79797990-2 2009-12-31 79797990-2 2009-12-31 ifrs:IssuedCapitalMember 79797990-2 2009-12-31 ifrs:SharePremiumMember 79797990-2 2009-12-31 ifrs:TreasurySharesMember 79797990-2 2009-12-31 ifrs:OtherEquityInterestMember 79797990-2 2009-12-31 ifrs:RevaluationSurplusMember 79797990-2 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2009-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2009-12-31 ifrs:OtherReservesMember 79797990-2 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2009-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2009-12-31 79797990-2 2009-12-31 ifrs:IssuedCapitalMember 79797990-2 2009-12-31 ifrs:SharePremiumMember 79797990-2 2009-12-31 ifrs:TreasurySharesMember 79797990-2 2009-12-31 ifrs:OtherEquityInterestMember 79797990-2 2009-12-31 ifrs:RevaluationSurplusMember 79797990-2 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2009-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2009-12-31 ifrs:OtherReservesMember 79797990-2 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2009-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2009-12-31 2009-12-31 79797990-2 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 79797990-2 2009-12-31 2009-12-31 ifrs:SharePremiumMember 79797990-2 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 79797990-2 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 79797990-2 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 79797990-2 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2009-12-31 2009-12-31 ifrs:OtherReservesMember 79797990-2 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2010-01-01 2010-12-31 79797990-2 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 79797990-2 2010-01-01 2010-12-31 ifrs:SharePremiumMember 79797990-2 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 79797990-2 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 79797990-2 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 79797990-2 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2010-01-01 2010-12-31 ifrs:OtherReservesMember 79797990-2 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2010-12-31 79797990-2 2010-12-31 ifrs:IssuedCapitalMember 79797990-2 2010-12-31 ifrs:SharePremiumMember 79797990-2 2010-12-31 ifrs:TreasurySharesMember 79797990-2 2010-12-31 ifrs:OtherEquityInterestMember 79797990-2 2010-12-31 ifrs:RevaluationSurplusMember 79797990-2 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2010-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2010-12-31 ifrs:OtherReservesMember 79797990-2 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2010-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2010-12-31 79797990-2 2010-12-31 ifrs:IssuedCapitalMember 79797990-2 2010-12-31 ifrs:SharePremiumMember 79797990-2 2010-12-31 ifrs:TreasurySharesMember 79797990-2 2010-12-31 ifrs:OtherEquityInterestMember 79797990-2 2010-12-31 ifrs:RevaluationSurplusMember 79797990-2 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2010-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2010-12-31 ifrs:OtherReservesMember 79797990-2 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2010-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2010-12-31 2010-12-31 79797990-2 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 79797990-2 2010-12-31 2010-12-31 ifrs:SharePremiumMember 79797990-2 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 79797990-2 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 79797990-2 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 79797990-2 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2010-12-31 2010-12-31 ifrs:OtherReservesMember 79797990-2 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2011-01-01 2011-12-31 79797990-2 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 79797990-2 2011-01-01 2011-12-31 ifrs:SharePremiumMember 79797990-2 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 79797990-2 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 79797990-2 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 79797990-2 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2011-01-01 2011-12-31 ifrs:OtherReservesMember 79797990-2 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2011-12-31 79797990-2 2011-12-31 ifrs:IssuedCapitalMember 79797990-2 2011-12-31 ifrs:SharePremiumMember 79797990-2 2011-12-31 ifrs:TreasurySharesMember 79797990-2 2011-12-31 ifrs:OtherEquityInterestMember 79797990-2 2011-12-31 ifrs:RevaluationSurplusMember 79797990-2 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 79797990-2 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 79797990-2 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 79797990-2 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 79797990-2 2011-12-31 cl-ci:OtrasReservasVariasMember 79797990-2 2011-12-31 ifrs:OtherReservesMember 79797990-2 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 79797990-2 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 79797990-2 2011-12-31 ifrs:NoncontrollingInterestsMember 79797990-2 2012-01-01 2012-01-07 79797990-2 2012-01-07 iso4217:USD xbrli:shares xbrli:pure 880000 678000 870000 12391000 5388000 23555000 596000 1691000 0 0 0 0 14960000 2942000 11116000 -58674000 -73108000 -37694000 2525000 3571000 888 10296000 42960000 85395000 15243000 15243000 -58674000 41964000 996000 -8863000 48214000 14477000 14477000 -73108000 -10417000 1554000 19999000 144000 69000 79797990-2 8050000 8901000 238478000 182166000 297140000 0.0000 0.0000 56696000 19972000 113166000 14960000 2942000 11116000 34637000 6002000 -3910000 -13852000 -18725000 4006000 51823000 37181000 0 0 0 0 0 0 0 0 766000 766000 14434000 52381000 -558000 20964000 0 0 0 0 0 0 0 0 0 -182000 -182000 20980000 20798000 166000 14478000 0 0 0 0 0 0 0 14434000 14434000 44000 21146000 0 0 0 0 0 0 0 20980000 20980000 166000 14478000 21146000 27663000 83257000 5240000 3649000 5494000 187000 100000 266000 2011-12-31 19774000 31630000 13702000 1255000 17541000 1519000 ESTADOS FINANCIEROS POR FUNCION DÓLAR 0.0000 0.0000 ESTADOS FINANCIEROS CONSOLIDADOS AL 31 DE DICIEMBRE DE 2011 16000 42960000 85395000 0 0 0 0 0 0 0 0 15243000 15243000 -58674000 41964000 996000 -8863000 48214000 0 0 0 0 0 0 0 0 14477000 14477000 -73108000 -10417000 1554000 63924000 85395000 0 0 0 0 0 0 0 0 15061000 15061000 -37694000 62762000 1162000 238478000 182166000 297140000 41964000 -10417000 62762000 7365000 6860000 375000 458000 23747000 40391000 -4489000 6336000 0 0 12018000 -3844000 12002000 -3844000 0 0 0 0 0 0 -602000 0 -602000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 766000 766000 766000 766000 -182000 -182000 -182000 -182000 0 0 0 0 13393000 13910000 12794000 5069000 7272000 17159000 5467000 23389000 21028000 20072000 21516000 85395000 48214000 85395000 37181000 37181000 37181000 0 0 CERO 195518000 191029000 233216000 INVERTEC PESQUERA MAR DE CHILOE S.A 996000 1554000 1162000 20204000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 8000 431000 162259000 157665000 165760000 -89000 -5616000 -1239000 1686000 1820000 1383000 17000 768000 250000 15243000 14477000 15061000 17152000 20045000 36462000 127368000 01 DE ENERO DE 2011 AL 31 DE DICIEMBRE DE 2011 2525000 3571000 37181000 90000 1950000 14478000 14434000 14434000 44000 21146000 20980000 20980000 166000 44000 166000 14434000 20980000 9989000 27482000 14478000 21146000 69143000 74497000 72739000 1401000 467000 1698000 3856000 15644000 40505000 132454000 51410000 123648000 686000 703000 18008000 9100000 40168000 18513000 7521000 20540000