89996200-1 2009-12-31 89996200-1 2009-12-31 ifrs:IssuedCapitalMember 89996200-1 2009-12-31 ifrs:SharePremiumMember 89996200-1 2009-12-31 ifrs:TreasurySharesMember 89996200-1 2009-12-31 ifrs:OtherEquityInterestMember 89996200-1 2009-12-31 ifrs:RevaluationSurplusMember 89996200-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2009-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2009-12-31 ifrs:OtherReservesMember 89996200-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2009-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2009-12-31 89996200-1 2009-12-31 ifrs:IssuedCapitalMember 89996200-1 2009-12-31 ifrs:SharePremiumMember 89996200-1 2009-12-31 ifrs:TreasurySharesMember 89996200-1 2009-12-31 ifrs:OtherEquityInterestMember 89996200-1 2009-12-31 ifrs:RevaluationSurplusMember 89996200-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2009-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2009-12-31 ifrs:OtherReservesMember 89996200-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2009-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2009-12-31 2009-12-31 89996200-1 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 89996200-1 2009-12-31 2009-12-31 ifrs:SharePremiumMember 89996200-1 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 89996200-1 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 89996200-1 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 89996200-1 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2009-12-31 2009-12-31 ifrs:OtherReservesMember 89996200-1 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2010-01-01 2010-12-31 89996200-1 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 89996200-1 2010-01-01 2010-12-31 ifrs:SharePremiumMember 89996200-1 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 89996200-1 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 89996200-1 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 89996200-1 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2010-01-01 2010-12-31 ifrs:OtherReservesMember 89996200-1 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2010-12-31 89996200-1 2010-12-31 ifrs:IssuedCapitalMember 89996200-1 2010-12-31 ifrs:SharePremiumMember 89996200-1 2010-12-31 ifrs:TreasurySharesMember 89996200-1 2010-12-31 ifrs:OtherEquityInterestMember 89996200-1 2010-12-31 ifrs:RevaluationSurplusMember 89996200-1 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2010-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2010-12-31 ifrs:OtherReservesMember 89996200-1 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2010-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2010-12-31 89996200-1 2010-12-31 ifrs:IssuedCapitalMember 89996200-1 2010-12-31 ifrs:SharePremiumMember 89996200-1 2010-12-31 ifrs:TreasurySharesMember 89996200-1 2010-12-31 ifrs:OtherEquityInterestMember 89996200-1 2010-12-31 ifrs:RevaluationSurplusMember 89996200-1 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2010-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2010-12-31 ifrs:OtherReservesMember 89996200-1 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2010-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2010-12-31 2010-12-31 89996200-1 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 89996200-1 2010-12-31 2010-12-31 ifrs:SharePremiumMember 89996200-1 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 89996200-1 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 89996200-1 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 89996200-1 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2010-12-31 2010-12-31 ifrs:OtherReservesMember 89996200-1 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2011-01-01 2011-12-31 89996200-1 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 89996200-1 2011-01-01 2011-12-31 ifrs:SharePremiumMember 89996200-1 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 89996200-1 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 89996200-1 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 89996200-1 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2011-01-01 2011-12-31 ifrs:OtherReservesMember 89996200-1 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2011-12-31 89996200-1 2011-12-31 ifrs:IssuedCapitalMember 89996200-1 2011-12-31 ifrs:SharePremiumMember 89996200-1 2011-12-31 ifrs:TreasurySharesMember 89996200-1 2011-12-31 ifrs:OtherEquityInterestMember 89996200-1 2011-12-31 ifrs:RevaluationSurplusMember 89996200-1 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 89996200-1 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 89996200-1 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 89996200-1 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 89996200-1 2011-12-31 cl-ci:OtrasReservasVariasMember 89996200-1 2011-12-31 ifrs:OtherReservesMember 89996200-1 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 89996200-1 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 89996200-1 2011-12-31 ifrs:NoncontrollingInterestsMember 89996200-1 2012-01-01 2012-03-26 89996200-1 2012-03-26 iso4217:CLP xbrli:shares xbrli:pure 301700000 285713000 43306000 143241000 6020267000 6020267000 6020267000 6247444000 6247444000 6247444000 31192000 2622326000 414050000 5175878000 3690819000 620815000 2417866000 398 37514893000 32338507000 0 5175878000 37514385000 508000 36913819000 32338507000 0 4574751000 36913258000 561000 17510000 38441000 89996200-1 1813895000 1840150000 55185815000 52432537000 58.2916 41.9264 58.2916 41.9264 0.0000 0.0000 31192000 414050000 -6407672000 -7419219000 -2500993000 -2536150000 6317138000 10315770000 601074000 0 0 0 0 0 0 0 0 0 0 0 601127000 601127000 -53000 -1485029000 0 0 0 0 0 0 0 0 0 0 0 -1485059000 -1485059000 30000 6621341000 0 0 0 0 0 0 0 6621394000 6621394000 -53000 4762415000 0 0 0 0 0 0 0 4762385000 4762385000 30000 -53000 30000 6621394000 4762385000 37507227000 38895430000 22273859000 19318715000 22268367000 19316444000 8836219000 8201624000 8836219000 8201624000 424437000 422507000 185624000 318771000 2011-12-31 2812696000 3240767000 ESTADOS FINANCIEROS CONSOLIDADOS PESOS CHILENOS 58.2916 41.9264 58.2916 41.9264 0.0000 0.0000 6034620000 6253899000 393000 22457000 37514893000 32338507000 0 0 0 0 0 0 0 0 0 0 5175878000 37514385000 508000 36913819000 32338507000 0 0 0 0 0 0 0 0 0 0 4574751000 36913258000 561000 36029864000 32338507000 0 0 0 0 0 0 0 0 0 0 3690819000 36029326000 538000 55185815000 52432537000 37514385000 36029326000 404150000 374445000 27068000 28064000 873358000 873358000 10722542000 8619296000 1184331000 1033990000 1200788000 1106888000 0 0 -2591134000 382858000 -2591527000 360401000 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 373839000 637095000 1749000 11432000 24524000 23194000 9384701000 7570637000 32338507000 32338507000 0 0 0 0 PESOS CHILENOS 17670922000 16402673000 ENVASES DEL PACIFICO S.A. 508000 538000 32911956000 33113822000 5492000 2271000 5492000 2271000 8834703000 8201049000 724917000 776008000 384878000 455814000 429072000 430866000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 623100000 1624835000 216077000 229831000 884421000 858544000 -24040000 -15045000 138209000 128445000 1588726000 379665000 797090000 884274000 4500000000 3300000000 19357000 35961000 5614035000 6148799000 40040512000 38572690000 DESDE EL 1 DE ENERO AL 31 DE DICIEMBRE DE 2011 620815000 2417866000 6621341000 6621394000 6621394000 -53000 4762415000 4762385000 4762385000 30000 -53000 30000 6621394000 4762385000 7822129000 5869303000 6621341000 4762415000 31260524000 31111594000 2500993000 2536150000 51973587000 56110688000 993867000 3583186000 48229769000 47514726000 7788682000 6154282000 12149073000 10497442000