Estados Financieros, (Inglés, Español) - Túnel San Cristóbal

) Detail of indexation units:
ACCUMULATED
Concept Currency 01/01/11 01/01/10
12/31/11 12/31/10
ThCh$ ThCh$
Assets
Other non-financial assets, current
Assets from
Concept
current taxes
UF
Currency
UTM
4,648 2,372
ACCUMULATED
01/01/11
3,942
01/01/10
Subtotal (charges/credits)
Assets
12/31/11
ThCh$
8,590
12/31/10
ThCh$
2,372
Other non-financial assets, current
Liabilities (charges / credits)
Other Assets from non-current current taxes financial liabilities
UF
UTM UF
4,648
(1,363,239) 3,942
2,372
(956,570)
Accounts payable to relates parties, non-current
Subtotal (charges/credits)
Other current financial liabilities
UF
UF
(794,771)
8,590
(219,532)
(452,524)
2,372
(5,962)
Other current non-financial liabilities - (18,637)
Liabilities Other short-term (charges provisions / credits)
UF - (901)
Other Commercial non-current accounts financial payable and liabilities other accounts payable UF (1,363,239) (81) (956,570) 257,517
Accounts payable to relates parties, non-current
Subtotal (charges/credit)
Other current financial liabilities
UF
UF
(794,771)
(2,377,623)
(219,532)
(452,524)
(1,177,077)
(5,962)
Other Total variations current non-financial liabilities UF (2,372,975) - (1,174,705) (18,637)
Other Total variations short-term provisions UTM UF 3,942 - (901) -
Commercial accounts payable and other accounts payable
Total effect on results from indexation units
UF (81)
(2,369,033)
257,517
(1,174,705)
Subtotal (charges/credit) (2,377,623) (1,177,077)
Total variations UF (2,372,975) (1,174,705)
Total variations UTM 3,942 -
Total effect on results from indexation units (2,369,033) (1,174,705)
177