SERVICIOS ELECTRICOS YUNGAS S.A.

LA PAZ - BOLIVIA
DEPRECIACION ACUMULADA DE LA CUENTA ALUMBRADO PUBLICO
AL 31 DE DICIEMBRE DE 2009

DESCRIPCION FECHA VALOR ACTUALIZ. VALOR VIDA UTIL TASA DEP.ACUM. ACTUAL. VALOR ACT DEPREC. VALOR
DE ACTUAL AL ACTUAL REVALOR. DEPRECIA 31.12.08 DEP.ACUM. DEPREC. 31.12.09 NETO AL
INGRESO 31.12.08 31.12.09 31.12.09 AÑOS 31.12.09 31.12.09 Bs. 31.12.07

ANACU 187.82 8.77 196.59 17 4% 97.48 4.55 102.03 7.86 86.70

APA APA 3,756.44 175.35 3,931.79 17 4% 1,949.38 90.99 2,040.37 157.27 1,734.15
APANTO 3,380.80 157.81 3,538.61 17 4% 1,754.44 81.90 1,836.34 141.54 1,560.73
ARAPATA 20,660.45 964.41 21,624.85 17 4% 10,721.58 500.47 11,222.05 864.99 9,537.81
CALLE JUNIN 44,232.14 2,064.71 46,296.85 17 4% 23,453.92 1,094.80 24,548.73 1,851.87 19,896.25
CHACALA 5,634.67 263.02 5,897.69 17 4% 2,924.07 136.49 3,060.56 235.91 2,601.22
CHICALOMA 24,792.53 1,157.29 25,949.82 17 4% 12,865.89 600.57 13,466.46 1,037.99 11,445.37
CHIMASI 2,253.87 105.21 2,359.07 17 4% 1,169.63 54.60 1,224.22 94.36 1,040.49
CHIQUINA 1,126.93 52.60 1,179.54 17 4% 584.81 27.30 612.11 47.18 520.24
CHIRCA 7,888.53 368.23 8,256.76 17 4% 4,093.69 191.09 4,284.78 330.27 3,641.71
CHOVACOLLO 845.21 39.45 884.66 17 4% 438.61 20.47 459.09 35.39 390.19
CIENEGAS 2,441.69 113.98 2,555.66 17 4% 1,267.11 59.15 1,326.25 102.23 1,127.19
CUCHUMA 1,690.40 78.91 1,769.31 17 4% 877.21 40.95 918.16 70.77 780.38
CONCEPCION 1,126.93 52.60 1,179.54 17 4% 584.81 27.30 612.11 47.18 520.24
CORIPATA 43,386.93 2,025.26 45,412.19 17 4% 22,515.32 1,050.99 23,566.31 1,816.49 20,029.39
COROICO 64,047.38 2,989.67 67,037.05 17 4% 33,321.94 1,555.43 34,877.37 2,681.48 29,478.19
COSCOMA 4,507.73 210.42 4,718.15 17 4% 2,339.25 109.19 2,448.45 188.73 2,080.98
CRUZ LOMA 11,832.80 552.34 12,385.14 17 4% 6,140.55 286.63 6,427.18 495.41 5,462.55
CUTUSUMA 14,650.13 683.85 15,333.99 17 4% 7,602.57 354.88 7,957.45 613.36 6,763.18
DORADO 6,761.60 315.62 7,077.22 17 4% 3,508.88 163.79 3,672.67 283.09 3,121.47
HUANCANE 32,681.07 1,525.52 34,206.59 17 4% 17,231.58 804.35 18,035.94 1,368.26 14,802.39
IRUPANA 123,117.48 5,747.00 128,864.48 17 4% 63,890.85 2,982.36 66,873.21 5,154.58 56,836.69
LAS LOMAS 845.21 39.45 884.66 17 4% 438.61 20.47 459.09 35.39 390.19
LAZA 3,568.62 166.58 3,735.20 17 4% 1,851.92 86.45 1,938.36 149.41 1,647.43
MATICUNI 15,246.55 711.69 15,958.25 17 4% 6,623.22 309.16 6,932.38 638.33 8,387.53
MIRAFLORES 4,507.73 210.42 4,718.15 17 4% 2,339.25 109.19 2,448.45 188.73 2,080.98
MUNAYPATA 187.82 8.77 196.59 17 4% 97.48 4.55 102.03 7.86 86.70
OCOBAYA 27,046.40 1,262.50 28,308.90 17 4% 14,035.52 655.16 14,690.68 1,132.36 12,485.86
PANKARANI 1,502.58 70.14 1,572.72 17 4% 779.55 36.39 815.94 62.91 693.87
PARROSCATO 1,690.40 78.91 1,769.31 17 4% 877.23 40.95 918.18 70.77 780.36
PASTOPATA 11,269.33 526.04 11,795.37 17 4% 5,848.13 272.98 6,121.12 471.81 5,202.44
SACAHUAYA 12,396.27 578.64 12,974.91 17 4% 6,432.95 300.28 6,733.23 519.00 5,722.69
SAN ANTONIO 3,944.27 184.11 4,128.38 17 4% 2,046.86 95.55 2,142.40 165.14 1,820.84
SAN FELIX 3,662.54 170.96 3,833.51 17 4% 1,900.67 88.72 1,989.39 153.34 1,690.78
SAN JOSE DE LLOJETA 1,033.03 48.22 1,081.25 17 4% 536.08 25.02 561.11 43.25 476.90
SAN PABLO 563.47 26.30 589.77 17 4% 292.42 13.65 306.07 23.59 260.11
SANTA BARBARA 187.82 8.77 196.59 17 4% 97.48 4.55 102.03 7.86 86.70
SANTA GETRUDIZ 4,319.91 201.65 4,521.56 17 4% 2,241.79 104.64 2,346.44 180.86 1,994.26
SANTA ROSA 11,269.33 526.04 11,795.37 17 4% 5,848.13 272.98 6,121.12 471.81 5,202.44
ANAZANI 1,126.93 52.60 1,179.54 17 4% 584.81 27.30 612.11 47.18 520.24
FLORIDA 3,380.80 157.81 3,538.61 17 4% 1,754.44 81.90 1,836.34 141.54 1,560.73
CHACO 187.82 8.77 196.59 17 4% 97.48 4.55 102.03 7.86 86.70
PICHU 1,126.93 52.60 1,179.54 17 4% 584.81 27.30 612.11 47.18 520.24
HUANCAPAMPA 187.82 8.77 196.59 17 4% 97.48 4.55 102.03 7.86 86.70
HUAYRAPATA 375.64 17.53 393.18 17 4% 194.94 9.10 204.04 15.73 173.41
YUMALA 4,507.73 210.42 4,718.15 17 4% 2,339.25 109.19 2,448.45 188.73 2,080.98
PALMAPAMPA 4,507.73 210.42 4,718.15 17 4% 2,339.25 109.19 2,448.45 188.73 2,080.98
NARANJANI 10,142.40 473.44 10,615.84 17 4% 5,263.32 245.69 5,509.01 424.63 4,682.20
COLPAR 10,142.40 473.44 10,615.84 17 4% 5,263.32 245.69 5,509.01 424.63 4,682.20
RIO BLANCO 10,142.40 473.44 10,615.84 17 4% 5,263.32 245.69 5,509.01 424.63 4,682.20
MACHACAMARCA 1,126.93 52.60 1,179.54 17 4% 584.61 27.29 611.90 47.18 520.46
LILATA 187.82 8.77 196.59 17 4% 97.48 4.55 102.03 7.86 86.70
SANTA TEREZA 1,596.50 74.52 1,671.02 17 4% 828.49 38.67 867.16 66.84 737.02
SIRUPATA 7,888.53 368.23 8,256.76 17 4% 4,093.69 191.09 4,284.78 330.27 3,641.71
TAJMA 15,777.07 736.46 16,513.52 17 4% 8,187.39 382.18 8,569.56 660.54 7,283.42
TRINIDAD PAMPA 2,066.04 96.44 2,162.49 17 4% 1,072.17 50.05 1,122.22 86.50 953.77
VILLA ASPIAZU 24,792.69 1,157.30 25,949.99 17 4% 12,865.96 600.57 13,466.53 1,038.00 11,445.46
VILLA REMEDIOS ALTO 5,634.67 263.02 5,897.69 17 4% 2,924.07 136.49 3,060.56 235.91 2,601.22
VILLA REMEDIOS BAJO 5,634.67 263.02 5,897.69 17 4% 2,924.07 136.49 3,060.56 235.91 2,601.22
YALACA 187.82 8.77 196.59 17 4% 97.48 4.55 102.03 7.86 86.70
YANACACHI 40,569.60 1,893.75 42,463.35 17 4% 21,053.28 982.75 22,036.02 1,698.53 18,728.79
YAVICUCHO 563.47 26.30 589.77 17 4% 292.42 13.65 306.07 23.59 260.11
YOLOSA 1,502.58 70.14 1,572.72 17 4% 780.16 36.42 816.58 62.91 693.23
AVANZADA 5,638.10 263.18 5,901.28 17 4% 2,925.74 136.57 3,062.31 236.05 2,602.92
SIQUIJARA 1,127.63 52.64 1,180.27 17 4% 584.95 27.30 612.25 47.21 520.80
LA PLAZUELA 7,893.28 368.45 8,261.73 17 4% 4,096.02 191.20 4,287.21 330.47 3,644.04
SAN JORGE 2,255.16 105.27 2,360.43 17 4% 1,170.26 54.63 1,224.89 94.42 1,041.13
MURURATA 1,315.54 61.41 1,376.95 17 4% 681.85 31.83 713.68 55.08 608.19
INGRESO DIFERENTES COMUNDADES 92,259.17 4,306.56 96,565.73 17 4% 38,855.49 1,813.73 40,669.22 3,862.63 52,033.88
INGRESO DIFERENTES COMUNDADES 12,339.91 576.01 12,915.92 17 4% 5,197.02 242.59 5,439.62 516.64 6,959.67
INGRESO DIFERENTES COMUNDADES 17,541.17 818.80 18,359.97 17 4% 7,387.57 344.84 7,732.41 734.40 9,893.16
INGRESO DIFERENTES COMUNDADES 14,521.79 677.86 15,199.65 17 4% 6,115.94 285.49 6,401.42 607.99 8,190.24
INGRESO DIFERENTES COMUNDADES 628.54 29.34 657.88 17 4% 264.71 12.36 277.07 26.32 354.49
INGRESO DIFERENTES COMUNDADES 5,176.92 241.65 5,418.58 17 4% 2,180.29 101.77 2,282.07 216.74 2,919.77
INGRESO DIFERENTES COMUNDADES 14,341.88 669.46 15,011.35 17 4% 6,040.17 281.95 6,322.12 600.45 8,088.78
INGRESO DIFERENTES COMUNDADES 569.66 26.59 596.26 17 4% 227.39 10.61 238.00 23.85 334.40
ALUMBRADO PUB - CORIPATA 09/01/2008 2,011.90 93.91 2,105.81 17 4% 73.77 3.44 77.21 84.23 1,944.36
ALUMBRADO PUB - CHULUMANI 15/02/2008 2,660.78 124.20 2,784.98 17 4% 88.69 4.14 92.83 111.40 2,580.75
10 LUMINARIAS-DIFERENTES C 05/03/2008 4,152.99 193.86 4,346.85 17 4% 124.59 5.82 130.41 173.87 4,042.57

SUB TOTAL 862,036.27 40,238.96 902,275.23 427,218.96 19,942.14 447,161.10 36,091.01 419,023.12

DESCRIPCION FECHA VALOR ACTUALIZ. VALOR VIDA UTIL TASA DEP.ACUM. ACTUAL. VALOR ACT DEPREC. VALOR
DE ACTUAL AL ACTUAL REVALOR. DEPRECIA 31.12.08 DEP.ACUM. DEPREC. 31.12.09 NETO AL
INGRESO 31.12.08 31.12.09 31.12.09 AÑOS 31.12.09 31.12.09 Bs. 31.12.07
ADICIONES 2009
MATERIAL DE ALUMBRADO PUBL11/02/2009 2,701.35 126.10 2,827.45 17 4% - - - 94.25 2,733.20
MATERIAL DE ALUMBRADO PUBL11/02/2009 3,828.00 178.69 4,006.69 17 4% - - - 133.56 3,873.13
MATERIAL DE ALUMBRADO PUBL11/02/2009 4,210.80 196.56 4,407.36 17 4% - - - 146.91 4,260.44
15 FOCOS DE 160 WATS 28/05/2009 378.45 17.67 396.12 17 4% - - - 9.24 386.87
10 REACTANCIAS 10/06/2009 247.95 11.57 259.52 17 4% - - - 5.19 254.33
MATERIAL DE ALUMBRADO PUBL29/06/2009 1,744.35 81.42 1,825.77 17 4% - - - 36.52 1,789.26
7 LUMINARIAS 03/07/2009 2,801.40 130.77 2,932.17 17 4% - - - 48.87 2,883.30
MATERIAL DE ALUMBRADO PUBL07/07/2009 797.09 37.21 834.30 17 4% - - - 13.90 820.39
MATERIAL DE ALUMBRADO PUBL07/07/2009 1,461.60 68.23 1,529.83 17 4% - - - 25.50 1,504.33
6 HALOGENOS Y 1 LUMINARIA 30/07/2009 447.18 20.87 468.05 17 4% - - - 7.80 460.25
25 FOTOCELULAS Y 1 LUMINARIA31/07/2009 281.65 13.15 294.80 17 4% - - - 4.91 289.88
25 FOTOCELULAS Y 1 LUMINARIA31/07/2009 400.20 18.68 418.88 17 4% - - - 6.98 411.90
MATERIAL DE ALUMBRADO PUBL12/08/2009 5,253.06 245.21 5,498.27 17 4% - - - 73.31 5,424.96
MATERIAL DE ALUMBRADO PUBL26/08/2009 732.54 34.19 766.73 17 4% - - - 10.22 756.51
MATERIAL DE ALUMBRADO PUBL26/08/2009 343.65 16.04 359.69 17 4% - - - 4.80 354.90
120 TUBOS FLUORESCENTES 26/08/2009 966.74 45.13 1,011.87 17 4% - - - 13.49 998.37
MATERIAL DE ALUMBRADO PUBL02/09/2009 2,790.09 130.24 2,920.33 17 4% - - - 29.20 2,891.13
MATERIAL DE ALUMBRADO PUBL02/09/2009 591.60 27.62 619.22 17 4% - - - 6.19 613.02
10 LUMINARIAS 25/09/2009 4,002.00 186.81 4,188.81 17 4% - - - 41.89 4,146.92
5 LUMINARIAS 30/09/2009 2,001.00 93.40 2,094.40 17 4% - - - 20.94 2,073.46
3 LUMINARIAS 30/09/2009 1,500.00 70.02 1,570.02 17 4% - - - 15.70 1,554.32
4 LUMINARIAS 29/10/2009 1,600.80 74.72 1,675.52 17 4% - - - 11.17 1,664.35
MATERIAL DE ALUMBRADO PUBL03/11/2009 822.15 38.38 860.53 17 4% - - - 2.87 857.66
MATERIAL DE ALUMBRADO PUBL03/11/2009 1,679.10 78.38 1,757.48 17 4% - - - 5.86 1,751.62
MATERIAL DE ALUMBRADO PUBL03/11/2009 543.75 25.38 569.13 17 4% - - - 1.90 567.23
FOCOS FLUORESCENTES 06/11/2009 694.57 32.42 726.99 17 4% - - - 2.42 724.57
2 LUMINARIAS 11/11/2009 800.40 37.36 837.76 17 4% - - - 2.79 834.97
LUMINARIA Y TUBOS DE 2*4 30/11/2009 434.78 20.30 455.08 17 4% - - - 1.52 453.56
12 LUMINARIAS 22/12/2009 4,802.40 224.17 5,026.57 17 4% - - - - 5,026.57

SUB TOTAL 48,858.65 2,280.67 51,139.32 0.00 0.00 0.00 777.91 50,361.41

TOTAL 910,894.92 42,519.63 953,414.55 427,218.96 19,942.14 447,161.10 36,868.92 469,384.54

12331 57331 543312

57331 12357 12357
SERVICIOS ELECTRICOS YUNGAS S.A.
ALUMBRADO PUBLICO
DESCRIPCION VALOR
ACTUAL
ANACU 86.70
APA APA 1,734.15
APANTO 1,560.73
ARAPATA 9,537.81
CALLE JUNIN 19,896.25
CHACALA 2,601.22
CHICALOMA 11,445.37
CHIMASI 1,040.49
CHIQUINA 520.24
CHIRCA 3,641.71
CHOVACOLLO 390.19
CIENEGAS 1,127.19
CUCHUMA 780.38
CONCEPCION 520.24
CORIPATA 20,029.39
COROICO 29,478.19
COSCOMA 2,080.98
CRUZ LOMA 5,462.55
CUTUSUMA 6,763.18
DORADO 3,121.47
HUANCANE 14,802.39
IRUPANA 56,836.69
LAS LOMAS 390.19
LAZA 1,647.43
MATICUNI 8,387.53
MIRAFLORES 2,080.98
MUNAYPATA 86.70
OCOBAYA 12,485.86
PANKARANI 693.87
PARROSCATO 780.36
PASTOPATA 5,202.44
SACAHUAYA 5,722.69
SAN ANTONIO 1,820.84
SAN FELIX 1,690.78
SAN JOSE DE LLOJETA 476.90
SAN PABLO 260.11
SANTA BARBARA 86.70
SANTA GETRUDIZ 1,994.26
SANTA ROSA 5,202.44
ANAZANI 520.24
FLORIDA 1,560.73
CHACO 86.70
PICHU 520.24
HUANCAPAMPA 86.70
HUAYRAPATA 173.41
YUMALA 2,080.98
PALMAPAMPA 2,080.98
NARANJANI 4,682.20
COLPAR 4,682.20
RIO BLANCO 4,682.20
MACHACAMARCA 520.46
LILATA 86.70
SANTA TEREZA 737.02
SIRUPATA 3,641.71
TAJMA 7,283.42
TRINIDAD PAMPA 953.77
VILLA ASPIAZU 11,445.46
VILLA REMEDIOS ALTO 2,601.22
VILLA REMEDIOS BAJO 2,601.22
YALACA 86.70
YANACACHI 18,728.79
YAVICUCHO 260.11
YOLOSA 693.23
AVANZADA 2,602.92
SIQUIJARA 520.80
LA PLAZUELA 3,644.04
SAN JORGE 1,041.13
MURURATA 608.19
INGRESO DIFERENTES COMUNDADES 52,033.88
INGRESO DIFERENTES COMUNDADES 6,959.67
INGRESO DIFERENTES COMUNDADES 9,893.16
INGRESO DIFERENTES COMUNDADES 8,190.24
INGRESO DIFERENTES COMUNDADES 354.49
INGRESO DIFERENTES COMUNDADES 2,919.77
INGRESO DIFERENTES COMUNDADES 8,088.78
INGRESO DIFERENTES COMUNDADES 334.40
ALUMBRADO PUB - CORIPATA 1,944.36
ALUMBRADO PUB - CHULUMANI 2,580.75
10 LUMINARIAS-DIFERENTES CENTROS 4,042.57
ADICIONES 2009
MATERIAL DE ALUMBRADO PUBLICO 2,733.20
MATERIAL DE ALUMBRADO PUBLICO 3,873.13
MATERIAL DE ALUMBRADO PUBLICO 4,260.44
15 FOCOS DE 160 WATS 386.87
10 REACTANCIAS 254.33
MATERIAL DE ALUMBRADO PUBLICO 1,789.26
7 LUMINARIAS 2,883.30
MATERIAL DE ALUMBRADO PUBLICO 820.39
MATERIAL DE ALUMBRADO PUBLICO 1,504.33
6 HALOGENOS Y 1 LUMINARIA 460.25
25 FOTOCELULAS Y 1 LUMINARIA 289.88
25 FOTOCELULAS Y 1 LUMINARIA 411.90
MATERIAL DE ALUMBRADO PUBLICO 5,424.96
MATERIAL DE ALUMBRADO PUBLICO 756.51
MATERIAL DE ALUMBRADO PUBLICO 354.90
120 TUBOS FLUORESCENTES 998.37
MATERIAL DE ALUMBRADO PUBLICO 2,891.13
MATERIAL DE ALUMBRADO PUBLICO 613.02
10 LUMINARIAS 4,146.92
5 LUMINARIAS 2,073.46
3 LUMINARIAS 1,554.32
4 LUMINARIAS 1,664.35
MATERIAL DE ALUMBRADO PUBLICO 857.66
MATERIAL DE ALUMBRADO PUBLICO 1,751.62
MATERIAL DE ALUMBRADO PUBLICO 567.23
FOCOS FLUORESCENTES 724.57
2 LUMINARIAS 834.97
LUMINARIA Y TUBOS DE 2*4 453.56
12 LUMINARIAS 5,026.57

SUB TOTAL 469,384.54

VALOR ACT DEPREC.

89.97 7.51 97.48

1,799.12 150.26 1,949.38
1,619.21 135.23 1,754.44
9,895.16 826.42 10,721.58
21,684.64 1,769.29 23,453.92
2,698.68 225.39 2,924.07
11,874.19 991.70 12,865.89
1,079.47 90.15 1,169.63
539.74 45.08 584.81
3,778.15 315.54 4,093.69
404.81 33.81 438.61
1,169.44 97.67 1,267.11
809.59 67.62 877.21
539.74 45.08 584.81
20,779.84 1,735.48 22,515.32
30,760.04 2,561.90 33,321.94
2,158.94 180.31 2,339.25
5,667.24 473.31 6,140.55
7,016.57 586.01 7,602.57
3,238.42 270.46 3,508.88
15,924.34 1,307.24 17,231.58
58,966.15 4,924.70 63,890.85
404.81 33.81 438.61
1,709.17 142.74 1,851.92
6,013.35 609.86 6,623.22
2,158.94 180.31 2,339.25
89.97 7.51 97.48
12,953.66 1,081.86 14,035.52
719.44 60.10 779.55
809.61 67.62 877.23
5,397.36 450.77 5,848.13
5,937.09 495.85 6,432.95
1,889.09 157.77 2,046.86
1,754.17 146.50 1,900.67
494.76 41.32 536.08
269.88 22.54 292.42
89.97 7.51 97.48
2,069.00 172.80 2,241.79
5,397.36 450.77 5,848.13
539.74 45.08 584.81
1,619.21 135.23 1,754.44
89.97 7.51 97.48
539.74 45.08 584.81
89.97 7.51 97.48
179.91 15.03 194.94
2,158.94 180.31 2,339.25
2,158.94 180.31 2,339.25
4,857.62 405.70 5,263.32
 4,857.62 405.70 5,263.32
4,857.62 405.70 5,263.32
539.53 45.08 584.61
89.97 7.51 97.48
764.63 63.86 828.49
3,778.15 315.54 4,093.69
7,556.30 631.08 8,187.39
989.53 82.64 1,072.17
11,874.26 991.71 12,865.96
2,698.68 225.39 2,924.07
2,698.68 225.39 2,924.07
89.97 7.51 97.48
19,430.49 1,622.78 21,053.28
269.88 22.54 292.42
720.06 60.10 780.16
0.00 0.00 0.00
0.00 0.00 0.00
2,700.21 225.52 2,925.74
539.84 45.11 584.95
3,780.28 315.73 4,096.02
1,080.05 90.21 1,170.26
629.23 52.62 681.85
35,165.12 3,690.37 38,855.49
4,703.43 493.60 5,197.02
6,685.92 701.65 7,387.57
5,535.06 580.87 6,115.94
239.57 25.14 264.71
1,973.21 207.08 2,180.29
5,466.49 573.68 6,040.17
204.60 22.79 227.39
0.00 73.77 73.77
0.00 88.69 88.69
0.00 124.59 124.59