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40885191000 35071530000 16771834000 138628000 8900548000 -1255363000 7645185000 10515883000 35071530000 5836964000 5501647000 -333900000 -221610000 -71690000 -78088000 965419209 4641894000 4551321000 1504068000 1584382000 78074841000 35071530000 79454083000 18.0000 20.0000 6.0000 7.0000 18.0000 20.0000 6.0000 7.0000 1148072000 35071530000 385411000 -731091000 980826000 -5767485000 -8152510000 5735915000 7428677000 839083000 0 0 0 0 -364091000 0 0 0 0 -1784000 -365875000 1204958000 839083000 0 1304101000 0 0 0 0 -69720000 0 0 0 0 -121000 -69841000 1373942000 1304101000 0 3243788000 0 0 0 0 0 0 0 3243788000 3243788000 0 3582245000 0 0 0 0 0 0 0 3582245000 3582245000 0 1138082000 1338669000 3243788000 3582245000 1138082000 1338669000 45708317000 48866464000 15630712000 15062035000 16000368000 35071530000 16285519000 16000368000 35071530000 16285519000 9719047000 0 10202204000 9719047000 0 10202204000 198073000 0 0 324235000 2011-09-30 1229951000 929504000 "Los presentes estados financieros intermedios de la sociedad han sido preparados de acuerdo a las Normas Internacionales de Contabilidad, emitidas por el International Accounting Standards Board (?IASB?). Los estados financieros intermedios han sido preparados de acuerdo con el principio de costo, modificado por la revaluación de propiedades, plantas y equipos y propiedades de inversión. En la preparación de los estados financieros se han utilizado las políticas emanadas desde el Grupo CGE. En la preparación de estos estados financieros intermedios se han utilizado determinadas estimaciones contables críticas para cuantificar algunos activos, pasivos, ingresos y gastos. Las áreas que involucran un mayor grado de juicio o complejidad o áreas en las que los supuestos y estimaciones son significativos para los estados financieros." Peso Chileno 18.0000 20.0000 6.0000 7.0000 18.0000 20.0000 6.0000 7.0000 Empresa Eléctrica de Antofagasta S.A. (en adelante la ?Sociedad?), es una subsidiaria de Emel Norte S.A. (en adelante la ?Sociedad Matriz?). El controlador de Emel Norte S.A. es Compañía General de Electricidad S.A. (en adelante el ?Grupo CGE?). Empresa Eléctrica de Antofagasta S.A. es una sociedad anónima abierta y tiene su domicilio social en Pedro Aguirre Cerda Nº 5558 en la ciudad de Antofagasta en la República de Chile. La Sociedad se encuentra inscrita en el Registro de Valores de la Superintendencia de Valores y Seguros de Chile bajo el Nº 0333 y cotiza sus acciones en la Bolsa de Comercio de Santiago y la Bolsa Electrónica de Chile. 1595077000 2276761000 33217000 57172000 40885191000 16771834000 138628000 0 0 11764240000 0 0 0 0 -1265706000 10498534000 13476195000 40885191000 0 35071530000 16771834000 138628000 0 0 8900548000 0 0 0 0 -1255363000 7645185000 10515883000 35071530000 0 41724274000 16771834000 138628000 0 0 11400149000 0 0 0 0 -1267490000 10132659000 14681153000 41724274000 0 36375631000 16771834000 138628000 0 0 8830828000 0 0 0 0 -1255484000 7575344000 11889825000 36375631000 0 78074841000 35071530000 79454083000 40885191000 35071530000 41724274000 - 712305000 687269000 260454000 264095000 584343000 502237000 221108000 141550000 9056661000 9341835000 2936980000 3502305000 545108000 615262000 791469000 677338000 347068000 246426000 0 0 0 0 -762661000 256993000 -762661000 256993000 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 -364091000 -1784000 -365875000 365875000 0 0 -69720000 -121000 -69841000 69841000 0 0 0 0 0 8741000 19440000 803782000 718412000 0 9489000 147055000 19476000 2234000 135392000 1803373000 1823605000 3424134000 1980155000 16771834000 35071530000 16771834000 0 0 0 0 - 37189650000 0 37729809000 Empresa Eléctrica de Antofagasta S.A. 62074473000 0 63168564000 0 0 0 27470603000 0 27527605000 330545000 330602000 1607644000 1683720000 686493000 681598000 1648489000 1398684000 225690000 208822000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315808000 147467000 35501000 130392000 300738000 386201000 -92611000 -329293000 105410000 -216590000 121517000 138620000 38625000 54160000 -51569000 -84066000 23711257000 24062440000 549017000 482158000 10498534000 10132659000 621025000 611352000 2855594000 2682610000 54974394000 61230280000 01.01.2011 al 30.09.2011 1667768000 3975999000 3000000 1646000 3243788000 3243788000 3243788000 3582245000 3582245000 3582245000 1138082000 1338669000 3243788000 3582245000 1138082000 1338669000 4035257000 4259583000 1485150000 1585095000 3243788000 3582245000 1138082000 1338669000 56151364000 58663389000 12050000 9616000 4771802000 2642893000 65405107000 73163598000 54764978000 58208299000 18567692000 18564340000 53446000 66384000 19239000 30235000 138628000 138628000 7875488000 8071541000 11739525000 11821910000