99548570-2 2009-12-31 99548570-2 2009-12-31 ifrs:IssuedCapitalMember 99548570-2 2009-12-31 ifrs:SharePremiumMember 99548570-2 2009-12-31 ifrs:TreasurySharesMember 99548570-2 2009-12-31 ifrs:OtherEquityInterestMember 99548570-2 2009-12-31 ifrs:RevaluationSurplusMember 99548570-2 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99548570-2 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99548570-2 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99548570-2 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99548570-2 2009-12-31 cl-ci:OtrasReservasVariasMember 99548570-2 2009-12-31 ifrs:OtherReservesMember 99548570-2 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99548570-2 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99548570-2 2009-12-31 ifrs:NoncontrollingInterestsMember 99548570-2 2009-12-31 2009-12-31 99548570-2 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 99548570-2 2009-12-31 2009-12-31 ifrs:SharePremiumMember 99548570-2 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 99548570-2 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 99548570-2 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 99548570-2 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99548570-2 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99548570-2 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99548570-2 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99548570-2 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 99548570-2 2009-12-31 2009-12-31 ifrs:OtherReservesMember 99548570-2 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99548570-2 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99548570-2 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 99548570-2 2010-01-01 2010-12-31 99548570-2 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 99548570-2 2010-01-01 2010-12-31 ifrs:SharePremiumMember 99548570-2 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 99548570-2 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 99548570-2 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 99548570-2 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99548570-2 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99548570-2 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99548570-2 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99548570-2 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 99548570-2 2010-01-01 2010-12-31 ifrs:OtherReservesMember 99548570-2 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99548570-2 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99548570-2 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 99548570-2 2010-12-31 99548570-2 2010-12-31 ifrs:IssuedCapitalMember 99548570-2 2010-12-31 ifrs:SharePremiumMember 99548570-2 2010-12-31 ifrs:TreasurySharesMember 99548570-2 2010-12-31 ifrs:OtherEquityInterestMember 99548570-2 2010-12-31 ifrs:RevaluationSurplusMember 99548570-2 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99548570-2 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99548570-2 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99548570-2 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99548570-2 2010-12-31 cl-ci:OtrasReservasVariasMember 99548570-2 2010-12-31 ifrs:OtherReservesMember 99548570-2 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99548570-2 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99548570-2 2010-12-31 ifrs:NoncontrollingInterestsMember 99548570-2 2010-12-31 2010-12-31 99548570-2 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 99548570-2 2010-12-31 2010-12-31 ifrs:SharePremiumMember 99548570-2 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 99548570-2 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 99548570-2 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 99548570-2 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99548570-2 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99548570-2 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99548570-2 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99548570-2 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 99548570-2 2010-12-31 2010-12-31 ifrs:OtherReservesMember 99548570-2 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99548570-2 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99548570-2 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 99548570-2 2011-01-01 2011-12-31 99548570-2 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 99548570-2 2011-01-01 2011-12-31 ifrs:SharePremiumMember 99548570-2 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 99548570-2 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 99548570-2 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 99548570-2 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99548570-2 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 99548570-2 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99548570-2 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99548570-2 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 99548570-2 2011-01-01 2011-12-31 ifrs:OtherReservesMember 99548570-2 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99548570-2 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99548570-2 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 99548570-2 2011-12-31 99548570-2 2011-12-31 ifrs:IssuedCapitalMember 99548570-2 2011-12-31 ifrs:SharePremiumMember 99548570-2 2011-12-31 ifrs:TreasurySharesMember 99548570-2 2011-12-31 ifrs:OtherEquityInterestMember 99548570-2 2011-12-31 ifrs:RevaluationSurplusMember 99548570-2 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99548570-2 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 99548570-2 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99548570-2 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99548570-2 2011-12-31 cl-ci:OtrasReservasVariasMember 99548570-2 2011-12-31 ifrs:OtherReservesMember 99548570-2 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99548570-2 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99548570-2 2011-12-31 ifrs:NoncontrollingInterestsMember 99548570-2 2012-01-01 2012-01-31 99548570-2 2012-01-31 iso4217:CLP xbrli:shares xbrli:pure 26746000 6070000 0 458430000 416412000 1153826000 19575176000 21851126000 18328600000 2948799000 74172000 816311000 607585000 -4184228000 4180633000 845 2918131000 2047288000 23346490000 22738905000 607585000 23346490000 18554677000 22738905000 -4184228000 18554677000 2648266000 4197822000 99.548.570-2 157252272000 181988040000 158807540000 259017.0000 193138.0000 259017.0000 193138.0000 2948799000 74172000 816311000 -5718031000 -11584196000 2027147000 -2751418000 6565511000 12203126000 4791813000 4791813000 4791813000 3573048000 3573048000 3573048000 4791813000 4791813000 4791813000 3573048000 3573048000 3573048000 4791813000 3573048000 19779937000 16020461000 18272222000 19779937000 16020461000 18272222000 2758580000 4001433000 7439392000 2758580000 4001433000 7439392000 367169000 6899923000 306320000 1148000 3835000 0 2011-12-31 0 27777117000 0 30226000 26865675000 495533000 17061000 1206000 Individual Peso Chileno (Clp) 259017.0000 193138.0000 259017.0000 193138.0000 Estados Financieros Individuales y notas explicativas. 32703000 0 23346490000 22738905000 607585000 23346490000 18554677000 22738905000 -4184228000 18554677000 26919538000 22738905000 4180633000 26919538000 157252272000 181988040000 158807540000 23346490000 18554677000 26919538000 No aplica 4284222000 8386660000 8109057000 8453909000 183000 0 941850000 465307000 0 0 2874627000 -2132488000 2874627000 -2132488000 25328790000 25596982000 25328416000 2192823000 5353665000 96700000 25778000 10077000 16405000 22738905000 22738905000 22738905000 Peso sin decimales 133905782000 163433363000 131888002000 Sociedad Concesionaria Autopista Nororiente S.A. 137472335000 165967579000 140535318000 0 0 0 131147202000 159431930000 124448610000 223446000 211459000 2777176000 4053616000 0 0 0 0 0 0 0 0 0 0 4864951000 4212059000 7113272000 1988593000 1592604000 6212872000 175996000 42304000 184331000 249491000 476000 2002000 2747796000 2811245000 3445682000 -2749789000 675633000 317951000 1095145000 108710003000 105853376000 113422188000 110866167000 110397178000 104529332000 3432888000 6723912000 1783522000 14907000 218421000 406322000 40563000 0 4444993000 2523968000 01-01-2011 al 31-12-11 0 0 4791813000 4791813000 4791813000 3573048000 3573048000 3573048000 4791813000 3573048000 5733663000 4038355000 4791813000 3573048000 654000 16192000 1192000 1416252000 0 2283000 1629000 8802564000 11300632000 607077000 4183243000 2058122000 2585735000 60918000 1973199000 70692000 11396276000 4785933000 9851988000