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182937000 157446000 -1017262000 -1940009000 -1788392000 -1006626000 2831043000 2858127000 299166000 0 0 0 0 -256913000 0 0 0 0 0 -256913000 556079000 299166000 0 1326500000 0 0 0 0 -284858000 0 0 0 0 0 -284858000 1611358000 1326500000 0 1266338000 0 0 0 0 0 0 0 1266338000 1266338000 0 2442469000 0 0 0 0 0 0 0 2442469000 2442469000 0 416990000 830954000 0 0 0 0 1266338000 2442469000 416990000 830954000 16319863000 19345230000 5126661000 5778648000 6965261000 6450229000 6965261000 6450229000 9332275000 5305330000 9332275000 5305330000 343684000 288619000 2010-09-30 863087000 790380000 "Los presentes estados financieros de EMELARI han sido preparados de acuerdo a las Normas Internacionales de Contabilidad, emitidas por el International Accounting Standards Board (?IASB?) y Normas de Información Financiera de Chile (NIFCH) emitidas por el Colegio de Contadores de Chile A.G. Los estados financieros intermedios han sido preparados de acuerdo con el principio de costo histórico, modificado por la revaluación de propiedades, planta y equipos y propiedades de inversión. En la preparación de los estados financieros intermedios se han utilizado las políticas emanadas desde el Grupo CGE. En la preparación de estos estados financieros intermedios se han utilizado determinadas estimaciones contables críticas para cuantificar algunos activos, pasivos, ingresos y gastos. También se requiere que la Gerencia ejerza su juicio en el proceso de aplicación de las políticas contables de la Sociedad. Las áreas que involucran un mayor grado de juicio o complejidad o áreas en las que los supuestos y estimaciones son significativos para los estados financieros se describen en la Nota N° 4." Pesos Chilenos 6.8100 13.1300 2.2400 4.4700 6.8100 13.1300 2.2400 4.4700 "Empresa Eléctrica de Arica S.A. (en adelante la ?Sociedad?), es una filial del Grupo EMEL S.A., la cual es filial del Grupo CGE. Empresa Eléctrica de Arica S.A. es una sociedad anónima abierta y tiene su domicilio social en Baquedano N° 731 Piso 12 en la ciudad de Arica en la República de Chile. La Sociedad se encuentra inscrita en el Registro de Valores con fecha 12 de Enero de 1989, en la Superintendencia de Valores y Seguros de Chile bajo el N° 0334 y cotiza sus acciones en la Bolsa de Comercio de Santiago y la Bolsa Electrónica de Chile." 979720000 1771835000 324925000 519640000 18159466000 7959955000 113232000 4679382000 -388500000 4290882000 5795397000 18159466000 16343439000 7959955000 113232000 5063669000 -458929000 4604740000 3665512000 16343439000 18458632000 7959955000 113232000 0 0 4422469000 0 0 0 0 -388500000 4033969000 6351476000 18458632000 0 17669939000 7959955000 113232000 0 0 4778811000 0 0 0 0 -458929000 4319882000 5276870000 17669939000 0 32045135000 31775281000 18159466000 18458632000 - 382075000 408743000 109499000 112445000 249234000 446729000 83065000 133629000 362644000 362644000 3119509000 3202648000 1066835000 1123635000 45729000 -124295000 43654000 26955000 28167000 8419000 0 0 0 0 25389000 -88508000 25389000 -88508000 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 -256913000 -256913000 256913000 0 662177000 -284858000 -284858000 947035000 662177000 0 0 0 0 53511000 39356000 283576000 372261000 13033000 0 4464000 9999000 5551068000 5726379000 903831000 890271000 7959955000 7959955000 0 0 0 0 - 13885669000 13316649000 Empresa Eléctrica de Arica S.A. 25079874000 25325052000 0 0 4553394000 8011319000 85162000 85215000 641373000 711238000 269833000 182767000 440516000 739084000 176973000 169972000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5720130000 2309590000 6292000 25852000 49534000 73857000 -105810000 -71441000 -36227000 -21524000 162020000 147815000 53044000 52769000 -4984000 -49084000 2829898000 6290184000 111318000 111318000 4290882000 4033969000 12406000 16974000 981059000 949994000 20635711000 23377381000 01.01.2010 al 30.09.2010 6319686000 0 760000 0 1266338000 1266338000 1266338000 2442469000 2442469000 2442469000 416990000 830954000 1266338000 2442469000 416990000 830954000 1309992000 2469424000 445157000 839373000 1266338000 2442469000 416990000 830954000 17936843000 18121451000 0 2118000 1029625000 670441000 24707687000 27532024000 6357228000 168174000 19439372000 22547878000 6193496000 6902283000 500236000 752528000 189403000 242948000 113232000 113232000 2989004000 2473904000 5196028000 3913440000