96972780-3 2009-12-31 96972780-3 2009-12-31 ifrs:IssuedCapitalMember 96972780-3 2009-12-31 ifrs:SharePremiumMember 96972780-3 2009-12-31 ifrs:TreasurySharesMember 96972780-3 2009-12-31 ifrs:OtherEquityInterestMember 96972780-3 2009-12-31 ifrs:RevaluationSurplusMember 96972780-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2009-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2009-12-31 ifrs:OtherReservesMember 96972780-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2009-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2009-12-31 96972780-3 2009-12-31 ifrs:IssuedCapitalMember 96972780-3 2009-12-31 ifrs:SharePremiumMember 96972780-3 2009-12-31 ifrs:TreasurySharesMember 96972780-3 2009-12-31 ifrs:OtherEquityInterestMember 96972780-3 2009-12-31 ifrs:RevaluationSurplusMember 96972780-3 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2009-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2009-12-31 ifrs:OtherReservesMember 96972780-3 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2009-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2009-12-31 2009-12-31 96972780-3 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96972780-3 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96972780-3 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96972780-3 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96972780-3 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96972780-3 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96972780-3 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2010-01-01 2010-12-31 96972780-3 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 96972780-3 2010-01-01 2010-12-31 ifrs:SharePremiumMember 96972780-3 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 96972780-3 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 96972780-3 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 96972780-3 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2010-01-01 2010-12-31 ifrs:OtherReservesMember 96972780-3 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2010-12-31 96972780-3 2010-12-31 ifrs:IssuedCapitalMember 96972780-3 2010-12-31 ifrs:SharePremiumMember 96972780-3 2010-12-31 ifrs:TreasurySharesMember 96972780-3 2010-12-31 ifrs:OtherEquityInterestMember 96972780-3 2010-12-31 ifrs:RevaluationSurplusMember 96972780-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2010-12-31 ifrs:OtherReservesMember 96972780-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2010-12-31 96972780-3 2010-12-31 ifrs:IssuedCapitalMember 96972780-3 2010-12-31 ifrs:SharePremiumMember 96972780-3 2010-12-31 ifrs:TreasurySharesMember 96972780-3 2010-12-31 ifrs:OtherEquityInterestMember 96972780-3 2010-12-31 ifrs:RevaluationSurplusMember 96972780-3 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2010-12-31 ifrs:OtherReservesMember 96972780-3 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2010-12-31 2010-12-31 96972780-3 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96972780-3 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96972780-3 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96972780-3 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96972780-3 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96972780-3 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96972780-3 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2011-01-01 2011-12-31 96972780-3 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 96972780-3 2011-01-01 2011-12-31 ifrs:SharePremiumMember 96972780-3 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 96972780-3 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 96972780-3 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 96972780-3 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2011-01-01 2011-12-31 ifrs:OtherReservesMember 96972780-3 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2011-12-31 96972780-3 2011-12-31 ifrs:IssuedCapitalMember 96972780-3 2011-12-31 ifrs:SharePremiumMember 96972780-3 2011-12-31 ifrs:TreasurySharesMember 96972780-3 2011-12-31 ifrs:OtherEquityInterestMember 96972780-3 2011-12-31 ifrs:RevaluationSurplusMember 96972780-3 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96972780-3 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96972780-3 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96972780-3 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96972780-3 2011-12-31 cl-ci:OtrasReservasVariasMember 96972780-3 2011-12-31 ifrs:OtherReservesMember 96972780-3 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96972780-3 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96972780-3 2011-12-31 ifrs:NoncontrollingInterestsMember 96972780-3 2012-01-01 2012-01-27 96972780-3 2012-01-27 iso4217:CLP xbrli:shares xbrli:pure 10530000 4604000 54966000 460000 0 0 0 0 74334000 71480000 49524000 27177000 24359000 27153000 799 47596000 284668000 257491000 0 27177000 284668000 281850000 257491000 0 24359000 281850000 428000 6356000 96.976.780-3 286758000 285039000 287506000 2818000.0000 -24000.0000 2818000.00000 -24000.00000 74334000 71480000 49524000 0 -45056000 13727000 23954000 -10873000 -3708000 2818000 0 0 0 0 0 0 0 0 0 0 0 2818000 2818000 0 -24000 0 0 0 0 0 0 0 0 0 0 0 -24000 -24000 0 2818000 0 0 0 0 0 0 0 2818000 2818000 0 -24000 0 0 0 0 0 0 0 -24000 -24000 0 2818000 -24000 284988000 285039000 286408000 284988000 285039000 286408000 2090000 3189000 2862000 2090000 3189000 2862000 1085000 222000 222000 2011-12-31 1770000 ESTADOS FINANCIEROS INDIVIDUALES AL 31 DE DICIEMBRE 2011 PESOS CHILENOS 0.0000 0.0000 284668000 257491000 0 0 0 0 0 0 0 0 0 0 27177000 284668000 0 281850000 257491000 0 0 0 0 0 0 0 0 0 0 24359000 281850000 0 284644000 257491000 0 0 0 0 0 0 0 0 0 0 27153000 284644000 0 286758000 285039000 287506000 284668000 281850000 284644000 5481000 9504000 9090000 17974000 -1769000 1770000 0 0 2854000 -24810000 2854000 -24810000 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 0 0 0 0 0 0 9504000 257491000 257491000 257491000 0 0 0 0 PESOS CHILENOS 2090000 3189000 2862000 SECURITIZADORA SUDAMERICANA S.A. 1770000 0 1098000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195228000 208955000 176402000 0 0 231000 13950000 32088000 2540000 13727000 25182000 11134000 25444000 20052000 0 0 2818000 2818000 2818000 -24000 -24000 -24000 2818000 -24000 1049000 1746000 2818000 -24000 1098000 1228000 14571000 17974000 9090000 17974000 2090000 1413000 2862000 4674000 5294000