96972780-3 2009-12-31 96972780-3 2009-12-31 ifrs:IssuedCapitalMember 96972780-3 2009-12-31 ifrs:SharePremiumMember 96972780-3 2009-12-31 ifrs:TreasurySharesMember 96972780-3 2009-12-31 ifrs:OtherEquityInterestMember 96972780-3 2009-12-31 ifrs:RevaluationSurplusMember 96972780-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2009-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2009-12-31 ifrs:OtherReservesMember 96972780-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2009-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2009-12-31 96972780-3 2009-12-31 ifrs:IssuedCapitalMember 96972780-3 2009-12-31 ifrs:SharePremiumMember 96972780-3 2009-12-31 ifrs:TreasurySharesMember 96972780-3 2009-12-31 ifrs:OtherEquityInterestMember 96972780-3 2009-12-31 ifrs:RevaluationSurplusMember 96972780-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2009-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2009-12-31 ifrs:OtherReservesMember 96972780-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2009-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2009-12-31 2009-12-31 96972780-3 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96972780-3 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96972780-3 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96972780-3 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96972780-3 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96972780-3 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96972780-3 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2010-01-01 2010-12-31 96972780-3 2010-01-01 2010-09-30 96972780-3 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 96972780-3 2010-01-01 2010-09-30 ifrs:SharePremiumMember 96972780-3 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 96972780-3 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 96972780-3 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 96972780-3 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 96972780-3 2010-01-01 2010-09-30 ifrs:OtherReservesMember 96972780-3 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 96972780-3 2010-07-01 2010-09-30 96972780-3 2010-09-30 96972780-3 2010-09-30 ifrs:IssuedCapitalMember 96972780-3 2010-09-30 ifrs:SharePremiumMember 96972780-3 2010-09-30 ifrs:TreasurySharesMember 96972780-3 2010-09-30 ifrs:OtherEquityInterestMember 96972780-3 2010-09-30 ifrs:RevaluationSurplusMember 96972780-3 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-09-30 cl-ci:OtrasReservasVariasMember 96972780-3 2010-09-30 ifrs:OtherReservesMember 96972780-3 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-09-30 ifrs:NoncontrollingInterestsMember 96972780-3 2010-12-31 96972780-3 2010-12-31 ifrs:IssuedCapitalMember 96972780-3 2010-12-31 ifrs:SharePremiumMember 96972780-3 2010-12-31 ifrs:TreasurySharesMember 96972780-3 2010-12-31 ifrs:OtherEquityInterestMember 96972780-3 2010-12-31 ifrs:RevaluationSurplusMember 96972780-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2010-12-31 ifrs:OtherReservesMember 96972780-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2010-12-31 96972780-3 2010-12-31 ifrs:IssuedCapitalMember 96972780-3 2010-12-31 ifrs:SharePremiumMember 96972780-3 2010-12-31 ifrs:TreasurySharesMember 96972780-3 2010-12-31 ifrs:OtherEquityInterestMember 96972780-3 2010-12-31 ifrs:RevaluationSurplusMember 96972780-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2010-12-31 ifrs:OtherReservesMember 96972780-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2010-12-31 2010-12-31 96972780-3 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96972780-3 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96972780-3 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96972780-3 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96972780-3 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96972780-3 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96972780-3 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2011-01-01 2011-09-30 96972780-3 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 96972780-3 2011-01-01 2011-09-30 ifrs:SharePremiumMember 96972780-3 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 96972780-3 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 96972780-3 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 96972780-3 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 96972780-3 2011-01-01 2011-09-30 ifrs:OtherReservesMember 96972780-3 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 96972780-3 2011-07-01 2011-09-30 96972780-3 2011-09-30 96972780-3 2011-09-30 ifrs:IssuedCapitalMember 96972780-3 2011-09-30 ifrs:SharePremiumMember 96972780-3 2011-09-30 ifrs:TreasurySharesMember 96972780-3 2011-09-30 ifrs:OtherEquityInterestMember 96972780-3 2011-09-30 ifrs:RevaluationSurplusMember 96972780-3 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2011-09-30 cl-ci:OtrasReservasVariasMember 96972780-3 2011-09-30 ifrs:OtherReservesMember 96972780-3 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2011-09-30 ifrs:NoncontrollingInterestsMember 96972780-3 2011-10-01 2011-11-27 96972780-3 2011-11-27 iso4217:CLP xbrli:shares xbrli:pure 10530000 4604000 92292000 460000 0 0 0 0 74334000 71480000 10429000 278532000 27177000 24359000 38810000 799 0 0 284668000 257491000 0 27177000 284668000 281850000 257491000 0 24359000 281850000 6356000 370000 96.976.780-3 286758000 285039000 298466000 11633000 -3016000 0 0 11633000 -3016000 74334000 71480000 10429000 -69878000 211017000 -1177000 0 7150000 -3965000 11633000 0 0 0 0 0 0 0 0 0 0 0 11633000 11633000 0 -3016000 0 0 0 0 0 0 0 0 0 0 0 -3016000 -3016000 0 11633000 0 0 0 0 0 0 0 11633000 11633000 0 -3016000 0 0 0 0 0 0 0 -3016000 -3016000 0 0 0 11633000 -3016000 284988000 285039000 297317000 284988000 285039000 297317000 2090000 3189000 2165000 2090000 3189000 2165000 1085000 222000 222000 2011-09-30 ESTADOS FINANCIEROS INDIVIDUALES AL 30 DE JUNIO 2011 PESOS CHILENOS 0 0 0 0 284668000 257491000 0 0 0 0 0 0 0 0 0 0 27177000 284668000 0 281850000 257491000 0 0 0 0 0 0 0 0 0 0 24359000 281850000 0 296301000 257491000 0 0 0 0 0 0 0 0 0 0 38810000 296301000 0 278834000 257491000 0 0 0 0 0 0 0 0 0 0 21343000 278834000 0 286758000 285039000 298466000 284668000 281850000 296301000 8974000 3839000 1149000 16319000 4750000 0 0 0 1770000 -1770000 0 0 0 0 -63905000 207052000 -63905000 207052000 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 8974000 3839000 1770000 257491000 257491000 257491000 0 0 0 0 PESOS CHILENOS 2090000 3189000 2165000 SECURITIZADORA SUDAMERICANA S.A. 1770000 0 1149000 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 195228000 208955000 185906000 0 0 231000 18246000 13745000 -75748000 211017000 0 0 18143000 12554000 0 0 5870000 11633000 11633000 11633000 -3016000 -3016000 -3016000 0 0 11633000 -3016000 13403000 -4786000 0 0 11633000 -3016000 0 0 1177000 16319000 4750000 16319000 4750000 2090000 1413000 2165000 4674000 8468000