81062300-4 2009-12-31 81062300-4 2009-12-31 ifrs:IssuedCapitalMember 81062300-4 2009-12-31 ifrs:SharePremiumMember 81062300-4 2009-12-31 ifrs:TreasurySharesMember 81062300-4 2009-12-31 ifrs:OtherEquityInterestMember 81062300-4 2009-12-31 ifrs:RevaluationSurplusMember 81062300-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 81062300-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 81062300-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 81062300-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 81062300-4 2009-12-31 cl-ci:OtrasReservasVariasMember 81062300-4 2009-12-31 ifrs:OtherReservesMember 81062300-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 81062300-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 81062300-4 2009-12-31 ifrs:NoncontrollingInterestsMember 81062300-4 2009-12-31 2009-12-31 81062300-4 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 81062300-4 2009-12-31 2009-12-31 ifrs:SharePremiumMember 81062300-4 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 81062300-4 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 81062300-4 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 81062300-4 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 81062300-4 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 81062300-4 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 81062300-4 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 81062300-4 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 81062300-4 2009-12-31 2009-12-31 ifrs:OtherReservesMember 81062300-4 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 81062300-4 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 81062300-4 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 81062300-4 2010-01-01 2010-12-31 81062300-4 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 81062300-4 2010-01-01 2010-12-31 ifrs:SharePremiumMember 81062300-4 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 81062300-4 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 81062300-4 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 81062300-4 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 81062300-4 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 81062300-4 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 81062300-4 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 81062300-4 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 81062300-4 2010-01-01 2010-12-31 ifrs:OtherReservesMember 81062300-4 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 81062300-4 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 81062300-4 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 81062300-4 2010-12-31 81062300-4 2010-12-31 ifrs:IssuedCapitalMember 81062300-4 2010-12-31 ifrs:SharePremiumMember 81062300-4 2010-12-31 ifrs:TreasurySharesMember 81062300-4 2010-12-31 ifrs:OtherEquityInterestMember 81062300-4 2010-12-31 ifrs:RevaluationSurplusMember 81062300-4 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 81062300-4 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 81062300-4 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 81062300-4 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 81062300-4 2010-12-31 cl-ci:OtrasReservasVariasMember 81062300-4 2010-12-31 ifrs:OtherReservesMember 81062300-4 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 81062300-4 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 81062300-4 2010-12-31 ifrs:NoncontrollingInterestsMember 81062300-4 2010-12-31 2010-12-31 81062300-4 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 81062300-4 2010-12-31 2010-12-31 ifrs:SharePremiumMember 81062300-4 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 81062300-4 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 81062300-4 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 81062300-4 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 81062300-4 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 81062300-4 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 81062300-4 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 81062300-4 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 81062300-4 2010-12-31 2010-12-31 ifrs:OtherReservesMember 81062300-4 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 81062300-4 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 81062300-4 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 81062300-4 2011-01-01 2011-12-31 81062300-4 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 81062300-4 2011-01-01 2011-12-31 ifrs:SharePremiumMember 81062300-4 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 81062300-4 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 81062300-4 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 81062300-4 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 81062300-4 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 81062300-4 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 81062300-4 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 81062300-4 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 81062300-4 2011-01-01 2011-12-31 ifrs:OtherReservesMember 81062300-4 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 81062300-4 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 81062300-4 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 81062300-4 2011-12-31 81062300-4 2011-12-31 ifrs:IssuedCapitalMember 81062300-4 2011-12-31 ifrs:SharePremiumMember 81062300-4 2011-12-31 ifrs:TreasurySharesMember 81062300-4 2011-12-31 ifrs:OtherEquityInterestMember 81062300-4 2011-12-31 ifrs:RevaluationSurplusMember 81062300-4 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 81062300-4 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 81062300-4 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 81062300-4 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 81062300-4 2011-12-31 cl-ci:OtrasReservasVariasMember 81062300-4 2011-12-31 ifrs:OtherReservesMember 81062300-4 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 81062300-4 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 81062300-4 2011-12-31 ifrs:NoncontrollingInterestsMember iso4217:USD xbrli:shares xbrli:pure 24227000 57526000 46275000 65000000 46000000 10761000 23263000 -30202000 29741000 32770000 32770000 32770000 43885000 43885000 43885000 5288000 83000 69000 81285000 155001000 2701000 280039000 251077000 6138000 567982000 285068000 174642000 2869000 24118000 26987000 81285000 567982000 269279000 35115000 175336000 2557000 28531000 31088000 27740000 269279000 251077000 81.062.300-4 -3215000 3437000 239000 -43000 137000 -99888000 -135409000 126832000 102109000 30202000 -29741000 282000 434000 979594000 988001000 0.1160 0.1522 0.1160 0.1522 5288000 69000 489086000 -92350000 -528053000 24227000 44172000 62904000 528053000 298703000 249953000 0 0 -694000 0 312000 -4413000 0 0 0 -4101000 53545000 298703000 0 60028000 0 0 0 -91000 0 -2891000 -10753000 0 0 43000 -13601000 73716000 60024000 4000 81493000 0 -409000 -4413000 0 0 0 -4822000 86315000 81493000 0 104004000 0 -2891000 -10753000 0 0 43000 -13601000 117601000 104000000 4000 4000 81493000 104000000 370000 689000 66244000 46446000 66244000 46446000 53341000 77799000 53341000 77799000 239000 2011-12-31 USD 0.1160 0.1522 0.1160 0.1522 35200000 31400000 43542000 61346000 567982000 285068000 0 0 174642000 0 2869000 24118000 0 0 0 26987000 81285000 567982000 0 269279000 35115000 0 0 175336000 0 2557000 28531000 0 0 0 31088000 27740000 269279000 0 628010000 285068000 0 0 174551000 0 -22000 13365000 0 0 43000 13386000 155001000 628006000 4000 979594000 988001000 567982000 628006000 11382000 21737000 445000 521000 312000 126462000 101420000 239000 0 0 5205000 -5219000 5205000 -5219000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -9000 -36000 -694000 721000 721000 -9000 -91000 -91000 0 -91000 0 0 0 0 9000 3888000 19974000 9397000 19366000 848242000 895546000 285068000 285068000 249989000 249989000 249989000 0 0 USD 411612000 359991000 COSTA VERDE AERONÁUTICA S.A. 4000 913350000 941555000 0 0 358271000 282192000 -7372000 -4822000 -409000 -4413000 -4822000 -4822000 -13597000 -2891000 -10753000 43000 -13601000 -13601000 4000 -4822000 -13597000 0 0 -4413000 -10753000 312000 -2891000 3323000 42538000 54175000 1000 174642000 174551000 216000 1490000 8329000 4806000 358271000 282192000 108000 26987000 13386000 Del 1 de Enero 2011 al 31 de Diciembre 2011 280039000 2701000 249989000 86315000 86315000 86315000 117601000 117601000 117601000 86315000 117601000 86315000 117840000 86315000 117601000 4413000 10753000 2891000 1854000 37539000 126832000 102109000 -721000 47000 42000 122000 107000 101000