76322590-9 2008-12-31 76322590-9 2008-12-31 ifrs:IssuedCapitalMember 76322590-9 2008-12-31 ifrs:SharePremiumMember 76322590-9 2008-12-31 ifrs:TreasurySharesMember 76322590-9 2008-12-31 ifrs:OtherEquityInterestMember 76322590-9 2008-12-31 ifrs:RevaluationSurplusMember 76322590-9 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2008-12-31 cl-ci:OtrasReservasVariasMember 76322590-9 2008-12-31 ifrs:OtherReservesMember 76322590-9 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2008-12-31 ifrs:NoncontrollingInterestsMember 76322590-9 2008-12-31 2008-12-31 76322590-9 2008-12-31 2008-12-31 ifrs:IssuedCapitalMember 76322590-9 2008-12-31 2008-12-31 ifrs:SharePremiumMember 76322590-9 2008-12-31 2008-12-31 ifrs:TreasurySharesMember 76322590-9 2008-12-31 2008-12-31 ifrs:OtherEquityInterestMember 76322590-9 2008-12-31 2008-12-31 ifrs:RevaluationSurplusMember 76322590-9 2008-12-31 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2008-12-31 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2008-12-31 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2008-12-31 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2008-12-31 2008-12-31 cl-ci:OtrasReservasVariasMember 76322590-9 2008-12-31 2008-12-31 ifrs:OtherReservesMember 76322590-9 2008-12-31 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2008-12-31 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2008-12-31 2008-12-31 ifrs:NoncontrollingInterestsMember 76322590-9 2009-01-01 2009-12-31 76322590-9 2009-01-01 2009-09-30 76322590-9 2009-01-01 2009-09-30 ifrs:IssuedCapitalMember 76322590-9 2009-01-01 2009-09-30 ifrs:SharePremiumMember 76322590-9 2009-01-01 2009-09-30 ifrs:TreasurySharesMember 76322590-9 2009-01-01 2009-09-30 ifrs:OtherEquityInterestMember 76322590-9 2009-01-01 2009-09-30 ifrs:RevaluationSurplusMember 76322590-9 2009-01-01 2009-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2009-01-01 2009-09-30 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2009-01-01 2009-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2009-01-01 2009-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2009-01-01 2009-09-30 cl-ci:OtrasReservasVariasMember 76322590-9 2009-01-01 2009-09-30 ifrs:OtherReservesMember 76322590-9 2009-01-01 2009-09-30 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2009-01-01 2009-09-30 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2009-01-01 2009-09-30 ifrs:NoncontrollingInterestsMember 76322590-9 2009-07-01 2009-09-30 76322590-9 2009-09-30 76322590-9 2009-09-30 ifrs:IssuedCapitalMember 76322590-9 2009-09-30 ifrs:SharePremiumMember 76322590-9 2009-09-30 ifrs:TreasurySharesMember 76322590-9 2009-09-30 ifrs:OtherEquityInterestMember 76322590-9 2009-09-30 ifrs:RevaluationSurplusMember 76322590-9 2009-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2009-09-30 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2009-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2009-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2009-09-30 cl-ci:OtrasReservasVariasMember 76322590-9 2009-09-30 ifrs:OtherReservesMember 76322590-9 2009-09-30 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2009-09-30 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2009-09-30 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 2010-09-30 76322590-9 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 76322590-9 2010-01-01 2010-09-30 ifrs:SharePremiumMember 76322590-9 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 76322590-9 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 76322590-9 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 76322590-9 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 76322590-9 2010-01-01 2010-09-30 ifrs:OtherReservesMember 76322590-9 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 76322590-9 2010-07-01 2010-09-30 76322590-9 2010-09-30 76322590-9 2010-09-30 ifrs:IssuedCapitalMember 76322590-9 2010-09-30 ifrs:SharePremiumMember 76322590-9 2010-09-30 ifrs:TreasurySharesMember 76322590-9 2010-09-30 ifrs:OtherEquityInterestMember 76322590-9 2010-09-30 ifrs:RevaluationSurplusMember 76322590-9 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76322590-9 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 76322590-9 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76322590-9 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76322590-9 2010-09-30 cl-ci:OtrasReservasVariasMember 76322590-9 2010-09-30 ifrs:OtherReservesMember 76322590-9 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 76322590-9 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 76322590-9 2010-09-30 ifrs:NoncontrollingInterestsMember 76322590-9 2010-10-01 2011-03-28 76322590-9 2011-03-28 iso4217:CLP xbrli:shares xbrli:pure 195478000 186754000 0 -558349000 -158805000 -894465000 78475000 1734536000 1734536000 1734536000 600761000 600761000 600761000 4717298000 2003057000 2614325000 14153780000 3542651000 923 5310807000 3574202000 -16938000 -164884000 -14853000 -191060000 76.322.590-9 771067000 557481000 14465000 52523000 1813712000 1668596000 59122000 125426000 3297500000 2998773000 575287000 325468000 18678443000 15576671000 6036535000 5142109000 39247386000 33519825000 46636719000 -6.2400 -6.2300 4.4700 -11.3300 -6.2400 -6.2300 4.4700 -11.3300 12630266000 4379406000 7443389000 4704845000 7103118000 -632472000 -2922841000 -1271143000 -9367154000 2229054000 -2061568000 0 0 0 0 0 36999000 0 0 0 0 36999000 -2102973000 -2065974000 4406000 -995448000 -532981000 0 0 0 0 -31326000 0 0 0 532981000 501655000 -968344000 -999670000 4222000 -327032000 0 36999000 0 0 0 0 36999000 -368437000 -331438000 4406000 -394687000 0 -31326000 0 0 0 0 -31326000 -367583000 -398909000 4222000 234621000 -643902000 4483000 4222000 1671000 1360000 -331515000 -398909000 232950000 -645262000 14689781000 15185766000 4226970000 5572903000 28407886000 23082852000 34643272000 28407886000 23082852000 34643272000 13713895000 12814318000 19598342000 13713895000 12814318000 19598342000 566790000 374991000 851944000 0 835851000 890887000 1187185000 535202000 0 2010-09-30 806557000 823706000 1105383000 423841000 674554000 520789000 CONSOLIDADO PESOS CHILENOS (CLP) 0.0000 0.0000 0.0000 0.0000 158035000 110680000 67734000 35431000 1739855000 600921000 21857196000 21418813000 0 0 0 0 -19725000 0 0 0 -4279612000 -4299337000 4717298000 21836774000 20422000 19968283000 21923043000 0 0 0 0 0 0 0 0 -3972333000 -3972333000 2003057000 19953767000 14516000 19795628000 21418813000 0 0 0 0 17274000 0 0 0 -4279612000 -4262338000 2614325000 19770800000 24828000 18972835000 21390062000 0 0 0 0 -31326000 0 0 0 -3439352000 -3470678000 1034713000 18954097000 18738000 39247386000 33519825000 46636719000 21836774000 19953767000 19770800000 549353000 622453000 296917000 179384000 6233000 25327000 2336000 9238000 0 0 0 0 0 0 0 0 44577000 -37742000 -31478000 20225000 19876319000 16594573000 7763206000 4831600000 -46166000 364991000 84037000 9484000 7578000 -6416000 -5351000 3438000 7578000 -6416000 -5351000 3438000 -5186877000 325439000 -5186877000 325439000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -532981000 532981000 532981000 0 0 0 0 0 628114000 518366000 804136000 9047355000 9901921000 16452557000 21418813000 21923043000 21418813000 0 0 0 0 EN PESOS SIN DECIMALES 17390190000 13551542000 26841091000 1323000 32851000 216000 -4383000 MATRIZ S IDEAS S. A. 20422000 14516000 24828000 10839500000 10436973000 11993447000 0 0 0 3676295000 737224000 7242749000 63847000 269279000 36999000 36999000 36999000 36999000 -31326000 -31326000 -31326000 -31326000 -26127000 16787000 44577000 -37742000 -31478000 20225000 0 0 0 0 0 0 0 0 44577000 -37742000 -31478000 20225000 441445000 2103233000 448991000 9645468000 9292471000 16165322000 4659864000 3861935000 6827703000 0 0 0 0 -330322000 47198000 -110037000 -27793000 14000 876000 0 876000 -12300623000 -406358000 0 0 812000 3252454000 62670000 6721960000 10491000 10373000 -4299337000 -3972333000 -4262338000 15482000 6000000 19540000 01-01-2010 AL 30-09-2010 14153780000 3542651000 -364031000 -368437000 -368437000 4406000 -363361000 -367583000 -367583000 4222000 260748000 -660689000 4483000 4222000 1671000 1360000 -368514000 -367583000 259077000 -662049000 -410197000 1630000 344785000 -651205000 -364031000 -363361000 260748000 -660689000 9198860000 8908147000 10072743000 2922841000 1271143000 34566100000 31780339000 11990176000 10404503000 0 0 0 0 2298970000 2605654000 2561536000 1628956000 2000506000 2579745000