96541920-9
2009-12-31
96541920-9
2009-12-31
ifrs:IssuedCapitalMember
96541920-9
2009-12-31
ifrs:SharePremiumMember
96541920-9
2009-12-31
ifrs:TreasurySharesMember
96541920-9
2009-12-31
ifrs:OtherEquityInterestMember
96541920-9
2009-12-31
ifrs:RevaluationSurplusMember
96541920-9
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2009-12-31
cl-ci:OtrasReservasVariasMember
96541920-9
2009-12-31
ifrs:OtherReservesMember
96541920-9
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2009-12-31
ifrs:NoncontrollingInterestsMember
96541920-9
2009-12-31
96541920-9
2009-12-31
ifrs:IssuedCapitalMember
96541920-9
2009-12-31
ifrs:SharePremiumMember
96541920-9
2009-12-31
ifrs:TreasurySharesMember
96541920-9
2009-12-31
ifrs:OtherEquityInterestMember
96541920-9
2009-12-31
ifrs:RevaluationSurplusMember
96541920-9
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2009-12-31
cl-ci:OtrasReservasVariasMember
96541920-9
2009-12-31
ifrs:OtherReservesMember
96541920-9
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2009-12-31
ifrs:NoncontrollingInterestsMember
96541920-9
2009-12-31
2009-12-31
96541920-9
2009-12-31
2009-12-31
ifrs:IssuedCapitalMember
96541920-9
2009-12-31
2009-12-31
ifrs:SharePremiumMember
96541920-9
2009-12-31
2009-12-31
ifrs:TreasurySharesMember
96541920-9
2009-12-31
2009-12-31
ifrs:OtherEquityInterestMember
96541920-9
2009-12-31
2009-12-31
ifrs:RevaluationSurplusMember
96541920-9
2009-12-31
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2009-12-31
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2009-12-31
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2009-12-31
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2009-12-31
2009-12-31
cl-ci:OtrasReservasVariasMember
96541920-9
2009-12-31
2009-12-31
ifrs:OtherReservesMember
96541920-9
2009-12-31
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2009-12-31
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2009-12-31
2009-12-31
ifrs:NoncontrollingInterestsMember
96541920-9
2010-01-01
2010-12-31
96541920-9
2010-01-01
2010-06-30
96541920-9
2010-01-01
2010-06-30
ifrs:IssuedCapitalMember
96541920-9
2010-01-01
2010-06-30
ifrs:SharePremiumMember
96541920-9
2010-01-01
2010-06-30
ifrs:TreasurySharesMember
96541920-9
2010-01-01
2010-06-30
ifrs:OtherEquityInterestMember
96541920-9
2010-01-01
2010-06-30
ifrs:RevaluationSurplusMember
96541920-9
2010-01-01
2010-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2010-01-01
2010-06-30
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2010-01-01
2010-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2010-01-01
2010-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2010-01-01
2010-06-30
cl-ci:OtrasReservasVariasMember
96541920-9
2010-01-01
2010-06-30
ifrs:OtherReservesMember
96541920-9
2010-01-01
2010-06-30
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2010-01-01
2010-06-30
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2010-01-01
2010-06-30
ifrs:NoncontrollingInterestsMember
96541920-9
2010-04-01
2010-06-30
96541920-9
2010-06-30
96541920-9
2010-06-30
ifrs:IssuedCapitalMember
96541920-9
2010-06-30
ifrs:SharePremiumMember
96541920-9
2010-06-30
ifrs:TreasurySharesMember
96541920-9
2010-06-30
ifrs:OtherEquityInterestMember
96541920-9
2010-06-30
ifrs:RevaluationSurplusMember
96541920-9
2010-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2010-06-30
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2010-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2010-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2010-06-30
cl-ci:OtrasReservasVariasMember
96541920-9
2010-06-30
ifrs:OtherReservesMember
96541920-9
2010-06-30
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2010-06-30
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2010-06-30
ifrs:NoncontrollingInterestsMember
96541920-9
2010-12-31
96541920-9
2010-12-31
ifrs:IssuedCapitalMember
96541920-9
2010-12-31
ifrs:SharePremiumMember
96541920-9
2010-12-31
ifrs:TreasurySharesMember
96541920-9
2010-12-31
ifrs:OtherEquityInterestMember
96541920-9
2010-12-31
ifrs:RevaluationSurplusMember
96541920-9
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2010-12-31
cl-ci:OtrasReservasVariasMember
96541920-9
2010-12-31
ifrs:OtherReservesMember
96541920-9
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2010-12-31
ifrs:NoncontrollingInterestsMember
96541920-9
2010-12-31
96541920-9
2010-12-31
ifrs:IssuedCapitalMember
96541920-9
2010-12-31
ifrs:SharePremiumMember
96541920-9
2010-12-31
ifrs:TreasurySharesMember
96541920-9
2010-12-31
ifrs:OtherEquityInterestMember
96541920-9
2010-12-31
ifrs:RevaluationSurplusMember
96541920-9
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2010-12-31
cl-ci:OtrasReservasVariasMember
96541920-9
2010-12-31
ifrs:OtherReservesMember
96541920-9
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2010-12-31
ifrs:NoncontrollingInterestsMember
96541920-9
2010-12-31
2010-12-31
96541920-9
2010-12-31
2010-12-31
ifrs:IssuedCapitalMember
96541920-9
2010-12-31
2010-12-31
ifrs:SharePremiumMember
96541920-9
2010-12-31
2010-12-31
ifrs:TreasurySharesMember
96541920-9
2010-12-31
2010-12-31
ifrs:OtherEquityInterestMember
96541920-9
2010-12-31
2010-12-31
ifrs:RevaluationSurplusMember
96541920-9
2010-12-31
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2010-12-31
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2010-12-31
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2010-12-31
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2010-12-31
2010-12-31
cl-ci:OtrasReservasVariasMember
96541920-9
2010-12-31
2010-12-31
ifrs:OtherReservesMember
96541920-9
2010-12-31
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2010-12-31
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2010-12-31
2010-12-31
ifrs:NoncontrollingInterestsMember
96541920-9
2011-01-01
2011-06-30
96541920-9
2011-01-01
2011-06-30
ifrs:IssuedCapitalMember
96541920-9
2011-01-01
2011-06-30
ifrs:SharePremiumMember
96541920-9
2011-01-01
2011-06-30
ifrs:TreasurySharesMember
96541920-9
2011-01-01
2011-06-30
ifrs:OtherEquityInterestMember
96541920-9
2011-01-01
2011-06-30
ifrs:RevaluationSurplusMember
96541920-9
2011-01-01
2011-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2011-01-01
2011-06-30
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2011-01-01
2011-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2011-01-01
2011-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2011-01-01
2011-06-30
cl-ci:OtrasReservasVariasMember
96541920-9
2011-01-01
2011-06-30
ifrs:OtherReservesMember
96541920-9
2011-01-01
2011-06-30
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2011-01-01
2011-06-30
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2011-01-01
2011-06-30
ifrs:NoncontrollingInterestsMember
96541920-9
2011-04-01
2011-06-30
96541920-9
2011-06-30
96541920-9
2011-06-30
ifrs:IssuedCapitalMember
96541920-9
2011-06-30
ifrs:SharePremiumMember
96541920-9
2011-06-30
ifrs:TreasurySharesMember
96541920-9
2011-06-30
ifrs:OtherEquityInterestMember
96541920-9
2011-06-30
ifrs:RevaluationSurplusMember
96541920-9
2011-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96541920-9
2011-06-30
ifrs:ReserveOfCashFlowHedgesMember
96541920-9
2011-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96541920-9
2011-06-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96541920-9
2011-06-30
cl-ci:OtrasReservasVariasMember
96541920-9
2011-06-30
ifrs:OtherReservesMember
96541920-9
2011-06-30
cl-ci:GananciaPerdidaAcumuladaMember
96541920-9
2011-06-30
ifrs:EquityAttributableToOwnersOfParentMember
96541920-9
2011-06-30
ifrs:NoncontrollingInterestsMember
96541920-9
2011-07-01
96541920-9
2011-07-01
2011-07-01
iso4217:CLP
xbrli:shares
xbrli:pure
2441674000
0
2876963000
4436054000
368000
375000
605988000
1433498000
42189000
38962000
0
0
0
0
1482600000
1482600000
1482600000
1464521000
1464521000
1464521000
1148072000
1115538000
564052000
1188504000
13476195000
14264886000
0
3975999000
333
0
2403710000
40885191000
16771834000
138628000
0
0
11817317000
0
0
0
0
-1318783000
10498534000
13476195000
40885191000
35071530000
16771834000
138628000
0
0
8953625000
0
0
0
0
106260000
9059885000
9101183000
35071530000
4094385000
3218187000
-262210000
-143522000
-187278000
-192246000
965419209
3137826000
2966939000
1438680000
1996543000
78074841000
35071530000
79805671000
12.0000
12.0000
7.0000
5.0000
12.0000
12.0000
7.0000
5.0000
0
0
1148072000
35071530000
564052000
-1934430000
-254273000
-3627930000
-4657806000
4978340000
4985045000
0
0
0
0
0
0
551888000
0
0
0
0
-288721000
0
0
0
0
51918000
-236803000
788691000
551888000
0
779055000
0
0
0
0
-52606000
0
0
0
0
0
-52606000
831661000
779055000
0
2105706000
0
0
0
0
0
0
0
2105706000
2105706000
0
2243576000
0
0
0
0
0
0
0
2243576000
2243576000
0
1176928000
972299000
2105706000
2243576000
1176928000
972299000
30077605000
33804429000
15590507000
16310441000
16000368000
35071530000
16953297000
16000368000
35071530000
16953297000
0
0
9719047000
0
10719161000
9719047000
0
10719161000
0
0
198073000
0
0
54060000
2011-06-30
1229951000
1091701000
"Los presentes estados financieros intermedios de la sociedad han sido preparados de acuerdo a las Normas Internacionales de Contabilidad, emitidas por el International Accounting Standards Board (?IASB?).
Los estados financieros intermedios han sido preparados de acuerdo con el principio de costo, modificado por la revaluación de propiedades, plantas y equipos y propiedades de inversión.
En la preparación de los estados financieros se han utilizado las políticas emanadas desde el Grupo CGE.
En la preparación de estos estados financieros 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."
Peso Chileno
12.0000
12.0000
7.0000
5.0000
12.0000
12.0000
7.0000
5.0000
Empresa Eléctrica de Antofagasta S.A. (en adelante la ?Sociedad?), es una subsidiaria de Emel Norte S.A. (en adelante la ?Sociedad Matriz?). El controlador de Emel Norte S.A. es Compañía General de Electricidad S.A. (en adelante el ?Grupo CGE?). Empresa Eléctrica de Antofagasta S.A. es una sociedad anónima abierta y tiene su domicilio social en Pedro Aguirre Cerda Nº 5558 en la ciudad de Antofagasta en la República de Chile. La Sociedad se encuentra inscrita en el Registro de Valores de la Superintendencia de Valores y Seguros de Chile bajo el Nº 0333 y cotiza sus acciones en la Bolsa de Comercio de Santiago y la Bolsa Electrónica de Chile.
0
0
0
0
1590370000
1465576000
16879000
46282000
40885191000
16771834000
138628000
0
0
11817317000
0
0
0
0
-1318783000
10498534000
13476195000
40885191000
0
35071530000
16771834000
138628000
0
0
8953625000
0
0
0
0
106260000
9059885000
9101183000
35071530000
0
41437079000
16771834000
138628000
0
0
11528596000
0
0
0
0
-1266865000
10261731000
14264886000
41437079000
0
35850585000
16771834000
138628000
0
0
8901019000
0
0
0
0
106260000
9007279000
9932844000
35850585000
0
78074841000
35071530000
79805671000
40885191000
35071530000
41437079000
-
451851000
423174000
257173000
203711000
363235000
360687000
191109000
166421000
0
0
6119681000
5839530000
3153029000
3428540000
318649000
332531000
444401000
430912000
267133000
214166000
0
0
0
0
-584020000
72966000
-584020000
72966000
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
-71218000
-288721000
51918000
-236803000
165585000
-71218000
0
-52606000
-52606000
52606000
0
0
0
0
0
8741000
9914000
344060000
360986000
0
0
79453000
5368000
2234000
93916000
1803373000
1820701000
3424134000
2949216000
16771834000
35071530000
16771834000
0
0
0
0
-
37189650000
0
38368592000
Empresa Eléctrica de Antofagasta S.A.
62074473000
0
62852374000
0
0
0
0
0
27470603000
0
27649431000
330545000
330590000
1607644000
1712190000
686493000
678972000
1336946000
1037303000
147540000
139316000
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
315808000
372524000
35501000
80903000
300738000
261447000
0
0
0
0
0
0
-198021000
-112703000
-71855000
-66632000
82892000
84460000
38309000
37440000
-41990000
-55268000
0
0
23711257000
23984277000
549017000
491711000
10498534000
10261731000
621025000
616515000
0
0
0
0
1892267000
1773651000
34678714000
41695715000
01.01.2011 al 30.06.2011
0
3975999000
0
0
0
0
533239000
0
0
0
3000000
0
2105706000
2105706000
2105706000
2243576000
2243576000
2243576000
1176928000
972299000
2105706000
2243576000
1176928000
972299000
2550107000
2674488000
1444061000
1186465000
2105706000
2243576000
1176928000
972299000
56151364000
57393196000
0
7782000
0
0
2511458000
1431837000
0
0
0
0
0
0
43003034000
49688547000
36197286000
39643959000
18743536000
19738981000
34207000
36149000
16600000
13196000
138628000
138628000
7875488000
7981117000
11739525000
11778372000
0
0