96719210-4 2008-12-31 96719210-4 2008-12-31 ifrs:IssuedCapitalMember 96719210-4 2008-12-31 ifrs:SharePremiumMember 96719210-4 2008-12-31 ifrs:TreasurySharesMember 96719210-4 2008-12-31 ifrs:OtherEquityInterestMember 96719210-4 2008-12-31 ifrs:RevaluationSurplusMember 96719210-4 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96719210-4 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96719210-4 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96719210-4 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96719210-4 2008-12-31 cl-ci:OtrasReservasVariasMember 96719210-4 2008-12-31 ifrs:OtherReservesMember 96719210-4 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96719210-4 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96719210-4 2008-12-31 ifrs:NoncontrollingInterestsMember 96719210-4 2008-12-31 ifrs:IssuedCapitalMember 96719210-4 2008-12-31 ifrs:SharePremiumMember 96719210-4 2008-12-31 ifrs:TreasurySharesMember 96719210-4 2008-12-31 ifrs:OtherEquityInterestMember 96719210-4 2008-12-31 ifrs:RevaluationSurplusMember 96719210-4 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96719210-4 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96719210-4 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96719210-4 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96719210-4 2008-12-31 cl-ci:OtrasReservasVariasMember 96719210-4 2008-12-31 ifrs:OtherReservesMember 96719210-4 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96719210-4 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96719210-4 2008-12-31 ifrs:NoncontrollingInterestsMember 96719210-4 2009-01-01 2009-12-31 96719210-4 2009-01-01 2009-12-31 ifrs:IssuedCapitalMember 96719210-4 2009-01-01 2009-12-31 ifrs:SharePremiumMember 96719210-4 2009-01-01 2009-12-31 ifrs:TreasurySharesMember 96719210-4 2009-01-01 2009-12-31 ifrs:OtherEquityInterestMember 96719210-4 2009-01-01 2009-12-31 ifrs:RevaluationSurplusMember 96719210-4 2009-01-01 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96719210-4 2009-01-01 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96719210-4 2009-01-01 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96719210-4 2009-01-01 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96719210-4 2009-01-01 2009-12-31 cl-ci:OtrasReservasVariasMember 96719210-4 2009-01-01 2009-12-31 ifrs:OtherReservesMember 96719210-4 2009-01-01 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96719210-4 2009-01-01 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96719210-4 2009-01-01 2009-12-31 ifrs:NoncontrollingInterestsMember 96719210-4 2009-12-31 96719210-4 2009-12-31 ifrs:IssuedCapitalMember 96719210-4 2009-12-31 ifrs:SharePremiumMember 96719210-4 2009-12-31 ifrs:TreasurySharesMember 96719210-4 2009-12-31 ifrs:OtherEquityInterestMember 96719210-4 2009-12-31 ifrs:RevaluationSurplusMember 96719210-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96719210-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96719210-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96719210-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96719210-4 2009-12-31 cl-ci:OtrasReservasVariasMember 96719210-4 2009-12-31 ifrs:OtherReservesMember 96719210-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96719210-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96719210-4 2009-12-31 ifrs:NoncontrollingInterestsMember 96719210-4 2009-12-31 ifrs:IssuedCapitalMember 96719210-4 2009-12-31 ifrs:SharePremiumMember 96719210-4 2009-12-31 ifrs:TreasurySharesMember 96719210-4 2009-12-31 ifrs:OtherEquityInterestMember 96719210-4 2009-12-31 ifrs:RevaluationSurplusMember 96719210-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96719210-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96719210-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96719210-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96719210-4 2009-12-31 cl-ci:OtrasReservasVariasMember 96719210-4 2009-12-31 ifrs:OtherReservesMember 96719210-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96719210-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96719210-4 2009-12-31 ifrs:NoncontrollingInterestsMember 96719210-4 2010-01-01 2010-12-31 96719210-4 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 96719210-4 2010-01-01 2010-12-31 ifrs:SharePremiumMember 96719210-4 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 96719210-4 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 96719210-4 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 96719210-4 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96719210-4 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96719210-4 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96719210-4 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96719210-4 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 96719210-4 2010-01-01 2010-12-31 ifrs:OtherReservesMember 96719210-4 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96719210-4 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96719210-4 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 96719210-4 2010-12-31 96719210-4 2010-12-31 ifrs:IssuedCapitalMember 96719210-4 2010-12-31 ifrs:SharePremiumMember 96719210-4 2010-12-31 ifrs:TreasurySharesMember 96719210-4 2010-12-31 ifrs:OtherEquityInterestMember 96719210-4 2010-12-31 ifrs:RevaluationSurplusMember 96719210-4 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96719210-4 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96719210-4 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96719210-4 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96719210-4 2010-12-31 cl-ci:OtrasReservasVariasMember 96719210-4 2010-12-31 ifrs:OtherReservesMember 96719210-4 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96719210-4 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96719210-4 2010-12-31 ifrs:NoncontrollingInterestsMember 96719210-4 2011-01-01 2011-02-07 96719210-4 2011-02-07 iso4217:CLP xbrli:shares xbrli:pure 1085450000 1686922000 5680410000 2505701000 26406000 0 19177359000 19177359000 19177359000 19892448000 19892448000 19892448000 31502066000 39188796000 73893705000 569 21543094000 91062802000 36718683000 92170934000 16659923000 2243745000 -2409263000 96.719.210-4 4007406000 6256433000 359795675000 415923481000 341.32 362.24 341.32 362.24 21894000 150652000 769536000 6342228000 -18784316000 -37668885000 -21734583000 31197899000 41266541000 2727877000 0 0 0 0 -3697976000 0 -283466000 0 0 0 -3981442000 6709319000 2727877000 0 51046348000 0 0 0 0 43326263000 0 33355000 0 0 0 43359618000 7686730000 51046348000 0 21905236000 0 0 -283466000 0 0 0 -283466000 22188702000 21905236000 0 70938796000 47357058000 0 33355000 0 0 0 47390413000 23548383000 70938796000 0 21905236000 70938796000 24662344000 22051087000 21095069000 18486350000 21095069000 18486350000 19615929000 13230927000 19615929000 13230927000 0 848854000 428819000 0 2010-12-31 29463762000 38940429000 Individuales Peso chileno 0.0000 0.0000 NIC 1 19177360000 19892448000 208546288000 86742954000 0 0 0 97302984000 0 -283466000 0 0 -6718250000 90301268000 31502066000 208546288000 0 205818411000 86742954000 101000960000 -6718250000 94282710000 24792747000 205818411000 259592636000 86742954000 0 0 0 140629247000 0 -250111000 0 0 -6718250000 133660886000 39188796000 259592636000 0 359795675000 415923481000 208546288000 259592636000 6009044000 3831221000 121371000 76512000 -341525000 40187000 35142563000 40464705000 5112474000 4458037000 -58059000 6832000 9699638000 -58059000 9706470000 -128758000 747642000 -128758000 747642000 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 -3697976000 -3697976000 3697976000 0 0 -4030795000 -4030795000 4030795000 0 0 0 0 0 6249646000 7837877000 3632448000 3801418000 121371000 123973000 399222000 400683000 86742954000 86742954000 0 0 0 0 151249387000 156330845000 TRANSNET S.A. 338700606000 397437131000 0 0 131633458000 143099918000 2364311000 2376016000 12145313000 13733625000 -283466000 -283466000 -283466000 -283466000 47390413000 47357058000 33355000 47390413000 47390413000 -341525000 57096883000 0 0 -341525000 40187000 0 0 0 57056696000 5945395000 5930265000 14974000 189508000 277915000 246743000 102239000 -1474003000 -1150635000 1283950000 1214994000 0 0 664225000 193740000 99114754000 101402809000 76810000 76810000 186924000 90301268000 133660886000 359136000 353579000 5938297000 5984676000 17289544000 15750907000 El Estado de Situación Financiera, estado de resultado, estado de resultados integrales, el estado de flujo de efectivo, el estado de cambio en el patrimonio neto corresponde al ejercicio comprendido entre el 1° de enero de 2010 al 31 de diciembre de 2010, los que se representan comparativos con el ejercicio anual terminado al 31 de diciembre de 2009. 73893705000 0 0 0 54891000 22188702000 22188702000 22188702000 23548383000 23548383000 23548383000 27301176000 28006420000 22188702000 23548383000 332374150000 389522444000 2626563000 2160616000 18437290000 19573967000 70082130000 80413194000 63549706000 0 59804907000 62515792000 6924254000 4194639000 19573529000 14590847000