91297000-0 2009-12-31 91297000-0 2009-12-31 ifrs:IssuedCapitalMember 91297000-0 2009-12-31 ifrs:SharePremiumMember 91297000-0 2009-12-31 ifrs:TreasurySharesMember 91297000-0 2009-12-31 ifrs:OtherEquityInterestMember 91297000-0 2009-12-31 ifrs:RevaluationSurplusMember 91297000-0 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2009-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2009-12-31 ifrs:OtherReservesMember 91297000-0 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2009-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2009-12-31 91297000-0 2009-12-31 ifrs:IssuedCapitalMember 91297000-0 2009-12-31 ifrs:SharePremiumMember 91297000-0 2009-12-31 ifrs:TreasurySharesMember 91297000-0 2009-12-31 ifrs:OtherEquityInterestMember 91297000-0 2009-12-31 ifrs:RevaluationSurplusMember 91297000-0 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2009-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2009-12-31 ifrs:OtherReservesMember 91297000-0 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2009-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2009-12-31 2009-12-31 91297000-0 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 91297000-0 2009-12-31 2009-12-31 ifrs:SharePremiumMember 91297000-0 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 91297000-0 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 91297000-0 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 91297000-0 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2009-12-31 2009-12-31 ifrs:OtherReservesMember 91297000-0 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2010-01-01 2010-12-31 91297000-0 2010-01-01 2010-03-31 91297000-0 2010-01-01 2010-03-31 ifrs:IssuedCapitalMember 91297000-0 2010-01-01 2010-03-31 ifrs:SharePremiumMember 91297000-0 2010-01-01 2010-03-31 ifrs:TreasurySharesMember 91297000-0 2010-01-01 2010-03-31 ifrs:OtherEquityInterestMember 91297000-0 2010-01-01 2010-03-31 ifrs:RevaluationSurplusMember 91297000-0 2010-01-01 2010-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-01-01 2010-03-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-01-01 2010-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-01-01 2010-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-01-01 2010-03-31 cl-ci:OtrasReservasVariasMember 91297000-0 2010-01-01 2010-03-31 ifrs:OtherReservesMember 91297000-0 2010-01-01 2010-03-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-01-01 2010-03-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-01-01 2010-03-31 ifrs:NoncontrollingInterestsMember 91297000-0 2010-03-31 91297000-0 2010-03-31 ifrs:IssuedCapitalMember 91297000-0 2010-03-31 ifrs:SharePremiumMember 91297000-0 2010-03-31 ifrs:TreasurySharesMember 91297000-0 2010-03-31 ifrs:OtherEquityInterestMember 91297000-0 2010-03-31 ifrs:RevaluationSurplusMember 91297000-0 2010-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-03-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-03-31 cl-ci:OtrasReservasVariasMember 91297000-0 2010-03-31 ifrs:OtherReservesMember 91297000-0 2010-03-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-03-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-03-31 ifrs:NoncontrollingInterestsMember 91297000-0 2010-12-31 91297000-0 2010-12-31 ifrs:IssuedCapitalMember 91297000-0 2010-12-31 ifrs:SharePremiumMember 91297000-0 2010-12-31 ifrs:TreasurySharesMember 91297000-0 2010-12-31 ifrs:OtherEquityInterestMember 91297000-0 2010-12-31 ifrs:RevaluationSurplusMember 91297000-0 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2010-12-31 ifrs:OtherReservesMember 91297000-0 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2010-12-31 91297000-0 2010-12-31 ifrs:IssuedCapitalMember 91297000-0 2010-12-31 ifrs:SharePremiumMember 91297000-0 2010-12-31 ifrs:TreasurySharesMember 91297000-0 2010-12-31 ifrs:OtherEquityInterestMember 91297000-0 2010-12-31 ifrs:RevaluationSurplusMember 91297000-0 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2010-12-31 ifrs:OtherReservesMember 91297000-0 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2010-12-31 2010-12-31 91297000-0 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 91297000-0 2010-12-31 2010-12-31 ifrs:SharePremiumMember 91297000-0 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 91297000-0 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 91297000-0 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 91297000-0 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 91297000-0 2010-12-31 2010-12-31 ifrs:OtherReservesMember 91297000-0 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 91297000-0 2011-01-01 2011-03-31 91297000-0 2011-01-01 2011-03-31 ifrs:IssuedCapitalMember 91297000-0 2011-01-01 2011-03-31 ifrs:SharePremiumMember 91297000-0 2011-01-01 2011-03-31 ifrs:TreasurySharesMember 91297000-0 2011-01-01 2011-03-31 ifrs:OtherEquityInterestMember 91297000-0 2011-01-01 2011-03-31 ifrs:RevaluationSurplusMember 91297000-0 2011-01-01 2011-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2011-01-01 2011-03-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2011-01-01 2011-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2011-01-01 2011-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2011-01-01 2011-03-31 cl-ci:OtrasReservasVariasMember 91297000-0 2011-01-01 2011-03-31 ifrs:OtherReservesMember 91297000-0 2011-01-01 2011-03-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2011-01-01 2011-03-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2011-01-01 2011-03-31 ifrs:NoncontrollingInterestsMember 91297000-0 2011-03-31 91297000-0 2011-03-31 ifrs:IssuedCapitalMember 91297000-0 2011-03-31 ifrs:SharePremiumMember 91297000-0 2011-03-31 ifrs:TreasurySharesMember 91297000-0 2011-03-31 ifrs:OtherEquityInterestMember 91297000-0 2011-03-31 ifrs:RevaluationSurplusMember 91297000-0 2011-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 91297000-0 2011-03-31 ifrs:ReserveOfCashFlowHedgesMember 91297000-0 2011-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 91297000-0 2011-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 91297000-0 2011-03-31 cl-ci:OtrasReservasVariasMember 91297000-0 2011-03-31 ifrs:OtherReservesMember 91297000-0 2011-03-31 cl-ci:GananciaPerdidaAcumuladaMember 91297000-0 2011-03-31 ifrs:EquityAttributableToOwnersOfParentMember 91297000-0 2011-03-31 ifrs:NoncontrollingInterestsMember 91297000-0 2011-04-01 2011-05-05 91297000-0 2011-05-05 iso4217:USD xbrli:shares xbrli:pure 10000 0 36055000 7721000 0 0 170233000 204723000 0 0 -2212000 -1349000 42648000 42648000 42648000 10478000 10478000 10478000 428568000 201340000 457795000 180543000 0 5000000 1154101000 1194035000 16708000 15854000 0 0 N° 0131 0 0 2686159000 379444000 3475000 -17946000 -14471000 1154101000 1519074000 1167085000 1256254000 379444000 1556000 9088000 10644000 748767000 1138855000 117399000 0 0 0 0 49000 153000 91.297.000-0 33055000 22050000 4869503000 4971562000 0.5526 0.1402 0.5526 0.1402 0 0 428568000 457795000 0 0 -60203000 -41770000 -117796000 -28883000 207226000 49856000 0 0 0 0 0 1150000 0 0 51616000 0 0 0 0 0 -194000 -1062000 0 0 0 -1256000 39934000 38678000 12938000 7658000 0 0 0 0 0 -208000 -4866000 0 0 0 -5074000 10478000 5404000 2254000 120187000 0 -194000 -1062000 0 0 0 -1256000 82582000 81326000 38861000 21861000 0 -208000 -4866000 0 0 0 -5074000 20956000 15882000 5979000 38861000 5979000 81326000 15882000 373894000 257513000 2124280000 2230454000 2124280000 2230454000 0 0 856018000 1071869000 856018000 1071869000 41518000 47678000 99714000 96365000 113334000 152377000 2011-03-31 35052000 12691000 381655000 363260000 Estados financieros consolidados intermedios Dolares estadounidenses 0.0000 0.0000 Estados financieros consolidados intermedios correspondientes al primer trimestre de 2011 5913000 4283000 33566000 14772000 0 0 0 0 0 0 2686159000 379444000 0 0 0 0 3475000 -17946000 0 0 0 -14471000 1154101000 1519074000 1167085000 1256254000 379444000 0 0 0 0 1556000 9088000 0 0 0 10644000 748767000 1138855000 117399000 2737775000 379444000 0 0 0 0 3281000 -19008000 0 0 0 -15727000 1194035000 1557752000 1180023000 1263912000 379444000 0 0 0 0 1348000 4222000 0 0 0 5570000 759245000 1144259000 119653000 4869503000 4971562000 1519074000 1557752000 15627000 14456000 5754000 1239000 -1062000 -4866000 -194000 -208000 1767000 1767000 220921000 59212000 0 0 0 0 8317000 21491000 52894000 6205000 0 0 29227000 -20797000 29227000 -20797000 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 -25923000 0 0 -25923000 -3725000 0 0 -3725000 0 0 0 0 938924000 928294000 320000 244000 10826000 8355000 109000 3000 2344000 2405000 482366000 500038000 11030000 10862000 0 0 379444000 379444000 0 0 0 0 2183344000 2233787000 CAP S.A. 1167085000 1180023000 2745223000 2741108000 0 0 0 0 1327326000 1161918000 0 0 153582000 154491000 8176000 7894000 0 0 0 0 0 0 36762000 4232000 0 0 0 0 -1256000 -194000 -1062000 -1256000 -1256000 -5074000 -208000 -4866000 -5074000 -5074000 -1256000 -5074000 0 0 -1062000 -4866000 -194000 -208000 552037000 604585000 219336000 338029000 21508000 33376000 5890000 4618000 0 0 13867000 86935000 3902000 -324000 14327000 76919000 -6276000 -134000 -52215000 939000 -5672000 -16995000 5273000 6684000 3965000 1702000 781544000 632210000 12904000 12024000 5272000 5273000 -14471000 -15727000 19795000 16271000 0 0 0 0 740000 173000 0 0 0 0 59995000 33549000 407837000 329378000 Desde el 01.01.2011 al 31.03.2011 16708000 15854000 0 0 0 0 0 0 2776000 0 0 0 0 0 1083000 1365000 121443000 82582000 82582000 38861000 26935000 20956000 20956000 5979000 38861000 5979000 82582000 20956000 174337000 33140000 121443000 26935000 1733405000 1765874000 0 0 0 0 66783000 27340000 0 0 0 0 0 0 660767000 452987000 38785000 42301000 594815000 316725000 58000 25014000 0 0 285912000 308173000 504032000 530574000 0 0