86963200-7 2008-12-31 86963200-7 2008-12-31 ifrs:IssuedCapitalMember 86963200-7 2008-12-31 ifrs:SharePremiumMember 86963200-7 2008-12-31 ifrs:TreasurySharesMember 86963200-7 2008-12-31 ifrs:OtherEquityInterestMember 86963200-7 2008-12-31 ifrs:RevaluationSurplusMember 86963200-7 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 86963200-7 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 86963200-7 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 86963200-7 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 86963200-7 2008-12-31 cl-ci:OtrasReservasVariasMember 86963200-7 2008-12-31 ifrs:OtherReservesMember 86963200-7 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 86963200-7 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 86963200-7 2008-12-31 ifrs:NoncontrollingInterestsMember 86963200-7 2008-12-31 ifrs:IssuedCapitalMember 86963200-7 2008-12-31 ifrs:SharePremiumMember 86963200-7 2008-12-31 ifrs:TreasurySharesMember 86963200-7 2008-12-31 ifrs:OtherEquityInterestMember 86963200-7 2008-12-31 ifrs:RevaluationSurplusMember 86963200-7 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 86963200-7 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 86963200-7 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 86963200-7 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 86963200-7 2008-12-31 cl-ci:OtrasReservasVariasMember 86963200-7 2008-12-31 ifrs:OtherReservesMember 86963200-7 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 86963200-7 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 86963200-7 2008-12-31 ifrs:NoncontrollingInterestsMember 86963200-7 2009-01-01 2009-12-31 86963200-7 2009-01-01 2009-12-31 ifrs:IssuedCapitalMember 86963200-7 2009-01-01 2009-12-31 ifrs:SharePremiumMember 86963200-7 2009-01-01 2009-12-31 ifrs:TreasurySharesMember 86963200-7 2009-01-01 2009-12-31 ifrs:OtherEquityInterestMember 86963200-7 2009-01-01 2009-12-31 ifrs:RevaluationSurplusMember 86963200-7 2009-01-01 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 86963200-7 2009-01-01 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 86963200-7 2009-01-01 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 86963200-7 2009-01-01 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 86963200-7 2009-01-01 2009-12-31 cl-ci:OtrasReservasVariasMember 86963200-7 2009-01-01 2009-12-31 ifrs:OtherReservesMember 86963200-7 2009-01-01 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 86963200-7 2009-01-01 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 86963200-7 2009-01-01 2009-12-31 ifrs:NoncontrollingInterestsMember 86963200-7 2009-12-31 86963200-7 2009-12-31 ifrs:IssuedCapitalMember 86963200-7 2009-12-31 ifrs:SharePremiumMember 86963200-7 2009-12-31 ifrs:TreasurySharesMember 86963200-7 2009-12-31 ifrs:OtherEquityInterestMember 86963200-7 2009-12-31 ifrs:RevaluationSurplusMember 86963200-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 86963200-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 86963200-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 86963200-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 86963200-7 2009-12-31 cl-ci:OtrasReservasVariasMember 86963200-7 2009-12-31 ifrs:OtherReservesMember 86963200-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 86963200-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 86963200-7 2009-12-31 ifrs:NoncontrollingInterestsMember 86963200-7 2009-12-31 ifrs:IssuedCapitalMember 86963200-7 2009-12-31 ifrs:SharePremiumMember 86963200-7 2009-12-31 ifrs:TreasurySharesMember 86963200-7 2009-12-31 ifrs:OtherEquityInterestMember 86963200-7 2009-12-31 ifrs:RevaluationSurplusMember 86963200-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 86963200-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 86963200-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 86963200-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 86963200-7 2009-12-31 cl-ci:OtrasReservasVariasMember 86963200-7 2009-12-31 ifrs:OtherReservesMember 86963200-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 86963200-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 86963200-7 2009-12-31 ifrs:NoncontrollingInterestsMember 86963200-7 2010-01-01 2010-12-31 86963200-7 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 86963200-7 2010-01-01 2010-12-31 ifrs:SharePremiumMember 86963200-7 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 86963200-7 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 86963200-7 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 86963200-7 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 86963200-7 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 86963200-7 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 86963200-7 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 86963200-7 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 86963200-7 2010-01-01 2010-12-31 ifrs:OtherReservesMember 86963200-7 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 86963200-7 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 86963200-7 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 86963200-7 2010-12-31 86963200-7 2010-12-31 ifrs:IssuedCapitalMember 86963200-7 2010-12-31 ifrs:SharePremiumMember 86963200-7 2010-12-31 ifrs:TreasurySharesMember 86963200-7 2010-12-31 ifrs:OtherEquityInterestMember 86963200-7 2010-12-31 ifrs:RevaluationSurplusMember 86963200-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 86963200-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 86963200-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 86963200-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 86963200-7 2010-12-31 cl-ci:OtrasReservasVariasMember 86963200-7 2010-12-31 ifrs:OtherReservesMember 86963200-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 86963200-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 86963200-7 2010-12-31 ifrs:NoncontrollingInterestsMember 86963200-7 2011-01-01 2011-03-22 86963200-7 2011-03-22 iso4217:CLP xbrli:shares xbrli:pure 1182749000 189506000 353792000 1134000 -3616915000 -590639000 3986149000 3986149000 3986149000 0 0 37744477000 32481900000 41636622000 20243257000 17691589000 2762580000 649 114024000 114613000 -21773000 -6499000 86963200-7 2932455000 -1082008000 -3422724000 3142736000 6234366000 -1955377000 2582974000 2593124000 746052000 800307000 1391561000 3428128000 1141883000 -4182635000 2276219000 4556963000 3535000 1457559000 427315000 18003228000 5456239000 -19678000 283143000 254207000 -7158000 38275091000 44858690000 97589961000 92129850000 105967435000 38.0208 75.0321 38.0208 75.0321 9872214000 4118585000 7537251000 5665805000 1064710000 -25509363000 -26443531000 25641597000 23064585000 4522659000 -570710000 0 0 0 0 -1216266000 0 0 0 570710000 -645556000 5833287000 4617021000 -94362000 3599951000 0 0 0 0 0 -267919000 0 0 0 0 -267919000 3892145000 3624226000 -24275000 8610925000 0 -1216266000 0 0 0 0 -1216266000 9874865000 8658599000 -47674000 19125543000 0 -267919000 0 0 0 0 -267919000 19461996000 19194077000 -68534000 -47674000 -68534000 8658599000 19194077000 51265619000 53188655000 76809501000 74699150000 79890867000 76809501000 74699150000 79890867000 13740482000 16962259000 19677318000 13740482000 16962259000 19677318000 1857554000 1485703000 2147750000 1610375000 0 663103000 576207000 1224970000 2010-12-31 1195968000 736496000 1505943000 1050081000 567921000 1211613000 Consolidados Pesos Chilenos - CLP 0.0000 0.0000 Estados Financieros a Diciembre 2010 Full IFRS 1128355000 1173137000 4421457000 15124611000 460206000 247656000 -44410000 -20727000 78884140000 24242787000 17386164000 0 0 0 -1216266000 0 0 0 569969000 -646297000 37744477000 78727131000 157009000 74361481000 24813497000 17386164000 0 -741000 -741000 31911190000 74110110000 251371000 82484091000 24242787000 17386164000 0 0 0 -1484185000 0 0 0 569969000 -914216000 41636622000 82351357000 132734000 97589961000 92129850000 105967435000 78727131000 74110110000 82351357000 NA 217568000 638259000 623950000 1012700000 -1216266000 -267919000 1545105000 1835666000 1313532000 53088715000 67648122000 170892000 69163000 2501345000 1785116000 1391561000 3428128000 0 0 5753629000 -2334963000 5798039000 -2314236000 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 15510626000 0 15510626000 15510626000 -102117000 -570710000 570710000 570710000 -55429000 -55429000 -46688000 -14966000 0 -59225000 -59225000 44259000 0 0 0 0 2322094000 2648602000 2286094000 25974196000 34091701000 26034163000 1182253000 139007000 1275668000 24242787000 24242787000 24242787000 0 0 0 0 Pesos Chilenos - CLP sin decimales 18705821000 17768369000 23483344000 Forus S.A. 157009000 251371000 132734000 20780460000 17430700000 26076568000 0 0 0 4965339000 806110000 3806026000 1954803000 1940707000 150669000 158038000 146830000 2074546000 -2026703000 310917000 44690000 114024000 -1216266000 -1216266000 -1216266000 -1216266000 -267919000 -267919000 -267919000 -267919000 -1216266000 -267919000 0 0 0 0 -1216266000 -267919000 23225009000 11776036000 28038988000 2268992000 6064086000 3917795000 1425288000 3375617000 2369113000 3834168000 3215336000 3058917000 147112000 338074000 28579000 128064000 904000000 1354859000 8939299000 20630282000 -22926350000 -18736209000 312523000 345783000 377867000 345286000 1841720000 641905000 12230000 4685000 5880000 118735000 238189000 11801000 -646297000 -741000 -914216000 1049786000 1179720000 1998193000 548403000 190623000 01 de Enero de 2010 al 31 de Diciembre de 2010 23005837000 17691589000 3000000 7077000 9827191000 9874865000 9874865000 -47674000 19393462000 19461996000 19461996000 -68534000 -47674000 -68534000 9874865000 19461996000 11218752000 22821590000 9827191000 19393462000 14026358000 11530339000 19197335000 78029000 389594000 2568661000 8686047000 21423495000 21941927000 104354334000 120836777000 -19678000 283143000 17386164000 17386164000 17386164000 4729982000 4441207000 7329693000 14512913000 20983419000 15247115000