96505760-9 2008-12-31 96505760-9 2008-12-31 ifrs:IssuedCapitalMember 96505760-9 2008-12-31 ifrs:SharePremiumMember 96505760-9 2008-12-31 ifrs:TreasurySharesMember 96505760-9 2008-12-31 ifrs:OtherEquityInterestMember 96505760-9 2008-12-31 ifrs:RevaluationSurplusMember 96505760-9 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96505760-9 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96505760-9 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96505760-9 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96505760-9 2008-12-31 cl-ci:OtrasReservasVariasMember 96505760-9 2008-12-31 ifrs:OtherReservesMember 96505760-9 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96505760-9 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96505760-9 2008-12-31 ifrs:NoncontrollingInterestsMember 96505760-9 2008-12-31 ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 96505760-9 2008-12-31 2008-12-31 96505760-9 2008-12-31 2008-12-31 ifrs:IssuedCapitalMember 96505760-9 2008-12-31 2008-12-31 ifrs:SharePremiumMember 96505760-9 2008-12-31 2008-12-31 ifrs:TreasurySharesMember 96505760-9 2008-12-31 2008-12-31 ifrs:OtherEquityInterestMember 96505760-9 2008-12-31 2008-12-31 ifrs:RevaluationSurplusMember 96505760-9 2008-12-31 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96505760-9 2008-12-31 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96505760-9 2008-12-31 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96505760-9 2008-12-31 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96505760-9 2008-12-31 2008-12-31 cl-ci:OtrasReservasVariasMember 96505760-9 2008-12-31 2008-12-31 ifrs:OtherReservesMember 96505760-9 2008-12-31 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96505760-9 2008-12-31 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96505760-9 2008-12-31 2008-12-31 ifrs:NoncontrollingInterestsMember 96505760-9 2009-01-01 2009-12-31 96505760-9 2009-01-01 2009-06-30 96505760-9 2009-01-01 2009-06-30 ifrs:IssuedCapitalMember 96505760-9 2009-01-01 2009-06-30 ifrs:SharePremiumMember 96505760-9 2009-01-01 2009-06-30 ifrs:TreasurySharesMember 96505760-9 2009-01-01 2009-06-30 ifrs:OtherEquityInterestMember 96505760-9 2009-01-01 2009-06-30 ifrs:RevaluationSurplusMember 96505760-9 2009-01-01 2009-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96505760-9 2009-01-01 2009-06-30 ifrs:ReserveOfCashFlowHedgesMember 96505760-9 2009-01-01 2009-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96505760-9 2009-01-01 2009-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96505760-9 2009-01-01 2009-06-30 cl-ci:OtrasReservasVariasMember 96505760-9 2009-01-01 2009-06-30 ifrs:OtherReservesMember 96505760-9 2009-01-01 2009-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96505760-9 2009-01-01 2009-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96505760-9 2009-01-01 2009-06-30 ifrs:NoncontrollingInterestsMember 96505760-9 2009-04-01 2009-06-30 96505760-9 2009-06-30 96505760-9 2009-06-30 ifrs:IssuedCapitalMember 96505760-9 2009-06-30 ifrs:SharePremiumMember 96505760-9 2009-06-30 ifrs:TreasurySharesMember 96505760-9 2009-06-30 ifrs:OtherEquityInterestMember 96505760-9 2009-06-30 ifrs:RevaluationSurplusMember 96505760-9 2009-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96505760-9 2009-06-30 ifrs:ReserveOfCashFlowHedgesMember 96505760-9 2009-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96505760-9 2009-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96505760-9 2009-06-30 cl-ci:OtrasReservasVariasMember 96505760-9 2009-06-30 ifrs:OtherReservesMember 96505760-9 2009-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96505760-9 2009-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96505760-9 2009-06-30 ifrs:NoncontrollingInterestsMember 96505760-9 2009-12-31 96505760-9 2009-12-31 ifrs:IssuedCapitalMember 96505760-9 2009-12-31 ifrs:SharePremiumMember 96505760-9 2009-12-31 ifrs:TreasurySharesMember 96505760-9 2009-12-31 ifrs:OtherEquityInterestMember 96505760-9 2009-12-31 ifrs:RevaluationSurplusMember 96505760-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96505760-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96505760-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96505760-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96505760-9 2009-12-31 cl-ci:OtrasReservasVariasMember 96505760-9 2009-12-31 ifrs:OtherReservesMember 96505760-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96505760-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96505760-9 2009-12-31 ifrs:NoncontrollingInterestsMember 96505760-9 2009-12-31 ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 96505760-9 2009-12-31 2009-12-31 96505760-9 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96505760-9 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96505760-9 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96505760-9 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96505760-9 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96505760-9 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96505760-9 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96505760-9 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96505760-9 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96505760-9 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96505760-9 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96505760-9 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96505760-9 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96505760-9 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96505760-9 2010-01-01 2010-06-30 96505760-9 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 96505760-9 2010-01-01 2010-06-30 ifrs:SharePremiumMember 96505760-9 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 96505760-9 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 96505760-9 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 96505760-9 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96505760-9 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96505760-9 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96505760-9 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96505760-9 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 96505760-9 2010-01-01 2010-06-30 ifrs:OtherReservesMember 96505760-9 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96505760-9 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96505760-9 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 96505760-9 2010-04-01 2010-06-30 96505760-9 2010-06-30 96505760-9 2010-06-30 ifrs:IssuedCapitalMember 96505760-9 2010-06-30 ifrs:SharePremiumMember 96505760-9 2010-06-30 ifrs:TreasurySharesMember 96505760-9 2010-06-30 ifrs:OtherEquityInterestMember 96505760-9 2010-06-30 ifrs:RevaluationSurplusMember 96505760-9 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96505760-9 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96505760-9 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96505760-9 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96505760-9 2010-06-30 cl-ci:OtrasReservasVariasMember 96505760-9 2010-06-30 ifrs:OtherReservesMember 96505760-9 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96505760-9 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96505760-9 2010-06-30 ifrs:NoncontrollingInterestsMember 96505760-9 2010-07-01 2010-07-05 96505760-9 2010-07-05 iso4217:USD xbrli:shares xbrli:pure 0 0 4876000 4922000 32296000 42266000 36351000 14730000 0 0 -26302000 45965000 -15290000 15866000 28060000 28060000 28060000 34778000 34778000 34778000 0 0 920971000 971239000 0 93680000 0 0 295 0 0 0 0 11205000 14183000 3249000 -4227000 1619000 60000 96505760-9 0 0 0 0 5440503000 5643434000 0.00447 0.00533 0.00317 0.00335 0.00447 0.00533 0.00317 0.00335 0 0 0 0 0 0 484748000 535701000 611736000 553020000 0 0 140685000 63657000 -212000000 -236049000 214549000 124692000 0 0 0 0 0 0 0 0 43201000 0 0 0 0 0 -6319000 -296000 0 0 0 -6615000 50268000 43653000 -452000 140105000 0 0 0 0 0 12915000 34998000 0 0 0 47913000 92697000 140610000 -505000 0 0 0 0 74969000 0 -6319000 -296000 0 0 0 -6615000 78328000 71713000 3256000 178435000 0 12915000 34998000 0 0 0 47913000 127475000 175388000 3047000 39224000 119523000 3256000 3047000 648000 298000 71713000 175388000 38576000 119225000 969024000 1117244000 969024000 1117244000 0 0 318934000 274640000 318934000 274640000 8066000 5560000 202988000 187589000 10648000 5476000 2010-06-30 8976000 18473000 442805000 450744000 61772000 60035000 30914000 30726000 DOLARES 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ESTADOS FINANCIEROS CONSOLIDADOS INTERINOS 75362000 18743000 0 0 0 0 4675000 3310000 -16246000 65019000 16879000 14743000 8967000 7543000 3444849000 1282793000 398400000 0 672573000 414056000 -238404000 -24183000 0 0 0 151469000 920971000 3426206000 18643000 3444849000 1282793000 398400000 0 672573000 414056000 -238404000 -24183000 0 0 0 151469000 920971000 3426206000 18643000 3211840000 1282793000 398400000 0 672573000 414056000 -252942000 -71070000 0 0 0 90044000 750645000 3194455000 17385000 3211840000 1282793000 0 0 1070973000 414056000 -252942000 -71070000 0 0 0 90044000 750645000 3194455000 17385000 3488050000 1282793000 398400000 0 672573000 414056000 -244723000 -24479000 0 0 0 144854000 971239000 3469859000 18191000 3351945000 1282793000 398400000 0 672573000 414056000 -240027000 -36072000 0 0 0 137957000 843342000 3335065000 16880000 5440503000 5643434000 3426206000 3469859000 30216000 30059000 10825000 15342000 6083000 11574000 2672000 4297000 0 0 0 0 0 0 0 0 -296000 34998000 -12393000 21921000 -6319000 12915000 -4531000 4533000 0 0 0 0 0 0 0 0 0 0 4704000 0 7196000 -24660000 17733000 -32508000 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 126988000 17319000 143234000 -47700000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398400000 0 -398400000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3708000 0 0 -3708000 -3552000 0 0 -3552000 0 0 0 0 33428000 36183000 0 0 35322000 42966000 0 0 2836000 17202000 11929000 14118000 79918000 70353000 0 0 1282793000 1282793000 0 0 0 0 1995654000 2155384000 0 0 0 0 0 0 COLBUN S.A. 18643000 18191000 4471479000 4526190000 0 0 0 0 0 0 0 0 1676720000 1880744000 3000000 3000000 11558000 11398000 106378000 54635000 7878000 14531000 0 0 0 0 0 0 0 0 0 0 -6615000 0 -6319000 -296000 0 0 0 -6615000 -6615000 0 47913000 0 12915000 34998000 0 0 0 47913000 47913000 0 -16924000 26454000 -6615000 47913000 -16924000 26454000 0 0 0 0 0 0 0 0 -296000 34998000 -12393000 21921000 -6319000 12915000 -4531000 4533000 0 0 0 0 0 0 0 0 5424000 20351000 45921000 51845000 27197000 5759000 51490000 30875000 672573000 672573000 11155000 5274000 5372000 2309000 -23363000 668000 -2740000 -573000 0 0 0 0 490782000 -7535000 7944000 445000 25687000 -3156000 0 0 19316000 3449000 1211258000 1408974000 6417000 19282000 8099000 6628000 151469000 144854000 4004000 2746000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21709000 13903000 318916000 567142000 1 de ENERO y 30 de JUNIO de 2010 y 2009 0 93680000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81584000 78328000 78328000 3256000 130522000 127475000 127475000 3047000 56148000 93069000 3256000 3047000 648000 298000 78328000 127475000 55500000 92771000 88780000 105862000 73881000 60561000 81584000 130522000 56148000 93069000 0 0 0 0 4184750000 4281549000 0 0 0 0 208739000 222311000 242361000 440311000 130269000 195164000 0 0 0 0 0 0 569880000 745878000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274735000 3745000 490464000 601084000 272904000 292253000 0 0 0 0 0 0 0 0 1032000 1220000 1063000 -258000 398400000 398400000 162454000 163408000 231862000 272769000 0 0