96566900-0 2008-12-31 96566900-0 2008-12-31 ifrs:IssuedCapitalMember 96566900-0 2008-12-31 ifrs:SharePremiumMember 96566900-0 2008-12-31 ifrs:TreasurySharesMember 96566900-0 2008-12-31 ifrs:OtherEquityInterestMember 96566900-0 2008-12-31 ifrs:RevaluationSurplusMember 96566900-0 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96566900-0 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96566900-0 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96566900-0 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96566900-0 2008-12-31 cl-ci:OtrasReservasVariasMember 96566900-0 2008-12-31 ifrs:OtherReservesMember 96566900-0 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96566900-0 2008-12-31 ifrs:IssuedCapitalMember 96566900-0 2008-12-31 ifrs:SharePremiumMember 96566900-0 2008-12-31 ifrs:TreasurySharesMember 96566900-0 2008-12-31 ifrs:OtherEquityInterestMember 96566900-0 2008-12-31 ifrs:RevaluationSurplusMember 96566900-0 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96566900-0 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96566900-0 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96566900-0 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96566900-0 2008-12-31 cl-ci:OtrasReservasVariasMember 96566900-0 2008-12-31 ifrs:OtherReservesMember 96566900-0 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96566900-0 2009-01-01 2009-12-31 96566900-0 2009-01-01 2009-09-30 96566900-0 2009-01-01 2009-09-30 ifrs:IssuedCapitalMember 96566900-0 2009-01-01 2009-09-30 ifrs:SharePremiumMember 96566900-0 2009-01-01 2009-09-30 ifrs:TreasurySharesMember 96566900-0 2009-01-01 2009-09-30 ifrs:OtherEquityInterestMember 96566900-0 2009-01-01 2009-09-30 ifrs:RevaluationSurplusMember 96566900-0 2009-01-01 2009-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96566900-0 2009-01-01 2009-09-30 ifrs:ReserveOfCashFlowHedgesMember 96566900-0 2009-01-01 2009-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96566900-0 2009-01-01 2009-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96566900-0 2009-01-01 2009-09-30 cl-ci:OtrasReservasVariasMember 96566900-0 2009-01-01 2009-09-30 ifrs:OtherReservesMember 96566900-0 2009-01-01 2009-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96566900-0 2009-07-01 2009-09-30 96566900-0 2009-09-30 96566900-0 2009-09-30 ifrs:IssuedCapitalMember 96566900-0 2009-09-30 ifrs:SharePremiumMember 96566900-0 2009-09-30 ifrs:TreasurySharesMember 96566900-0 2009-09-30 ifrs:OtherEquityInterestMember 96566900-0 2009-09-30 ifrs:RevaluationSurplusMember 96566900-0 2009-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96566900-0 2009-09-30 ifrs:ReserveOfCashFlowHedgesMember 96566900-0 2009-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96566900-0 2009-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96566900-0 2009-09-30 cl-ci:OtrasReservasVariasMember 96566900-0 2009-09-30 ifrs:OtherReservesMember 96566900-0 2009-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96566900-0 2009-12-31 96566900-0 2009-12-31 ifrs:IssuedCapitalMember 96566900-0 2009-12-31 ifrs:SharePremiumMember 96566900-0 2009-12-31 ifrs:TreasurySharesMember 96566900-0 2009-12-31 ifrs:OtherEquityInterestMember 96566900-0 2009-12-31 ifrs:RevaluationSurplusMember 96566900-0 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96566900-0 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96566900-0 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96566900-0 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96566900-0 2009-12-31 cl-ci:OtrasReservasVariasMember 96566900-0 2009-12-31 ifrs:OtherReservesMember 96566900-0 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96566900-0 2009-12-31 ifrs:IssuedCapitalMember 96566900-0 2009-12-31 ifrs:SharePremiumMember 96566900-0 2009-12-31 ifrs:TreasurySharesMember 96566900-0 2009-12-31 ifrs:OtherEquityInterestMember 96566900-0 2009-12-31 ifrs:RevaluationSurplusMember 96566900-0 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96566900-0 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96566900-0 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96566900-0 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96566900-0 2009-12-31 cl-ci:OtrasReservasVariasMember 96566900-0 2009-12-31 ifrs:OtherReservesMember 96566900-0 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96566900-0 2010-01-01 2010-09-30 96566900-0 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 96566900-0 2010-01-01 2010-09-30 ifrs:SharePremiumMember 96566900-0 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 96566900-0 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 96566900-0 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 96566900-0 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96566900-0 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96566900-0 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96566900-0 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96566900-0 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 96566900-0 2010-01-01 2010-09-30 ifrs:OtherReservesMember 96566900-0 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96566900-0 2010-07-01 2010-09-30 96566900-0 2010-09-30 96566900-0 2010-09-30 ifrs:IssuedCapitalMember 96566900-0 2010-09-30 ifrs:SharePremiumMember 96566900-0 2010-09-30 ifrs:TreasurySharesMember 96566900-0 2010-09-30 ifrs:OtherEquityInterestMember 96566900-0 2010-09-30 ifrs:RevaluationSurplusMember 96566900-0 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96566900-0 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96566900-0 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96566900-0 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96566900-0 2010-09-30 cl-ci:OtrasReservasVariasMember 96566900-0 2010-09-30 ifrs:OtherReservesMember 96566900-0 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96566900-0 2010-10-01 2010-11-04 96566900-0 2010-11-04 iso4217:USD xbrli:shares xbrli:pure 0 0 0 10251000 19838000 7164000 8717000 8427000 0 91139000 9855000 32954000 206000 169000 86000 -6874000 -8723000 -5086000 1578000 0 0 0 0 0 0 65261000 218611000 136913000 0 0 112741000 64355000 TRESCIENTOS CINCUENTA Y SEIS 7078000 0 315000 12058000 0 2185000 52000 -149000 25000 58000 96.566.900-0 0 0 0 0 -59388000 -1742000 19959000 -14907000 -200511000 46282000 53158000 42449000 0 0 0 0 30029000 -34007000 26433000 96602000 0 0 -1742000 4344000 -338704000 316010000 0 0 31687000 26518000 6705000 10622000 187492000 176505000 71093000 59542000 2237000000 2046632000 3126935000 0.0200 -0.1000 0.0100 -0.0200 0.0200 -0.1000 0.0100 -0.0200 0.0000 0.0000 0.0000 0.0000 0 0 308918000 187567000 326556000 146550000 20334000 58228000 410665000 168692000 -278741000 6173000 -116493000 -220694000 73258000 0 0 0 0 0 0 0 511755000 -25000 0 0 0 0 3058000 -674000 0 0 -1056000 1328000 71652000 -282204000 33496000 0 0 0 0 10835000 24719000 0 0 3670000 39224000 -139822000 204554000 0 3058000 -674000 0 0 -1081000 1303000 37900000 -433819000 0 10835000 24719000 0 0 3670000 39224000 -139822000 175878000 -152105000 165351000 -333221000 141112000 -117806000 39203000 -100598000 34766000 -34299000 3690804000 2610882000 1369803000 797438000 944782000 902686000 1327453000 944467000 902686000 1327131000 0 0 0 1034452000 762939000 1105280000 1034452000 762939000 1105280000 9957000 10479000 18204000 28818000 40031000 54222000 11763000 8229000 25387000 2010-09-30 77318000 13960000 78612000 13128000 12387000 18213000 ESTADOS FINANCIEROS CONSOLIDADOS INTERINOS DOLARES ESTADOUNIDENSES 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 10062000 6084000 0 0 -3435000 -4207000 8606000 2500000 10839000 4889000 2207000 4812000 640785000 122264000 0 0 0 0 13077000 -2263000 0 0 -57563000 -46749000 65261000 814289000 68353000 0 0 0 0 0 -25738000 0 0 -38537000 -64275000 218611000 1152540000 122239000 0 0 0 0 16135000 -2937000 0 0 -58619000 -45421000 136913000 532085000 101849000 0 0 0 0 10835000 -1019000 0 0 -34867000 -25051000 78789000 2237000000 2046632000 3126935000 140776000 222689000 213731000 NO HAY CAMBIOS 30238000 23891000 12275000 12499000 5189000 5159000 1896000 1411000 0 0 0 0 0 0 0 0 -3763000 99014000 -569000 389000 12511000 23199000 25444000 -5692000 0 0 0 0 68316000 68315000 115112000 401152000 -406177000 244397000 -104023000 0 0 0 0 312000 47000 30029000 -34007000 18582000 -13175000 0 0 0 0 -108000 56000 -108000 56000 0 0 0 0 -106000 56000 -106000 56000 2000 0 2000 0 0 0 0 0 0 0 0 0 17638000 -41017000 15431000 -45829000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 0 25000 25000 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 307201000 0 0 0 0 0 0 0 0 0 0 33752000 118119000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60786000 62063000 72241000 1715000 380000 32000 19000 40000 412000 102716000 82346000 162104000 261353000 256615000 194647000 13530000 10607000 4262000 122264000 68353000 122239000 -25000 -25000 0 0 33496000 33496000 0 0 1596215000 1232343000 1974395000 0 0 0 0 0 0 0 NAVARINO S.A. 500009000 591600000 938809000 1292218000 1143946000 1799482000 0 0 0 315000 0 322000 315000 0 322000 0 0 0 561763000 469404000 869115000 0 0 0 10556000 7860000 12619000 38489000 17526000 28253000 -185938000 163751000 4278000 29134000 0 0 0 0 0 0 0 0 8651000 0 3058000 -674000 0 -1081000 1303000 129613000 0 10835000 24719000 0 0 3670000 39224000 24016000 -2267000 8545000 129669000 23910000 -2211000 -203000 7456000 -965000 3092000 0 0 0 0 -3763000 99014000 -569000 389000 12511000 23199000 25444000 -5692000 0 0 0 0 0 0 0 0 35659000 139002000 26503000 34210000 121598000 86734000 24877000 34946000 114736000 229980000 53647000 213260000 0 0 0 5755000 4795000 2428000 -7099000 14426000 -14498000 2193000 -3518000 3785000 5622000 2261000 -244000 611000 -447000 6050000 -931000 17456000 21854000 846000 644000 834000 85030000 97061000 104295000 509353000 428077000 815376000 10188000 7338000 8816000 27674000 20267000 21987000 -46749000 -64275000 -45421000 62850000 50990000 50775000 0 0 0 0 0 0 AL 30 DE SEPTIEMBRE 2010, 31 DE DICIEMBRE DE 2009 Y PRIMERO DE ENERO 2009 112741000 64355000 0 0 0 0 0 0 355777000 123969000 0 0 0 0 2057000 5333000 195903000 37900000 -563432000 -139822000 151862000 -149838000 158003000 -423610000 122683000 -116511000 37900000 -139822000 29179000 -33327000 225932000 -597439000 170444000 -163013000 195903000 -563432000 151862000 -149838000 0 0 0 0 668491000 602034000 1193244000 7301000 161000 349000 0 234912000 56630000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38204000 20952000 4091956000 2204705000 1614200000 693415000 0 0 0 0 31687000 26518000 10554000 6667000 0 0 0 594553000 508141000 677966000 433228000 398956000 635846000 0 0 0