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7641807000 -29492000 -3412000 noventa y nueve millones quinientos cinco mil seiscientos noventa guion nueve 23590987000 25428804000 0.0141 0.0915 0.0141 0.0915 1718000 1332328000 4857932000 -2986588000 -3943324000 -2448590000 -2320596000 5428781000 7594530000 914223000 0 0 0 0 0 0 0 0 0 0 0 914223000 914223000 0 4322865000 0 0 0 0 0 0 0 0 0 0 0 4322865000 4322865000 0 948759000 0 0 0 0 0 0 0 948759000 948759000 0 6175335000 0 0 0 0 0 0 0 6175335000 6175335000 0 948759000 6175335000 2962218000 3036817000 2810676000 3036817000 1268408000 2848722000 1268408000 2848722000 3640000 1131000 34008000 6894000 2011-12-31 2356241000 581513000 1691176000 1458413000 4442120000 3519051000 Estados Financieros Individuales Los estados financieros se presentan en pesos, que es la moneda funcional y de operación de la Sociedad (CLP). 0.0141 0.0915 0.0141 0.0915 La Sociedad presenta un set completo de estados financieros individuales, conforme a las Normas Internacionales de Información Financiera, conformado por Estado de Situación Financiera Clasificado, Estado de Resultados por Naturaleza, Estado de cambios en 864000 34648000 1410662000 1128215000 16788623000 16708038000 0 0 0 0 0 0 0 0 0 0 80585000 16788623000 0 15874400000 16708038000 0 0 0 0 0 0 0 0 0 0 -833638000 15874400000 0 21111488000 16708038000 0 0 0 0 0 0 0 0 0 0 4403450000 21111488000 0 23590987000 25428804000 16788623000 21111488000 No aplica 27864000 94889000 209988000 48189000 -118757000 137466000 1541966000 0 0 -6397000 1330610000 -6397000 1330610000 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 0 0 0 0 0 0 0 130000 130000 130000 144402000 73844000 28104000 98658000 31533000 16708038000 16708038000 0 0 0 0 Los estados financieros son presentados en pesos. 6802364000 4317316000 Blue Two Chile S.A. 20628769000 22391987000 151542000 151542000 0 5533956000 1468594000 32762000 10181000 566114000 1833936000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56163000 43185000 35070000 1852982000 9863668000 5529345000 -193080000 4362004000 -402674000 -76927000 3421000 20076000 92439000 69858000 890023000 675140000 1362615000 1520631000 1205135000 15049822000 8694905000 Los estados financieros cubren los siguientes ejercicios: Estado de Situación Financiera, para el ejercicio actual al 31 de diciembre de 2011, ejercicio anterior al 31 de diciembre de 2010. Estado de Resultados, para el período actual de doce meses desde 0 0 73419000 877729000 948759000 948759000 948759000 6175335000 6175335000 6175335000 948759000 6175335000 1086225000 7717301000 948759000 6175335000 18035687000 14024965000 2119335000 415513000 22610116000 19189673000 17053111000 13420221000 327085000 293599000 2618340000 1588687000