 450000 -540000 728000 69530000 -59765000 81674000 -31006000 -472000 5532000 -490000 8561000 95642000 647877000 912376000 10993000 22782000 382000 825000 56393000 29850000 19295000 -7463000 20263000 21025000 1455000 17336000 25371000 27687000 16985000 12542000 -12909000 33396000 6722000 12401000 79444000 98281000 81341000 18157000 2818588000 2611852000 12779000 12343000 2114000 1978000 -135986000 -95490000 13346000 29460000 0 0 913000 2710000 263714000 166480000 10596694000 7067489000 01 de enero de 2011 al 30 de septiembre de 2011 508053000 1702042000 12000000 3754000 29397000 28103000 28103000 1294000 -7942000 -14962000 -14962000 7020000 -50879000 66923000 1294000 7020000 260000 3741000 28103000 -14962000 -51139000 63182000 21816000 -15912000 -77546000 45863000 29397000 -7942000 -50879000 66923000 2634479000 2626487000 298171000 298098000 62750000 0 12300466000 7989235000 347658000 1381147000 8281912000 6001133000 2849278000 2068903000 -15765000 -20758000 -14598000 -6557000 28040000 16272000 7298000 3607000 1126828000 1507646000 882585000 738921000