88221200-9 2009-12-31 88221200-9 2009-12-31 ifrs:IssuedCapitalMember 88221200-9 2009-12-31 ifrs:SharePremiumMember 88221200-9 2009-12-31 ifrs:TreasurySharesMember 88221200-9 2009-12-31 ifrs:OtherEquityInterestMember 88221200-9 2009-12-31 ifrs:RevaluationSurplusMember 88221200-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2009-12-31 cl-ci:OtrasReservasVariasMember 88221200-9 2009-12-31 ifrs:OtherReservesMember 88221200-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2009-12-31 ifrs:NoncontrollingInterestsMember 88221200-9 2009-12-31 88221200-9 2009-12-31 ifrs:IssuedCapitalMember 88221200-9 2009-12-31 ifrs:SharePremiumMember 88221200-9 2009-12-31 ifrs:TreasurySharesMember 88221200-9 2009-12-31 ifrs:OtherEquityInterestMember 88221200-9 2009-12-31 ifrs:RevaluationSurplusMember 88221200-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2009-12-31 cl-ci:OtrasReservasVariasMember 88221200-9 2009-12-31 ifrs:OtherReservesMember 88221200-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2009-12-31 ifrs:NoncontrollingInterestsMember 88221200-9 2009-12-31 2009-12-31 88221200-9 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 88221200-9 2009-12-31 2009-12-31 ifrs:SharePremiumMember 88221200-9 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 88221200-9 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 88221200-9 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 88221200-9 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 88221200-9 2009-12-31 2009-12-31 ifrs:OtherReservesMember 88221200-9 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 88221200-9 2010-01-01 2010-12-31 88221200-9 2010-01-01 2010-06-30 88221200-9 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 88221200-9 2010-01-01 2010-06-30 ifrs:SharePremiumMember 88221200-9 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 88221200-9 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 88221200-9 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 88221200-9 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 88221200-9 2010-01-01 2010-06-30 ifrs:OtherReservesMember 88221200-9 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 88221200-9 2010-04-01 2010-06-30 88221200-9 2010-06-30 88221200-9 2010-06-30 ifrs:IssuedCapitalMember 88221200-9 2010-06-30 ifrs:SharePremiumMember 88221200-9 2010-06-30 ifrs:TreasurySharesMember 88221200-9 2010-06-30 ifrs:OtherEquityInterestMember 88221200-9 2010-06-30 ifrs:RevaluationSurplusMember 88221200-9 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2010-06-30 cl-ci:OtrasReservasVariasMember 88221200-9 2010-06-30 ifrs:OtherReservesMember 88221200-9 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2010-06-30 ifrs:NoncontrollingInterestsMember 88221200-9 2010-12-31 88221200-9 2010-12-31 ifrs:IssuedCapitalMember 88221200-9 2010-12-31 ifrs:SharePremiumMember 88221200-9 2010-12-31 ifrs:TreasurySharesMember 88221200-9 2010-12-31 ifrs:OtherEquityInterestMember 88221200-9 2010-12-31 ifrs:RevaluationSurplusMember 88221200-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2010-12-31 cl-ci:OtrasReservasVariasMember 88221200-9 2010-12-31 ifrs:OtherReservesMember 88221200-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2010-12-31 ifrs:NoncontrollingInterestsMember 88221200-9 2010-12-31 88221200-9 2010-12-31 ifrs:IssuedCapitalMember 88221200-9 2010-12-31 ifrs:SharePremiumMember 88221200-9 2010-12-31 ifrs:TreasurySharesMember 88221200-9 2010-12-31 ifrs:OtherEquityInterestMember 88221200-9 2010-12-31 ifrs:RevaluationSurplusMember 88221200-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2010-12-31 cl-ci:OtrasReservasVariasMember 88221200-9 2010-12-31 ifrs:OtherReservesMember 88221200-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2010-12-31 ifrs:NoncontrollingInterestsMember 88221200-9 2010-12-31 2010-12-31 88221200-9 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 88221200-9 2010-12-31 2010-12-31 ifrs:SharePremiumMember 88221200-9 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 88221200-9 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 88221200-9 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 88221200-9 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 88221200-9 2010-12-31 2010-12-31 ifrs:OtherReservesMember 88221200-9 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 88221200-9 2011-01-01 2011-06-30 88221200-9 2011-01-01 2011-06-30 ifrs:IssuedCapitalMember 88221200-9 2011-01-01 2011-06-30 ifrs:SharePremiumMember 88221200-9 2011-01-01 2011-06-30 ifrs:TreasurySharesMember 88221200-9 2011-01-01 2011-06-30 ifrs:OtherEquityInterestMember 88221200-9 2011-01-01 2011-06-30 ifrs:RevaluationSurplusMember 88221200-9 2011-01-01 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2011-01-01 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2011-01-01 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2011-01-01 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2011-01-01 2011-06-30 cl-ci:OtrasReservasVariasMember 88221200-9 2011-01-01 2011-06-30 ifrs:OtherReservesMember 88221200-9 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 88221200-9 2011-04-01 2011-06-30 88221200-9 2011-06-30 88221200-9 2011-06-30 ifrs:IssuedCapitalMember 88221200-9 2011-06-30 ifrs:SharePremiumMember 88221200-9 2011-06-30 ifrs:TreasurySharesMember 88221200-9 2011-06-30 ifrs:OtherEquityInterestMember 88221200-9 2011-06-30 ifrs:RevaluationSurplusMember 88221200-9 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 88221200-9 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 88221200-9 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 88221200-9 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 88221200-9 2011-06-30 cl-ci:OtrasReservasVariasMember 88221200-9 2011-06-30 ifrs:OtherReservesMember 88221200-9 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 88221200-9 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 88221200-9 2011-06-30 ifrs:NoncontrollingInterestsMember 88221200-9 2011-07-01 88221200-9 2011-07-01 2011-07-01 iso4217:CLP xbrli:shares xbrli:pure 640569000 735594000 -3609000 -42302000 -1755000 -25589000 1901626000 1901626000 1901626000 2134604000 2134604000 2134604000 513157000 519016000 1686529000 549848000 2270757000 1981432000 2872473000 364951000 1248274000 280 34391267000 15664524000 802000 17724663000 -8903000 -1404360000 16311400000 2270757000 34247483000 143784000 31485625000 15664524000 802000 15120378000 -1404360000 13716018000 1981432000 31362776000 122849000 -982779000 -2248975000 -222592000 -124025000 -159882000 -123192000 88.221.200-9 1668760000 1569952000 923463000 827029000 58658833000 0 58504170000 147.9400 142.0800 64.7900 68.6300 147.9400 142.0800 64.7900 68.6300 513157000 1686529000 -672864000 -1117066000 -962285000 -689479000 2808394000 1837426000 -40513000 0 0 0 0 -619863000 0 8903000 0 0 0 -610960000 601716000 -9244000 -31269000 -339864000 0 0 0 0 -316787000 0 1369000 0 0 0 -315418000 -14178000 -329596000 -10268000 1945101000 0 0 8903000 0 0 0 8903000 1883479000 1892382000 52719000 1860162000 0 0 1369000 0 0 0 1369000 1803639000 1805008000 55154000 847490000 890970000 52719000 55154000 27602000 28224000 1892382000 1805008000 819888000 862746000 7989096000 7605306000 4307418000 4099398000 5912558000 0 6592438000 5912558000 0 6592438000 6772769000 0 7105220000 6772769000 0 7105220000 851096000 483898000 2011-06-30 12870000 14500000 5213868000 5255230000 Consolidados Pesos 0.0000 0.0000 0.0000 0.0000 NIC 1 1957856000 2210642000 127000 -49000 34391267000 15664524000 802000 0 0 17724663000 0 -8903000 0 0 -1404360000 16311400000 2270757000 34247483000 143784000 31485625000 15664524000 802000 0 0 15120378000 0 0 0 0 -1404360000 13716018000 1981432000 31362776000 122849000 34350754000 15664524000 802000 0 0 17104800000 0 0 0 0 -1404360000 15700440000 2872473000 34238239000 112515000 31145761000 15664524000 802000 0 0 14803591000 0 1369000 0 0 -1404360000 13400600000 1967254000 31033180000 112581000 58658833000 31485625000 58504170000 34247483000 31362776000 34238239000 327867000 338277000 163022000 166973000 127916000 130140000 71745000 85329000 11918000 1833000 0 -8225000 4748214000 4332472000 2409057000 2189329000 -210313000 -312869000 453959000 340172000 199596000 148039000 2026000 312000 0 -1398000 2026000 312000 0 -1398000 1173372000 30832000 1173245000 30881000 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 -83988000 -619863000 -619863000 619863000 0 -83988000 -65422000 -316787000 -316787000 316787000 0 -65422000 0 0 0 0 109942000 113108000 55036000 116365000 24830000 1623000 96534000 84596000 521556000 569369000 233397000 443637000 15664524000 15664524000 15664524000 0 0 0 0 24267566000 0 24153416000 Empresa Electrica de Magallanes S.A. 143784000 122849000 112515000 52746275000 0 51911732000 0 0 0 17494797000 0 17048196000 95521000 83173000 1287338000 1301844000 219768000 244543000 971446000 1269468000 29965000 32167000 9892000 8903000 8903000 8903000 989000 1521000 1369000 1369000 1369000 152000 0 -6827000 11918000 1833000 0 -8225000 0 0 0 0 11918000 1833000 0 -8225000 0 0 0 0 3983915000 4316722000 126230000 60090000 39118000 29995000 70118000 241641000 49889000 79096000 -215703000 18594000 -151140000 -34103000 21687000 33804000 15435000 27160000 10397092000 9921706000 503728000 472269000 500978000 486243000 16311400000 13716018000 15700440000 0 72891000 2060343000 1652806000 7509796000 7413854000 "El Estado de Situación Financiera corresponde al período 1° de enero de 2011 al 30 de junio de 2011, los que se representan comparativos con el ejercicio anual terminado al 31 de diciembre de 2010. El estado de resultado, estado de resultados integrales, el estado de flujo de efectivo, el estado de cambio en el patrimonio neto corresponden a los períodos terminados al 30 de junio de 2011 y 2010. " 364951000 1248274000 1935209000 1883479000 1883479000 51730000 1858641000 1803639000 1803639000 55002000 847490000 897797000 51730000 55002000 27602000 28907000 1883479000 1803639000 819888000 868890000 2389168000 2198813000 1047086000 1045836000 1935209000 1858641000 847490000 897797000 51666570000 50623675000 24839000 3066000 962276000 688036000 14971023000 13954564000 12737310000 11937778000 6716475000 6288727000 802000 802000 802000 2109167000 1950018000 3900519000 3792552000