94270000-8
2009-12-31
94270000-8
2009-12-31
ifrs:IssuedCapitalMember
94270000-8
2009-12-31
ifrs:SharePremiumMember
94270000-8
2009-12-31
ifrs:TreasurySharesMember
94270000-8
2009-12-31
ifrs:OtherEquityInterestMember
94270000-8
2009-12-31
ifrs:RevaluationSurplusMember
94270000-8
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2009-12-31
cl-ci:OtrasReservasVariasMember
94270000-8
2009-12-31
ifrs:OtherReservesMember
94270000-8
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2009-12-31
ifrs:NoncontrollingInterestsMember
94270000-8
2009-12-31
94270000-8
2009-12-31
ifrs:IssuedCapitalMember
94270000-8
2009-12-31
ifrs:SharePremiumMember
94270000-8
2009-12-31
ifrs:TreasurySharesMember
94270000-8
2009-12-31
ifrs:OtherEquityInterestMember
94270000-8
2009-12-31
ifrs:RevaluationSurplusMember
94270000-8
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2009-12-31
cl-ci:OtrasReservasVariasMember
94270000-8
2009-12-31
ifrs:OtherReservesMember
94270000-8
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2009-12-31
ifrs:NoncontrollingInterestsMember
94270000-8
2009-12-31
2009-12-31
94270000-8
2009-12-31
2009-12-31
ifrs:IssuedCapitalMember
94270000-8
2009-12-31
2009-12-31
ifrs:SharePremiumMember
94270000-8
2009-12-31
2009-12-31
ifrs:TreasurySharesMember
94270000-8
2009-12-31
2009-12-31
ifrs:OtherEquityInterestMember
94270000-8
2009-12-31
2009-12-31
ifrs:RevaluationSurplusMember
94270000-8
2009-12-31
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2009-12-31
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2009-12-31
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2009-12-31
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2009-12-31
2009-12-31
cl-ci:OtrasReservasVariasMember
94270000-8
2009-12-31
2009-12-31
ifrs:OtherReservesMember
94270000-8
2009-12-31
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2009-12-31
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2009-12-31
2009-12-31
ifrs:NoncontrollingInterestsMember
94270000-8
2010-01-01
2010-12-31
94270000-8
2010-01-01
2010-09-30
94270000-8
2010-01-01
2010-09-30
ifrs:IssuedCapitalMember
94270000-8
2010-01-01
2010-09-30
ifrs:SharePremiumMember
94270000-8
2010-01-01
2010-09-30
ifrs:TreasurySharesMember
94270000-8
2010-01-01
2010-09-30
ifrs:OtherEquityInterestMember
94270000-8
2010-01-01
2010-09-30
ifrs:RevaluationSurplusMember
94270000-8
2010-01-01
2010-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2010-01-01
2010-09-30
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2010-01-01
2010-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2010-01-01
2010-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2010-01-01
2010-09-30
cl-ci:OtrasReservasVariasMember
94270000-8
2010-01-01
2010-09-30
ifrs:OtherReservesMember
94270000-8
2010-01-01
2010-09-30
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2010-01-01
2010-09-30
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2010-01-01
2010-09-30
ifrs:NoncontrollingInterestsMember
94270000-8
2010-07-01
2010-09-30
94270000-8
2010-09-30
94270000-8
2010-09-30
ifrs:IssuedCapitalMember
94270000-8
2010-09-30
ifrs:SharePremiumMember
94270000-8
2010-09-30
ifrs:TreasurySharesMember
94270000-8
2010-09-30
ifrs:OtherEquityInterestMember
94270000-8
2010-09-30
ifrs:RevaluationSurplusMember
94270000-8
2010-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2010-09-30
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2010-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2010-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2010-09-30
cl-ci:OtrasReservasVariasMember
94270000-8
2010-09-30
ifrs:OtherReservesMember
94270000-8
2010-09-30
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2010-09-30
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2010-09-30
ifrs:NoncontrollingInterestsMember
94270000-8
2010-12-31
94270000-8
2010-12-31
ifrs:IssuedCapitalMember
94270000-8
2010-12-31
ifrs:SharePremiumMember
94270000-8
2010-12-31
ifrs:TreasurySharesMember
94270000-8
2010-12-31
ifrs:OtherEquityInterestMember
94270000-8
2010-12-31
ifrs:RevaluationSurplusMember
94270000-8
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2010-12-31
cl-ci:OtrasReservasVariasMember
94270000-8
2010-12-31
ifrs:OtherReservesMember
94270000-8
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2010-12-31
ifrs:NoncontrollingInterestsMember
94270000-8
2010-12-31
94270000-8
2010-12-31
ifrs:IssuedCapitalMember
94270000-8
2010-12-31
ifrs:SharePremiumMember
94270000-8
2010-12-31
ifrs:TreasurySharesMember
94270000-8
2010-12-31
ifrs:OtherEquityInterestMember
94270000-8
2010-12-31
ifrs:RevaluationSurplusMember
94270000-8
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2010-12-31
cl-ci:OtrasReservasVariasMember
94270000-8
2010-12-31
ifrs:OtherReservesMember
94270000-8
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2010-12-31
ifrs:NoncontrollingInterestsMember
94270000-8
2010-12-31
2010-12-31
94270000-8
2010-12-31
2010-12-31
ifrs:IssuedCapitalMember
94270000-8
2010-12-31
2010-12-31
ifrs:SharePremiumMember
94270000-8
2010-12-31
2010-12-31
ifrs:TreasurySharesMember
94270000-8
2010-12-31
2010-12-31
ifrs:OtherEquityInterestMember
94270000-8
2010-12-31
2010-12-31
ifrs:RevaluationSurplusMember
94270000-8
2010-12-31
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2010-12-31
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2010-12-31
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2010-12-31
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2010-12-31
2010-12-31
cl-ci:OtrasReservasVariasMember
94270000-8
2010-12-31
2010-12-31
ifrs:OtherReservesMember
94270000-8
2010-12-31
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2010-12-31
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2010-12-31
2010-12-31
ifrs:NoncontrollingInterestsMember
94270000-8
2011-01-01
2011-09-30
94270000-8
2011-01-01
2011-09-30
ifrs:IssuedCapitalMember
94270000-8
2011-01-01
2011-09-30
ifrs:SharePremiumMember
94270000-8
2011-01-01
2011-09-30
ifrs:TreasurySharesMember
94270000-8
2011-01-01
2011-09-30
ifrs:OtherEquityInterestMember
94270000-8
2011-01-01
2011-09-30
ifrs:RevaluationSurplusMember
94270000-8
2011-01-01
2011-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2011-01-01
2011-09-30
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2011-01-01
2011-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2011-01-01
2011-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2011-01-01
2011-09-30
cl-ci:OtrasReservasVariasMember
94270000-8
2011-01-01
2011-09-30
ifrs:OtherReservesMember
94270000-8
2011-01-01
2011-09-30
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2011-01-01
2011-09-30
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2011-01-01
2011-09-30
ifrs:NoncontrollingInterestsMember
94270000-8
2011-07-01
2011-09-30
94270000-8
2011-09-30
94270000-8
2011-09-30
ifrs:IssuedCapitalMember
94270000-8
2011-09-30
ifrs:SharePremiumMember
94270000-8
2011-09-30
ifrs:TreasurySharesMember
94270000-8
2011-09-30
ifrs:OtherEquityInterestMember
94270000-8
2011-09-30
ifrs:RevaluationSurplusMember
94270000-8
2011-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94270000-8
2011-09-30
ifrs:ReserveOfCashFlowHedgesMember
94270000-8
2011-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94270000-8
2011-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
94270000-8
2011-09-30
cl-ci:OtrasReservasVariasMember
94270000-8
2011-09-30
ifrs:OtherReservesMember
94270000-8
2011-09-30
cl-ci:GananciaPerdidaAcumuladaMember
94270000-8
2011-09-30
ifrs:EquityAttributableToOwnersOfParentMember
94270000-8
2011-09-30
ifrs:NoncontrollingInterestsMember
94270000-8
2011-10-01
2011-10-28
94270000-8
2011-10-28
iso4217:CLP
xbrli:shares
xbrli:pure
477682000
507941000
441725000
453194000
-5293350000
2398621000
-3040616000
90743000
46844899000
46844899000
46844899000
30026221000
30026221000
30026221000
76058255000
65677538000
37841356000
53834723000
189160422000
220296604000
19953816000
180
851006516000
376830953000
10165442000
1543367000
-909897000
-52103386000
-51469916000
189160422000
524686901000
326319615000
789875967000
376830953000
10165442000
1805959000
-2777297000
-52103386000
-53074724000
157012580000
490934251000
298941716000
3209000
6473000
-5751416000
-4250669000
-1142270000
-1362930000
94.270.000-8
1740930333000
1731845455000
0.0000
0.0000
0.0000
0.0000
76058256000
37841356000
-123967150000
-127871641000
-264297478000
-194715984000
349981099000
310648440000
2197186000
45023319000
0
0
0
0
0
710970000
26966000
0
0
0
737936000
31136182000
31874118000
13149201000
60639502000
0
0
0
0
0
-69179000
-414598000
0
0
0
-483777000
33910755000
33426978000
27212524000
147182597000
0
710970000
26966000
0
0
0
737936000
77981081000
78719017000
68463580000
119505096000
0
-69179000
-414598000
0
0
0
-483777000
63936976000
63453199000
56051897000
44978173000
45535231000
68463580000
56051897000
20866935000
21272307000
78719017000
63453199000
24111238000
24262924000
381000507000
355745660000
381000507000
355745660000
403212141000
458454660000
403212141000
458454660000
17611276000
5453053000
201105000
9588507000
2011-09-30
40043718000
43394222000
56093119000
49343408000
199112090000
172447224000
68979779000
59678451000
Estados Financieros Consolidados
Peso Chileno
5.7600
4.7200
1.7800
1.7500
5.7600
4.7200
1.7800
1.7500
Estado de Situación Financiera Clasificado, Estado de Resultados por Neturaleza, Estado de Resultados Integral, Estado de Flujo de Efectivo Directo y Estado de Cambios en el Patrimonio
92372095000
78119961000
191128000
60592000
66630000
96370000
92883977000
79324426000
31870998000
27253285000
851006516000
376830953000
10165442000
0
0
0
1543367000
-909897000
0
0
-52103386000
-51469916000
189160422000
524686901000
326319615000
789875967000
376830953000
10165442000
0
0
0
1805959000
-2777297000
0
0
-52103386000
-53074724000
157012580000
490934251000
298941716000
896029835000
376830953000
10165442000
0
0
0
2254337000
-882931000
0
0
-52103386000
-50731980000
220296604000
556561019000
339468816000
850515469000
376830953000
10165442000
0
0
0
1736780000
-3191895000
0
0
-52103386000
-53558501000
190923335000
524361229000
326154240000
1740930333000
1731845455000
524686901000
556561019000
No Aplica
9704851000
9966396000
3143084000
3409152000
2505631000
814435000
348935000
310426000
59686000
-954683000
-1404249000
2914384000
1298239000
-126322000
1086871000
-1360666000
91086137000
91086137000
18562511000
27348145000
31411647000
23281241000
10049958000
8493048000
10445000
-197620000
-245744000
460121000
10445000
-197620000
-245744000
460121000
-38216899000
-11842815000
-38283529000
-11939185000
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
-55314379000
0
0
-55314379000
-28839373000
0
0
-28839373000
0
0
0
0
231921347000
231297603000
8129222000
8257809000
2505630000
507830000
902404000
1048788000
36799196000
58566442000
583368000
223094000
4585066000
2319864000
376830953000
376830953000
0
0
0
0
Precisión en miles de pesos, por lo que se rellenaron con ceros lo tres últimos dígitos para expresar las cifras en pesos.
889923817000
835815620000
ALMENDRAL S. A.
326319615000
339468816000
1359929826000
1376099795000
0
0
486711676000
377360960000
8257812000
7721035000
2807389000
4366766000
50641413000
87576654000
1347480000
710970000
26966000
737936000
737936000
609544000
-883385000
-69179000
-414598000
-483777000
-483777000
-399608000
-71634000
1093597000
1357925000
-1081005000
-317378000
1553718000
0
0
0
0
59686000
-954683000
-1404249000
2914384000
1298239000
-126322000
1086871000
-1360666000
870798000
14587488000
35308911000
143418738000
13148481000
16539808000
41647119000
36571181000
391776969000
357564954000
134103132000
116815926000
-1290785000
242382000
49973000
175644000
6797793000
2514263000
1378180000
789664000
-11012936000
-18700529000
285000000
36966000
-500000
-8312000
4001616000
4683064000
6057517000
5794143000
410730735000
303521558000
3937417000
5400495000
7628394000
12091895000
-51469916000
-50731980000
689270000
783451000
1080396000
2291996000
102352235000
77299947000
538530092000
407054973000
Entre el 01 de enero de 2011 y el 30 de septiembre de 2011
0
19953816000
3018822000
1824186000
560603000
145835117000
77981081000
77981081000
67854036000
120388481000
63936976000
63936976000
56451505000
45049807000
44441634000
67854036000
56451505000
20899339000
20777611000
77981081000
63936976000
24150468000
23664023000
177246764000
143669722000
55099765000
52934682000
145835117000
120388481000
45049807000
44441634000
978466142000
991764277000
3346392000
630084000
266575457000
195245418000
1059165446000
908887683000
11372501000
40455162000
899826592000
782744314000
305707823000
266101082000
-26184539000
-21505426000
-10104013000
-6040627000
114725000
14802000
-1254000
27494000
10165442000
10165442000
325365736000
268092783000
236034818000
222249572000