96541870-9 2009-12-31 96541870-9 2009-12-31 ifrs:IssuedCapitalMember 96541870-9 2009-12-31 ifrs:SharePremiumMember 96541870-9 2009-12-31 ifrs:TreasurySharesMember 96541870-9 2009-12-31 ifrs:OtherEquityInterestMember 96541870-9 2009-12-31 ifrs:RevaluationSurplusMember 96541870-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2009-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2009-12-31 ifrs:OtherReservesMember 96541870-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2009-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2009-12-31 96541870-9 2009-12-31 ifrs:IssuedCapitalMember 96541870-9 2009-12-31 ifrs:SharePremiumMember 96541870-9 2009-12-31 ifrs:TreasurySharesMember 96541870-9 2009-12-31 ifrs:OtherEquityInterestMember 96541870-9 2009-12-31 ifrs:RevaluationSurplusMember 96541870-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2009-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2009-12-31 ifrs:OtherReservesMember 96541870-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2009-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2009-12-31 2009-12-31 96541870-9 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96541870-9 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96541870-9 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96541870-9 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96541870-9 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96541870-9 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96541870-9 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2010-01-01 2010-12-31 96541870-9 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 96541870-9 2010-01-01 2010-12-31 ifrs:SharePremiumMember 96541870-9 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 96541870-9 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 96541870-9 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 96541870-9 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2010-01-01 2010-12-31 ifrs:OtherReservesMember 96541870-9 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2010-12-31 96541870-9 2010-12-31 ifrs:IssuedCapitalMember 96541870-9 2010-12-31 ifrs:SharePremiumMember 96541870-9 2010-12-31 ifrs:TreasurySharesMember 96541870-9 2010-12-31 ifrs:OtherEquityInterestMember 96541870-9 2010-12-31 ifrs:RevaluationSurplusMember 96541870-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2010-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2010-12-31 ifrs:OtherReservesMember 96541870-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2010-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2010-12-31 96541870-9 2010-12-31 ifrs:IssuedCapitalMember 96541870-9 2010-12-31 ifrs:SharePremiumMember 96541870-9 2010-12-31 ifrs:TreasurySharesMember 96541870-9 2010-12-31 ifrs:OtherEquityInterestMember 96541870-9 2010-12-31 ifrs:RevaluationSurplusMember 96541870-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2010-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2010-12-31 ifrs:OtherReservesMember 96541870-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2010-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2010-12-31 2010-12-31 96541870-9 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96541870-9 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96541870-9 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96541870-9 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96541870-9 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96541870-9 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96541870-9 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2011-01-01 2011-12-31 96541870-9 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 96541870-9 2011-01-01 2011-12-31 ifrs:SharePremiumMember 96541870-9 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 96541870-9 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 96541870-9 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 96541870-9 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2011-01-01 2011-12-31 ifrs:OtherReservesMember 96541870-9 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2011-12-31 96541870-9 2011-12-31 ifrs:IssuedCapitalMember 96541870-9 2011-12-31 ifrs:SharePremiumMember 96541870-9 2011-12-31 ifrs:TreasurySharesMember 96541870-9 2011-12-31 ifrs:OtherEquityInterestMember 96541870-9 2011-12-31 ifrs:RevaluationSurplusMember 96541870-9 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96541870-9 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 96541870-9 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96541870-9 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96541870-9 2011-12-31 cl-ci:OtrasReservasVariasMember 96541870-9 2011-12-31 ifrs:OtherReservesMember 96541870-9 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96541870-9 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96541870-9 2011-12-31 ifrs:NoncontrollingInterestsMember 96541870-9 2012-01-01 96541870-9 2012-01-01 2012-01-01 iso4217:CLP xbrli:shares xbrli:pure 3853813000 6528979000 7639000 1582017000 1841898000 32558000 0 0 2872043000 2872043000 2872043000 1069801000 530664000 601136000 9069307000 10354866000 La Sociedad se encuentra inscrita en el Registro de Valores en la Superintendencia de Valores y Seguros de Chile bajo el N° 0335 1063997000 2869389000 28722823000 8678041000 104285000 7518459000 3352731000 10871190000 9069307000 28722823000 25423920000 8678041000 104285000 5465563000 2690055000 8155618000 8485976000 25423920000 -341035000 -551439000 96.541.870-9 4276426000 4365847000 52075914000 25423920000 55299873000 18.0000 19.0000 18.0000 19.0000 1069801000 25423920000 601136000 -3908293000 -6223945000 -2261170000 -3188223000 6708600000 8943503000 3298903000 0 0 0 0 2052896000 0 0 0 0 662676000 2715572000 583331000 3298903000 0 583827000 0 0 0 0 -501789000 0 0 0 0 -199943000 -701732000 1285559000 583827000 0 5933143000 1997574000 0 0 0 0 699824000 2697398000 3235745000 5933143000 0 3455870000 0 0 0 0 0 0 0 3455870000 3455870000 0 5933143000 3455870000 38960411000 40128583000 12664197000 25423920000 14421878000 12664197000 25423920000 14421878000 6855053000 0 7114074000 6855053000 0 7114074000 134879000 62226000 2011-12-31 884398000 711195000 "Los presentes estados financieros 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 equipo y propiedades de inversión. En la preparación de los estados financieros se han utilizado las políticas emanadas desde la Compañía General de Electricidad S.A." Pesos Chilenos 18.0000 19.0000 18.0000 19.0000 "Empresa Eléctrica de Iquique S.A. (en adelante la ?Sociedad?), es una empresa subsidiaria de Emel Norte S.A. (en adelante la ?Sociedad Matriz?). Hasta el 31 de diciembre de 2010, la Sociedad Matriz era Empresas Emel S.A., la que se dividió a contar del 1 de enero de 2011, asignando la participación que tenía en Empresa Eléctrica de Iquique S.A. a Emel Norte S.A. El controlador de Emel Norte S.A. es Compañía General de Electricidad S.A. (en adelante el ?Grupo CGE?)." 2418510000 3081036000 654435000 744341000 28722823000 8678041000 104285000 0 0 7518459000 0 0 0 0 3352731000 10871190000 9069307000 28722823000 0 25423920000 8678041000 104285000 0 0 5465563000 0 0 0 0 2690055000 8155618000 8485976000 25423920000 0 29306650000 8678041000 104285000 0 0 7016670000 0 0 0 0 3152788000 10169458000 10354866000 29306650000 0 52075914000 25423920000 55299873000 28722823000 25423920000 29306650000 - 376856000 495845000 555918000 728903000 394301000 394301000 7592124000 8014088000 656739000 642466000 466492000 569454000 409142000 409142000 0 539137000 -468665000 539137000 -468665000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2634231000 0 -2634231000 -2634231000 0 0 0 0 0 0 0 0 0 -9000 55322000 -37148000 18174000 -18183000 -9000 0 -501789000 -199943000 -701732000 701732000 0 0 0 0 0 914000 4037000 425786000 273520000 59256000 302330000 3624000 2314000 9598250000 9779114000 136500000 141835000 8678041000 25423920000 8678041000 0 0 0 0 - 23353091000 0 25993223000 Empresa Eléctrica de Iquique S.A. 39411717000 0 40877995000 0 0 0 16498038000 0 18879149000 107213000 94542000 1105177000 1361292000 201126000 214665000 1283196000 1218170000 77417000 115368000 2697398000 1997574000 699824000 2697398000 2697398000 0 0 0 3106540000 0 0 0 0 0 0 0 2406716000 83048000 225623000 23594000 14205000 268194000 86472000 -148223000 -297649000 58877000 67908000 -79631000 14130000 14353763000 14914706000 14929000 1797414000 10871190000 10169458000 83639000 48510000 2586869000 2981535000 46729268000 47248109000 01/01/2011 al 31/12/2011 0 0 81822000 2200000 3235745000 3235745000 3235745000 3455870000 3455870000 3455870000 3235745000 3455870000 3702237000 4025324000 3235745000 3455870000 29072987000 30344043000 4405000 2342992000 3186018000 57253195000 59857614000 46552535000 48142671000 699824000 637858000 925205000 104285000 104285000 4838155000 4911571000 7578486000 7213018000