96626570-1 2011-12-31 96626570-1 2011-01-01 2011-12-31 96626570-1 2011-10-01 2011-12-31 96626570-1 2010-12-31 96626570-1 2010-01-01 2010-12-31 96626570-1 2010-10-01 2010-12-31 96626570-1 2010-12-31 96626570-1 2010-01-01 2010-12-31 96626570-1 2009-12-31 96626570-1 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96626570-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96626570-1 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96626570-1 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96626570-1 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96626570-1 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96626570-1 2010-12-31 ifrs:IssuedCapitalMember 96626570-1 2009-12-31 ifrs:IssuedCapitalMember 96626570-1 2011-12-31 ifrs:IssuedCapitalMember 96626570-1 2010-12-31 ifrs:IssuedCapitalMember 96626570-1 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 96626570-1 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 96626570-1 2010-12-31 ifrs:SharePremiumMember 96626570-1 2009-12-31 ifrs:SharePremiumMember 96626570-1 2011-12-31 ifrs:SharePremiumMember 96626570-1 2010-12-31 ifrs:SharePremiumMember 96626570-1 2011-01-01 2011-12-31 ifrs:SharePremiumMember 96626570-1 2010-01-01 2010-12-31 ifrs:SharePremiumMember 96626570-1 2010-12-31 ifrs:TreasurySharesMember 96626570-1 2009-12-31 ifrs:TreasurySharesMember 96626570-1 2011-12-31 ifrs:TreasurySharesMember 96626570-1 2010-12-31 ifrs:TreasurySharesMember 96626570-1 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 96626570-1 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 96626570-1 2010-12-31 ifrs:OtherEquityInterestMember 96626570-1 2009-12-31 ifrs:OtherEquityInterestMember 96626570-1 2011-12-31 ifrs:OtherEquityInterestMember 96626570-1 2010-12-31 ifrs:OtherEquityInterestMember 96626570-1 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 96626570-1 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 96626570-1 2010-12-31 ifrs:OtherReservesMember 96626570-1 2009-12-31 ifrs:OtherReservesMember 96626570-1 2011-12-31 ifrs:OtherReservesMember 96626570-1 2010-12-31 ifrs:OtherReservesMember 96626570-1 2011-01-01 2011-12-31 ifrs:OtherReservesMember 96626570-1 2010-01-01 2010-12-31 ifrs:OtherReservesMember 96626570-1 2010-12-31 ifrs:RevaluationSurplusMember 96626570-1 2009-12-31 ifrs:RevaluationSurplusMember 96626570-1 2011-12-31 ifrs:RevaluationSurplusMember 96626570-1 2010-12-31 ifrs:RevaluationSurplusMember 96626570-1 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 96626570-1 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 96626570-1 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96626570-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96626570-1 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96626570-1 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96626570-1 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96626570-1 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96626570-1 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96626570-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96626570-1 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96626570-1 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96626570-1 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96626570-1 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96626570-1 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96626570-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96626570-1 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96626570-1 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96626570-1 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96626570-1 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96626570-1 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96626570-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96626570-1 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96626570-1 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96626570-1 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96626570-1 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96626570-1 2010-12-31 cl-ci:OtrasReservasVariasMember 96626570-1 2009-12-31 cl-ci:OtrasReservasVariasMember 96626570-1 2011-12-31 cl-ci:OtrasReservasVariasMember 96626570-1 2010-12-31 cl-ci:OtrasReservasVariasMember 96626570-1 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 96626570-1 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 96626570-1 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96626570-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96626570-1 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96626570-1 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96626570-1 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96626570-1 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96626570-1 2010-12-31 ifrs:NoncontrollingInterestsMember 96626570-1 2009-12-31 ifrs:NoncontrollingInterestsMember 96626570-1 2011-12-31 ifrs:NoncontrollingInterestsMember 96626570-1 2010-12-31 ifrs:NoncontrollingInterestsMember 96626570-1 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 96626570-1 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember iso4217:CLP xbrli:pure xbrli:shares 915962000 98754000 27002894000 92743000 28110353000 0 28110353000 56634000 475030000 180991000 712655000 28823008000 16883040000 2995101000 700388000 946622000 21525151000 21525151000 358198000 358198000 21883349000 6263181000 812201000 -135723000 6939659000 6939659000 28823008000 707068000 22890168000 67727000 23664963000 23664963000 15927000 504829000 169525000 690281000 24355244000 12791480000 2538469000 1002380000 544196000 16876525000 16876525000 355928000 355928000 17232453000 6263181000 995333000 -135723000 7122791000 7122791000 24355244000 512922000 17825522000 18338444000 18338444000 120201000 10257000 127124000 257582000 18596026000 8320806000 2241968000 1000595000 108164000 1616876000 13288409000 13288409000 13288409000 5208339000 99278000 5307617000 5307617000 18596026000 5230539000 1283605000 3946934000 2288843000 23126000 -8349000 1672868000 325278000 1347590000 1347590000 1347590000 255230 255230 255230 255230 3914745000 545197000 3369548000 1901004000 12563000 -18460000 1462647000 213517000 1249130000 1249130000 1249130000 236580 236580 236580 236580 0 0 0 0 0 0 -11466000 -4112725000 -9090000 456631000 -304450000 42637000 260249000 -3678214000 -2330624000 530000000 12838000 482877000 -59961000 9686000000 9686000000 1850000000 3245000000 2150000000 1176920000 -2500000000 2464080000 73495000 135399000 208894000 707068000 915962000 -42401000 -5064646000 -70235000 -259697000 -1180844000 29035000 196534000 -6392254000 -5143124000 16688000 -16688000 919119000 4527594000 4527594000 1520000000 2559198000 1520000000 2466443000 5353958000 194146000 194146000 512922000 1347590000 1530722000 -183132000 7122791000 1347590000 1347590000 1530722000 -183132000 6939659000 6263181000 0 0 6263181000 0 0 0 0 0 0 -135723000 0 0 -135723000 0 0 0 0 0 0 0 0 0 0 -135723000 0 0 -135723000 995333000 1347590000 1347590000 1530722000 -183132000 812201000 0 0 1249130000 919119000 353075000 1815174000 5307617000 1249130000 1249130000 919119000 353075000 1815174000 5208339000 0 919119000 135723000 1054842000 0 0 0 0 0 0 0 -135723000 -135723000 0 0 0 0 0 0 0 0 0 0 0 -135723000 -135723000 99278000 1249130000 1249130000 353075000 896055000 0 0 1062 96,626,570-1 2011-12-31 Estados Financieros Individuales CLP Miles de Pesos INCOFIN S.A. 01 de Enero de 2011 al 31 de December de 2011