61604000-6 2011-01-01 2011-12-31 61604000-6 2011-12-31 61604000-6 2010-01-01 2010-12-31 61604000-6 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61604000-6 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61604000-6 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 61604000-6 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 61604000-6 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 61604000-6 2011-01-01 2011-12-31 ifrs:OtherReservesMember 61604000-6 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 61604000-6 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61604000-6 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 61604000-6 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61604000-6 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61604000-6 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 61604000-6 2011-01-01 2011-12-31 ifrs:SharePremiumMember 61604000-6 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 61604000-6 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61604000-6 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61604000-6 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 61604000-6 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 61604000-6 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 61604000-6 2010-01-01 2010-12-31 ifrs:OtherReservesMember 61604000-6 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 61604000-6 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61604000-6 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 61604000-6 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61604000-6 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61604000-6 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 61604000-6 2010-01-01 2010-12-31 ifrs:SharePremiumMember 61604000-6 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 61604000-6 2010-12-31 61604000-6 2009-12-31 61604000-6 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61604000-6 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61604000-6 2011-12-31 ifrs:IssuedCapitalMember 61604000-6 2011-12-31 ifrs:NoncontrollingInterestsMember 61604000-6 2011-12-31 ifrs:OtherEquityInterestMember 61604000-6 2011-12-31 ifrs:OtherReservesMember 61604000-6 2011-12-31 cl-ci:OtrasReservasVariasMember 61604000-6 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61604000-6 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 61604000-6 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61604000-6 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61604000-6 2011-12-31 ifrs:RevaluationSurplusMember 61604000-6 2011-12-31 ifrs:SharePremiumMember 61604000-6 2011-12-31 ifrs:TreasurySharesMember 61604000-6 2011-01-01 61604000-6 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61604000-6 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61604000-6 2010-12-31 ifrs:IssuedCapitalMember 61604000-6 2010-12-31 ifrs:NoncontrollingInterestsMember 61604000-6 2010-12-31 ifrs:OtherEquityInterestMember 61604000-6 2010-12-31 ifrs:OtherReservesMember 61604000-6 2010-12-31 cl-ci:OtrasReservasVariasMember 61604000-6 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61604000-6 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 61604000-6 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61604000-6 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61604000-6 2010-12-31 ifrs:RevaluationSurplusMember 61604000-6 2010-12-31 ifrs:SharePremiumMember 61604000-6 2010-12-31 ifrs:TreasurySharesMember 61604000-6 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61604000-6 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61604000-6 2009-12-31 ifrs:IssuedCapitalMember 61604000-6 2009-12-31 ifrs:NoncontrollingInterestsMember 61604000-6 2009-12-31 ifrs:OtherEquityInterestMember 61604000-6 2009-12-31 ifrs:OtherReservesMember 61604000-6 2009-12-31 cl-ci:OtrasReservasVariasMember 61604000-6 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61604000-6 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 61604000-6 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61604000-6 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61604000-6 2009-12-31 ifrs:RevaluationSurplusMember 61604000-6 2009-12-31 ifrs:SharePremiumMember 61604000-6 2009-12-31 ifrs:TreasurySharesMember iso4217:CLP iso4217:CLP xbrli:shares Polla Chilena de Beneficencia S.A. 61604000-6 2011-12-30 202044000 240068000 240068000 19125000 -1018000 3166991000 1093689000 3166991000 3166991000 1093689000 1093689000 11727197000 15410202000 12174910000 3806507000 4284409000 2918962000 17446000 23710000 18707803000 17325206000 19860358000 21571274000 20136687000 1117000 1109000 1117000 1109000 11727197000 15410202000 12174910000 -3166992000 -3093690000 -522400000 447169000 6387000 5881813000 -477902000 -758199000 -477902000 -477902000 -758199000 1365447000 -2123646000 2791512000 2772416000 2791512000 2772416000 2791512000 2791512000 2772416000 2772416000 106326549000 104643347000 17031834000 18881727000 16971439000 17031834000 18856727000 16352111000 12778611000 13979783000 11822342000 12778611000 13979783000 11822342000 509435000 518893000 330935000 627207000 674205000 842080000 607671000 1332515000 1201398000 22980000 54822000 19477000 3166992000 1093690000 7058767000 19860358000 21571274000 20136687000 7058767000 7536669000 8294868000 7536669000 8294868000 7058767000 3806507000 3252260000 7536669000 4284409000 3252260000 8294868000 2918962000 5375906000 599970000 385864000 21356363000 19640704000 674003000 587913000 -3683005000 3235292000 -3683005000 3235292000 -102423000 -2436926000 -102423000 -102423000 -2436926000 -313280000 -2123646000 599970000 385776000 273131000 316663000 395704000 155396000 166907000 117752000 3252260000 3252260000 5375906000 12801591000 14034605000 11841819000 2828524000 2689547000 3165248000 25000000 619328000 25000000 619328000 22980000 54822000 19477000 105286522000 98800824000 1206313000 1296869000 1261471000 839488000 55836000 319323000 4786000 6788000 185200000 643063000 -2000000000 310344000 513763000 2728567000 2825067000 11633946000 9591855000 104000 521445000 2791512000 2772416000 2791512000 2772416000 3465515000 3360329000 2791512000 2791512000 2772416000 2772416000 2791512000 2772416000 2673128000 2522640000 3047496000 522504000 74276000 118745108000 116200020000 127682912000 124284051000 10253148000 10591438000 8788470000 3564811000 2399821000 2620094000