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

SOCIEDAD CONCESIONARIA TÚNEL SAN CRISTÓBAL S.A.
EQUITY CHANGES STATEMENT FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010
(In thousands of pesos – ThCh$)
Accumulated Equity Attributable
Cash Flow Hedge
Profits to the Controller’s
Opening balance at 01-01-2011
Changes in equity
Comprehensive income
Profit (loss)
Note
14
Issued Capital
ThCh$
6.934.027
Reserves
ThCh$
625.712
Transition Effects Other Reserves
ThCh$ ThCh$
(10.217.230) (9.591.518)
(losses)
ThCh$
(1.623.160)
(3.110.918)
Owners
ThCh$
(4.280.651)
(3.110.918)
Total Equity
ThCh$
(4.280.651)
( 1287629 Opening balance at 01-01-2011
Changes in equity
Comprehensive income
Profit (loss)
(3.110.918)
Other Other Comprehensive Income
Total Total changes changes in in equity equity
(1.287.629)
(1.287.629)
(1.287.629)
(1.287.629) (3.110.918)
(1.287.629)
(4.398.547) )
(1.287.629)
(4.398.547) (1287629)
Closing balance at 12-31-2011
Closing balance at 12-31-2011
Opening balance at 01-01-2010 Note
Changes in equity
Comprehensive income
Profit Opening (loss) balance at 01-01-2010 14
Other Changes comprehensive in equity income
Total Comprehensive Total changes in in equity income equity
Profit Closing (loss) balance at 12-31-20 10
Closing Other balance comprehensive at 12-31-2010 income
6.934.027 (661.917) (10.217.230) (10.879.147) (4.734.078) (8.679.198) (8.679.198)
Accumulated Equity Attributable
Cash Flow Hedge
Profits to the Controller’s Non-controlling
Issued Capital Reserves Other Reserves (losses) Owners
Interest Total Equity
ThCh$ ThCh$ ThCh$ ThCh$
ThCh$
ThCh$
ThCh$
6,934,027 562,994 (10,217,230) (9,654,236) 424,321 (2,295,888) (2,295,888)
(2,047,481) (2,047,481) (2,047,481)
62,718 62,718 (62,718) (62,7189
62,718 - 62,718 (2,047,481) (1,984,763) (1,984,763)
6,934,027 625,712 (10,217,230) (9,591,518) (1,623,160) (4,280,651) (4,280,651)
143