61219000-3 2009-12-31 61219000-3 2009-12-31 ifrs:IssuedCapitalMember 61219000-3 2009-12-31 ifrs:SharePremiumMember 61219000-3 2009-12-31 ifrs:TreasurySharesMember 61219000-3 2009-12-31 ifrs:OtherEquityInterestMember 61219000-3 2009-12-31 ifrs:RevaluationSurplusMember 61219000-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2009-12-31 cl-ci:OtrasReservasVariasMember 61219000-3 2009-12-31 ifrs:OtherReservesMember 61219000-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2009-12-31 ifrs:NoncontrollingInterestsMember 61219000-3 2009-12-31 61219000-3 2009-12-31 ifrs:IssuedCapitalMember 61219000-3 2009-12-31 ifrs:SharePremiumMember 61219000-3 2009-12-31 ifrs:TreasurySharesMember 61219000-3 2009-12-31 ifrs:OtherEquityInterestMember 61219000-3 2009-12-31 ifrs:RevaluationSurplusMember 61219000-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2009-12-31 cl-ci:OtrasReservasVariasMember 61219000-3 2009-12-31 ifrs:OtherReservesMember 61219000-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2009-12-31 ifrs:NoncontrollingInterestsMember 61219000-3 2009-12-31 2009-12-31 61219000-3 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 61219000-3 2009-12-31 2009-12-31 ifrs:SharePremiumMember 61219000-3 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 61219000-3 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 61219000-3 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 61219000-3 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 61219000-3 2009-12-31 2009-12-31 ifrs:OtherReservesMember 61219000-3 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 61219000-3 2010-01-01 2010-12-31 61219000-3 2010-01-01 2010-03-31 61219000-3 2010-01-01 2010-03-31 ifrs:IssuedCapitalMember 61219000-3 2010-01-01 2010-03-31 ifrs:SharePremiumMember 61219000-3 2010-01-01 2010-03-31 ifrs:TreasurySharesMember 61219000-3 2010-01-01 2010-03-31 ifrs:OtherEquityInterestMember 61219000-3 2010-01-01 2010-03-31 ifrs:RevaluationSurplusMember 61219000-3 2010-01-01 2010-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2010-01-01 2010-03-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2010-01-01 2010-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2010-01-01 2010-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2010-01-01 2010-03-31 cl-ci:OtrasReservasVariasMember 61219000-3 2010-01-01 2010-03-31 ifrs:OtherReservesMember 61219000-3 2010-01-01 2010-03-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2010-01-01 2010-03-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2010-01-01 2010-03-31 ifrs:NoncontrollingInterestsMember 61219000-3 2010-03-31 61219000-3 2010-03-31 ifrs:IssuedCapitalMember 61219000-3 2010-03-31 ifrs:SharePremiumMember 61219000-3 2010-03-31 ifrs:TreasurySharesMember 61219000-3 2010-03-31 ifrs:OtherEquityInterestMember 61219000-3 2010-03-31 ifrs:RevaluationSurplusMember 61219000-3 2010-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2010-03-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2010-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2010-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2010-03-31 cl-ci:OtrasReservasVariasMember 61219000-3 2010-03-31 ifrs:OtherReservesMember 61219000-3 2010-03-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2010-03-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2010-03-31 ifrs:NoncontrollingInterestsMember 61219000-3 2010-12-31 61219000-3 2010-12-31 ifrs:IssuedCapitalMember 61219000-3 2010-12-31 ifrs:SharePremiumMember 61219000-3 2010-12-31 ifrs:TreasurySharesMember 61219000-3 2010-12-31 ifrs:OtherEquityInterestMember 61219000-3 2010-12-31 ifrs:RevaluationSurplusMember 61219000-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2010-12-31 cl-ci:OtrasReservasVariasMember 61219000-3 2010-12-31 ifrs:OtherReservesMember 61219000-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2010-12-31 ifrs:NoncontrollingInterestsMember 61219000-3 2010-12-31 61219000-3 2010-12-31 ifrs:IssuedCapitalMember 61219000-3 2010-12-31 ifrs:SharePremiumMember 61219000-3 2010-12-31 ifrs:TreasurySharesMember 61219000-3 2010-12-31 ifrs:OtherEquityInterestMember 61219000-3 2010-12-31 ifrs:RevaluationSurplusMember 61219000-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2010-12-31 cl-ci:OtrasReservasVariasMember 61219000-3 2010-12-31 ifrs:OtherReservesMember 61219000-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2010-12-31 ifrs:NoncontrollingInterestsMember 61219000-3 2010-12-31 2010-12-31 61219000-3 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 61219000-3 2010-12-31 2010-12-31 ifrs:SharePremiumMember 61219000-3 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 61219000-3 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 61219000-3 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 61219000-3 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 61219000-3 2010-12-31 2010-12-31 ifrs:OtherReservesMember 61219000-3 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 61219000-3 2011-01-01 2011-03-31 61219000-3 2011-01-01 2011-03-31 ifrs:IssuedCapitalMember 61219000-3 2011-01-01 2011-03-31 ifrs:SharePremiumMember 61219000-3 2011-01-01 2011-03-31 ifrs:TreasurySharesMember 61219000-3 2011-01-01 2011-03-31 ifrs:OtherEquityInterestMember 61219000-3 2011-01-01 2011-03-31 ifrs:RevaluationSurplusMember 61219000-3 2011-01-01 2011-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2011-01-01 2011-03-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2011-01-01 2011-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2011-01-01 2011-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2011-01-01 2011-03-31 cl-ci:OtrasReservasVariasMember 61219000-3 2011-01-01 2011-03-31 ifrs:OtherReservesMember 61219000-3 2011-01-01 2011-03-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2011-01-01 2011-03-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2011-01-01 2011-03-31 ifrs:NoncontrollingInterestsMember 61219000-3 2011-03-31 61219000-3 2011-03-31 ifrs:IssuedCapitalMember 61219000-3 2011-03-31 ifrs:SharePremiumMember 61219000-3 2011-03-31 ifrs:TreasurySharesMember 61219000-3 2011-03-31 ifrs:OtherEquityInterestMember 61219000-3 2011-03-31 ifrs:RevaluationSurplusMember 61219000-3 2011-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 61219000-3 2011-03-31 ifrs:ReserveOfCashFlowHedgesMember 61219000-3 2011-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 61219000-3 2011-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 61219000-3 2011-03-31 cl-ci:OtrasReservasVariasMember 61219000-3 2011-03-31 ifrs:OtherReservesMember 61219000-3 2011-03-31 cl-ci:GananciaPerdidaAcumuladaMember 61219000-3 2011-03-31 ifrs:EquityAttributableToOwnersOfParentMember 61219000-3 2011-03-31 ifrs:NoncontrollingInterestsMember 61219000-3 2011-04-01 2011-05-26 61219000-3 2011-05-26 iso4217:CLP xbrli:shares xbrli:pure 10663691000 0 40663691000 -9772023000 -10451877000 0 0 0 0 88589147000 99841279000 94522940000 60556040000 -14206183000 -2217805000 -37007164000 2768903000 1805038000 421 1500523200000 1484403651000 30336377000 0 -14206183000 1500533845000 -10645000 1431026693000 1402918766000 30336377000 0 -2217805000 1431037338000 -10645000 30000000000 21000000000 -4263506000 -1690657000 61.219.000-3 2996016000 3174574000 2810458698000 2698206898000 2819077795000 0 0 88589147000 99841279000 94522940000 8839500000 1165955000 -12260978000 -55006914000 9355271000 14555720000 -22800981000 0 0 0 0 0 0 0 0 0 0 0 -22800981000 -22800981000 0 -19768585000 0 0 0 0 0 0 0 0 0 0 0 -19768585000 -19768585000 0 -22800981000 0 0 0 0 0 0 0 -22800981000 -22800981000 0 -19768585000 0 0 0 0 0 0 0 -19768585000 -19768585000 0 -22800981000 -19768585000 47570771000 42939731000 110341751000 121082620000 116957307000 110341751000 121082620000 116957307000 130218883000 93038891000 136909823000 130218883000 93038891000 136909823000 7975899000 6651512000 4308842000 453334000 497423000 550523000 2011-03-31 Económica - Financiera La moneda de presentación es el peso (moneda funcional) 0 0 Los presentes Estados Financieros Consolidados han sido preparados de acuerdo con las Normas Internacionales de Información Financiera (NIIF) y representan la adopción integral, explícita y sin reservas de las referidas normas. 1500523200000 1484403651000 0 0 30336377000 0 0 0 0 0 0 0 -14206183000 1500533845000 -10645000 1431026693000 1402918766000 0 0 30336377000 0 0 0 0 0 0 0 -2217805000 1431037338000 -10645000 1477722219000 1484403651000 0 0 30336377000 0 0 0 0 0 0 0 -37007164000 1477732864000 -10645000 1411258108000 1402918766000 0 0 30336377000 0 0 0 0 0 0 0 -21986390000 1411268753000 -10645000 2810458698000 2698206898000 2819077795000 1500533845000 1431037338000 1477732864000 11903372000 10228471000 4645140000 2782217000 1634924000 2786199000 0 0 5933793000 -39285239000 5933793000 -39285239000 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 1092296000 990959000 1302568000 15739521000 15427972000 11573407000 10037660000 10291757000 7365503000 7327076000 7328401000 1484403651000 1402918766000 1484403651000 0 0 0 0 Los números cuyos tres últimos dígitos sean iguales o mayores a 500 se redondean a la unidad de mil superior más próxima. 1309935498000 1267180205000 1341355576000 Empresa de Transporte de Pasajeros Metro S.A. -10645000 -10645000 -10645000 2700116947000 2577124278000 2702120488000 0 0 0 1179716615000 1174141314000 1204445753000 14732596000 14458754000 14672635000 700529000 1520975000 950179000 5042729000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 462765000 277063000 234012000 73213021000 53309220000 79920047000 2568817000 5195720000 3579394000 12388695000 9818660000 13689705000 30336377000 30336377000 30336377000 437839000 8598000 291711000 217176000 1661378000 58454000 -305412000 -1105719000 12764029000 8334253000 13146152000 1151245861000 1156586310000 1146115998000 26568862000 41070224000 26659665000 3074467000 3096250000 2993429000 2050961000 1942581000 1832406000 11326019000 12317864000 28013247000 20347966000 El Estado de Situación Financiera y Estado de Cambio en el Patrimonio corresponde a los períodos terminados al 31 de marzo de 2011, 31 de diciembre y 1 de enero de 2010. El Estado de Resultados integrales por función y Estado de Flujo de Efectivo Directo 2768903000 1805038000 -22800981000 -22800981000 -22800981000 -19768585000 -19768585000 -19768585000 -22800981000 -19768585000 -22800981000 -19768585000 -22800981000 -19768585000 2652326257000 2519401766000 2653683702000 282429000 43522000 11673137000 53857673000 489751000 299722000 47955136000 43400074000 9851260000 6269565000 49205695000 45725930000 34590307000 21316918000 37158823000 6694281000 5233475000 7778681000