91297000-0 2009-12-31 91297000-0 2009-12-31 ifrs:IssuedCapitalMember 91297000-0 2009-12-31 ifrs:SharePremiumMember 91297000-0 2009-12-31 ifrs:TreasurySharesMember 91297000-0 2009-12-31 ifrs:OtherEquityInterestMember 91297000-0 2009-12-31 ifrs:RevaluationSurplusMember 91297000-0 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2009-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2009-12-31 ifrs:OtherReservesMember 91297000-0 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2009-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2009-12-31 91297000-0 2009-12-31 ifrs:IssuedCapitalMember 91297000-0 2009-12-31 ifrs:SharePremiumMember 91297000-0 2009-12-31 ifrs:TreasurySharesMember 91297000-0 2009-12-31 ifrs:OtherEquityInterestMember 91297000-0 2009-12-31 ifrs:RevaluationSurplusMember 91297000-0 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2009-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2009-12-31 ifrs:OtherReservesMember 91297000-0 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2009-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2009-12-31 2009-12-31 91297000-0 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 91297000-0 2009-12-31 2009-12-31 ifrs:SharePremiumMember 91297000-0 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 91297000-0 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 91297000-0 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 91297000-0 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2009-12-31 2009-12-31 ifrs:OtherReservesMember 91297000-0 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2010-01-01 2010-12-31 91297000-0 2010-01-01 2010-09-30 91297000-0 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 91297000-0 2010-01-01 2010-09-30 ifrs:SharePremiumMember 91297000-0 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 91297000-0 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 91297000-0 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 91297000-0 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 91297000-0 2010-01-01 2010-09-30 ifrs:OtherReservesMember 91297000-0 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 91297000-0 2010-07-01 2010-09-30 91297000-0 2010-09-30 91297000-0 2010-09-30 ifrs:IssuedCapitalMember 91297000-0 2010-09-30 ifrs:SharePremiumMember 91297000-0 2010-09-30 ifrs:TreasurySharesMember 91297000-0 2010-09-30 ifrs:OtherEquityInterestMember 91297000-0 2010-09-30 ifrs:RevaluationSurplusMember 91297000-0 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-09-30 cl-ci:OtrasReservasVariasMember 91297000-0 2010-09-30 ifrs:OtherReservesMember 91297000-0 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-09-30 ifrs:NoncontrollingInterestsMember 91297000-0 2010-12-31 91297000-0 2010-12-31 ifrs:IssuedCapitalMember 91297000-0 2010-12-31 ifrs:SharePremiumMember 91297000-0 2010-12-31 ifrs:TreasurySharesMember 91297000-0 2010-12-31 ifrs:OtherEquityInterestMember 91297000-0 2010-12-31 ifrs:RevaluationSurplusMember 91297000-0 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2010-12-31 ifrs:OtherReservesMember 91297000-0 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2010-12-31 91297000-0 2010-12-31 ifrs:IssuedCapitalMember 91297000-0 2010-12-31 ifrs:SharePremiumMember 91297000-0 2010-12-31 ifrs:TreasurySharesMember 91297000-0 2010-12-31 ifrs:OtherEquityInterestMember 91297000-0 2010-12-31 ifrs:RevaluationSurplusMember 91297000-0 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2010-12-31 ifrs:OtherReservesMember 91297000-0 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2010-12-31 2010-12-31 91297000-0 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 91297000-0 2010-12-31 2010-12-31 ifrs:SharePremiumMember 91297000-0 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 91297000-0 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 91297000-0 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 91297000-0 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2010-12-31 2010-12-31 ifrs:OtherReservesMember 91297000-0 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2011-01-01 2011-09-30 91297000-0 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 91297000-0 2011-01-01 2011-09-30 ifrs:SharePremiumMember 91297000-0 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 91297000-0 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 91297000-0 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 91297000-0 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 91297000-0 2011-01-01 2011-09-30 ifrs:OtherReservesMember 91297000-0 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 91297000-0 2011-07-01 2011-09-30 91297000-0 2011-09-30 91297000-0 2011-09-30 ifrs:IssuedCapitalMember 91297000-0 2011-09-30 ifrs:SharePremiumMember 91297000-0 2011-09-30 ifrs:TreasurySharesMember 91297000-0 2011-09-30 ifrs:OtherEquityInterestMember 91297000-0 2011-09-30 ifrs:RevaluationSurplusMember 91297000-0 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2011-09-30 cl-ci:OtrasReservasVariasMember 91297000-0 2011-09-30 ifrs:OtherReservesMember 91297000-0 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2011-09-30 ifrs:NoncontrollingInterestsMember 91297000-0 2011-10-01 2011-11-04 91297000-0 2011-11-04 iso4217:USD xbrli:shares xbrli:pure 1040000 0 36055000 69591000 0 0 170233000 220425000 0 0 -19355000 -8870000 -19936000 -7782000 186117000 186117000 186117000 97411000 97411000 97411000 428568000 201340000 517894000 690940000 0 5000000 1154101000 1333101000 76361000 111959000 50000000 67500000 N° 0131 0 1003000 2686159000 379444000 3475000 -17946000 -14471000 1154101000 1519074000 1167085000 1237833000 379444000 2470000 -10894000 -8424000 747695000 1118715000 119118000 571000 1051000 242000 0 -534000 -465000 154000 -108000 91.297.000-0 109680000 83615000 27608000 33269000 4841295000 4786450000 2.4321 3.0783 0.9577 0.5487 2.4321 3.0783 0.9577 0.5487 0 0 428568000 517894000 0 0 -647023000 397349000 -41471000 -153152000 777820000 243006000 0 0 39242000 0 36679000 4448000 0 0 239332000 0 0 0 0 0 -857000 -9240000 0 0 0 -10097000 179000000 168903000 70429000 1355781000 0 0 0 0 0 631000 -17473000 0 0 2474000 -14368000 339621000 325253000 1030528000 505402000 0 -857000 -9240000 0 0 0 -10097000 363468000 353371000 152031000 615515000 0 631000 -17473000 0 0 0 -16842000 460049000 443207000 172308000 196041000 120728000 152031000 172308000 62540000 43390000 353371000 443207000 133501000 77338000 1204415000 827479000 465596000 310359000 2124280000 1982487000 2124280000 1982487000 0 0 856018000 829408000 856018000 829408000 41518000 42905000 99714000 70561000 113334000 106954000 2011-09-30 6844000 14675000 353447000 350625000 Estados Financieros consolidados Intermedios Dólar estadounidense 0.0000 0.0000 0.0000 0.0000 Estados financieros consolidados intermedios correspondientes al tercer trimestre de 2011 16770000 17671000 5798000 8141000 228836000 69533000 0 0 0 0 0 0 0 2397000 2686159000 379444000 0 0 0 0 3475000 -17946000 0 0 0 -14471000 1154101000 1519074000 1167085000 1237833000 379444000 0 0 0 0 2470000 -10894000 0 0 0 -8424000 747695000 1118715000 119118000 2925491000 379444000 0 0 0 0 2618000 -27186000 0 0 0 -24568000 1333101000 1687977000 1237514000 2593614000 379444000 0 0 0 0 3101000 -28367000 0 0 2474000 -22792000 1087316000 1443968000 1149646000 4841295000 4786450000 1519074000 1687977000 77228000 44584000 31029000 15443000 15701000 11587000 5763000 5220000 0 0 0 0 -9240000 -17473000 -8540000 -6762000 -857000 631000 -1078000 2093000 1767000 1767000 916862000 491004000 383904000 232766000 0 0 0 0 170232000 -4573000 198433000 123454000 83127000 42329000 0 0 0 0 89326000 489600000 89326000 487203000 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 -79953000 0 1649000 1649000 -81602000 837677000 2474000 2474000 -23017000 -20543000 858220000 0 0 0 0 938924000 907447000 0 1160000 48442000 35318000 526000 0 4574000 10141000 482366000 584612000 11030000 10351000 0 0 379444000 379444000 0 0 0 0 2155136000 1860959000 CAP S.A. 1167085000 1237514000 2717015000 2803963000 0 0 0 0 1299118000 1031551000 0 0 153582000 148155000 8176000 7020000 0 1000 0 0 0 0 132161000 43922000 0 0 0 0 -10097000 -857000 -9240000 -10097000 -10097000 -16842000 631000 -17473000 -16842000 -16842000 -9618000 -4669000 -10097000 -16842000 -9618000 -4669000 0 0 0 0 -9240000 -17473000 -8540000 -6762000 -857000 631000 -1078000 2093000 552037000 383231000 219336000 118832000 21508000 13576000 5890000 3313000 0 0 47240000 191490000 24373000 44615000 5765000 9615000 3691000 9591000 46189000 563031000 4182000 28704000 -56300000 6130000 168519000 -106000 -17020000 -5487000 5273000 7103000 3965000 110000 781544000 515395000 12904000 16613000 5272000 10273000 -14471000 -24568000 19518000 18878000 0 0 0 0 2621000 1937000 0 0 0 0 188006000 121237000 1196854000 1078169000 Desde el 01 de enero al 30 de septiembre de 2011 126361000 179459000 0 0 0 0 0 0 31941000 401000000 0 0 0 0 1692000 2742000 515499000 363468000 363468000 152031000 632357000 460049000 460049000 172308000 205659000 125397000 152031000 172308000 62540000 43390000 363468000 460049000 143119000 82007000 713932000 755811000 288786000 167726000 515499000 632357000 205659000 125397000 1733405000 1845980000 0 0 0 0 210443000 155236000 0 0 0 0 0 0 2261639000 1424582000 518139000 116658000 2121277000 1318483000 849500000 543125000 222000 27269000 -164000 803000 0 0 286189000 318101000 504032000 343022000 0 0