96563820-2 2009-12-31 96563820-2 2009-12-31 ifrs:IssuedCapitalMember 96563820-2 2009-12-31 ifrs:SharePremiumMember 96563820-2 2009-12-31 ifrs:TreasurySharesMember 96563820-2 2009-12-31 ifrs:OtherEquityInterestMember 96563820-2 2009-12-31 ifrs:RevaluationSurplusMember 96563820-2 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2009-12-31 cl-ci:OtrasReservasVariasMember 96563820-2 2009-12-31 ifrs:OtherReservesMember 96563820-2 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2009-12-31 ifrs:NoncontrollingInterestsMember 96563820-2 2009-12-31 96563820-2 2009-12-31 ifrs:IssuedCapitalMember 96563820-2 2009-12-31 ifrs:SharePremiumMember 96563820-2 2009-12-31 ifrs:TreasurySharesMember 96563820-2 2009-12-31 ifrs:OtherEquityInterestMember 96563820-2 2009-12-31 ifrs:RevaluationSurplusMember 96563820-2 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2009-12-31 cl-ci:OtrasReservasVariasMember 96563820-2 2009-12-31 ifrs:OtherReservesMember 96563820-2 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2009-12-31 ifrs:NoncontrollingInterestsMember 96563820-2 2009-12-31 2009-12-31 96563820-2 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96563820-2 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96563820-2 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96563820-2 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96563820-2 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96563820-2 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96563820-2 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96563820-2 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96563820-2 2010-01-01 2010-12-31 96563820-2 2010-01-01 2010-03-31 96563820-2 2010-01-01 2010-03-31 ifrs:IssuedCapitalMember 96563820-2 2010-01-01 2010-03-31 ifrs:SharePremiumMember 96563820-2 2010-01-01 2010-03-31 ifrs:TreasurySharesMember 96563820-2 2010-01-01 2010-03-31 ifrs:OtherEquityInterestMember 96563820-2 2010-01-01 2010-03-31 ifrs:RevaluationSurplusMember 96563820-2 2010-01-01 2010-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2010-01-01 2010-03-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2010-01-01 2010-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2010-01-01 2010-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2010-01-01 2010-03-31 cl-ci:OtrasReservasVariasMember 96563820-2 2010-01-01 2010-03-31 ifrs:OtherReservesMember 96563820-2 2010-01-01 2010-03-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2010-01-01 2010-03-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2010-01-01 2010-03-31 ifrs:NoncontrollingInterestsMember 96563820-2 2010-03-31 96563820-2 2010-03-31 ifrs:IssuedCapitalMember 96563820-2 2010-03-31 ifrs:SharePremiumMember 96563820-2 2010-03-31 ifrs:TreasurySharesMember 96563820-2 2010-03-31 ifrs:OtherEquityInterestMember 96563820-2 2010-03-31 ifrs:RevaluationSurplusMember 96563820-2 2010-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2010-03-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2010-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2010-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2010-03-31 cl-ci:OtrasReservasVariasMember 96563820-2 2010-03-31 ifrs:OtherReservesMember 96563820-2 2010-03-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2010-03-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2010-03-31 ifrs:NoncontrollingInterestsMember 96563820-2 2010-12-31 96563820-2 2010-12-31 ifrs:IssuedCapitalMember 96563820-2 2010-12-31 ifrs:SharePremiumMember 96563820-2 2010-12-31 ifrs:TreasurySharesMember 96563820-2 2010-12-31 ifrs:OtherEquityInterestMember 96563820-2 2010-12-31 ifrs:RevaluationSurplusMember 96563820-2 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2010-12-31 cl-ci:OtrasReservasVariasMember 96563820-2 2010-12-31 ifrs:OtherReservesMember 96563820-2 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2010-12-31 ifrs:NoncontrollingInterestsMember 96563820-2 2010-12-31 96563820-2 2010-12-31 ifrs:IssuedCapitalMember 96563820-2 2010-12-31 ifrs:SharePremiumMember 96563820-2 2010-12-31 ifrs:TreasurySharesMember 96563820-2 2010-12-31 ifrs:OtherEquityInterestMember 96563820-2 2010-12-31 ifrs:RevaluationSurplusMember 96563820-2 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2010-12-31 cl-ci:OtrasReservasVariasMember 96563820-2 2010-12-31 ifrs:OtherReservesMember 96563820-2 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2010-12-31 ifrs:NoncontrollingInterestsMember 96563820-2 2010-12-31 2010-12-31 96563820-2 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96563820-2 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96563820-2 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96563820-2 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96563820-2 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96563820-2 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96563820-2 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96563820-2 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96563820-2 2011-01-01 2011-03-31 96563820-2 2011-01-01 2011-03-31 ifrs:IssuedCapitalMember 96563820-2 2011-01-01 2011-03-31 ifrs:SharePremiumMember 96563820-2 2011-01-01 2011-03-31 ifrs:TreasurySharesMember 96563820-2 2011-01-01 2011-03-31 ifrs:OtherEquityInterestMember 96563820-2 2011-01-01 2011-03-31 ifrs:RevaluationSurplusMember 96563820-2 2011-01-01 2011-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2011-01-01 2011-03-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2011-01-01 2011-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2011-01-01 2011-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2011-01-01 2011-03-31 cl-ci:OtrasReservasVariasMember 96563820-2 2011-01-01 2011-03-31 ifrs:OtherReservesMember 96563820-2 2011-01-01 2011-03-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2011-01-01 2011-03-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2011-01-01 2011-03-31 ifrs:NoncontrollingInterestsMember 96563820-2 2011-03-31 96563820-2 2011-03-31 ifrs:IssuedCapitalMember 96563820-2 2011-03-31 ifrs:SharePremiumMember 96563820-2 2011-03-31 ifrs:TreasurySharesMember 96563820-2 2011-03-31 ifrs:OtherEquityInterestMember 96563820-2 2011-03-31 ifrs:RevaluationSurplusMember 96563820-2 2011-03-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96563820-2 2011-03-31 ifrs:ReserveOfCashFlowHedgesMember 96563820-2 2011-03-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96563820-2 2011-03-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96563820-2 2011-03-31 cl-ci:OtrasReservasVariasMember 96563820-2 2011-03-31 ifrs:OtherReservesMember 96563820-2 2011-03-31 cl-ci:GananciaPerdidaAcumuladaMember 96563820-2 2011-03-31 ifrs:EquityAttributableToOwnersOfParentMember 96563820-2 2011-03-31 ifrs:NoncontrollingInterestsMember 96563820-2 2011-04-01 2011-05-30 96563820-2 2011-05-30 iso4217:CLP xbrli:shares xbrli:pure 54558746 47573068 64476105 221257581 129757581 221257581 8377152 8631304 566884763 605080224 384718189 148341 49103 0 0 0 0 290650228 340881298 632797429 24351298 -12098368470 -11805167426 -11633730744 332330278 35000000 150000000 353 150000000 2528971912 14290911553 336428829 336428829 -5752290273 8875050109 -6346078197 2822172956 14290911553 336428829 336428829 -5612884904 9014455478 -6192282522 201419627 0 -27679233 -12726031 96.563.820-2 402762224 308498152 13096758453 11936847450 14125566610 -0.0165 -0.0102 -0.0165 -0.0102 290650228 340881298 632797429 604695790 -49596000 -388787179 -116668000 126238590 -150266000 464637726 0 0 0 0 0 0 0 0 0 0 0 510318766 510318766 -45681040 -53964077 0 0 0 0 0 0 0 0 0 0 0 -25657760 -25657760 -28306317 -87087811 0 0 0 0 0 0 0 -41406771 -41406771 -45681040 -53964077 0 0 0 0 0 0 0 -25657760 -25657760 -28306317 -45681040 -28306317 -41406771 -25657760 1211880175 1021543591 1447913204 1436082140 1833988245 1447913204 1436082140 1833988245 2630860580 1887689123 2372241000 2630860580 1887689123 2372241000 14371442 4653997 17758539 125539107 116582277 126741493 2011-03-31 1708252993 1522132116 1687408544 1923250976 1745345255 1908863936 Estados financieros consolidados Pesos chilenos -0.0165 -0.0102 -0.0165 -0.0102 2528971912 14290911553 0 0 0 0 0 0 0 0 336428829 336428829 -5752290273 8875050109 -6346078197 2822172956 14290911553 0 0 0 0 0 0 0 0 336428829 336428829 -5612884904 9014455478 -6192282522 2993609638 14290911553 0 0 0 0 0 0 0 0 336428829 336428829 -5241971507 9385368875 -6391759237 2768208879 14290911553 0 0 0 0 0 0 0 0 336428829 336428829 -5638542664 8988797718 -6220588839 13096758453 11936847450 14125566610 2528971912 2822172956 2993609638 114947062 97693454 229742 226780923 226780973 226780923 472056125 378925268 6457409 980735 0 0 342147201 -316530000 342147201 -316530000 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 551725537 0 551725537 551725537 0 0 0 0 0 0 0 1615093165 1430361659 1674864350 167288365 167488289 168825705 1 1 1 6953687719 6686274304 7977081881 14290911553 14290911553 14290911553 0 0 0 0 Pesos chilenos 10567786541 9114674494 11131956972 Rebrisa S.A. 11648845249 10500765310 12291578365 0 0 0 7936925961 7226985371 8759715972 119116372 105266168 119116372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1498497591 777536286 1141925767 107273786 78704727 156430707 80842556 146739506 102126492 -7676091 -13040076 1244397493 -325824952 -223210064 141391404 204787762 141391404 5239609200 4728414101 6254627202 18950689 17606772 21450221 88064650 42879623 92390273 336428829 336428829 336428829 4990109 8923791 4990109 56786000 804368290 680148000 835265813 777682936 332330278 185000000 -87087811 -41406771 -41406771 -45681040 -53964077 -25657760 -25657760 -28306317 -45681040 -28306317 -41406771 -25657760 -80630402 -52983342 -87087811 -53964077 763430774 283064142 341343460 187367552 116668000 2091697645 1530775000 972031981 27810000 1683936300 1400468859 920991217 829530111 987825835 813770637 796780761 793699760