99595990-9 2011-06-30 99595990-9 2011-01-01 2011-06-30 99595990-9 2011-04-01 2011-06-30 99595990-9 2010-06-30 99595990-9 2010-01-01 2010-06-30 99595990-9 2010-04-01 2010-06-30 99595990-9 2010-12-31 99595990-9 2010-01-01 2010-12-31 99595990-9 2009-12-31 99595990-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 99595990-9 2010-12-31 ifrs:IssuedCapitalMember 99595990-9 2009-12-31 ifrs:IssuedCapitalMember 99595990-9 2011-06-30 ifrs:IssuedCapitalMember 99595990-9 2010-06-30 ifrs:IssuedCapitalMember 99595990-9 2011-01-01 2011-06-30 ifrs:IssuedCapitalMember 99595990-9 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 99595990-9 2010-12-31 ifrs:SharePremiumMember 99595990-9 2009-12-31 ifrs:SharePremiumMember 99595990-9 2011-06-30 ifrs:SharePremiumMember 99595990-9 2010-06-30 ifrs:SharePremiumMember 99595990-9 2011-01-01 2011-06-30 ifrs:SharePremiumMember 99595990-9 2010-01-01 2010-06-30 ifrs:SharePremiumMember 99595990-9 2010-12-31 ifrs:TreasurySharesMember 99595990-9 2009-12-31 ifrs:TreasurySharesMember 99595990-9 2011-06-30 ifrs:TreasurySharesMember 99595990-9 2010-06-30 ifrs:TreasurySharesMember 99595990-9 2011-01-01 2011-06-30 ifrs:TreasurySharesMember 99595990-9 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 99595990-9 2010-12-31 ifrs:OtherEquityInterestMember 99595990-9 2009-12-31 ifrs:OtherEquityInterestMember 99595990-9 2011-06-30 ifrs:OtherEquityInterestMember 99595990-9 2010-06-30 ifrs:OtherEquityInterestMember 99595990-9 2011-01-01 2011-06-30 ifrs:OtherEquityInterestMember 99595990-9 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 99595990-9 2010-12-31 ifrs:OtherReservesMember 99595990-9 2009-12-31 ifrs:OtherReservesMember 99595990-9 2011-06-30 ifrs:OtherReservesMember 99595990-9 2010-06-30 ifrs:OtherReservesMember 99595990-9 2011-01-01 2011-06-30 ifrs:OtherReservesMember 99595990-9 2010-01-01 2010-06-30 ifrs:OtherReservesMember 99595990-9 2010-12-31 ifrs:RevaluationSurplusMember 99595990-9 2009-12-31 ifrs:RevaluationSurplusMember 99595990-9 2011-06-30 ifrs:RevaluationSurplusMember 99595990-9 2010-06-30 ifrs:RevaluationSurplusMember 99595990-9 2011-01-01 2011-06-30 ifrs:RevaluationSurplusMember 99595990-9 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 99595990-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2011-01-01 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 99595990-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2011-01-01 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 99595990-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2011-01-01 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 99595990-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2011-01-01 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 99595990-9 2010-12-31 cl-ci:OtrasReservasVariasMember 99595990-9 2009-12-31 cl-ci:OtrasReservasVariasMember 99595990-9 2011-06-30 cl-ci:OtrasReservasVariasMember 99595990-9 2010-06-30 cl-ci:OtrasReservasVariasMember 99595990-9 2011-01-01 2011-06-30 cl-ci:OtrasReservasVariasMember 99595990-9 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 99595990-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 99595990-9 2010-12-31 ifrs:NoncontrollingInterestsMember 99595990-9 2009-12-31 ifrs:NoncontrollingInterestsMember 99595990-9 2011-06-30 ifrs:NoncontrollingInterestsMember 99595990-9 2010-06-30 ifrs:NoncontrollingInterestsMember 99595990-9 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 99595990-9 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember iso4217:CLP xbrli:pure xbrli:shares 5314187000 20399000 6882134000 5868000 12222588000 47896000 47896000 12270484000 37837000 2943626000 106433000 341856000 262458000 3692210000 15962694000 4592239000 1114204000 1039998000 15784000 6762225000 6762225000 4465841000 1550000000 159732000 6175573000 12937798000 2721805000 365922000 -66385000 3021342000 3554000 3024896000 15962694000 1676991000 27532000 5634651000 5231000 7344405000 49712000 49712000 7394117000 3697000 2460780000 93131000 340793000 256130000 3154531000 10548648000 3865635000 315160000 2589998000 33925000 6804718000 6804718000 751799000 191494000 943293000 7748011000 2721805000 142038000 -66385000 2797458000 3179000 2800637000 10548648000 647687000 26621000 4342364000 13504000 5030176000 235180000 235180000 5265356000 7568000 1569820000 43463000 216929000 226001000 2063781000 7329137000 2952849000 678024000 499998000 45131000 4176002000 4176002000 174316000 260592000 434908000 4610910000 2655420000 58983000 2714403000 3824000 2718227000 7329137000 1287297000 272683000 1014614000 914326000 40868000 13333000 71629000 199452000 -38089000 237541000 237541000 237166000 375000 12204290 12204290 0 724915000 75928000 648987000 702141000 1680000 40316000 -11158000 -56001000 44843000 44843000 45703000 -860000 2351820 2351820 674575000 157425000 517150000 491575000 23061000 8234000 56791000 97193000 -3187000 100380000 100380000 100385000 -5000 5165700 5165700 394629000 48780000 345849000 388420000 1680000 -6285000 33213000 -1393000 -525000 -868000 -868000 -308000 -560000 15850 15850 0 0 0 0 0 0 -38089000 -1730329000 8686000 780903000 -34140000 58283000 -375000 -955061000 -717520000 72648000 -72648000 722270000 3718376000 4440646000 13282000 4427364000 3637196000 3637196000 -56001000 -1708057000 -284524000 2933000 -50144000 30139000 860000 -2064794000 -2019951000 191789000 -191789000 1189830000 1189830000 1090000000 21952000 2257878000 46138000 46138000 237541000 13282000 224259000 2797458000 237166000 237166000 13282000 223884000 3021342000 2721805000 0 0 2721805000 0 0 0 0 0 0 -66385000 0 0 -66385000 0 0 0 0 0 0 0 0 0 0 -66385000 0 0 -66385000 142038000 237166000 237166000 13282000 223884000 365922000 3179000 375000 375000 375000 3554000 44843000 21952000 22891000 2741118000 2714403000 45703000 45703000 21952000 23751000 2738154000 2655420000 0 38497000 38497000 2693917000 0 0 0 0 0 0 0 -38497000 -38497000 -38497000 0 0 0 0 0 0 0 0 0 0 0 -38497000 -38497000 -38497000 58983000 45703000 45703000 21952000 23751000 82734000 3824000 -860000 -860000 -860000 2964000 1068 99.595.990-9 2011-06-30 Estados Financieros Consolidados CLP Miles de Pesos FIRST FACTORS S.A. 01 de Enero de 2011 al 30 de Junio de 2011