96813520-1 2008-12-31 96813520-1 2008-12-31 ifrs:IssuedCapitalMember 96813520-1 2008-12-31 ifrs:SharePremiumMember 96813520-1 2008-12-31 ifrs:TreasurySharesMember 96813520-1 2008-12-31 ifrs:OtherEquityInterestMember 96813520-1 2008-12-31 ifrs:RevaluationSurplusMember 96813520-1 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96813520-1 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96813520-1 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96813520-1 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96813520-1 2008-12-31 cl-ci:OtrasReservasVariasMember 96813520-1 2008-12-31 ifrs:OtherReservesMember 96813520-1 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96813520-1 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96813520-1 2008-12-31 ifrs:NoncontrollingInterestsMember 96813520-1 2008-12-31 ifrs:IssuedCapitalMember 96813520-1 2008-12-31 ifrs:SharePremiumMember 96813520-1 2008-12-31 ifrs:TreasurySharesMember 96813520-1 2008-12-31 ifrs:OtherEquityInterestMember 96813520-1 2008-12-31 ifrs:RevaluationSurplusMember 96813520-1 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96813520-1 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96813520-1 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96813520-1 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96813520-1 2008-12-31 cl-ci:OtrasReservasVariasMember 96813520-1 2008-12-31 ifrs:OtherReservesMember 96813520-1 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96813520-1 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96813520-1 2008-12-31 ifrs:NoncontrollingInterestsMember 96813520-1 2009-01-01 2009-12-31 96813520-1 2009-01-01 2009-09-30 96813520-1 2009-01-01 2009-09-30 ifrs:IssuedCapitalMember 96813520-1 2009-01-01 2009-09-30 ifrs:SharePremiumMember 96813520-1 2009-01-01 2009-09-30 ifrs:TreasurySharesMember 96813520-1 2009-01-01 2009-09-30 ifrs:OtherEquityInterestMember 96813520-1 2009-01-01 2009-09-30 ifrs:RevaluationSurplusMember 96813520-1 2009-01-01 2009-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96813520-1 2009-01-01 2009-09-30 ifrs:ReserveOfCashFlowHedgesMember 96813520-1 2009-01-01 2009-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96813520-1 2009-01-01 2009-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96813520-1 2009-01-01 2009-09-30 cl-ci:OtrasReservasVariasMember 96813520-1 2009-01-01 2009-09-30 ifrs:OtherReservesMember 96813520-1 2009-01-01 2009-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96813520-1 2009-01-01 2009-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96813520-1 2009-01-01 2009-09-30 ifrs:NoncontrollingInterestsMember 96813520-1 2009-07-01 2009-09-30 96813520-1 2009-09-30 96813520-1 2009-09-30 ifrs:IssuedCapitalMember 96813520-1 2009-09-30 ifrs:SharePremiumMember 96813520-1 2009-09-30 ifrs:TreasurySharesMember 96813520-1 2009-09-30 ifrs:OtherEquityInterestMember 96813520-1 2009-09-30 ifrs:RevaluationSurplusMember 96813520-1 2009-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96813520-1 2009-09-30 ifrs:ReserveOfCashFlowHedgesMember 96813520-1 2009-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96813520-1 2009-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96813520-1 2009-09-30 cl-ci:OtrasReservasVariasMember 96813520-1 2009-09-30 ifrs:OtherReservesMember 96813520-1 2009-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96813520-1 2009-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96813520-1 2009-09-30 ifrs:NoncontrollingInterestsMember 96813520-1 2009-12-31 96813520-1 2009-12-31 ifrs:IssuedCapitalMember 96813520-1 2009-12-31 ifrs:SharePremiumMember 96813520-1 2009-12-31 ifrs:TreasurySharesMember 96813520-1 2009-12-31 ifrs:OtherEquityInterestMember 96813520-1 2009-12-31 ifrs:RevaluationSurplusMember 96813520-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96813520-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96813520-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96813520-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96813520-1 2009-12-31 cl-ci:OtrasReservasVariasMember 96813520-1 2009-12-31 ifrs:OtherReservesMember 96813520-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96813520-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96813520-1 2009-12-31 ifrs:NoncontrollingInterestsMember 96813520-1 2009-12-31 ifrs:IssuedCapitalMember 96813520-1 2009-12-31 ifrs:SharePremiumMember 96813520-1 2009-12-31 ifrs:TreasurySharesMember 96813520-1 2009-12-31 ifrs:OtherEquityInterestMember 96813520-1 2009-12-31 ifrs:RevaluationSurplusMember 96813520-1 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96813520-1 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96813520-1 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96813520-1 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96813520-1 2009-12-31 cl-ci:OtrasReservasVariasMember 96813520-1 2009-12-31 ifrs:OtherReservesMember 96813520-1 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96813520-1 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96813520-1 2009-12-31 ifrs:NoncontrollingInterestsMember 96813520-1 2010-01-01 2010-09-30 96813520-1 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 96813520-1 2010-01-01 2010-09-30 ifrs:SharePremiumMember 96813520-1 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 96813520-1 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 96813520-1 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 96813520-1 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96813520-1 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96813520-1 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96813520-1 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96813520-1 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 96813520-1 2010-01-01 2010-09-30 ifrs:OtherReservesMember 96813520-1 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96813520-1 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96813520-1 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 96813520-1 2010-07-01 2010-09-30 96813520-1 2010-09-30 96813520-1 2010-09-30 ifrs:IssuedCapitalMember 96813520-1 2010-09-30 ifrs:SharePremiumMember 96813520-1 2010-09-30 ifrs:TreasurySharesMember 96813520-1 2010-09-30 ifrs:OtherEquityInterestMember 96813520-1 2010-09-30 ifrs:RevaluationSurplusMember 96813520-1 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96813520-1 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96813520-1 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96813520-1 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96813520-1 2010-09-30 cl-ci:OtrasReservasVariasMember 96813520-1 2010-09-30 ifrs:OtherReservesMember 96813520-1 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96813520-1 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96813520-1 2010-09-30 ifrs:NoncontrollingInterestsMember 96813520-1 2010-10-01 2010-11-26 96813520-1 2010-11-26 iso4217:CLP xbrli:shares xbrli:pure 107360000 56096000 53487000 9454762000 5147033000 9825849000 1278820000 2123929000 438963000 -2783433000 12883785000 -8831610000 -1802736000 8250000000 8250000000 8250000000 0 0 114600493000 88141348000 128690538000 42000000000 893 22035737000 15428016000 20790846000 18048072000 -2608031000 246405000 -902858000 34979000 96.813.520-1 -142840000 -643631000 -3521471000 18985471000 -15741658000 960745000 5761039000 7756046000 4136622000 7185271000 -1016552000 -790695000 9523087000 -7953625000 -25573000 -7775000 -61967000 15709012000 -17200487000 15339637000 13008295000 5359588000 4416438000 457181716000 428675015000 486535910000 12362.0000 19809.0000 1293.0000 3006.0000 12362.0000 19809.0000 1293.0000 3006.0000 87360597000 38053321000 91497374000 77638315000 -10757220000 801918000 -10525734000 -7912282000 22636298000 51293829000 14208773000 0 0 0 0 0 0 0 0 0 0 0 14090045000 14090045000 118728000 37351788000 0 0 0 0 0 0 0 0 0 0 0 36900095000 36900095000 451693000 23681808000 0 0 0 0 0 0 0 22595022000 22595022000 1086786000 37947727000 0 0 0 0 0 0 0 36900098000 36900098000 1047629000 2477451000 5758656000 1086786000 1047629000 358775000 306548000 22595022000 36900098000 2118676000 5452108000 180613438000 181915386000 55610988000 55625553000 148185034000 117611166000 170169852000 148185034000 117611166000 170169852000 54598374000 61459113000 64831910000 54598374000 61459113000 64831910000 6878587000 26927483000 6978184000 2294102000 759814000 2866649000 2010-09-30 20172728000 23102785000 20660693000 13061094000 11048802000 14819035000 Estados Financieros Consolidados PESOS CHILENOS 12362.0000 19809.0000 1293.0000 3006.0000 12362.0000 19809.0000 1293.0000 3006.0000 ESTADOS FINANCIEROS INTERMEDIOS AL 30 DE SEPTIEMBRE 2010 9512329000 1818138000 2783433000 -4598471000 245409162000 114496269000 2695407000 2695407000 114600493000 231792169000 13616993000 218831365000 117191676000 0 88141348000 205333024000 13498341000 259617935000 114496269000 0 0 0 0 0 0 0 0 2695407000 2695407000 128690538000 245882214000 13735721000 256183153000 117191676000 0 0 0 0 0 0 0 0 0 0 125041443000 242233119000 13950034000 457181716000 428675015000 486535910000 231792169000 205333024000 245882214000 4247345000 7191001000 1446874000 2370491000 935805000 529492000 474205000 208559000 111697160000 111697160000 111697160000 48548207000 46881090000 17444497000 13928764000 4136622000 7185270000 94309000 1253105000 0 0 0 0 4136777000 39584994000 1353344000 44183465000 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 -1223035000 0 -254977000 -254977000 -968058000 -595939000 0 -3000 -3000 -595936000 0 0 0 0 11526033000 9249011000 12697181000 983543000 2362910000 1142477000 845203000 1190945000 114496269000 117191676000 114496269000 0 0 0 0 PESOS CHILENOS 211772554000 209843650000 226917975000 CHILQUINTA ENERGIA S.A. 13616993000 13498341000 13735721000 308996682000 311063849000 316366058000 0 0 0 157174180000 148384537000 162086065000 255501000 437914000 230718000 7620261000 7483892000 7820579000 4629780000 2913846000 -3664401000 4503846000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 861582000 12896632000 2194798000 2654787000 836884000 5219765000 4586398000 4439548000 2508034000 97622000 75964000 48748000 12296000 -99124000 1403763000 218838000 357241000 3509610000 3463722000 1023898000 1084179000 134958504000 127290000000 137635543000 469749000 5501357000 573417000 1141227000 2695407000 2695407000 AL 30 DE SEPTIEMBRE DE 2010 0 42000000000 33782000 80271000 23681808000 22595022000 22595022000 1086786000 37947727000 36900098000 36900098000 1047629000 2477451000 5758656000 1086786000 1047629000 358775000 306548000 22595022000 36900098000 2118676000 5452108000 27818430000 45132997000 2571760000 7011761000 23681808000 37947727000 2477451000 5758656000 165131012000 161513536000 170737607000 10559516000 7992553000 42000000000 229161645000 228796476000 73055485000 69554317000 37401530000 38216086000 47436580000 50041226000 50892179000 65230097000