96542120-3
2009-12-31
96542120-3
2009-12-31
ifrs:IssuedCapitalMember
96542120-3
2009-12-31
ifrs:SharePremiumMember
96542120-3
2009-12-31
ifrs:TreasurySharesMember
96542120-3
2009-12-31
ifrs:OtherEquityInterestMember
96542120-3
2009-12-31
ifrs:RevaluationSurplusMember
96542120-3
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2009-12-31
cl-ci:OtrasReservasVariasMember
96542120-3
2009-12-31
ifrs:OtherReservesMember
96542120-3
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2009-12-31
ifrs:NoncontrollingInterestsMember
96542120-3
2009-12-31
96542120-3
2009-12-31
ifrs:IssuedCapitalMember
96542120-3
2009-12-31
ifrs:SharePremiumMember
96542120-3
2009-12-31
ifrs:TreasurySharesMember
96542120-3
2009-12-31
ifrs:OtherEquityInterestMember
96542120-3
2009-12-31
ifrs:RevaluationSurplusMember
96542120-3
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2009-12-31
cl-ci:OtrasReservasVariasMember
96542120-3
2009-12-31
ifrs:OtherReservesMember
96542120-3
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2009-12-31
ifrs:NoncontrollingInterestsMember
96542120-3
2009-12-31
2009-12-31
96542120-3
2009-12-31
2009-12-31
ifrs:IssuedCapitalMember
96542120-3
2009-12-31
2009-12-31
ifrs:SharePremiumMember
96542120-3
2009-12-31
2009-12-31
ifrs:TreasurySharesMember
96542120-3
2009-12-31
2009-12-31
ifrs:OtherEquityInterestMember
96542120-3
2009-12-31
2009-12-31
ifrs:RevaluationSurplusMember
96542120-3
2009-12-31
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2009-12-31
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2009-12-31
2009-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2009-12-31
2009-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2009-12-31
2009-12-31
cl-ci:OtrasReservasVariasMember
96542120-3
2009-12-31
2009-12-31
ifrs:OtherReservesMember
96542120-3
2009-12-31
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2009-12-31
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2009-12-31
2009-12-31
ifrs:NoncontrollingInterestsMember
96542120-3
2010-01-01
2010-12-31
96542120-3
2010-01-01
2010-09-30
96542120-3
2010-01-01
2010-09-30
ifrs:IssuedCapitalMember
96542120-3
2010-01-01
2010-09-30
ifrs:SharePremiumMember
96542120-3
2010-01-01
2010-09-30
ifrs:TreasurySharesMember
96542120-3
2010-01-01
2010-09-30
ifrs:OtherEquityInterestMember
96542120-3
2010-01-01
2010-09-30
ifrs:RevaluationSurplusMember
96542120-3
2010-01-01
2010-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2010-01-01
2010-09-30
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2010-01-01
2010-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2010-01-01
2010-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2010-01-01
2010-09-30
cl-ci:OtrasReservasVariasMember
96542120-3
2010-01-01
2010-09-30
ifrs:OtherReservesMember
96542120-3
2010-01-01
2010-09-30
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2010-01-01
2010-09-30
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2010-01-01
2010-09-30
ifrs:NoncontrollingInterestsMember
96542120-3
2010-07-01
2010-09-30
96542120-3
2010-09-30
96542120-3
2010-09-30
ifrs:IssuedCapitalMember
96542120-3
2010-09-30
ifrs:SharePremiumMember
96542120-3
2010-09-30
ifrs:TreasurySharesMember
96542120-3
2010-09-30
ifrs:OtherEquityInterestMember
96542120-3
2010-09-30
ifrs:RevaluationSurplusMember
96542120-3
2010-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2010-09-30
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2010-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2010-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2010-09-30
cl-ci:OtrasReservasVariasMember
96542120-3
2010-09-30
ifrs:OtherReservesMember
96542120-3
2010-09-30
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2010-09-30
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2010-09-30
ifrs:NoncontrollingInterestsMember
96542120-3
2010-12-31
96542120-3
2010-12-31
ifrs:IssuedCapitalMember
96542120-3
2010-12-31
ifrs:SharePremiumMember
96542120-3
2010-12-31
ifrs:TreasurySharesMember
96542120-3
2010-12-31
ifrs:OtherEquityInterestMember
96542120-3
2010-12-31
ifrs:RevaluationSurplusMember
96542120-3
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2010-12-31
cl-ci:OtrasReservasVariasMember
96542120-3
2010-12-31
ifrs:OtherReservesMember
96542120-3
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2010-12-31
ifrs:NoncontrollingInterestsMember
96542120-3
2010-12-31
96542120-3
2010-12-31
ifrs:IssuedCapitalMember
96542120-3
2010-12-31
ifrs:SharePremiumMember
96542120-3
2010-12-31
ifrs:TreasurySharesMember
96542120-3
2010-12-31
ifrs:OtherEquityInterestMember
96542120-3
2010-12-31
ifrs:RevaluationSurplusMember
96542120-3
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2010-12-31
cl-ci:OtrasReservasVariasMember
96542120-3
2010-12-31
ifrs:OtherReservesMember
96542120-3
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2010-12-31
ifrs:NoncontrollingInterestsMember
96542120-3
2010-12-31
2010-12-31
96542120-3
2010-12-31
2010-12-31
ifrs:IssuedCapitalMember
96542120-3
2010-12-31
2010-12-31
ifrs:SharePremiumMember
96542120-3
2010-12-31
2010-12-31
ifrs:TreasurySharesMember
96542120-3
2010-12-31
2010-12-31
ifrs:OtherEquityInterestMember
96542120-3
2010-12-31
2010-12-31
ifrs:RevaluationSurplusMember
96542120-3
2010-12-31
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2010-12-31
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2010-12-31
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2010-12-31
2010-12-31
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2010-12-31
2010-12-31
cl-ci:OtrasReservasVariasMember
96542120-3
2010-12-31
2010-12-31
ifrs:OtherReservesMember
96542120-3
2010-12-31
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2010-12-31
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2010-12-31
2010-12-31
ifrs:NoncontrollingInterestsMember
96542120-3
2011-01-01
2011-09-30
96542120-3
2011-01-01
2011-09-30
ifrs:IssuedCapitalMember
96542120-3
2011-01-01
2011-09-30
ifrs:SharePremiumMember
96542120-3
2011-01-01
2011-09-30
ifrs:TreasurySharesMember
96542120-3
2011-01-01
2011-09-30
ifrs:OtherEquityInterestMember
96542120-3
2011-01-01
2011-09-30
ifrs:RevaluationSurplusMember
96542120-3
2011-01-01
2011-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2011-01-01
2011-09-30
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2011-01-01
2011-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2011-01-01
2011-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2011-01-01
2011-09-30
cl-ci:OtrasReservasVariasMember
96542120-3
2011-01-01
2011-09-30
ifrs:OtherReservesMember
96542120-3
2011-01-01
2011-09-30
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2011-01-01
2011-09-30
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2011-01-01
2011-09-30
ifrs:NoncontrollingInterestsMember
96542120-3
2011-07-01
2011-09-30
96542120-3
2011-09-30
96542120-3
2011-09-30
ifrs:IssuedCapitalMember
96542120-3
2011-09-30
ifrs:SharePremiumMember
96542120-3
2011-09-30
ifrs:TreasurySharesMember
96542120-3
2011-09-30
ifrs:OtherEquityInterestMember
96542120-3
2011-09-30
ifrs:RevaluationSurplusMember
96542120-3
2011-09-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
96542120-3
2011-09-30
ifrs:ReserveOfCashFlowHedgesMember
96542120-3
2011-09-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
96542120-3
2011-09-30
ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
96542120-3
2011-09-30
cl-ci:OtrasReservasVariasMember
96542120-3
2011-09-30
ifrs:OtherReservesMember
96542120-3
2011-09-30
cl-ci:GananciaPerdidaAcumuladaMember
96542120-3
2011-09-30
ifrs:EquityAttributableToOwnersOfParentMember
96542120-3
2011-09-30
ifrs:NoncontrollingInterestsMember
96542120-3
2011-10-01
2011-10-27
96542120-3
2011-10-27
iso4217:CLP
xbrli:shares
xbrli:pure
1007164000
420026000
1819635000
2222476000
2196000
2253000
251525000
308784000
23108000
23708000
0
-55000
0
73000
1283363000
1283363000
1283363000
967172000
967172000
967172000
237293000
157548000
174558000
182937000
5858385000
6692752000
0
6319686000
334
0
0
20042775000
7959955000
113232000
0
0
4930969000
0
0
0
0
1180234000
6111203000
5858385000
20042775000
0
18159466000
7959955000
113232000
0
0
3480363000
0
0
0
0
810519000
4290882000
5795397000
18159466000
1399961000
1179553000
-58938000
-17036000
-12212000
-11214000
965421203
2187826000
2216031000
712457000
790323000
33706826000
18159466000
34286363000
9.0000
7.0000
3.0000
2.0000
9.0000
7.0000
3.0000
2.0000
0
0
237293000
18159466000
174558000
-1730960000
-1300838000
-1349740000
-1788392000
3017965000
3114619000
0
0
0
0
0
0
378733000
0
0
0
0
-406812000
0
0
0
0
-48822000
-455634000
834367000
378733000
0
299166000
0
0
0
0
-247694000
0
0
0
0
-9219000
-256913000
556079000
299166000
0
1662096000
0
0
0
0
0
0
0
1662096000
1662096000
0
1266338000
0
0
0
0
0
0
0
1266338000
1266338000
0
595940000
416990000
1662096000
1266338000
595940000
416990000
16009999000
16319863000
5434331000
5126661000
6661239000
18159466000
7007886000
6661239000
18159466000
7007886000
0
0
3175425000
0
3293209000
3175425000
0
3293209000
0
0
469567000
564262000
0
0
2010-09-30
0
0
1000663000
966190000
"Los presentes estados financieros de EMELARI S.A. han sido preparados de acuerdo a las Normas Internacionales de Información Financiera (NIIF), emitidas por el International Accounting Standards Board (?IASB?)
Los estados financieros han sido preparados de acuerdo con el principio de costo, modificado por la revaluación de propiedades, planta 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 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."
Pesos Chilenos
9.0000
7.0000
3.0000
2.0000
9.0000
7.0000
3.0000
2.0000
Empresa Eléctrica de Arica S.A. (en adelante la ?Sociedad?), es una empresa 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 Arica S.A. es una sociedad anónima abierta y tiene su domicilio social en Baquedano N° 731 Piso 12 en la ciudad de Arica 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 0334 y cotiza sus acciones en la Bolsa de Comercio de Santiago y la Bolsa Electrónica de Chile.
0
0
0
0
1339837000
979720000
330642000
324925000
0
0
20042775000
7959955000
113232000
0
0
4930969000
0
0
0
0
1180234000
6111203000
5858385000
20042775000
0
18159466000
7959955000
113232000
0
0
3480363000
0
0
0
0
810519000
4290882000
5795397000
18159466000
0
20421508000
7959955000
113232000
0
0
4524157000
0
0
0
0
1131412000
5655569000
6692752000
20421508000
0
18458632000
7959955000
113232000
0
0
3232669000
0
0
0
0
801300000
4033969000
6351476000
18458632000
0
33706826000
18159466000
34286363000
20042775000
18159466000
20421508000
-
331390000
382075000
111785000
109499000
261056000
249234000
94256000
83065000
0
0
0
0
362644000
362644000
3573689000
3119509000
1210986000
1066835000
256482000
45729000
150479000
43654000
72317000
28167000
0
0
0
0
-62735000
25389000
-62735000
25389000
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
0
0
0
-406812000
0
0
0
0
-48822000
-455634000
455634000
0
0
0
0
0
0
-247694000
0
0
0
0
-9219000
-256913000
256913000
0
0
0
0
0
34637000
21339000
391123000
283576000
0
0
80449000
13033000
20635000
8705000
6184662000
6303963000
995537000
995537000
7959955000
18159466000
7959955000
0
0
0
0
-
13664051000
0
13864855000
0
0
Empresa Eléctrica de Arica S.A.
0
0
27045587000
0
27278477000
0
0
0
0
0
0
0
0
0
10488626000
0
10571646000
85231000
85304000
599722000
662756000
166951000
144613000
445349000
440516000
229581000
176973000
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
165268000
73039000
18568000
29773000
75498000
100467000
0
0
0
0
0
0
-86831000
-105810000
-23261000
-36227000
192872000
162020000
64646000
53044000
-10678000
-4984000
0
0
0
0
8545893000
8613785000
0
0
234009000
219903000
6111203000
5655569000
14894000
55721000
0
0
0
0
0
0
989935000
981059000
19520530000
20635711000
31.12.2010 al 30.09.2011
0
6319686000
0
0
0
0
0
0
0
0
4575000
760000
1662096000
1662096000
1662096000
0
1266338000
1266338000
1266338000
595940000
416990000
0
0
0
0
1662096000
1266338000
595940000
416990000
1812575000
1309992000
668257000
445157000
1662096000
1266338000
595940000
416990000
0
0
0
0
19298960000
19448128000
978000
0
0
0
960540000
1029625000
0
0
0
0
0
0
23600267000
24707687000
0
6357228000
19583688000
19439372000
6645317000
6193496000
449943000
500236000
158084000
189403000
113232000
113232000
2668240000
2755198000
4095541000
4008112000
0
0