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

SOCIEDAD CONCESIONARIA TÚNEL SAN CRISTÓBAL S.A.
COMPREHENSIVE FINANCIAL POSITION STATEMENT FOR THE YEARS ENDED DECEMBER 31, 2011
AND 2010 (In thousands of pesos – ThCh$)
Income Statement By Function
Notes
ACCUMULATED
01/01/2011 01/01/2010
12/31/2011
12/31/2011 ThCh$
12/31/2010
ThCh$
Income Statement
Revenues from ordinary activities 15-16 4,512,164 5,481,644
Cost of sales 16 (2,177,795) (2,447,681)
Gross margin
2,334,369
3,033,963
Other income, per function: - 26,383
Administrative expenses 16 (1,102,518) (893,314)
Financial income 205,340 304,000
Financial costs 20 d (3,808,241) (3,615,802)
Exchange differences 19 a (99) (123)
Results per indexation units 19 b (2,369,033) (1,174,705)
Profit (Loss) before taxes (4,740,182) (2,319,598)
Income tax expense 21 1,629,264 272,117
Loss from continued operations (3,110,918) (2,047,481)
Loss from discontinued operations - -
Profit (Loss) (3,110,918) (2,047,481)
Profit (loss) per basic share in continued operations 22 (546) (359)
Profit (loss) per basic share in discontinued operations - -
Loss per basic share
Comprehensive income statement
(546) (359)
Profit (Loss) (3,110,918) (2,047,481)
Other comprehensive income, before taxes, cash flow hedge (1,551,360) 75,564
Income tax related to cash flow hedge 263,731 (12,846)
Total comprehensive income (4,398,547) (1,984,763)
Comprehensive income attributable to:
Comprehensive income attributable to the controller’s owner (4,398,547) (1,984,763)
Comprehensive income attributable to non-controlling
- -
interest Total Comprehensive income
(4,398,547) (1,984,763)
The attached notes form an integral part of these financial statements.
141