83017600-4 2009-12-31 83017600-4 2009-12-31 ifrs:IssuedCapitalMember 83017600-4 2009-12-31 ifrs:SharePremiumMember 83017600-4 2009-12-31 ifrs:TreasurySharesMember 83017600-4 2009-12-31 ifrs:OtherEquityInterestMember 83017600-4 2009-12-31 ifrs:RevaluationSurplusMember 83017600-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 83017600-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 83017600-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 83017600-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 83017600-4 2009-12-31 cl-ci:OtrasReservasVariasMember 83017600-4 2009-12-31 ifrs:OtherReservesMember 83017600-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 83017600-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 83017600-4 2009-12-31 ifrs:NoncontrollingInterestsMember 83017600-4 2009-12-31 ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 83017600-4 2009-12-31 2009-12-31 83017600-4 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 83017600-4 2009-12-31 2009-12-31 ifrs:SharePremiumMember 83017600-4 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 83017600-4 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 83017600-4 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 83017600-4 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 83017600-4 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 83017600-4 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 83017600-4 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 83017600-4 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 83017600-4 2009-12-31 2009-12-31 ifrs:OtherReservesMember 83017600-4 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 83017600-4 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 83017600-4 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 83017600-4 2010-01-01 2010-12-31 83017600-4 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 83017600-4 2010-01-01 2010-12-31 ifrs:SharePremiumMember 83017600-4 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 83017600-4 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 83017600-4 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 83017600-4 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 83017600-4 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 83017600-4 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 83017600-4 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 83017600-4 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 83017600-4 2010-01-01 2010-12-31 ifrs:OtherReservesMember 83017600-4 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 83017600-4 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 83017600-4 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 83017600-4 2010-12-31 83017600-4 2010-12-31 ifrs:IssuedCapitalMember 83017600-4 2010-12-31 ifrs:SharePremiumMember 83017600-4 2010-12-31 ifrs:TreasurySharesMember 83017600-4 2010-12-31 ifrs:OtherEquityInterestMember 83017600-4 2010-12-31 ifrs:RevaluationSurplusMember 83017600-4 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 83017600-4 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 83017600-4 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 83017600-4 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 83017600-4 2010-12-31 cl-ci:OtrasReservasVariasMember 83017600-4 2010-12-31 ifrs:OtherReservesMember 83017600-4 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 83017600-4 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 83017600-4 2010-12-31 ifrs:NoncontrollingInterestsMember 83017600-4 2010-12-31 ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:IssuedCapitalMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:SharePremiumMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:TreasurySharesMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:OtherEquityInterestMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:RevaluationSurplusMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 cl-ci:OtrasReservasVariasMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:OtherReservesMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 ifrs:NoncontrollingInterestsMember ifrs:PreviouslyStatedMember 83017600-4 2010-12-31 2010-12-31 83017600-4 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 83017600-4 2010-12-31 2010-12-31 ifrs:SharePremiumMember 83017600-4 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 83017600-4 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 83017600-4 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 83017600-4 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 83017600-4 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 83017600-4 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 83017600-4 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 83017600-4 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 83017600-4 2010-12-31 2010-12-31 ifrs:OtherReservesMember 83017600-4 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 83017600-4 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 83017600-4 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 83017600-4 2011-01-01 2011-12-31 83017600-4 2011-01-01 2011-12-31 ifrs:IssuedCapitalMember 83017600-4 2011-01-01 2011-12-31 ifrs:SharePremiumMember 83017600-4 2011-01-01 2011-12-31 ifrs:TreasurySharesMember 83017600-4 2011-01-01 2011-12-31 ifrs:OtherEquityInterestMember 83017600-4 2011-01-01 2011-12-31 ifrs:RevaluationSurplusMember 83017600-4 2011-01-01 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 83017600-4 2011-01-01 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 83017600-4 2011-01-01 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 83017600-4 2011-01-01 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 83017600-4 2011-01-01 2011-12-31 cl-ci:OtrasReservasVariasMember 83017600-4 2011-01-01 2011-12-31 ifrs:OtherReservesMember 83017600-4 2011-01-01 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 83017600-4 2011-01-01 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 83017600-4 2011-01-01 2011-12-31 ifrs:NoncontrollingInterestsMember 83017600-4 2011-12-31 83017600-4 2011-12-31 ifrs:IssuedCapitalMember 83017600-4 2011-12-31 ifrs:SharePremiumMember 83017600-4 2011-12-31 ifrs:TreasurySharesMember 83017600-4 2011-12-31 ifrs:OtherEquityInterestMember 83017600-4 2011-12-31 ifrs:RevaluationSurplusMember 83017600-4 2011-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 83017600-4 2011-12-31 ifrs:ReserveOfCashFlowHedgesMember 83017600-4 2011-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 83017600-4 2011-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 83017600-4 2011-12-31 cl-ci:OtrasReservasVariasMember 83017600-4 2011-12-31 ifrs:OtherReservesMember 83017600-4 2011-12-31 cl-ci:GananciaPerdidaAcumuladaMember 83017600-4 2011-12-31 ifrs:EquityAttributableToOwnersOfParentMember 83017600-4 2011-12-31 ifrs:NoncontrollingInterestsMember 83017600-4 2012-01-01 2012-03-05 83017600-4 2012-03-05 iso4217:CLP xbrli:shares xbrli:pure 0 0 54503953 9584914 0 0 166261042 166261042 0 0 2304515 7243391 413684848 413684848 413684848 394609545 394609545 394609545 1968185868 2293925454 2626999019 0 0 -2008595196 940264842 1883603457 636273208 0 0 625 0 0 10402279536 12410338231 0 0 0 0 0 0 0 0 0 0 -2008595196 10401743035 536501 10230752598 12410338231 0 0 0 0 0 0 0 0 0 0 -2180187673 10230150558 602040 0 0 0 0 -56364434 -35513962 83.017.600-4 0 0 1101792913 1183274410 16103239134 15852484788 0.0000 994.8200 994.8200 0.0000 0 0 1968185868 2626999019 0 0 -619830981 -1414928000 31905588 -16656053 262185807 2029703892 0 0 0 0 0 0 0 0 171526938 0 0 0 0 0 0 0 0 0 0 0 171592477 171592477 -65539 530530508 -2418289324 0 0 0 0 0 0 0 0 0 0 2948860038 530570714 -40206 585211786 0 0 0 0 0 0 0 585277325 585277325 -65539 925140053 0 0 0 0 0 0 0 925180259 925180259 -40206 -65539 -40206 585277325 925180259 6298282176 6909573574 8640300172 9058299349 8640300172 9058299349 0 0 2453258681 2190748607 2453258681 2190748607 433879753 419103947 66247268 207719738 70514797 97586189 2011-12-31 161897752 87705550 771616417 745347213 CONSOLIDADO PESOS CHILENOS 0.0000 994.8200 994.8200 0.0000 ESTADOS FINANCIEROS CONSOLIDADOS AL 31-12-2011 527191736 836069076 238101648 385638664 0 0 57600000 12000000 0 0 0 60693312 10402279536 12410338231 0 0 0 0 0 0 0 0 0 0 -2008595196 10401743035 536501 10230752598 12410338231 0 0 0 0 0 0 0 0 0 0 -2180187673 10230150558 602040 10932810044 9992048907 0 0 0 0 0 0 0 0 0 0 940264842 10932313749 496295 16103239134 15852484788 10401743035 10932313749 NA 108065666 125693005 21257279 42265372 0 0 0 0 0 0 0 0 0 0 0 0 2466077006 3187978070 0 0 0 0 139804312 233795686 162678537 186504881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -325739586 658813151 -325739586 598119839 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2418289324 0 0 0 0 0 0 0 0 0 2418289324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85056444 111861527 0 0 0 0 20430042 58255308 4953309671 4381301019 243656233 253003277 138364626 138364626 12410338231 9992048907 0 0 0 0 0 0 0 0 0 0 PESOS SIN DECIMALES 5700959598 4919674744 0 0 0 0 NIBSA S.A. 536501 496295 7462938962 6794185439 0 0 0 0 0 0 0 0 3247700917 2728926137 0 0 731497900 727949950 0 0 548315952 869198158 0 0 0 0 9381350 1077889 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 0 0 0 0 0 0 0 0 0 0 0 1023000338 696165886 24263427 12665659 0 0 0 0 0 0 -1820946 10000 41296822 33351510 -2363856 -1387734 0 0 0 0 0 0 0 0 1744586600 1255628974 16772670 13687991 0 0 0 0 175583198 184554078 25478104 31800210 0 0 0 0 0 0 0 0 1963727658 2061613540 7191746938 6180967593 DEL 01-01-2011 AL 31-12-2011 1883603457 636273208 0 0 0 0 0 0 0 0 0 0 0 0 6870000 0 585211786 585277325 585277325 -65539 925140053 925180259 925180259 -40206 -65539 -40206 585277325 925180259 747890323 1111644934 585211786 925140053 0 0 6902247681 6301423995 0 0 0 0 32564412 28656053 0 0 0 0 0 0 10101447379 11347745882 0 0 0 0 0 0 0 0 2177912490 1552313283 8764359182 10097551644 0 0 12190396 21347044 0 0 584019553 627077465 1573789985 1820029000 0 0