SERVICIOS ELECTRICOS YUNGAS

LA PAZ - BOLIVIA

DEPRECIACION ACUMULADA DE LA CUENTA RED ELECTRICA RURAL

AL 31 DE DICIEMBRE DE 2009

DESCRIPCION VALOR ACTUALIZ. VALOR VIDA UTIL TASA DEP.ACUM. ACTUAL. VALOR ACT DEPREC. VALOR
ACTUAL AL ACTUAL REVALOR. DEPRECIA AL DEP.ACUM. DEPREC. 31.12.09 NETO AL
31.12.08 31.12.09 31.12.09 AÑOS 31.12.08 31.12.09 31.12.09 Bs. 31.12.09

ZONA SUD 1,496,861.12 69,871.93 1,566,733.05 12 4% 1,378,529.84 64,348.35 1,442,878.19 62,669.32 61,185.54
ZONA NORTE 1,398,659.95 65,288.00 1,463,947.95 12 4% 1,288,002.16 60,122.61 1,348,124.77 58,557.92 57,265.26
- - - -
RED ELECTRICA RURAL - - - -
- - - -
LA AVANZADA 50,660.10 2,364.76 53,024.86 12 4% 46,178.48 2,155.56 48,334.04 2,120.99 2,569.83
SIQUILIARA 26,189.05 1,222.48 27,411.53 12 4% 24,142.60 1,126.95 25,269.56 1,096.46 1,045.51
VELAPUNCO 9,064.20 423.11 9,487.30 12 4% 8,355.91 390.05 8,745.95 379.49 361.86
POROTOCO 25,670.46 1,198.27 26,868.73 12 4% 23,664.56 1,104.64 24,769.20 1,074.75 1,024.79
LA PLAZUELA 37,834.52 1,766.08 39,600.60 12 4% 34,878.11 1,628.07 36,506.19 1,584.02 1,510.38
SAN JORGE 22,544.60 1,052.36 23,596.96 12 4% 21,040.95 982.17 22,023.12 943.88 629.96
MURURATA 33,712.21 1,573.65 35,285.86 12 4% 31,077.92 1,450.69 32,528.60 1,411.43 1,345.82
PROYECTO TARILA - PUENTE VILLA 57,835.30 2,699.69 60,534.99 12 4% 47,615.99 2,222.67 49,838.66 2,421.40 8,274.93
PROYECTO COMUNIDAD - PUENTE VILLA 56,920.13 2,656.97 59,577.10 12 4% 46,862.54 2,187.49 49,050.03 2,383.08 8,143.99
PROYECTO SUIQUI MILAMILANI 174,447.30 8,143.02 182,590.32 12 4% 143,623.01 6,704.17 150,327.18 7,303.61 24,959.52
PROYECTO SANTA ELENA 36,011.05 1,680.96 37,692.00 12 4% 29,648.00 1,383.94 31,031.94 1,507.68 5,152.39
- - - -
ADICIONES - - - -

LINEA TRIFASICA DE CUCHUMPAYA 29/07/2008 1,459.27 68.12 1,527.38 12 4% 24.32 1.14 25.46 25.46 1,476.47

TOTAL 3,427,869.25 160,009.39 3,587,878.64 3,123,644.39 145,808.49 3,269,452.88 143,479.51 174,946.25

1231336 57331 543311

57331 12356 12356
VALOR ACT DEPREC.
DEPREC. 31.12.07 TOTAL
31.12.07 Bs.

1,318,655.40 59,874.44 1,378,529.84

1,232,055.76 55,946.40 1,288,002.16
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
44,152.07 2,026.40 46,178.48
23,095.04 1,047.56 24,142.60
7,993.34 362.57 8,355.91
22,637.74 1,026.82 23,664.56
33,364.73 1,513.38 34,878.11
20,139.17 901.78 21,040.95
29,729.43 1,348.49 31,077.92
45,302.58 2,313.41 47,615.99
44,585.73 2,276.81 46,862.54
136,645.12 6,977.89 143,623.01
28,207.56 1,440.44 29,648.00
0 0.00
0 0.00
0 0.00
0 24.32110372 24.32

3,123,644.39
SERVICIOS ELECTRICOS YUNGAS

RED ELECTRICA RURAL 2009

DETALLE VALORES
NETOS EN BS.

ZONA SUD 61,184.54

ZONA NORTE 57,265.26
LA AVANZADA 2,569.83
SIQUILIARA 1,045.51
VELAPUNCO 361.86
POROTOCO 1,024.79
LA PLAZUELA 1,510.38
SAN JORGE 629.96
MURURATA 1,345.82
PROYECTO TARILA - PUENTE VILLA 8,274.93
PROYECTO COMUNIDAD - PUENTE VILLA 8,143.99
PROYECTO SUIQUI MILAMILANI 24,959.52
PROYECTO SANTA ELENA 5,152.39
LINEA TRIFASICA DE CUCHUMPAYA 1,476.47

TOTAL EN BS. 174,945.25