89900400-0 2011-09-30 89900400-0 2011-06-30 89900400-0 2011-01-01 2011-06-30 89900400-0 2010-06-30 89900400-0 2010-01-01 2010-06-30 89900400-0 2010-12-31 89900400-0 2010-01-01 2010-12-31 89900400-0 2010-04-01 2010-06-30 89900400-0 2011-04-01 2011-06-30 89900400-0 2011-01-01 2011-09-30 89900400-0 2009-12-31 89900400-0 2010-12-31 ifrs:NoncontrollingInterestsMember 89900400-0 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2010-12-31 ifrs:OtherReservesMember 89900400-0 2010-12-31 ifrs:IssuedCapitalMember 89900400-0 2010-12-31 ifrs:SharePremiumMember 89900400-0 2010-12-31 cl-ci:OtrasReservasVariasMember 89900400-0 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2009-12-31 ifrs:IssuedCapitalMember 89900400-0 2009-12-31 ifrs:SharePremiumMember 89900400-0 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2009-12-31 ifrs:OtherReservesMember 89900400-0 2009-12-31 cl-ci:OtrasReservasVariasMember 89900400-0 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2009-12-31 ifrs:NoncontrollingInterestsMember 89900400-0 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 89900400-0 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 89900400-0 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 89900400-0 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 89900400-0 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 89900400-0 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 89900400-0 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2011-06-30 ifrs:NoncontrollingInterestsMember 89900400-0 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2011-06-30 ifrs:OtherReservesMember 89900400-0 2011-06-30 cl-ci:OtrasReservasVariasMember 89900400-0 2011-06-30 ifrs:IssuedCapitalMember 89900400-0 2011-06-30 ifrs:SharePremiumMember 89900400-0 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2010-06-30 ifrs:OtherReservesMember 89900400-0 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 89900400-0 2010-06-30 ifrs:SharePremiumMember 89900400-0 2010-06-30 ifrs:IssuedCapitalMember 89900400-0 2010-06-30 cl-ci:OtrasReservasVariasMember 89900400-0 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 89900400-0 2010-06-30 ifrs:NoncontrollingInterestsMember iso4217:CLP shares pure Esval S.A. 89900400-0 Nro. 0348 2011-08-27 Estados Financieros Consolidados desde el 01 de enero de 2011 al 30 de Junio de 2011 CLP * Peso chileno 0 .- Dígitos que figuran en Pesos 5210585000 17073589000 883855000 1814016000 26436703000 26888436000 417780000 453903000 597751000 1683081000 33546674000 47913025000 33546674000 47913025000 13960136000 14626951000 28199000 29514000 123479041000 121634794000 468965616000 470849917000 606432992000 607141176000 639979666000 655054201000 51282521000 47885459000 8438961000 10957968000 497000 646000 284348000 434297000 529862000 788214000 2972374000 3008656000 7875849000 14324587000 71384412000 77399827000 71384412000 77399827000 226117309000 231756666000 47217866000 46866797000 395156000 535123000 273730331000 279158586000 345114743000 356558413000 196207284000 196207284000 82693075000 86323943000 11150887000 11150887000 4813610000 4813610000 294864856000 298495724000 67000 64000 294864923000 298495788000 639979666000 655054201000 60675439000 55972436000 26078378000 23712370000 7675220000 6670763000 3680101000 2979807000 5165230000 5003653000 2660641000 2572650000 9530331000 9667933000 4768285000 4870689000 16488639000 13275297000 8630436000 6561409000 -524704000 -573864000 -302931000 -113126000 407803000 205096000 222893000 99517000 6473784000 6184044000 3327552000 3124630000 -5086453000 -3232608000 -3644103000 -2547363000 10138881000 11569370000 -712778000 1042213000 1502276000 2342733000 -538741000 550621000 8636605000 9226637000 -174037000 491592000 8636605000 9226637000 -174037000 491592000 8636602000 9226634000 -174037000 491592000 3000 3000 64000 298495724000 4813610000 196207284000 11150887000 4813610000 86323943000 196207284000 11150887000 310054115000 310054057000 4813610000 4813610000 97882276000 58000 3000 8636602000 8636602000 9226634000 9226634000 3000 3000 8636602000 8636605000 8636602000 9226634000 9226637000 3000 9226634000 12267470000 12267470000 12267470000 18747135000 18747135000 18747135000 3000 -3630868000 -3630865000 -3630868000 -9520501000 -9520498000 3000 -9520501000 67000 294864856000 4813610000 4813610000 196207284000 11150887000 82693075000 4813610000 300533617000 300533556000 11150887000 196207284000 4813610000 88361775000 61000 -174037000 491592000 8636602000 9226634000 -174037000 491592000 3000 3000 73776118000 70588646000 1667719000 612424000 28146796000 22396606000 5324494000 4688868000 8101725000 7628106000 5185940000 5449572000 301249000 95095000 28986131000 31133013000 13322839000 13405443000 -303952000 -171859000 -13626791000 -13577302000 627644000 464717000 627644000 464717000 21814987000 11672209000 18631309000 18747152000 12596308000 373123000 -27222344000 -29581521000 -11863004000 -12025810000 -11863004000 -12025810000 23237580000 11211770000