Financial Statements - Entel

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For Translation Purposes OnlyEMPRESA NACIONAL DE TELECOMUNICACIONES S.A. & SUBSIDIARIESCONSOLIDATED BALANCE SHEETDecember 31, 2012 and 2011LIABILITIES AND EQUITYNumber of 12/31/2012 12/31/2011Note Th. CLP$ Th. CLP$CURRENT LIABILITIESOther current financial liabilities 15 28,047,529 18,584,041Commercial accounts payable and other accounts payable 16 373,510,494 326,224,772Other provisions 17 1,635,708 578,262Current tax liabilities 14 5,718,341 7,951,010Other current non-financial liabilities 18 30,410,648 40,923,365TOTAL CURRENT LIABILITIES 439,322,720 394,261,450NONCURRENT LIABILITIESOther noncurrent financial liabilities 15 407,736,898 353,504,014Other long-term provisions 17 5,869,233 5,123,356Deferred tax liabilities 14 9,093,058 11,708,289Noncurrent provisions for employee benefits 19 8,007,302 7,718,074Other noncurrent non-financial liabilities 18 11,219,473 12,621,732TOTAL NONCURRENT LIABILITIES 441,925,964 390,675,465EQUITY 20Issued capital 522,667,566 522,667,566Cumulative earnings (loss) 351,037,106 310,971,878Other reserves (59,698,151) (60,562,353)Equity attributable to owners of the controller 814,006,521 773,077,091Non-controlling stock - -TOTAL EQUITY 814,006,521 773,077,091TOTAL LIABILITIES AND EQUITY 1,695,255,205 1,558,014,006The attached notes, numbered 1–35, form an integral part of these Consolidated Financial Statements–II–
For Translation Purposes OnlyEMPRESA NACIONAL DE TELECOMUNICACIONES S.A. & SUBSIDIARIESCONSOLIDATED INCOME STATEMENTFor the years ended December 31, 2012 and 2011Cumulative01/01/2012 01/01/2011INCOME STATEMENT Number of 12/31/2012 12/31/2011Note Th. CLP$ Th. CLP$Revenue from ordinary activities 22 1,430,115,702 1,230,798,252Other revenue 22 10,985,282 11,572,942Expenditure for employee benefits 19 (141,753,518) (125,278,220)Cost of depreciation and amortization (310,069,999) (269,798,674)Impairment losses (reversals), net (50,830,636) (38,803,907)Other expenditure 22 (716,744,150) (568,806,105)Other profit (loss) (122,644) (1,456,948)Earnings (loss) from operational activities 221,580,037 238,227,340Financial revenue 22 2,823,225 3,059,293Financial expenses 22 (13,700,677) (10,315,663)Foreign exchange gains (loss 24 (8,795,595) (6,349,377)Income from currency indexes 24 (3,270,641) (5,295,078)Earnings (loss) before tax 198,636,349 219,326,515Revenue (expense) for income tax 14 (31,342,233) (38,559,856)Earnings (loss) from continued operations 167,294,116 180,766,659Earnings (losses) from discontinued operations - -Earnings (loss) 167,294,116 180,766,659Earnings (loss) attributable to holders of stock instruments incontrolling shareholder equity 167,294,116 180,766,659Earnings (losses) attributable to minority shareholdersEarnings (losses)- -167,294,116 180,766,659Earning per shareEarning per basic shareEarning (loss) per basic share for continuedoperations707.30 764.26Earning (loss) per basic share for continuedoperations- -Earnings (Loss) per basic share 707.30 764.26The attached notes, numbered 1–35, form an integral part of these Consolidated Financial Statements–III–
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