76081215-3 2009-12-31 76081215-3 2009-12-31 ifrs:IssuedCapitalMember 76081215-3 2009-12-31 ifrs:SharePremiumMember 76081215-3 2009-12-31 ifrs:TreasurySharesMember 76081215-3 2009-12-31 ifrs:OtherEquityInterestMember 76081215-3 2009-12-31 ifrs:RevaluationSurplusMember 76081215-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76081215-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 76081215-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76081215-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76081215-3 2009-12-31 cl-ci:OtrasReservasVariasMember 76081215-3 2009-12-31 ifrs:OtherReservesMember 76081215-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76081215-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76081215-3 2009-12-31 ifrs:NoncontrollingInterestsMember 76081215-3 2009-12-31 ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 76081215-3 2009-12-31 2009-12-31 76081215-3 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 76081215-3 2009-12-31 2009-12-31 ifrs:SharePremiumMember 76081215-3 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 76081215-3 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 76081215-3 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 76081215-3 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76081215-3 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 76081215-3 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76081215-3 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76081215-3 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 76081215-3 2009-12-31 2009-12-31 ifrs:OtherReservesMember 76081215-3 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76081215-3 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76081215-3 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 76081215-3 2010-01-01 2010-12-31 76081215-3 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 76081215-3 2010-01-01 2010-12-31 ifrs:SharePremiumMember 76081215-3 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 76081215-3 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 76081215-3 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 76081215-3 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76081215-3 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 76081215-3 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76081215-3 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76081215-3 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 76081215-3 2010-01-01 2010-12-31 ifrs:OtherReservesMember 76081215-3 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76081215-3 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76081215-3 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 76081215-3 2010-12-31 76081215-3 2010-12-31 ifrs:IssuedCapitalMember 76081215-3 2010-12-31 ifrs:SharePremiumMember 76081215-3 2010-12-31 ifrs:TreasurySharesMember 76081215-3 2010-12-31 ifrs:OtherEquityInterestMember 76081215-3 2010-12-31 ifrs:RevaluationSurplusMember 76081215-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76081215-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 76081215-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76081215-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76081215-3 2010-12-31 cl-ci:OtrasReservasVariasMember 76081215-3 2010-12-31 ifrs:OtherReservesMember 76081215-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76081215-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76081215-3 2010-12-31 ifrs:NoncontrollingInterestsMember 76081215-3 2010-12-31 ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 76081215-3 2010-12-31 2010-12-31 76081215-3 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 76081215-3 2010-12-31 2010-12-31 ifrs:SharePremiumMember 76081215-3 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 76081215-3 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 76081215-3 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 76081215-3 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76081215-3 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 76081215-3 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76081215-3 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76081215-3 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 76081215-3 2010-12-31 2010-12-31 ifrs:OtherReservesMember 76081215-3 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76081215-3 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76081215-3 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 76081215-3 2011-01-01 2011-12-31 76081215-3 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 76081215-3 2011-01-01 2011-12-31 ifrs:SharePremiumMember 76081215-3 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 76081215-3 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 76081215-3 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 76081215-3 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76081215-3 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 76081215-3 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76081215-3 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76081215-3 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 76081215-3 2011-01-01 2011-12-31 ifrs:OtherReservesMember 76081215-3 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76081215-3 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76081215-3 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 76081215-3 2011-12-31 76081215-3 2011-12-31 ifrs:IssuedCapitalMember 76081215-3 2011-12-31 ifrs:SharePremiumMember 76081215-3 2011-12-31 ifrs:TreasurySharesMember 76081215-3 2011-12-31 ifrs:OtherEquityInterestMember 76081215-3 2011-12-31 ifrs:RevaluationSurplusMember 76081215-3 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 76081215-3 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 76081215-3 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 76081215-3 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 76081215-3 2011-12-31 cl-ci:OtrasReservasVariasMember 76081215-3 2011-12-31 ifrs:OtherReservesMember 76081215-3 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 76081215-3 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 76081215-3 2011-12-31 ifrs:NoncontrollingInterestsMember 76081215-3 2012-01-01 2012-03-30 76081215-3 2012-03-30 iso4217:CLP xbrli:shares xbrli:pure 78528000 81203000 -3309000 4186000 34458000 34458000 34458000 5580000 5580000 5580000 52363000 0 144371000 80401000 -625000 208276000 39255 306526000 231778000 -5653000 -5653000 80401000 306526000 225500000 226125000 0 -625000 225500000 76.081.215-3 488204000 956296000 512165000 225500000 648514000 0.0000 0.0000 52363000 144371000 -288467000 -393426000 -226981000 -129139000 567811000 614573000 81026000 0 0 0 0 0 0 0 0 0 0 0 81026000 81026000 0 127875000 0 0 0 0 0 0 0 0 0 0 0 127875000 127875000 0 115484000 0 0 0 0 0 0 0 115484000 115484000 0 133455000 0 0 0 0 0 0 0 133455000 133455000 0 115484000 133455000 282670000 0 407928000 282670000 0 407928000 205639000 0 214113000 205639000 0 214113000 8128000 29217000 6938000 2011-12-31 INDIVIDUALES CLP 0.0000 0.0000 ESTADOS FINANCIEROS INDIVIDUALES AL 31 DE DICIEMBRE DE 2011 306526000 231778000 0 0 0 0 0 0 0 0 -5653000 -5653000 80401000 306526000 0 225500000 231778000 0 0 0 0 0 0 0 0 -5653000 -5653000 -625000 225500000 0 434401000 231778000 0 0 0 0 0 0 0 0 -5653000 -5653000 208276000 434401000 0 512165000 225500000 648514000 306526000 225500000 434401000 NA 629364000 1115617000 22367000 30052000 0 0 52363000 92008000 52363000 92008000 0 0 0 0 5653000 -5653000 -5653000 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 0 0 0 0 231778000 226125000 231778000 0 0 0 0 PESOS SIN DECIMALES 205639000 0 214113000 LARRAIN VIAL ACTIVOS S.A. ADMINISTRADORA GENERAL DE FONDOS 229495000 225500000 240586000 0 0 0 0 0 0 55182000 226981000 129139000 1481000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229495000 225500000 240586000 -5653000 -5653000 57241000 71444000 -4344000 802333000 1 DE ENERO AL 31 DE DICIEMBRE DE 2011 0 0 115484000 115484000 115484000 133455000 133455000 133455000 115484000 133455000 137851000 163507000 115484000 133455000 617168000 1416906000 288467000 393426000 629364000 1115617000 40653000 54528000 230307000 255429000