90160000-7 2009-12-31 90160000-7 2009-12-31 ifrs:IssuedCapitalMember 90160000-7 2009-12-31 ifrs:SharePremiumMember 90160000-7 2009-12-31 ifrs:TreasurySharesMember 90160000-7 2009-12-31 ifrs:OtherEquityInterestMember 90160000-7 2009-12-31 ifrs:RevaluationSurplusMember 90160000-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 90160000-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 90160000-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 90160000-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 90160000-7 2009-12-31 cl-ci:OtrasReservasVariasMember 90160000-7 2009-12-31 ifrs:OtherReservesMember 90160000-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 90160000-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 90160000-7 2009-12-31 ifrs:NoncontrollingInterestsMember 90160000-7 2009-12-31 ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 90160000-7 2009-12-31 2009-12-31 90160000-7 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 90160000-7 2009-12-31 2009-12-31 ifrs:SharePremiumMember 90160000-7 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 90160000-7 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 90160000-7 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 90160000-7 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 90160000-7 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 90160000-7 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 90160000-7 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 90160000-7 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 90160000-7 2009-12-31 2009-12-31 ifrs:OtherReservesMember 90160000-7 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 90160000-7 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 90160000-7 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 90160000-7 2010-01-01 2010-12-31 90160000-7 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 90160000-7 2010-01-01 2010-12-31 ifrs:SharePremiumMember 90160000-7 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 90160000-7 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 90160000-7 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 90160000-7 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 90160000-7 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 90160000-7 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 90160000-7 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 90160000-7 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 90160000-7 2010-01-01 2010-12-31 ifrs:OtherReservesMember 90160000-7 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 90160000-7 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 90160000-7 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 90160000-7 2010-12-31 90160000-7 2010-12-31 ifrs:IssuedCapitalMember 90160000-7 2010-12-31 ifrs:SharePremiumMember 90160000-7 2010-12-31 ifrs:TreasurySharesMember 90160000-7 2010-12-31 ifrs:OtherEquityInterestMember 90160000-7 2010-12-31 ifrs:RevaluationSurplusMember 90160000-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 90160000-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 90160000-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 90160000-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 90160000-7 2010-12-31 cl-ci:OtrasReservasVariasMember 90160000-7 2010-12-31 ifrs:OtherReservesMember 90160000-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 90160000-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 90160000-7 2010-12-31 ifrs:NoncontrollingInterestsMember 90160000-7 2010-12-31 ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 90160000-7 2010-12-31 2010-12-31 90160000-7 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 90160000-7 2010-12-31 2010-12-31 ifrs:SharePremiumMember 90160000-7 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 90160000-7 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 90160000-7 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 90160000-7 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 90160000-7 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 90160000-7 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 90160000-7 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 90160000-7 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 90160000-7 2010-12-31 2010-12-31 ifrs:OtherReservesMember 90160000-7 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 90160000-7 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 90160000-7 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 90160000-7 2011-01-01 2011-12-31 90160000-7 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 90160000-7 2011-01-01 2011-12-31 ifrs:SharePremiumMember 90160000-7 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 90160000-7 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 90160000-7 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 90160000-7 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 90160000-7 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 90160000-7 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 90160000-7 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 90160000-7 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 90160000-7 2011-01-01 2011-12-31 ifrs:OtherReservesMember 90160000-7 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 90160000-7 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 90160000-7 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 90160000-7 2011-12-31 90160000-7 2011-12-31 ifrs:IssuedCapitalMember 90160000-7 2011-12-31 ifrs:SharePremiumMember 90160000-7 2011-12-31 ifrs:TreasurySharesMember 90160000-7 2011-12-31 ifrs:OtherEquityInterestMember 90160000-7 2011-12-31 ifrs:RevaluationSurplusMember 90160000-7 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 90160000-7 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 90160000-7 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 90160000-7 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 90160000-7 2011-12-31 cl-ci:OtrasReservasVariasMember 90160000-7 2011-12-31 ifrs:OtherReservesMember 90160000-7 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 90160000-7 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 90160000-7 2011-12-31 ifrs:NoncontrollingInterestsMember 90160000-7 2012-01-01 90160000-7 2012-01-01 2012-01-01 iso4217:USD xbrli:shares xbrli:pure 9286000 10219000 10587000 8717000 26923000 76421000 368383000 89000 206000 26000 -3580000 7818000 32984000 32984000 32984000 0 0 523532000 306061000 173016000 125261000 -13404000 -1136638000 156394000 367343000 Setenta y seis 20080000 1387472000 1171704000 23783000 44520000 -1750000 434000 90000 43294000 125261000 1364042000 23430000 650331000 587315000 32059000 29690000 -870000 63000 -2696000 26187000 -13404000 632157000 18174000 369950000 101000 163000 Noventa millones ciento sesenta mil -83504000 56398000 15856000 4235000 -114313000 117195000 76294000 83069000 4067000 -75000 1611000 3057000 36329000 -107873000 -36528000 20149000 -6246000 -1319000 33971000 215195000 -268728000 297624000 31869000 39678000 3479000 -7981000 264829000 314630000 3218159000 2171584000 3179509000 0.1000 -0.5000 0.1000 -0.3900 -0.1100 523532000 306061000 173016000 37692000 662734000 1041275000 -323772000 -430757000 -123805000 -959246000 76285000 17713000 737141000 584389000 -8276000 0 0 0 14830000 -880000 371000 0 2786000 17107000 138665000 731885000 5256000 -783177000 520289000 -23783000 0 0 0 -14710000 1634000 -69000 0 -32000 -13177000 -1261899000 -778570000 -4607000 196249000 0 14830000 -880000 371000 0 0 14321000 170820000 185141000 11108000 -1253366000 0 -14710000 1634000 -69000 0 0 -13145000 -1249775000 -1262920000 9554000 11108000 9554000 185141000 -1262920000 4742018000 5877178000 1415117000 941374000 854559000 1414784000 941059000 854483000 957667000 1012215000 1546976000 957667000 1012215000 1546976000 12236000 9957000 13295000 55630000 28694000 39711000 25787000 11443000 14003000 2011-12-31 82678000 77303000 225553000 25688000 13031000 23244000 Estados Financieros Consolidados Dolares Estadounidenses 0.0000 0.0000 9992000 43729000 22379000 16230000 2314000 -1788000 1387472000 1171704000 23783000 0 0 0 44520000 -1750000 434000 0 90000 43294000 125261000 1364042000 23430000 650331000 587315000 32059000 0 0 0 29690000 -870000 63000 0 -2696000 26187000 -13404000 632157000 18174000 604295000 1691993000 0 0 0 0 29810000 -116000 365000 0 58000 30117000 -1136638000 585472000 18823000 3218159000 2171584000 3179509000 1364042000 632157000 585472000 42570000 48370000 10816000 10234000 -1315000 1229000 15771000 -18438000 117804000 68071000 117608000 472605000 -725230000 36329000 -81023000 36000 193000 139000 -3481000 49000 -18000 54000 -3656000 217471000 -350516000 215157000 -348728000 0 0 0 0 0 0 0 0 -12124000 -12124000 -12124000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -9907000 24389000 -32059000 2786000 2786000 829000 -4055000 -5852000 -16167000 21809000 -23783000 -32000 -32000 -2006000 -14161000 0 0 0 0 58553000 47585000 63945000 12523000 27371000 200000 288000 186220000 102716000 129822000 143407000 212806000 160249000 4409000 13530000 3536000 1171704000 587315000 1691993000 583783000 560000000 23783000 583783000 498480000 498480000 498480000 Los montos de los estados financieros consolidados han sido redondeados a dólares (US$). 1830687000 1521253000 2575214000 Compañía Sud Americana de Vapores S.A. 23430000 18174000 18823000 1803042000 1230210000 2324950000 333000 315000 76000 333000 315000 76000 873020000 509038000 1028238000 11108000 10556000 12680000 28729000 38489000 27277000 -173970000 -108596000 6095000 63848000 14746000 14830000 -880000 371000 14321000 14321000 425000 -13883000 -14710000 1634000 -69000 -13145000 -13145000 -738000 14885000 -17364000 429000 -155000 0 0 -1315000 1229000 15771000 -18438000 10976000 35403000 20055000 73209000 28046000 199938000 78184000 24877000 51615000 119233000 229980000 44970000 8178000 4137000 14723000 -9484000 6875000 3411000 -207000 314000 -4771000 809000 -36580000 -17387000 1162000 846000 2256000 115339000 85030000 138392000 812944000 456725000 968822000 9437000 10188000 8965000 22029000 27674000 21210000 43294000 26187000 30117000 96139000 65315000 307609000 1115000 Al 31 de Diciembre de 2011 y 31 de Diciembre de 2010 156394000 367343000 579534000 496474000 32671000 104199000 181503000 170820000 170820000 10683000 -1239483000 -1249775000 -1249775000 10292000 10683000 10292000 170820000 -1249775000 217832000 -1040547000 181503000 -959524000 -279959000 1242686000 668491000 1579425000 7416000 6498000 61000 328242000 528011000 50472000 100511000 5214623000 5151948000 31869000 39678000 23783000 32059000 604140000 591053000 598778000 550956000 433089000 429677000