AES GENER S.A.
94272000-9
Reporte oficial a la SVS
2011-06-30
Segundo trimestre de 2011
Miles Dólares (USD)
Miles
239297000
20335000
441803000
11894000
67368000
13156000
995971000
995971000
202118000
294261000
300500000
11476000
422540000
12437000
42078000
2363000
1085655000
1085655000
66163000
68631000
13547000
6159000
260388000
12680000
7309000
4323572000
14936000
4704754000
16013000
8171000
252051000
12682000
7309000
4179193000
27448000
4571498000
5700725000
5657153000
88875000
251981000
8979000
1881000
5704000
2444000
20509000
380373000
380373000
97946000
314335000
26313000
4244000
31621000
21982000
499455000
499455000
3014000
2154796000
47864000
469000
32908000
380651000
30927000
25118000
2100472000
50737000
2376000
31035000
366885000
29719000
27524000
2608748000
2672733000
3053106000
3108203000
1901720000
649400000
49908000
221737000
-175252000
2647513000
106000
2647619000
1901720000
511238000
49908000
293452000
2548863000
87000
2548950000
-207455000
5700725000
5657153000
1159254000
758324000
400930000
2738000
74519000
3618000
4785000
53257000
8605000
305682000
70768000
234903000
820000
19198000
234914000
882444000
664951000
2988000
55892000
5622000
-8091000
2945000
38880000
13290000
-11137000
117094000
16306000
100788000
100788000
103843000
11000
-3055000
234914000
0.0291
0.0129
0.0291
0.0129
0.0291
0.0129
428014000
378048000
314116000
200589000
1362000
1324000
28919000
22578000
438000
3055000
4668000
-7817000
2963000
1795000
30522000
20010000
11528000
6471000
11040000
-8088000
172271000
61940000
40879000
17820000
131392000
44120000
131392000
44120000
131384000
45995000
8000
-1875000
0.0163
0.0057
0.0163
0.0057
0.0163
0.0057
0.0163
0.0057
578637000
113898000
217493000
0.0291
0.0129
70768000
-25292000
-112126000
-9120000
-90714000
99917000
91622000
2001000
-15579000
16306000
3478000
41208000
22490000
-54574000
32417000
82317000
-3975000
-1042000
823000
13290000
19198000
37583000
37771000
-704000
1241000
-81000
163037000
31210000
241374000
70284000
12708000
33321000
3791000
73268000
-2338000
-67678000
11219000
43451000
4238000
40919000
124628000
258000
172019000
253000
145829000
-26185000
129000
339131000
2205000
-4101000
-345308000
57770000
57770000
19341000
1083000
113000
37459000
231656000
231656000
9488000
1320000
-15746000
205102000
-56404000
-15578000
1440000
-8074000
-54964000
-23652000
294261000
162647000
239297000
138995000
34084000
34084000
-10492000
90000
32257000
32257000
-78133000
-78133000
-10492000
2771000
18000
25548000
1848000
-5478000
-48583000
-6659000
4000
-6655000
-13929000
-13929000
32203000
-34654000
66134000
267117000
267106000
11000
69189000
-3055000
25734000
2705000
25734000
2705000
-30211000
-79182000
-30211000
-79182000
35000
1053000
18000
-256000
-3733000
-4680000
-79157000
-5395000
-13947000
4000
-5391000
-13947000
711000
-65210000
132103000
-21090000
132095000
-19215000
8000
-1875000
293452000
293452000
33643000
33643000
-95765000
-95765000
-1923000
-1923000
-143410000
-143410000
-207455000
-207455000
511238000
511238000
2548863000
2548863000
87000
87000
2548950000
1901720000
49908000
-71715000
-71715000
221737000
34084000
-1985000
14000
67727000
-97750000
-1909000
-143320000
90000
90000
90000
32203000
32203000
32203000
-175252000
234903000
168737000
71996000
138162000
649400000
267106000
168737000
281000
98650000
2647513000
11000
8000
19000
168737000
289000
98669000
1901720000
49908000
106000
32203000
1901720000
49908000
165082000
165082000
-713000
-713000
-21124000
-21124000
-146888000
-146888000
-168725000
-168725000
645781000
645781000
2593766000
2593766000
8732000
8732000
2602498000
1901720000
49908000
128164000
128164000
293246000
32257000
-69682000
32257000
-69682000
32257000
-69682000
31544000
-90806000
-144117000
2771000
2771000
2771000
-34654000
-34654000
-34654000
-203379000
103843000
103354000
-127930000
-127441000
518340000
69189000
103354000
234000
-33931000
2559835000
-3055000
-3055000
-1735000
-4790000
103354000
-1501000
-38721000
2563777000
1901720000
49908000
3942000
-34654000
103843000
103843000
1901720000
49908000
34084000
-1985000
14000
34084000
-1985000
14000
11000
234903000
234903000
94272000-9
2010-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94272000-9
2011-01-01
2011-06-30
ifrs:EquityAttributableToOwnersOfParentMember
94272000-9
2010-12-31
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94272000-9
2010-12-31
cl-ci:GananciaPerdidaAcumuladaMember
94272000-9
2010-12-31
ifrs:NoncontrollingInterestsMember
94272000-9
2009-12-31
ifrs:NoncontrollingInterestsMember
94272000-9
2009-12-31
cl-ci:GananciaPerdidaAcumuladaMember
94272000-9
2010-01-01
2010-06-30
94272000-9
2010-06-30
ifrs:OtherReservesMember
94272000-9
2010-12-31
ifrs:EquityAttributableToOwnersOfParentMember
94272000-9
2010-01-01
2010-06-30
ifrs:OtherEquityInterestMember
94272000-9
2011-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94272000-9
2009-12-31
ifrs:EquityAttributableToOwnersOfParentMember
94272000-9
2011-06-30
ifrs:NoncontrollingInterestsMember
94272000-9
2010-12-31
ifrs:IssuedCapitalMember
94272000-9
2011-06-30
cl-ci:GananciaPerdidaAcumuladaMember
94272000-9
2011-01-01
2011-06-30
ifrs:ReserveOfCashFlowHedgesMember
94272000-9
2009-12-31
ifrs:IssuedCapitalMember
94272000-9
2011-01-01
2011-06-30
cl-ci:OtrasReservasVariasMember
94272000-9
2010-04-01
2010-06-30
94272000-9
2010-01-01
2010-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94272000-9
2011-06-30
ifrs:EquityAttributableToOwnersOfParentMember
94272000-9
2010-12-31
ifrs:ReserveOfCashFlowHedgesMember
94272000-9
2010-01-01
2010-06-30
ifrs:OtherReservesMember
94272000-9
2010-12-31
cl-ci:OtrasReservasVariasMember
94272000-9
2011-06-30
ifrs:IssuedCapitalMember
94272000-9
2009-12-31
ifrs:ReserveOfCashFlowHedgesMember
94272000-9
2010-06-30
ifrs:NoncontrollingInterestsMember
94272000-9
2009-12-31
cl-ci:OtrasReservasVariasMember
94272000-9
2010-06-30
cl-ci:GananciaPerdidaAcumuladaMember
94272000-9
2011-01-01
2011-06-30
94272000-9
2010-12-31
ifrs:SharePremiumMember
94272000-9
2010-06-30
ifrs:EquityAttributableToOwnersOfParentMember
94272000-9
2011-06-30
ifrs:ReserveOfCashFlowHedgesMember
94272000-9
2011-06-30
cl-ci:OtrasReservasVariasMember
94272000-9
2009-12-31
ifrs:SharePremiumMember
94272000-9
2011-01-01
2011-06-30
ifrs:OtherEquityInterestMember
94272000-9
2010-06-30
ifrs:IssuedCapitalMember
94272000-9
2010-12-31
94272000-9
2011-04-01
2011-06-30
94272000-9
2010-01-01
2010-06-30
ifrs:NoncontrollingInterestsMember
94272000-9
2010-01-01
2010-06-30
cl-ci:GananciaPerdidaAcumuladaMember
94272000-9
2011-06-30
ifrs:SharePremiumMember
94272000-9
2011-01-01
2011-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94272000-9
2009-12-31
94272000-9
2010-12-31
ifrs:OtherEquityInterestMember
94272000-9
2010-06-30
ifrs:ReserveOfCashFlowHedgesMember
94272000-9
2010-06-30
cl-ci:OtrasReservasVariasMember
94272000-9
2009-12-31
ifrs:OtherEquityInterestMember
94272000-9
2010-01-01
2010-06-30
ifrs:EquityAttributableToOwnersOfParentMember
94272000-9
2010-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94272000-9
2011-01-01
2011-06-30
ifrs:OtherReservesMember
94272000-9
2011-06-30
94272000-9
2009-12-31
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94272000-9
2010-06-30
ifrs:SharePremiumMember
94272000-9
2011-06-30
ifrs:OtherEquityInterestMember
94272000-9
2010-12-31
ifrs:OtherReservesMember
94272000-9
2009-12-31
ifrs:OtherReservesMember
94272000-9
2011-06-30
ifrs:ReserveOfExchangeDifferencesOnTranslationMember
94272000-9
2010-01-01
2010-06-30
ifrs:ReserveOfCashFlowHedgesMember
94272000-9
2010-01-01
2010-06-30
cl-ci:OtrasReservasVariasMember
94272000-9
2010-06-30
94272000-9
2011-01-01
2011-06-30
ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember
94272000-9
2011-01-01
2011-06-30
cl-ci:GananciaPerdidaAcumuladaMember
94272000-9
2011-01-01
2011-06-30
ifrs:NoncontrollingInterestsMember
94272000-9
2010-06-30
ifrs:OtherEquityInterestMember
94272000-9
2011-06-30
ifrs:OtherReservesMember
iso4217:USD
xbrli:shares
iso4217:USD