99513400-4 2008-12-31 99513400-4 2008-12-31 ifrs:IssuedCapitalMember 99513400-4 2008-12-31 ifrs:SharePremiumMember 99513400-4 2008-12-31 ifrs:TreasurySharesMember 99513400-4 2008-12-31 ifrs:OtherEquityInterestMember 99513400-4 2008-12-31 ifrs:RevaluationSurplusMember 99513400-4 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2008-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2008-12-31 ifrs:OtherReservesMember 99513400-4 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2008-12-31 ifrs:IssuedCapitalMember 99513400-4 2008-12-31 ifrs:SharePremiumMember 99513400-4 2008-12-31 ifrs:TreasurySharesMember 99513400-4 2008-12-31 ifrs:OtherEquityInterestMember 99513400-4 2008-12-31 ifrs:RevaluationSurplusMember 99513400-4 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2008-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2008-12-31 ifrs:OtherReservesMember 99513400-4 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2009-01-01 2009-12-31 99513400-4 2009-01-01 2009-06-30 99513400-4 2009-01-01 2009-06-30 ifrs:IssuedCapitalMember 99513400-4 2009-01-01 2009-06-30 ifrs:SharePremiumMember 99513400-4 2009-01-01 2009-06-30 ifrs:TreasurySharesMember 99513400-4 2009-01-01 2009-06-30 ifrs:OtherEquityInterestMember 99513400-4 2009-01-01 2009-06-30 ifrs:RevaluationSurplusMember 99513400-4 2009-01-01 2009-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2009-01-01 2009-06-30 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2009-01-01 2009-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2009-01-01 2009-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2009-01-01 2009-06-30 cl-ci:OtrasReservasVariasMember 99513400-4 2009-01-01 2009-06-30 ifrs:OtherReservesMember 99513400-4 2009-01-01 2009-06-30 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2009-04-01 2009-06-30 99513400-4 2009-06-30 99513400-4 2009-06-30 ifrs:IssuedCapitalMember 99513400-4 2009-06-30 ifrs:SharePremiumMember 99513400-4 2009-06-30 ifrs:TreasurySharesMember 99513400-4 2009-06-30 ifrs:OtherEquityInterestMember 99513400-4 2009-06-30 ifrs:RevaluationSurplusMember 99513400-4 2009-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2009-06-30 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2009-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2009-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2009-06-30 cl-ci:OtrasReservasVariasMember 99513400-4 2009-06-30 ifrs:OtherReservesMember 99513400-4 2009-06-30 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2009-12-31 99513400-4 2009-12-31 ifrs:IssuedCapitalMember 99513400-4 2009-12-31 ifrs:SharePremiumMember 99513400-4 2009-12-31 ifrs:TreasurySharesMember 99513400-4 2009-12-31 ifrs:OtherEquityInterestMember 99513400-4 2009-12-31 ifrs:RevaluationSurplusMember 99513400-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2009-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2009-12-31 ifrs:OtherReservesMember 99513400-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2009-12-31 ifrs:IssuedCapitalMember 99513400-4 2009-12-31 ifrs:SharePremiumMember 99513400-4 2009-12-31 ifrs:TreasurySharesMember 99513400-4 2009-12-31 ifrs:OtherEquityInterestMember 99513400-4 2009-12-31 ifrs:RevaluationSurplusMember 99513400-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2009-12-31 cl-ci:OtrasReservasVariasMember 99513400-4 2009-12-31 ifrs:OtherReservesMember 99513400-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2010-01-01 2010-06-30 99513400-4 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 99513400-4 2010-01-01 2010-06-30 ifrs:SharePremiumMember 99513400-4 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 99513400-4 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 99513400-4 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 99513400-4 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 99513400-4 2010-01-01 2010-06-30 ifrs:OtherReservesMember 99513400-4 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2010-04-01 2010-06-30 99513400-4 2010-06-30 99513400-4 2010-06-30 ifrs:IssuedCapitalMember 99513400-4 2010-06-30 ifrs:SharePremiumMember 99513400-4 2010-06-30 ifrs:TreasurySharesMember 99513400-4 2010-06-30 ifrs:OtherEquityInterestMember 99513400-4 2010-06-30 ifrs:RevaluationSurplusMember 99513400-4 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99513400-4 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 99513400-4 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99513400-4 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99513400-4 2010-06-30 cl-ci:OtrasReservasVariasMember 99513400-4 2010-06-30 ifrs:OtherReservesMember 99513400-4 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 99513400-4 2010-07-01 2010-09-08 99513400-4 2010-09-08 iso4217:CLP xbrli:shares xbrli:pure 1467526000 3558293000 20598159000 81181875000 -128000 -550000 19000 -2659856000 10151487000 10151487000 17762160000 17762160000 12121858000 7892367000 12410000000 3000000000 35000000000 841 284379778000 261591281000 337325598000 267464144000 -1967919000 4307829000 -1521693000 858366000 99.513.400-4 19387931000 15847264000 10830681000 8076417000 519149699000 617692049000 75.7500 236.1400 33.4000 124.2900 75.7500 236.1400 33.4000 124.2900 5137965000 5600367000 4238345000 4653245000 81100270000 -14786431000 -3533501000 -14386535000 -78466389000 28225844000 -1725996000 0 0 0 0 -1258326000 0 -484640000 0 0 4246461000 2503495000 -4229491000 9065814000 0 0 0 0 -329666000 0 -949753000 0 0 1830850000 551431000 8514383000 8425491000 0 0 -484640000 0 0 0 -484640000 8910131000 26827974000 0 0 -949753000 0 0 0 -949753000 27777727000 4474677000 13670241000 8425491000 26827974000 4474677000 13670241000 248868861000 295053244000 129542456000 141319834000 111730768000 218504682000 111730768000 218504682000 129428595000 193743714000 129428595000 193743714000 32951000 2761783000 2010-06-30 345932000 1896954000 Los presentes EE.FF. intermedios, han sido preparados de acuerdo a las Normas Internacionales de Información Financiera (IFRS) 0.0000 0.0000 0.0000 0.0000 CGE Distribución S.A. , es una empresa subsidiaria de Compañía General de Electricidad S.A 10146108000 17754646000 240761791000 160272138000 1000 45912554000 -1223637000 23678877000 68367794000 12121858000 240664103000 160272138000 1000 49748369000 22754250000 72502619000 7889345000 239035795000 160272138000 1000 0 0 44654228000 0 -1708277000 0 0 27925338000 70871289000 7892367000 249729917000 160272138000 1000 0 0 49418703000 0 -949753000 0 0 24585100000 73054050000 16403728000 519149699000 617692049000 240761791000 239035795000 4225237000 4531876000 2344462000 2413169000 386401000 2659420000 378004000 1385242000 -583904000 -1144280000 657921000 -1144280000 104740054000 104740054000 36047950000 43796395000 19163227000 21492493000 6417977000 10092761000 1740730000 5739847000 865966000 2994453000 -99264000 -194527000 111846000 -194527000 -99264000 -194527000 111846000 -194527000 -899620000 -947122000 -899620000 -947122000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1258326000 4246461000 2988135000 -2988135000 0 -329666000 1830850000 1501184000 -1501184000 0 0 131220000 137327000 2980108000 3805855000 399651000 359523000 798490000 8126000 3565895000 2259395000 160272138000 160272138000 0 0 278387908000 378656254000 CGE Distribución S.A. 407418931000 399187367000 148959313000 184912540000 16557077000 16241381000 10177310000 5040412000 17487000 70694000 -484640000 -484640000 -484640000 -949753000 -949753000 -949753000 546075000 -949753000 -583904000 -1144280000 657921000 -1144280000 0 0 0 0 -583904000 -1144280000 657921000 -1144280000 0 0 0 0 48269581000 57762641000 208184000 299515000 980070000 1021686000 261913000 379879000 174797000 -3703597000 36799000 -35123000 102112000 324381000 22839000 3548622000 22839000 2999810000 2673135000 2797370000 129300118000 163893784000 83051000 83051000 68367794000 70871289000 4593198000 1903639000 11124197000 8955171000 296353011000 355828310000 Por el período 30 de junio de 2010 y ejercicio terminado al 31 de diciembre de 2009 47410000000 3000000000 8910131000 8910131000 27777727000 27777727000 3928602000 14619994000 8910131000 27777727000 3928602000 14619994000 10650861000 33517574000 4794568000 17614447000 8910131000 27777727000 3928602000 14619994000 292370347000 289269574000 3533501000 14386535000 235012470000 403382789000 6129334000 2098793000 284916811000 338849639000 148705683000 162812327000 1000 1000 54987587000 51873873000 101318247000 205387351000