96843170-6 2008-12-31 96843170-6 2008-12-31 ifrs:IssuedCapitalMember 96843170-6 2008-12-31 ifrs:SharePremiumMember 96843170-6 2008-12-31 ifrs:TreasurySharesMember 96843170-6 2008-12-31 ifrs:OtherEquityInterestMember 96843170-6 2008-12-31 ifrs:RevaluationSurplusMember 96843170-6 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96843170-6 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96843170-6 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96843170-6 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96843170-6 2008-12-31 cl-ci:OtrasReservasVariasMember 96843170-6 2008-12-31 ifrs:OtherReservesMember 96843170-6 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96843170-6 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96843170-6 2008-12-31 ifrs:NoncontrollingInterestsMember 96843170-6 2008-12-31 ifrs:IssuedCapitalMember 96843170-6 2008-12-31 ifrs:SharePremiumMember 96843170-6 2008-12-31 ifrs:TreasurySharesMember 96843170-6 2008-12-31 ifrs:OtherEquityInterestMember 96843170-6 2008-12-31 ifrs:RevaluationSurplusMember 96843170-6 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96843170-6 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96843170-6 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96843170-6 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96843170-6 2008-12-31 cl-ci:OtrasReservasVariasMember 96843170-6 2008-12-31 ifrs:OtherReservesMember 96843170-6 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96843170-6 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96843170-6 2008-12-31 ifrs:NoncontrollingInterestsMember 96843170-6 2009-01-01 2009-12-31 96843170-6 2009-01-01 2009-06-30 96843170-6 2009-01-01 2009-06-30 ifrs:IssuedCapitalMember 96843170-6 2009-01-01 2009-06-30 ifrs:SharePremiumMember 96843170-6 2009-01-01 2009-06-30 ifrs:TreasurySharesMember 96843170-6 2009-01-01 2009-06-30 ifrs:OtherEquityInterestMember 96843170-6 2009-01-01 2009-06-30 ifrs:RevaluationSurplusMember 96843170-6 2009-01-01 2009-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96843170-6 2009-01-01 2009-06-30 ifrs:ReserveOfCashFlowHedgesMember 96843170-6 2009-01-01 2009-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96843170-6 2009-01-01 2009-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96843170-6 2009-01-01 2009-06-30 cl-ci:OtrasReservasVariasMember 96843170-6 2009-01-01 2009-06-30 ifrs:OtherReservesMember 96843170-6 2009-01-01 2009-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96843170-6 2009-01-01 2009-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96843170-6 2009-01-01 2009-06-30 ifrs:NoncontrollingInterestsMember 96843170-6 2009-04-01 2009-06-30 96843170-6 2009-06-30 96843170-6 2009-06-30 ifrs:IssuedCapitalMember 96843170-6 2009-06-30 ifrs:SharePremiumMember 96843170-6 2009-06-30 ifrs:TreasurySharesMember 96843170-6 2009-06-30 ifrs:OtherEquityInterestMember 96843170-6 2009-06-30 ifrs:RevaluationSurplusMember 96843170-6 2009-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96843170-6 2009-06-30 ifrs:ReserveOfCashFlowHedgesMember 96843170-6 2009-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96843170-6 2009-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96843170-6 2009-06-30 cl-ci:OtrasReservasVariasMember 96843170-6 2009-06-30 ifrs:OtherReservesMember 96843170-6 2009-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96843170-6 2009-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96843170-6 2009-06-30 ifrs:NoncontrollingInterestsMember 96843170-6 2009-12-31 96843170-6 2009-12-31 ifrs:IssuedCapitalMember 96843170-6 2009-12-31 ifrs:SharePremiumMember 96843170-6 2009-12-31 ifrs:TreasurySharesMember 96843170-6 2009-12-31 ifrs:OtherEquityInterestMember 96843170-6 2009-12-31 ifrs:RevaluationSurplusMember 96843170-6 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96843170-6 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96843170-6 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96843170-6 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96843170-6 2009-12-31 cl-ci:OtrasReservasVariasMember 96843170-6 2009-12-31 ifrs:OtherReservesMember 96843170-6 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96843170-6 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96843170-6 2009-12-31 ifrs:NoncontrollingInterestsMember 96843170-6 2009-12-31 ifrs:IssuedCapitalMember 96843170-6 2009-12-31 ifrs:SharePremiumMember 96843170-6 2009-12-31 ifrs:TreasurySharesMember 96843170-6 2009-12-31 ifrs:OtherEquityInterestMember 96843170-6 2009-12-31 ifrs:RevaluationSurplusMember 96843170-6 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96843170-6 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96843170-6 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96843170-6 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96843170-6 2009-12-31 cl-ci:OtrasReservasVariasMember 96843170-6 2009-12-31 ifrs:OtherReservesMember 96843170-6 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96843170-6 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96843170-6 2009-12-31 ifrs:NoncontrollingInterestsMember 96843170-6 2010-01-01 2010-06-30 96843170-6 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 96843170-6 2010-01-01 2010-06-30 ifrs:SharePremiumMember 96843170-6 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 96843170-6 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 96843170-6 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 96843170-6 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96843170-6 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96843170-6 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96843170-6 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96843170-6 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 96843170-6 2010-01-01 2010-06-30 ifrs:OtherReservesMember 96843170-6 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96843170-6 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96843170-6 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 96843170-6 2010-04-01 2010-06-30 96843170-6 2010-06-30 96843170-6 2010-06-30 ifrs:IssuedCapitalMember 96843170-6 2010-06-30 ifrs:SharePremiumMember 96843170-6 2010-06-30 ifrs:TreasurySharesMember 96843170-6 2010-06-30 ifrs:OtherEquityInterestMember 96843170-6 2010-06-30 ifrs:RevaluationSurplusMember 96843170-6 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96843170-6 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96843170-6 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96843170-6 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96843170-6 2010-06-30 cl-ci:OtrasReservasVariasMember 96843170-6 2010-06-30 ifrs:OtherReservesMember 96843170-6 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96843170-6 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96843170-6 2010-06-30 ifrs:NoncontrollingInterestsMember 96843170-6 2010-07-01 2010-09-09 96843170-6 2010-09-09 iso4217:CLP xbrli:shares xbrli:pure 507591000 874305000 678954000 0 0 0 0 1607667000 -147767000 2739250000 657 1178000 -227220000 1574000 -1878000 96.843.170-6 0 -120805000 -1191732000 944134000 30571000 38245000 -376334000 -288542000 0 -753664000 1279763000 -1017178000 -10877099000 -4520273000 224732889000 220734132000 231900882000 102871.1818 72016.0000 79085.1818 147829.6364 102871.1818 72016.0000 79085.1818 147829.6364 4131672000 3183615000 13177813000 3110539000 -2422483000 -6240464000 -1318000 -29972000 11469942000 6197360000 1131583000 0 0 0 0 0 0 0 0 0 0 0 1131583000 1131583000 0 792176000 0 0 0 0 0 0 0 0 0 0 0 792176000 792176000 0 1131583000 0 0 0 0 0 0 0 1131583000 1131583000 0 792176000 0 0 0 0 0 0 0 792176000 792176000 0 869937000 1626126000 1131583000 792176000 869937000 1626126000 15904125000 14577386000 18370518000 15904125000 14577386000 18370518000 10243684000 11320956000 14418138000 10243684000 11320956000 14418138000 16105000 12637000 14452000 2010-06-30 35384746000 34118876000 36849708000 28000713000 26913228000 29089341000 30571000 38245000 12911000 19183000 ESTADO FINANCIERO INDIVIDUAL PESOS CHILENOS (CLP) 102871.1818 72016.0000 79085.1818 147829.6364 102871.1818 72016.0000 79085.1818 147829.6364 -139129000 -4576959000 104155000 103859000 50034000 52138000 16603847000 38539578000 -23543398000 -23543398000 1607667000 16603847000 14848413000 38539578000 -23543398000 -23543398000 -147767000 14848413000 17735430000 38539578000 0 0 0 0 -23543398000 0 0 0 0 -23543398000 2739250000 17735430000 0 15640589000 38539578000 0 0 0 0 -23543398000 0 0 0 0 -23543398000 644409000 15640589000 0 224732889000 220734132000 231900882000 16603847000 14848413000 17735430000 8643508000 8647733000 4196288000 4209417000 8793343000 8859980000 4421025000 4381541000 -369977000 -260672000 -233476000 -1079620000 0 0 0 0 9046141000 -73076000 9046141000 -73076000 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 38539578000 38539578000 38539578000 0 0 0 0 PESOS 208129042000 205885719000 214165452000 RUTA DEL BOSQUE SOCIEDAD CONCESIONARIA S.A. 208828764000 206156746000 213530364000 0 0 0 197885358000 194564763000 199747314000 -10619367000 -3322463000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10613314000 9087321000 809000 8795966000 7842689000 9471415000 751291000 931361000 3420953000 5356691000 2987300000 3516959000 1146229000 21215458000 9925457000 14239972000 13721526000 13321555000 159086858000 158163842000 163271166000 155644673000 153930009000 157336418000 14239972000 13721526000 13321555000 -23543398000 -23543398000 -23543398000 603847000 809590000 2653378000 01 DE ENERO DE 2010 AL 30 DE JUNIO DE 2010 0 0 1131583000 1131583000 1131583000 792176000 792176000 792176000 869937000 1626126000 1131583000 792176000 869937000 1626126000 761606000 531504000 636461000 546506000 1131583000 792176000 869937000 1626126000 117188000 152502000 87935000 1318000 29972000 2283354000 1663505000 6102010000 3675881000 3990054000 1593810000 320175000 1781735000 1599939000 407848000 1375089000 1770943000