96893220-9 2008-12-31 96893220-9 2008-12-31 ifrs:IssuedCapitalMember 96893220-9 2008-12-31 ifrs:SharePremiumMember 96893220-9 2008-12-31 ifrs:TreasurySharesMember 96893220-9 2008-12-31 ifrs:OtherEquityInterestMember 96893220-9 2008-12-31 ifrs:RevaluationSurplusMember 96893220-9 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96893220-9 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96893220-9 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96893220-9 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96893220-9 2008-12-31 cl-ci:OtrasReservasVariasMember 96893220-9 2008-12-31 ifrs:OtherReservesMember 96893220-9 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96893220-9 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96893220-9 2008-12-31 ifrs:NoncontrollingInterestsMember 96893220-9 2008-12-31 ifrs:IssuedCapitalMember 96893220-9 2008-12-31 ifrs:SharePremiumMember 96893220-9 2008-12-31 ifrs:TreasurySharesMember 96893220-9 2008-12-31 ifrs:OtherEquityInterestMember 96893220-9 2008-12-31 ifrs:RevaluationSurplusMember 96893220-9 2008-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96893220-9 2008-12-31 ifrs:ReserveOfCashFlowHedgesMember 96893220-9 2008-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96893220-9 2008-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96893220-9 2008-12-31 cl-ci:OtrasReservasVariasMember 96893220-9 2008-12-31 ifrs:OtherReservesMember 96893220-9 2008-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96893220-9 2008-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96893220-9 2008-12-31 ifrs:NoncontrollingInterestsMember 96893220-9 2009-01-01 2009-12-31 96893220-9 2009-01-01 2009-12-31 ifrs:IssuedCapitalMember 96893220-9 2009-01-01 2009-12-31 ifrs:SharePremiumMember 96893220-9 2009-01-01 2009-12-31 ifrs:TreasurySharesMember 96893220-9 2009-01-01 2009-12-31 ifrs:OtherEquityInterestMember 96893220-9 2009-01-01 2009-12-31 ifrs:RevaluationSurplusMember 96893220-9 2009-01-01 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96893220-9 2009-01-01 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96893220-9 2009-01-01 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96893220-9 2009-01-01 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96893220-9 2009-01-01 2009-12-31 cl-ci:OtrasReservasVariasMember 96893220-9 2009-01-01 2009-12-31 ifrs:OtherReservesMember 96893220-9 2009-01-01 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96893220-9 2009-01-01 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96893220-9 2009-01-01 2009-12-31 ifrs:NoncontrollingInterestsMember 96893220-9 2009-12-31 96893220-9 2009-12-31 ifrs:IssuedCapitalMember 96893220-9 2009-12-31 ifrs:SharePremiumMember 96893220-9 2009-12-31 ifrs:TreasurySharesMember 96893220-9 2009-12-31 ifrs:OtherEquityInterestMember 96893220-9 2009-12-31 ifrs:RevaluationSurplusMember 96893220-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96893220-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96893220-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96893220-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96893220-9 2009-12-31 cl-ci:OtrasReservasVariasMember 96893220-9 2009-12-31 ifrs:OtherReservesMember 96893220-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96893220-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96893220-9 2009-12-31 ifrs:NoncontrollingInterestsMember 96893220-9 2009-12-31 ifrs:IssuedCapitalMember 96893220-9 2009-12-31 ifrs:SharePremiumMember 96893220-9 2009-12-31 ifrs:TreasurySharesMember 96893220-9 2009-12-31 ifrs:OtherEquityInterestMember 96893220-9 2009-12-31 ifrs:RevaluationSurplusMember 96893220-9 2009-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96893220-9 2009-12-31 ifrs:ReserveOfCashFlowHedgesMember 96893220-9 2009-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96893220-9 2009-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96893220-9 2009-12-31 cl-ci:OtrasReservasVariasMember 96893220-9 2009-12-31 ifrs:OtherReservesMember 96893220-9 2009-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96893220-9 2009-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96893220-9 2009-12-31 ifrs:NoncontrollingInterestsMember 96893220-9 2010-01-01 2010-12-31 96893220-9 2010-01-01 2010-12-31 ifrs:IssuedCapitalMember 96893220-9 2010-01-01 2010-12-31 ifrs:SharePremiumMember 96893220-9 2010-01-01 2010-12-31 ifrs:TreasurySharesMember 96893220-9 2010-01-01 2010-12-31 ifrs:OtherEquityInterestMember 96893220-9 2010-01-01 2010-12-31 ifrs:RevaluationSurplusMember 96893220-9 2010-01-01 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96893220-9 2010-01-01 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96893220-9 2010-01-01 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96893220-9 2010-01-01 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96893220-9 2010-01-01 2010-12-31 cl-ci:OtrasReservasVariasMember 96893220-9 2010-01-01 2010-12-31 ifrs:OtherReservesMember 96893220-9 2010-01-01 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96893220-9 2010-01-01 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96893220-9 2010-01-01 2010-12-31 ifrs:NoncontrollingInterestsMember 96893220-9 2010-12-31 96893220-9 2010-12-31 ifrs:IssuedCapitalMember 96893220-9 2010-12-31 ifrs:SharePremiumMember 96893220-9 2010-12-31 ifrs:TreasurySharesMember 96893220-9 2010-12-31 ifrs:OtherEquityInterestMember 96893220-9 2010-12-31 ifrs:RevaluationSurplusMember 96893220-9 2010-12-31 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 96893220-9 2010-12-31 ifrs:ReserveOfCashFlowHedgesMember 96893220-9 2010-12-31 ifrs:ReserveOfActuarialGainsOrLossesOnDefinedBenefitPlansMember 96893220-9 2010-12-31 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 96893220-9 2010-12-31 cl-ci:OtrasReservasVariasMember 96893220-9 2010-12-31 ifrs:OtherReservesMember 96893220-9 2010-12-31 cl-ci:GananciaPerdidaAcumuladaMember 96893220-9 2010-12-31 ifrs:EquityAttributableToOwnersOfParentMember 96893220-9 2010-12-31 ifrs:NoncontrollingInterestsMember 96893220-9 2011-01-01 2011-02-24 96893220-9 2011-02-24 iso4217:CLP xbrli:shares xbrli:pure 410554000 1413161000 1198243000 0 852965000 966971000 0 427819000 47007000 1183426000 1183426000 1183426000 787051000 787051000 787051000 12141102000 9649667000 5586683000 0 811 5299674000 33387000 0 1147686000 1318809000 488325000 133751000 -132108000 96.893.220-9 497858000 474175000 26911850000 23888850000 3.0000 -3.0000 3.0000 -3.0000 134504000 3626000 5420000 -896416000 327248000 -1170837000 -518034000 2198131000 61702000 277485000 0 0 0 0 -14210000 0 0 0 0 0 -14210000 291695000 277485000 0 -2585468000 0 0 0 0 -94033000 0 0 0 0 0 -94033000 -2491435000 -2585468000 0 1267486000 0 0 0 0 0 0 0 1267486000 1267486000 0 -1798417000 -100692000 0 0 0 0 0 -100692000 -1697725000 -1798417000 0 1267486000 -1798417000 1256194000 1328952000 2022046000 1090947000 2022046000 1090947000 0 0 1664112000 1772997000 1664112000 1772997000 0 0 10477000 384535000 2010-12-31 0 571053000 26137000 0 "Los presentes estados financieros de Transemel S.A. han sido preparados de acuerdo a las Normas Internacionales de Información Financiera (NIIF), emitidas por el International Accounting Standards Board (?IASB?) . Los estados financieros han sido preparados de acuerdo con el principio de costo, modificado por la revaluación de propiedades, planta y equipos. En la preparación de los estados financieros se han utilizado las políticas emanadas desde el Grupo CGE. En la preparación de estos estados financieros se han utilizado determinadas estimaciones contables críticas para cuantificar algunos activos, pasivos, ingresos y gastos. 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." Pesos Chilenos 3.0000 -3.0000 3.0000 -3.0000 Empresa de Transmisión Eléctrica Transemel S.A. (en adelante la ?Sociedad?), es una empresa subsidiaria de Empresas Emel S.A. (en adelante la ?Sociedad Matriz?). El controlador de Empresas Emel S.A. es Compañía General de Electricidad S.A. (en adelante el ?Grupo CGE?). Los controladores últimos del Grupo CGE son los miembros del pacto controlador integrado por el Grupo Familia Marín, Grupo Almería y Grupo Familia Pérez Cruz. Empresa de Transmisión Eléctrica Transemel S.A. es una sociedad anónima abierta y tiene su domicilio social en Avenida Libertador Bernardo O?Higgins N° 886 Piso 5 en la ciudad de Santiago en la República de Chile. La Sociedad se encuentra inscrita en el Registro Especial de Entidades Informantes de la Superintendencia de Valores y Seguros de Chile, bajo el Nº 0811 y cotiza sus acciones en la Bolsa de Comercio de Santiago y en la Bolsa Electrónica de Chile. 1183425000 787051000 18979769000 6921845000 0 0 0 482519000 0 0 0 0 -565697000 -83178000 12141102000 18979769000 0 18702284000 6921845000 0 0 0 496729000 0 0 0 0 -565697000 -68968000 11849407000 18702284000 16394301000 6921845000 0 0 0 388486000 0 0 0 0 -565697000 -177211000 9649667000 16394301000 0 26911850000 23888850000 18979769000 16394301000 - 302482000 156450000 32391000 4384000 0 0 1681825000 1658391000 201444000 481257000 207880000 -451755000 -20624000 0 -20624000 130878000 -129084000 130878000 -129084000 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 193425000 0 0 0 -14210000 0 0 0 0 0 -14210000 207635000 193425000 0 0 0 0 6659000 0 0 0 0 0 6659000 -6659000 0 0 0 0 0 0 0 0 0 0 0 0 0 570099000 618961000 155686000 146841000 3118000 5064000 0 0 0 0 6921845000 6921845000 0 0 0 0 0 0 0 0 0 0 - 7932081000 7494549000 Empresa de Transmisión Eléctrica Transemel S.A. 24889804000 22797903000 0 0 0 0 6267969000 5721552000 656995000 0 522810000 73083000 0 0 0 0 0 0 0 0 0 -100692000 -100692000 0 0 0 0 0 -100692000 -100692000 0 -121316000 0 0 0 0 0 0 -121316000 0 0 20780000 29463000 0 6132000 59934000 51609000 0 0 0 0 -80000 -3096529000 -80000 -628000 0 0 5584837000 5721552000 -83178000 -177211000 0 0 1428467000 2690768000 01/01/2010 al 31/12/2010 5586683000 0 0 8150000 1267486000 1267486000 1267486000 -1697725000 -1697725000 -1697725000 1267486000 -1697725000 1475366000 -2149480000 1267486000 -1697725000 24319705000 21607889000 28011000 23547000 234571000 1427473000 4503500000 3449215000 0 0 2938019000 2987343000 0 0 0 0 730433000 724954000 678822000 694860000 0 0