92970000-7 2009-12-31 92970000-7 2009-12-31 ifrs:IssuedCapitalMember 92970000-7 2009-12-31 ifrs:SharePremiumMember 92970000-7 2009-12-31 ifrs:TreasurySharesMember 92970000-7 2009-12-31 ifrs:OtherEquityInterestMember 92970000-7 2009-12-31 ifrs:RevaluationSurplusMember 92970000-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2009-12-31 cl-ci:OtrasReservasVariasMember 92970000-7 2009-12-31 ifrs:OtherReservesMember 92970000-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2009-12-31 ifrs:NoncontrollingInterestsMember 92970000-7 2009-12-31 92970000-7 2009-12-31 ifrs:IssuedCapitalMember 92970000-7 2009-12-31 ifrs:SharePremiumMember 92970000-7 2009-12-31 ifrs:TreasurySharesMember 92970000-7 2009-12-31 ifrs:OtherEquityInterestMember 92970000-7 2009-12-31 ifrs:RevaluationSurplusMember 92970000-7 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2009-12-31 cl-ci:OtrasReservasVariasMember 92970000-7 2009-12-31 ifrs:OtherReservesMember 92970000-7 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2009-12-31 ifrs:NoncontrollingInterestsMember 92970000-7 2009-12-31 2009-12-31 92970000-7 2009-12-31 2009-12-31 ifrs:IssuedCapitalMember 92970000-7 2009-12-31 2009-12-31 ifrs:SharePremiumMember 92970000-7 2009-12-31 2009-12-31 ifrs:TreasurySharesMember 92970000-7 2009-12-31 2009-12-31 ifrs:OtherEquityInterestMember 92970000-7 2009-12-31 2009-12-31 ifrs:RevaluationSurplusMember 92970000-7 2009-12-31 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2009-12-31 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2009-12-31 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2009-12-31 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2009-12-31 2009-12-31 cl-ci:OtrasReservasVariasMember 92970000-7 2009-12-31 2009-12-31 ifrs:OtherReservesMember 92970000-7 2009-12-31 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2009-12-31 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2009-12-31 2009-12-31 ifrs:NoncontrollingInterestsMember 92970000-7 2010-01-01 2010-12-31 92970000-7 2010-01-01 2010-09-30 92970000-7 2010-01-01 2010-09-30 ifrs:IssuedCapitalMember 92970000-7 2010-01-01 2010-09-30 ifrs:SharePremiumMember 92970000-7 2010-01-01 2010-09-30 ifrs:TreasurySharesMember 92970000-7 2010-01-01 2010-09-30 ifrs:OtherEquityInterestMember 92970000-7 2010-01-01 2010-09-30 ifrs:RevaluationSurplusMember 92970000-7 2010-01-01 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2010-01-01 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2010-01-01 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2010-01-01 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2010-01-01 2010-09-30 cl-ci:OtrasReservasVariasMember 92970000-7 2010-01-01 2010-09-30 ifrs:OtherReservesMember 92970000-7 2010-01-01 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2010-01-01 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2010-01-01 2010-09-30 ifrs:NoncontrollingInterestsMember 92970000-7 2010-07-01 2010-09-30 92970000-7 2010-09-30 92970000-7 2010-09-30 ifrs:IssuedCapitalMember 92970000-7 2010-09-30 ifrs:SharePremiumMember 92970000-7 2010-09-30 ifrs:TreasurySharesMember 92970000-7 2010-09-30 ifrs:OtherEquityInterestMember 92970000-7 2010-09-30 ifrs:RevaluationSurplusMember 92970000-7 2010-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2010-09-30 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2010-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2010-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2010-09-30 cl-ci:OtrasReservasVariasMember 92970000-7 2010-09-30 ifrs:OtherReservesMember 92970000-7 2010-09-30 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2010-09-30 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2010-09-30 ifrs:NoncontrollingInterestsMember 92970000-7 2010-12-31 92970000-7 2010-12-31 ifrs:IssuedCapitalMember 92970000-7 2010-12-31 ifrs:SharePremiumMember 92970000-7 2010-12-31 ifrs:TreasurySharesMember 92970000-7 2010-12-31 ifrs:OtherEquityInterestMember 92970000-7 2010-12-31 ifrs:RevaluationSurplusMember 92970000-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2010-12-31 cl-ci:OtrasReservasVariasMember 92970000-7 2010-12-31 ifrs:OtherReservesMember 92970000-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2010-12-31 ifrs:NoncontrollingInterestsMember 92970000-7 2010-12-31 92970000-7 2010-12-31 ifrs:IssuedCapitalMember 92970000-7 2010-12-31 ifrs:SharePremiumMember 92970000-7 2010-12-31 ifrs:TreasurySharesMember 92970000-7 2010-12-31 ifrs:OtherEquityInterestMember 92970000-7 2010-12-31 ifrs:RevaluationSurplusMember 92970000-7 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2010-12-31 cl-ci:OtrasReservasVariasMember 92970000-7 2010-12-31 ifrs:OtherReservesMember 92970000-7 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2010-12-31 ifrs:NoncontrollingInterestsMember 92970000-7 2010-12-31 2010-12-31 92970000-7 2010-12-31 2010-12-31 ifrs:IssuedCapitalMember 92970000-7 2010-12-31 2010-12-31 ifrs:SharePremiumMember 92970000-7 2010-12-31 2010-12-31 ifrs:TreasurySharesMember 92970000-7 2010-12-31 2010-12-31 ifrs:OtherEquityInterestMember 92970000-7 2010-12-31 2010-12-31 ifrs:RevaluationSurplusMember 92970000-7 2010-12-31 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2010-12-31 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2010-12-31 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2010-12-31 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2010-12-31 2010-12-31 cl-ci:OtrasReservasVariasMember 92970000-7 2010-12-31 2010-12-31 ifrs:OtherReservesMember 92970000-7 2010-12-31 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2010-12-31 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2010-12-31 2010-12-31 ifrs:NoncontrollingInterestsMember 92970000-7 2011-01-01 2011-09-30 92970000-7 2011-01-01 2011-09-30 ifrs:IssuedCapitalMember 92970000-7 2011-01-01 2011-09-30 ifrs:SharePremiumMember 92970000-7 2011-01-01 2011-09-30 ifrs:TreasurySharesMember 92970000-7 2011-01-01 2011-09-30 ifrs:OtherEquityInterestMember 92970000-7 2011-01-01 2011-09-30 ifrs:RevaluationSurplusMember 92970000-7 2011-01-01 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2011-01-01 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2011-01-01 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2011-01-01 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2011-01-01 2011-09-30 cl-ci:OtrasReservasVariasMember 92970000-7 2011-01-01 2011-09-30 ifrs:OtherReservesMember 92970000-7 2011-01-01 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2011-01-01 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2011-01-01 2011-09-30 ifrs:NoncontrollingInterestsMember 92970000-7 2011-07-01 2011-09-30 92970000-7 2011-09-30 92970000-7 2011-09-30 ifrs:IssuedCapitalMember 92970000-7 2011-09-30 ifrs:SharePremiumMember 92970000-7 2011-09-30 ifrs:TreasurySharesMember 92970000-7 2011-09-30 ifrs:OtherEquityInterestMember 92970000-7 2011-09-30 ifrs:RevaluationSurplusMember 92970000-7 2011-09-30 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 92970000-7 2011-09-30 ifrs:ReserveOfCashFlowHedgesMember 92970000-7 2011-09-30 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 92970000-7 2011-09-30 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 92970000-7 2011-09-30 cl-ci:OtrasReservasVariasMember 92970000-7 2011-09-30 ifrs:OtherReservesMember 92970000-7 2011-09-30 cl-ci:GananciaPerdidaAcumuladaMember 92970000-7 2011-09-30 ifrs:EquityAttributableToOwnersOfParentMember 92970000-7 2011-09-30 ifrs:NoncontrollingInterestsMember 92970000-7 2011-10-01 2011-11-29 92970000-7 2011-11-29 iso4217:USD xbrli:shares xbrli:pure 962000 803000 1482000 13000 -18000 -13000 -20000 19405000 19405000 19405000 5753000 5753000 5753000 5601000 3822000 1533000 920000 6938000 705000 4580000 18820000 13 44906000 36364000 586000 586000 6938000 43888000 1018000 48006000 46364000 -943000 5224000 4281000 -3489000 47156000 850000 -2510000 45000 92.970.000-7 -1220000 -3435000 -1169000 -1047000 2200000 -9245000 1972000 2425000 2736000 1906000 -7132000 -446000 -102000 4233000 -11399000 -5578000 2922000 2929000 -11962000 -8245000 -13000 18000 7247000 9075000 2070000 2644000 77552000 43824000 0.0434 0.0317 0.0028 0.0060 0.0434 0.0317 0.0028 0.0060 5601000 1533000 -32947000 -7469000 27828000 3293000 1051000 1274000 -20950000 -13023000 0 0 0 0 -676000 0 0 0 0 -676000 -6233000 -19932000 -1018000 -7021000 -10000000 0 0 0 0 -750000 0 0 0 -63000 -813000 3655000 -7158000 137000 12567000 0 -446000 0 0 0 0 -446000 12971000 12525000 42000 8732000 0 -750000 0 0 0 0 -750000 9345000 8595000 137000 431000 2576000 42000 137000 103000 12525000 8595000 431000 2473000 38274000 59781000 7923000 26418000 46512000 24602000 46512000 24602000 1816000 1270000 29504000 17850000 29504000 17850000 1583000 775000 2736000 2598000 2011-09-30 817000 807000 2362000 1318000 Estado de Situación Financiera Consolidados, Estados de Resultados Integrales Consolidados, Estados Consolidados de Flujo de Efectivo, Estado de Cambios en el Patrimonio neto, Intermedios al 30 de Septiembre de 2011, Dólares Estadounidenses 0.0434 0.0317 0.0028 0.0060 0.0434 0.0317 0.0028 0.0060 Estados Financieros Intermedios al 30 de Septiembre de 2011 y 31 de Diciembre 2010 853000 851000 275000 279000 21563000 5049000 4425000 362000 44906000 36364000 0 0 0 0 586000 0 0 0 0 586000 6938000 43888000 1018000 48006000 46364000 0 0 0 0 -943000 0 0 0 5224000 4281000 -3489000 47156000 850000 23956000 23341000 0 0 0 0 -90000 0 0 0 0 -90000 705000 23956000 0 40985000 36364000 0 0 0 0 -1693000 0 0 0 5161000 3468000 166000 39998000 987000 77552000 43824000 43888000 23956000 294000 473000 35000 182000 133000 89000 52000 30000 -446000 -787000 -415000 766000 698000 12151000 15220000 3232000 5103000 2736000 1906000 160000 338000 0 0 0 0 -4068000 -2902000 -4068000 -2902000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13000000 13000000 0 13000000 10000000 10000000 0 10000000 -1112000 -23000 -230000 -230000 201000 -52000 -1060000 0 -63000 -63000 63000 0 0 0 0 0 14613000 10427000 1800000 1945000 4485000 3890000 36364000 23341000 0 0 0 0 Sin Decimales 32646000 19868000 CEM S.A. 1018000 31040000 19222000 0 0 3142000 2018000 430000 381000 1760000 218000 -485000 894000 -272000 -899000 -446000 -446000 -446000 -446000 -787000 -750000 -750000 -750000 -37000 -415000 766000 -446000 -787000 -415000 766000 0 0 0 0 0 0 0 0 -446000 -787000 -415000 766000 241000 714000 14612000 6839000 827000 185000 762000 103000 11000 145000 -95000 186000 201000 104000 147000 11399000 5578000 -392000 350000 319000 586000 -90000 1286000 2767000 13000000 10000000 23000 Tercer Trimestre año 2011, comparativo con 31 de Diciembre de 2010, y Tercer Trimestre de 2010 cuando corresponda 4580000 18820000 22849000 6250000 13013000 12971000 12971000 42000 9519000 9345000 9345000 174000 846000 1810000 42000 174000 111000 12971000 9345000 846000 1699000 15749000 11425000 1006000 2148000 13013000 9519000 846000 1810000 21480000 12362000 1956000 3274000 2941000 11240000 50425000 75001000 11155000 31521000 272000 899000 11000 290000 7043000 4768000 22452000 9670000