96684580-5 2009-12-31 96684580-5 2009-12-31 ifrs:IssuedCapitalMember 96684580-5 2009-12-31 ifrs:SharePremiumMember 96684580-5 2009-12-31 ifrs:TreasurySharesMember 96684580-5 2009-12-31 ifrs:OtherEquityInterestMember 96684580-5 2009-12-31 ifrs:RevaluationSurplusMember 96684580-5 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2009-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2009-12-31 ifrs:OtherReservesMember 96684580-5 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2009-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2009-12-31 96684580-5 2009-12-31 ifrs:IssuedCapitalMember 96684580-5 2009-12-31 ifrs:SharePremiumMember 96684580-5 2009-12-31 ifrs:TreasurySharesMember 96684580-5 2009-12-31 ifrs:OtherEquityInterestMember 96684580-5 2009-12-31 ifrs:RevaluationSurplusMember 96684580-5 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2009-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2009-12-31 ifrs:OtherReservesMember 96684580-5 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2009-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2009-12-31 2009-12-31 96684580-5 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96684580-5 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96684580-5 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96684580-5 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96684580-5 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96684580-5 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96684580-5 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2010-01-01 2010-12-31 96684580-5 2010-01-01 2010-06-30 96684580-5 2010-01-01 2010-06-30 ifrs:IssuedCapitalMember 96684580-5 2010-01-01 2010-06-30 ifrs:SharePremiumMember 96684580-5 2010-01-01 2010-06-30 ifrs:TreasurySharesMember 96684580-5 2010-01-01 2010-06-30 ifrs:OtherEquityInterestMember 96684580-5 2010-01-01 2010-06-30 ifrs:RevaluationSurplusMember 96684580-5 2010-01-01 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-01-01 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-01-01 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-01-01 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-01-01 2010-06-30 cl-ci:OtrasReservasVariasMember 96684580-5 2010-01-01 2010-06-30 ifrs:OtherReservesMember 96684580-5 2010-01-01 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-01-01 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-01-01 2010-06-30 ifrs:NoncontrollingInterestsMember 96684580-5 2010-04-01 2010-06-30 96684580-5 2010-06-30 96684580-5 2010-06-30 ifrs:IssuedCapitalMember 96684580-5 2010-06-30 ifrs:SharePremiumMember 96684580-5 2010-06-30 ifrs:TreasurySharesMember 96684580-5 2010-06-30 ifrs:OtherEquityInterestMember 96684580-5 2010-06-30 ifrs:RevaluationSurplusMember 96684580-5 2010-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-06-30 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-06-30 cl-ci:OtrasReservasVariasMember 96684580-5 2010-06-30 ifrs:OtherReservesMember 96684580-5 2010-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-06-30 ifrs:NoncontrollingInterestsMember 96684580-5 2010-12-31 96684580-5 2010-12-31 ifrs:IssuedCapitalMember 96684580-5 2010-12-31 ifrs:SharePremiumMember 96684580-5 2010-12-31 ifrs:TreasurySharesMember 96684580-5 2010-12-31 ifrs:OtherEquityInterestMember 96684580-5 2010-12-31 ifrs:RevaluationSurplusMember 96684580-5 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2010-12-31 ifrs:OtherReservesMember 96684580-5 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2010-12-31 96684580-5 2010-12-31 ifrs:IssuedCapitalMember 96684580-5 2010-12-31 ifrs:SharePremiumMember 96684580-5 2010-12-31 ifrs:TreasurySharesMember 96684580-5 2010-12-31 ifrs:OtherEquityInterestMember 96684580-5 2010-12-31 ifrs:RevaluationSurplusMember 96684580-5 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2010-12-31 ifrs:OtherReservesMember 96684580-5 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2010-12-31 2010-12-31 96684580-5 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96684580-5 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96684580-5 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96684580-5 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96684580-5 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96684580-5 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96684580-5 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2011-01-01 2011-06-30 96684580-5 2011-01-01 2011-06-30 ifrs:IssuedCapitalMember 96684580-5 2011-01-01 2011-06-30 ifrs:SharePremiumMember 96684580-5 2011-01-01 2011-06-30 ifrs:TreasurySharesMember 96684580-5 2011-01-01 2011-06-30 ifrs:OtherEquityInterestMember 96684580-5 2011-01-01 2011-06-30 ifrs:RevaluationSurplusMember 96684580-5 2011-01-01 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2011-01-01 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2011-01-01 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2011-01-01 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2011-01-01 2011-06-30 cl-ci:OtrasReservasVariasMember 96684580-5 2011-01-01 2011-06-30 ifrs:OtherReservesMember 96684580-5 2011-01-01 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2011-01-01 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2011-01-01 2011-06-30 ifrs:NoncontrollingInterestsMember 96684580-5 2011-04-01 2011-06-30 96684580-5 2011-06-30 96684580-5 2011-06-30 ifrs:IssuedCapitalMember 96684580-5 2011-06-30 ifrs:SharePremiumMember 96684580-5 2011-06-30 ifrs:TreasurySharesMember 96684580-5 2011-06-30 ifrs:OtherEquityInterestMember 96684580-5 2011-06-30 ifrs:RevaluationSurplusMember 96684580-5 2011-06-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2011-06-30 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2011-06-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2011-06-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2011-06-30 cl-ci:OtrasReservasVariasMember 96684580-5 2011-06-30 ifrs:OtherReservesMember 96684580-5 2011-06-30 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2011-06-30 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2011-06-30 ifrs:NoncontrollingInterestsMember 96684580-5 2011-07-01 2011-08-02 96684580-5 2011-08-02 iso4217:CLP xbrli:shares xbrli:pure 49992000 44897000 176539000 367716000 118199000 122208000 -34328000 54310000 -80625000 17142000 1730089000 1730089000 1730089000 61912000 61912000 61912000 3218655000 1840084000 1468256000 1174474000 -9490717000 -11021663000 6021861000 476 59172268000 67200147000 -119147000 1581989000 1462842000 -9490717000 59172272000 -4000 57391763000 67200147000 -368710000 1581989000 1213279000 -11021663000 57391763000 -144482000 -127157000 -103739000 -100029000 96684580-5 -54045000 -4033000 -141639000 -2004644000 1935453000 1670059000 3875000 28376000 -31617000 161474000 -380566000 -196685000 -137855000 2000956205 -726113000 178810000 72847000 1760087000 1373570000 895580000 700860000 84481688000 86398545000 82405514000 0.1408 0.0438 0.0434 -0.0086 0.1408 0.0438 0.0434 -0.0086 3218655000 1840084000 1468256000 -3435643000 -450162000 -802459205 -211878000 2487703205 -3570000 -958917000 -16578833000 0 0 0 0 0 107334000 0 0 0 107334000 15512578000 -958921000 4000 234158000 0 0 0 0 0 0 89697000 0 0 0 89697000 144461000 234158000 0 771172000 0 0 107334000 0 0 0 107334000 663834000 771168000 4000 296070000 0 0 89697000 0 0 0 89697000 206373000 296070000 0 204547000 -40343000 4000 771168000 296070000 204547000 -40343000 16277908000 12949887000 8049419000 6717625000 11470736000 9100062000 9967068000 11470736000 9100062000 9967068000 6946457000 8263132000 6519179000 6946457000 8263132000 6519179000 668218000 542830000 493062000 121899000 114020000 120529000 2011-06-30 11611024000 12562135000 12400255000 6558685000 7275320000 7376291000 Consolidado CLP - Peso Chileno 0.1408 0.0438 0.0434 -0.0086 0.1408 0.0438 0.0434 -0.0086 2187057000 196787000 59172268000 67200147000 0 0 0 0 0 -119147000 0 0 1581989000 1462842000 -9490717000 59172272000 -4000 57391763000 67200147000 0 0 0 0 0 -368710000 0 0 1581989000 1213279000 -11021663000 57391763000 0 58213351000 50621314000 0 0 0 0 0 -11813000 0 0 1581989000 1570176000 6021861000 58213351000 0 57625921000 67200147000 0 0 0 0 0 -279013000 0 0 1581989000 1302976000 -10877202000 57625921000 0 84481688000 86398545000 82405514000 59172272000 57391763000 58213351000 372908000 433599000 173067000 225475000 104616000 28649000 65741000 15025000 129318000 108068000 2947376000 2220083000 1420722000 1092537000 28376000 -31617000 -10377000 -63621000 21984000 18371000 21984000 18371000 0 0 -1750399000 -665610000 -1750399000 -665610000 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 -16578833000 0 16578833000 0 0 0 0 0 0 0 0 37914000 25719000 321217000 372908000 433599000 104616000 28649000 206724000 265904000 367279000 67200147000 67200147000 50621314000 0 0 0 0 25309420000 29006782000 24192163000 FERROCARRIL DEL PACIFICO S.A. -4000 73010952000 77298483000 72438446000 0 0 0 18362963000 20743650000 17672984000 188175000 459197000 47821000 89212205 85821000 107334000 107334000 107334000 107334000 89697000 89697000 89697000 89697000 0 0 129318000 108068000 0 0 0 0 0 0 129318000 108068000 0 0 0 0 0 0 597744000 921120000 506543000 2482082000 4039221000 2919891000 236067000 228526000 128776000 322565000 95314000 101350000 47973000 204657000 39282000 204657000 10697000 0 2353000 91201000 921120000 11804278000 13468330000 10296693000 1462842000 1213279000 1570176000 69871000 1057068000 48342000 149282000 47434000 Por los períodos terminados al 30 de Junio 2011, 30 de Junio 2010 0 0 54210010 104571000 663838000 663834000 663834000 4000 206373000 206373000 206373000 204547000 -40343000 4000 0 663834000 206373000 204547000 -40343000 692214000 174756000 194170000 -103964000 663838000 206373000 204547000 -40343000 61173839000 64251432000 59669153000 856669215 316449000 1099304000 205941000 19225284000 15169970000 9470141000 7810162000 3036005000 2410500000 2834326000 7039655000 5685511000 7199146000