96684580-5 2009-12-31 96684580-5 2009-12-31 ifrs:IssuedCapitalMember 96684580-5 2009-12-31 ifrs:SharePremiumMember 96684580-5 2009-12-31 ifrs:TreasurySharesMember 96684580-5 2009-12-31 ifrs:OtherEquityInterestMember 96684580-5 2009-12-31 ifrs:RevaluationSurplusMember 96684580-5 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2009-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2009-12-31 ifrs:OtherReservesMember 96684580-5 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2009-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2009-12-31 96684580-5 2009-12-31 ifrs:IssuedCapitalMember 96684580-5 2009-12-31 ifrs:SharePremiumMember 96684580-5 2009-12-31 ifrs:TreasurySharesMember 96684580-5 2009-12-31 ifrs:OtherEquityInterestMember 96684580-5 2009-12-31 ifrs:RevaluationSurplusMember 96684580-5 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2009-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2009-12-31 ifrs:OtherReservesMember 96684580-5 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2009-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2009-12-31 2009-12-31 96684580-5 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 96684580-5 2009-12-31 2009-12-31 ifrs:SharePremiumMember 96684580-5 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 96684580-5 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 96684580-5 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 96684580-5 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2009-12-31 2009-12-31 ifrs:OtherReservesMember 96684580-5 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2010-01-01 2010-12-31 96684580-5 2010-01-01 2010-09-30 96684580-5 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 96684580-5 2010-01-01 2010-09-30 ifrs:SharePremiumMember 96684580-5 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 96684580-5 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 96684580-5 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 96684580-5 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 96684580-5 2010-01-01 2010-09-30 ifrs:OtherReservesMember 96684580-5 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 96684580-5 2010-07-01 2010-09-30 96684580-5 2010-09-30 96684580-5 2010-09-30 ifrs:IssuedCapitalMember 96684580-5 2010-09-30 ifrs:SharePremiumMember 96684580-5 2010-09-30 ifrs:TreasurySharesMember 96684580-5 2010-09-30 ifrs:OtherEquityInterestMember 96684580-5 2010-09-30 ifrs:RevaluationSurplusMember 96684580-5 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-09-30 cl-ci:OtrasReservasVariasMember 96684580-5 2010-09-30 ifrs:OtherReservesMember 96684580-5 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-09-30 ifrs:NoncontrollingInterestsMember 96684580-5 2010-12-31 96684580-5 2010-12-31 ifrs:IssuedCapitalMember 96684580-5 2010-12-31 ifrs:SharePremiumMember 96684580-5 2010-12-31 ifrs:TreasurySharesMember 96684580-5 2010-12-31 ifrs:OtherEquityInterestMember 96684580-5 2010-12-31 ifrs:RevaluationSurplusMember 96684580-5 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2010-12-31 ifrs:OtherReservesMember 96684580-5 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2010-12-31 96684580-5 2010-12-31 ifrs:IssuedCapitalMember 96684580-5 2010-12-31 ifrs:SharePremiumMember 96684580-5 2010-12-31 ifrs:TreasurySharesMember 96684580-5 2010-12-31 ifrs:OtherEquityInterestMember 96684580-5 2010-12-31 ifrs:RevaluationSurplusMember 96684580-5 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2010-12-31 ifrs:OtherReservesMember 96684580-5 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2010-12-31 2010-12-31 96684580-5 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 96684580-5 2010-12-31 2010-12-31 ifrs:SharePremiumMember 96684580-5 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 96684580-5 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 96684580-5 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 96684580-5 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 96684580-5 2010-12-31 2010-12-31 ifrs:OtherReservesMember 96684580-5 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 96684580-5 2011-01-01 2011-09-30 96684580-5 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 96684580-5 2011-01-01 2011-09-30 ifrs:SharePremiumMember 96684580-5 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 96684580-5 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 96684580-5 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 96684580-5 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 96684580-5 2011-01-01 2011-09-30 ifrs:OtherReservesMember 96684580-5 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 96684580-5 2011-07-01 2011-09-30 96684580-5 2011-09-30 96684580-5 2011-09-30 ifrs:IssuedCapitalMember 96684580-5 2011-09-30 ifrs:SharePremiumMember 96684580-5 2011-09-30 ifrs:TreasurySharesMember 96684580-5 2011-09-30 ifrs:OtherEquityInterestMember 96684580-5 2011-09-30 ifrs:RevaluationSurplusMember 96684580-5 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96684580-5 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 96684580-5 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96684580-5 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96684580-5 2011-09-30 cl-ci:OtrasReservasVariasMember 96684580-5 2011-09-30 ifrs:OtherReservesMember 96684580-5 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 96684580-5 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 96684580-5 2011-09-30 ifrs:NoncontrollingInterestsMember 96684580-5 2011-10-01 2011-10-25 96684580-5 2011-10-25 iso4217:CLP xbrli:shares xbrli:pure 0 0 49992000 44897000 347964000 367716000 118199000 244053000 13836000 53047000 37006000 -1263000 1990437000 1990437000 1990437000 203199000 203199000 203199000 3218655000 1840084000 2555327000 2590712000 -9490717000 -11021663000 6629333000 72293000 0 476 59172268000 67200147000 -119147000 1581989000 1462842000 -9490717000 59172272000 -4000 57391763000 67200147000 -368710000 1581989000 1213279000 -11021663000 57391763000 -195183000 -191665000 -39543000 -64507000 96684580-5 -8800000 65169000 -776476000 -3078683000 0 0 2859775000 2639473000 0 0 0 3875000 64290000 74686000 449768000 175169000 0 0 0 0 -85229000 126239000 2720268000 251389000 0 0 0 0 181347000 138618000 2626027000 2138796000 865940000 765226000 84481688000 86398545000 82860363000 0.3250 0.1437 0.1841 0.0999 0.3250 0.1437 0.1841 0.0999 3218655000 1840084000 2555327000 -3124534000 -332232000 -1424947000 -171755000 3886153000 1254615000 -511480000 -16578833000 0 0 0 0 0 -52703000 0 0 0 -52703000 16120050000 -511486000 6000 618766000 0 0 0 0 0 0 144637000 0 0 0 144637000 474129000 618766000 0 1478957000 0 0 -52703000 0 0 0 -52703000 1531654000 1478951000 6000 821965000 0 0 144637000 0 0 0 144637000 677328000 821965000 0 707787000 525897000 6000 0 0 0 1478951000 821965000 707787000 525897000 24401586000 20448302000 8123678000 7498415000 11470736000 9100062000 11599020000 11470736000 9100062000 11599020000 0 6946457000 8263132000 7305901000 6946457000 8263132000 7305901000 668218000 542830000 591050000 121899000 114020000 127125000 0 2011-09-30 11611024000 12562135000 11572809000 6558685000 7275320000 6584665000 Consolidado CLP - Peso Chileno 0.3250 0.1437 0.1841 0.0999 0.3250 0.1437 0.1841 0.0999 2187057000 196787000 0 0 0 0 59172268000 67200147000 0 0 0 0 0 -119147000 0 0 1581989000 1462842000 -9490717000 59172272000 -4000 57391763000 67200147000 0 0 0 0 0 -368710000 0 0 1581989000 1213279000 -11021663000 57391763000 0 58660788000 50621314000 0 0 0 0 0 -171850000 0 0 1581989000 1410139000 6629333000 58660786000 2000 58010529000 67200147000 0 0 0 0 0 -224073000 0 0 1581989000 1357916000 -10547534000 58010529000 0 84481688000 86398545000 82860363000 59172272000 57391763000 58660786000 547614000 643215000 174706000 209617000 151224000 47993000 46608000 19344000 -63498000 174261000 -192816000 66193000 0 4851664000 3848631000 1904289000 1628548000 0 0 64290000 74686000 35914000 106302000 -10795000 29624000 -32779000 11253000 -10795000 29624000 -32779000 11253000 -663328000 750628000 -663328000 750628000 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 -16578833000 0 16578833000 0 0 0 0 0 0 0 0 37914000 25719000 304854000 547614000 643215000 151224000 47993000 206724000 265904000 215524000 0 67200147000 67200147000 50621314000 0 0 0 0 25309420000 29006782000 24199575000 FERROCARRIL DEL PACIFICO S.A. -4000 2000 73010952000 77298483000 71261343000 0 0 0 0 18362963000 20743650000 16893674000 188175000 459197000 0 35593000 106843000 0 0 -52703000 -52703000 -52703000 -52703000 144637000 144637000 144637000 144637000 -160037000 54940000 -63498000 174261000 -192816000 66193000 0 0 0 0 -63498000 174261000 -192816000 66193000 0 0 0 0 597744000 921120000 567129000 2482082000 4039221000 3221221000 236067000 228526000 385350000 322565000 95314000 276487000 54243000 234868000 6269000 32563000 2293000 0 2293000 0 0 10887000 0 2543000 30615000 921120000 11804278000 13468330000 10309009000 1462842000 1213279000 1410139000 69871000 1057068000 61810000 265743000 72337000 Por los períodos terminados al 30 de Septiembre 2011, 30 de Septiembre 2010 72293000 0 150335000 243630000 1531660000 1531654000 1531654000 6000 677328000 677328000 677328000 867824000 470957000 6000 0 1531654000 677328000 867824000 470957000 1595950000 752014000 903738000 577259000 1531660000 677328000 867824000 470957000 61173839000 64251432000 59383680000 1575282000 415385000 744027000 63108000 29253250000 24296933000 10027967000 9126963000 3036005000 2410500000 2911280000 7039655000 5685511000 7400601000