94271000-3 2009-12-31 94271000-3 2009-12-31 ifrs:IssuedCapitalMember 94271000-3 2009-12-31 ifrs:SharePremiumMember 94271000-3 2009-12-31 ifrs:TreasurySharesMember 94271000-3 2009-12-31 ifrs:OtherEquityInterestMember 94271000-3 2009-12-31 ifrs:RevaluationSurplusMember 94271000-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2009-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2009-12-31 ifrs:OtherReservesMember 94271000-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2009-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2009-12-31 ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 94271000-3 2009-12-31 2009-12-31 94271000-3 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 94271000-3 2009-12-31 2009-12-31 ifrs:SharePremiumMember 94271000-3 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 94271000-3 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 94271000-3 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 94271000-3 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2009-12-31 2009-12-31 ifrs:OtherReservesMember 94271000-3 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2010-01-01 2010-12-31 94271000-3 2010-01-01 2010-09-30 94271000-3 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 94271000-3 2010-01-01 2010-09-30 ifrs:SharePremiumMember 94271000-3 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 94271000-3 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 94271000-3 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 94271000-3 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 94271000-3 2010-01-01 2010-09-30 ifrs:OtherReservesMember 94271000-3 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 94271000-3 2010-07-01 2010-09-30 94271000-3 2010-09-30 94271000-3 2010-09-30 ifrs:IssuedCapitalMember 94271000-3 2010-09-30 ifrs:SharePremiumMember 94271000-3 2010-09-30 ifrs:TreasurySharesMember 94271000-3 2010-09-30 ifrs:OtherEquityInterestMember 94271000-3 2010-09-30 ifrs:RevaluationSurplusMember 94271000-3 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2010-09-30 cl-ci:OtrasReservasVariasMember 94271000-3 2010-09-30 ifrs:OtherReservesMember 94271000-3 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2010-09-30 ifrs:NoncontrollingInterestsMember 94271000-3 2010-12-31 94271000-3 2010-12-31 ifrs:IssuedCapitalMember 94271000-3 2010-12-31 ifrs:SharePremiumMember 94271000-3 2010-12-31 ifrs:TreasurySharesMember 94271000-3 2010-12-31 ifrs:OtherEquityInterestMember 94271000-3 2010-12-31 ifrs:RevaluationSurplusMember 94271000-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2010-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2010-12-31 ifrs:OtherReservesMember 94271000-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2010-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2010-12-31 ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 94271000-3 2010-12-31 2010-12-31 94271000-3 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 94271000-3 2010-12-31 2010-12-31 ifrs:SharePremiumMember 94271000-3 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 94271000-3 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 94271000-3 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 94271000-3 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2010-12-31 2010-12-31 ifrs:OtherReservesMember 94271000-3 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2011-01-01 2011-09-30 94271000-3 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 94271000-3 2011-01-01 2011-09-30 ifrs:SharePremiumMember 94271000-3 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 94271000-3 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 94271000-3 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 94271000-3 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 94271000-3 2011-01-01 2011-09-30 ifrs:OtherReservesMember 94271000-3 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 94271000-3 2011-07-01 2011-09-30 94271000-3 2011-09-30 94271000-3 2011-09-30 ifrs:IssuedCapitalMember 94271000-3 2011-09-30 ifrs:SharePremiumMember 94271000-3 2011-09-30 ifrs:TreasurySharesMember 94271000-3 2011-09-30 ifrs:OtherEquityInterestMember 94271000-3 2011-09-30 ifrs:RevaluationSurplusMember 94271000-3 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2011-09-30 cl-ci:OtrasReservasVariasMember 94271000-3 2011-09-30 ifrs:OtherReservesMember 94271000-3 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2011-09-30 ifrs:NoncontrollingInterestsMember 94271000-3 2011-10-01 2011-10-26 94271000-3 2011-10-26 iso4217:CLP xbrli:shares xbrli:pure 20471607000 23077201000 148202260000 125703772000 1084290000 0 9276785000 9318700000 8608060000 -4733886000 193034066000 193034066000 193034066000 136396229000 136396229000 136396229000 961355037000 1134900821000 937453976000 753704597000 2103689509000 2210958237000 491955812000 202431787000 N° 0175 448529016000 535706023000 6514027956000 2824882835000 158759648000 113278890000 40783463000 41825000 -1505891534000 -1351787356000 2103689509000 3735544636000 2778483320000 6377003644000 2824882835000 158759648000 196973210000 26100491000 41699000 -1505891534000 -1282776134000 1817613206000 3518479555000 2858524089000 -17038304000 -12414300000 -3936594000 -4750524000 94271000-3 -11103215000 13709497000 -121110549000 -101474759000 -25996284000 -184574693000 313264863000 355184817000 -1048188000 32616891000 316549872000 283191734000 324528392000 339910212000 -153939550000 -6584904000 -21619176000 -10821853000 719512795000 696745891000 5847995000 1348099000 -9276785000 -9318700000 13005845107000 13636343402000 9.7707 10.4787 3.5916 4.4093 9.7707 10.4787 3.5916 4.4093 1258611000 0 961355037000 937453976000 12662234000 0 -723053034000 -1103124608000 -440773571000 -420188332000 1072560962000 1135745409000 396766248000 0 0 0 0 0 79112521000 -44526838000 0 -1637000 19399969000 53984015000 107268728000 161252743000 235513505000 254087382000 0 0 0 0 0 -19173538000 -6037840000 0 1465000 0 -25209913000 205725109000 180515196000 73572186000 849431412000 0 75875638000 -44526838000 -594935000 -1637000 0 30752228000 319025580000 349777808000 499653604000 836907729000 0 -19173538000 -6037840000 -19527000 1465000 0 -25229440000 342140865000 316911425000 519996304000 197670605000 75965838000 499653604000 519996304000 150294680000 40089346000 349777808000 316911425000 47375925000 35876492000 2338267976000 2337046653000 2264374686000 2337046653000 0 0 2407277486000 2317348365000 2342647097000 2317348365000 5450382000 0 137987341000 127924371000 147666655000 158883192000 2011-09-30 452634364000 434861616000 555923578000 562264829000 313264863000 355184817000 107241366000 119436659000 Consolidado Pesos Chilenos 9.7707 10.4787 3.5916 4.4093 9.7707 10.4787 3.5916 4.4093 Estados Financieros Consolidados al 30 de junio de 2011 566337573000 455920769000 4012669000 2544581000 67364582000 6371307000 269352057000 267176395000 95955283000 89571963000 6514027956000 2824882835000 158759648000 0 0 0 113278890000 40783463000 0 41825000 -1505891534000 -1351787356000 2103689509000 3735544636000 2778483320000 6377003644000 2824882835000 158759648000 0 0 0 196973210000 26100491000 0 41699000 -1505891534000 -1282776134000 1817613206000 3518479555000 2858524089000 6910794204000 2824882835000 158759648000 0 0 0 192391411000 -3743375000 0 40188000 -1486491565000 -1297803341000 2210958237000 3896797379000 3013996825000 6631091026000 2824882835000 158759648000 0 0 0 177799672000 20062651000 0 43164000 -1505891534000 -1307986047000 2023338315000 3698994751000 2932096275000 13005845107000 13636343402000 3735544636000 3896797379000 N/A 320468062000 327495912000 102844638000 102653313000 134088523000 101474759000 40919181000 29977798000 -88343833000 5821900000 -88470885000 73618641000 243429400000 60484095000 5401222000 -287536924000 -2642000 1791000 -1474000 48000 1477021924000 1492543194000 312801808000 341634154000 316549872000 283191734000 137921565000 61702114000 -449000 304000 -251000 7000 -20417589000 -927531000 -19764726000 11442933000 -20846531000 -1027714000 -18728057000 9613717000 -428493000 -100487000 1036920000 -1829223000 -23901061000 -381196224000 -91265643000 -387567531000 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 -259631098000 3236883000 594935000 19399969000 23231787000 -18722786000 4509001000 -264140099000 -446424118000 19527000 19527000 -19527000 0 -446424118000 0 0 0 0 1452586405000 1489737986000 186250863000 197875395000 15455922000 5871446000 62651704000 82872626000 14101652000 14130814000 33019154000 34249499000 2824882835000 2824882835000 0 0 0 0 0 En pesos sin decimales 6491817151000 6725549198000 64630389000 0 Enersis S.A. 2778483320000 3013996825000 10667577131000 11299296749000 73893290000 0 73893290000 0 4084539665000 4408200833000 37236712000 22897178000 215818975000 228375724000 319567960000 405243205000 115111410000 -13744252000 161640056000 75875638000 -44526838000 -594935000 -1637000 30752228000 30752228000 130887828000 55134763000 -19173538000 -6037840000 -19527000 1465000 -25229440000 -25229440000 80364203000 -73403255000 -236146388000 140793525000 54107049000 -92131312000 -226532671000 -1491871000 -346776000 670142000 -5625972000 -2642000 1791000 -1474000 48000 -101141362000 -6032061000 -98201202000 66630177000 243429400000 60484095000 5401222000 -287536924000 7817509000 45361660000 665598018000 705358271000 35993248000 37647837000 35790548000 73490640000 420265522000 351282821000 95167041000 117309117000 -6796039000 3182259000 357796000 1890378000 203191646000 213634276000 59125527000 57393465000 -5251186000 -95220269000 6290518000 -7244430000 -21941381000 -1139294000 225522329000 213814489000 62968722000 40648226000 3014956447000 3291066749000 103736295000 119819310000 33997334000 89781864000 -1351787356000 -1297803341000 115449236000 101832490000 35664973000 30863662000 13110730000 16032280000 8640208000 20833939000 01-01-2011 al 30-09-2011 491955812000 202431787000 7591006000 1413652000 3578768000 4128865000 687791356000 319025580000 319025580000 368765776000 781772966000 342140865000 342140865000 439632101000 271073860000 312112226000 368765776000 439632101000 153804560000 168144556000 319025580000 342140865000 117269300000 143967670000 1004341228000 1064964700000 408995425000 373814340000 687791356000 781772966000 271073860000 312112226000 6751940655000 7268062899000 133280056000 124451183000 355826021000 302451263000 2683199865000 2565423616000 882704835000 923805054000 12797529000 11853961000 9730317000 6988464000 4645607830000 4616737697000 1587952271000 1644524228000 1048188000 -32616891000 -14754203000 -14627804000 5847995000 1348099000 1525820000 884511000 158759648000 158759648000 1224489998000 1152080000000 1038098240000 1082708982000