94271000-3 2009-12-31 94271000-3 2009-12-31 ifrs:IssuedCapitalMember 94271000-3 2009-12-31 ifrs:SharePremiumMember 94271000-3 2009-12-31 ifrs:TreasurySharesMember 94271000-3 2009-12-31 ifrs:OtherEquityInterestMember 94271000-3 2009-12-31 ifrs:RevaluationSurplusMember 94271000-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2009-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2009-12-31 ifrs:OtherReservesMember 94271000-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2009-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2009-12-31 94271000-3 2009-12-31 ifrs:IssuedCapitalMember 94271000-3 2009-12-31 ifrs:SharePremiumMember 94271000-3 2009-12-31 ifrs:TreasurySharesMember 94271000-3 2009-12-31 ifrs:OtherEquityInterestMember 94271000-3 2009-12-31 ifrs:RevaluationSurplusMember 94271000-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2009-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2009-12-31 ifrs:OtherReservesMember 94271000-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2009-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2009-12-31 2009-12-31 94271000-3 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 94271000-3 2009-12-31 2009-12-31 ifrs:SharePremiumMember 94271000-3 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 94271000-3 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 94271000-3 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 94271000-3 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2009-12-31 2009-12-31 ifrs:OtherReservesMember 94271000-3 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2010-01-01 2010-12-31 94271000-3 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 94271000-3 2010-01-01 2010-12-31 ifrs:SharePremiumMember 94271000-3 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 94271000-3 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 94271000-3 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 94271000-3 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2010-01-01 2010-12-31 ifrs:OtherReservesMember 94271000-3 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2010-12-31 94271000-3 2010-12-31 ifrs:IssuedCapitalMember 94271000-3 2010-12-31 ifrs:SharePremiumMember 94271000-3 2010-12-31 ifrs:TreasurySharesMember 94271000-3 2010-12-31 ifrs:OtherEquityInterestMember 94271000-3 2010-12-31 ifrs:RevaluationSurplusMember 94271000-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2010-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2010-12-31 ifrs:OtherReservesMember 94271000-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2010-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2010-12-31 94271000-3 2010-12-31 ifrs:IssuedCapitalMember 94271000-3 2010-12-31 ifrs:SharePremiumMember 94271000-3 2010-12-31 ifrs:TreasurySharesMember 94271000-3 2010-12-31 ifrs:OtherEquityInterestMember 94271000-3 2010-12-31 ifrs:RevaluationSurplusMember 94271000-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2010-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2010-12-31 ifrs:OtherReservesMember 94271000-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2010-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2010-12-31 2010-12-31 94271000-3 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 94271000-3 2010-12-31 2010-12-31 ifrs:SharePremiumMember 94271000-3 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 94271000-3 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 94271000-3 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 94271000-3 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2010-12-31 2010-12-31 ifrs:OtherReservesMember 94271000-3 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2011-01-01 2011-12-31 94271000-3 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 94271000-3 2011-01-01 2011-12-31 ifrs:SharePremiumMember 94271000-3 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 94271000-3 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 94271000-3 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 94271000-3 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2011-01-01 2011-12-31 ifrs:OtherReservesMember 94271000-3 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2011-12-31 94271000-3 2011-12-31 ifrs:IssuedCapitalMember 94271000-3 2011-12-31 ifrs:SharePremiumMember 94271000-3 2011-12-31 ifrs:TreasurySharesMember 94271000-3 2011-12-31 ifrs:OtherEquityInterestMember 94271000-3 2011-12-31 ifrs:RevaluationSurplusMember 94271000-3 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 94271000-3 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 94271000-3 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 94271000-3 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 94271000-3 2011-12-31 cl-ci:OtrasReservasVariasMember 94271000-3 2011-12-31 ifrs:OtherReservesMember 94271000-3 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 94271000-3 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 94271000-3 2011-12-31 ifrs:NoncontrollingInterestsMember 94271000-3 2012-01-01 2012-01-27 94271000-3 2012-01-27 iso4217:CLP xbrli:shares xbrli:pure 20471607000 35282592000 0 0 148202260000 157177638000 1084290000 0 11572474000 20305690000 179622013000 179622013000 179622013000 209886734000 209886734000 209886734000 961355037000 1134900821000 1219921268000 2103689509000 2232968880000 263124754000 646273100000 N° 0175 740286720000 629404409000 6514027956000 2824882835000 158759648000 113278890000 40783463000 41825000 -1505891534000 -1351787356000 2103689509000 3735544636000 2778483320000 6377003644000 2824882835000 158759648000 196973210000 26100491000 41699000 -1505891534000 -1282776134000 1817613206000 3518479555000 2858524089000 821636000 9128650000 25500000 -15055706000 -25092203000 94271000-3 13375040000 -9318985000 -171236948000 -233612869000 -164046056000 -10784206000 449017275000 424900036000 108373429000 136157459000 346006968000 460836692000 453413957000 490503566000 128804617000 -179339834000 -29193303000 -83616655000 1193212915000 1209911266000 1015739000 8465904000 -11572474000 -20305690000 13005845107000 13733870752000 29.7832 22.9990 14.8916 11.4995 14.8916 11.4995 961355037000 1219921268000 12662234000 -1283020769000 -891429551000 -775781116000 -623969680000 1943415147000 1698446466000 137024312000 0 0 0 0 0 -83694320000 14682972000 0 126000 0 -69011222000 286076303000 217065081000 -80040769000 382125901000 0 0 0 0 0 63343778000 -41093728000 0 -27989000 8682538000 30904599000 129279371000 160183970000 221941931000 955764372000 0 -83694320000 14682972000 -20528498000 126000 0 -89539720000 486226814000 396687094000 559077278000 971334082000 0 60106895000 -41093728000 -25887747000 -27989000 0 -6902569000 375471254000 368568685000 602765397000 559077278000 602765397000 396687094000 368568685000 2338267976000 2525965008000 2264374686000 2525965008000 0 0 2407277486000 2460533635000 2342647097000 2460533635000 5450382000 0 137987341000 141827684000 147666655000 235853242000 2011-12-31 452634364000 379938628000 555923578000 508438255000 449017275000 424900036000 Consolidado Pesos Chilenos 29.7832 22.9990 14.8916 11.4995 14.8916 11.4995 Estados Financieros Consolidados al 31 de diciembre de 2011 556087040000 648107205000 3278931000 4025233000 -58159046000 75518996000 374678013000 378552126000 6514027956000 2824882835000 158759648000 0 0 0 113278890000 40783463000 0 41825000 -1505891534000 -1351787356000 2103689509000 3735544636000 2778483320000 6377003644000 2824882835000 158759648000 0 0 0 196973210000 26100491000 0 41699000 -1505891534000 -1282776134000 1817613206000 3518479555000 2858524089000 6896153857000 2824882835000 158759648000 0 0 0 176622668000 -310265000 0 13836000 -1497208996000 -1320882757000 2232968880000 3895728606000 3000425251000 13005845107000 13733870752000 3735544636000 3895728606000 N/A 438358251000 465411363000 171236948000 233612869000 50576145000 -79722581000 -138554045000 211929739000 -179000 -55959000 1477021924000 1476404126000 349296688000 361092038000 346006968000 460836692000 -31000 -9513000 5301050000 -14110400000 -11214260000 -37198797000 -16515279000 -23078884000 -173545784000 258566231000 -115386738000 183047235000 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 -639118047000 20528498000 20528498000 -20528498000 0 -639118047000 -379321447000 3236883000 25887747000 8682538000 37807168000 -36305149000 1502019000 -380823466000 0 0 0 0 1452586405000 1467398214000 244595847000 248096873000 6807678000 19611804000 62651704000 77925544000 14101652000 13193262000 33019154000 38055889000 2824882835000 2824882835000 0 0 0 0 En pesos sin decimales 6491817151000 6837716895000 64630389000 Enersis S.A. 2778483320000 3000425251000 10667577131000 11207905744000 73893290000 0 73893290000 0 0 0 4084539665000 4377183260000 37236712000 14304607000 215818975000 277526013000 319567960000 443328450000 71286149000 242957656000 -144924036000 -83694320000 14682972000 -20528498000 126000 -89539720000 -89539720000 -55384316000 98793462000 60106895000 -41093728000 -25887747000 -27989000 -6902569000 -6902569000 105696031000 -156138296000 61594665000 -48495375000 -62246623000 -179000 -55959000 30911303000 -88032492000 -138554045000 211929739000 7817509000 939220000 665598018000 672082338000 35993248000 72466312000 35790548000 60653304000 0 0 450434769000 540698397000 11983434000 -4814294000 384351289000 280628255000 18132411000 -9743963000 -94841624000 10707112000 -1189488000 -22913382000 225522329000 202573641000 62968722000 37355060000 3014956447000 3271355293000 103736295000 109501109000 33997334000 102985451000 -1351787356000 -1320882757000 115449236000 99702654000 44869365000 50173112000 24129963000 11478851000 01-01-2011 al 31-12-2011 263124754000 646273100000 41114000 1424691000 8965592000 8889879000 6048912000 1100688408000 486226814000 486226814000 614461594000 872540620000 375471254000 375471254000 497069366000 614461594000 497069366000 486226814000 375471254000 1446695376000 1333377312000 1100688408000 872540620000 6751940655000 7242731006000 227418842000 187864119000 473921829000 498142062000 3521646254000 3538434729000 19664842000 8309911000 6179229824000 6254252089000 -108373429000 -136157459000 1015739000 8465904000 158759648000 158759648000 1224489998000 1235064459000 1038098240000 977602388000 0 0