SERVICIOS ELECTRICOS YUNGAS S.A.

La Paz - Bolivia
DEPRECIACION ACUMULADA DE LA CUENTA EQUIPO DE TRANSPORTE
AL 31 DE DICIEMBRE DE 2009
No. UNI D E SCRIPCION FECHA VALOR ACTUALIZ. VALOR VIDA TASA DEP.ACUM. ACTUALIZ. VALOR ACT. DEPREC. VALOR
DAD DE ACTUAL AL ACTUAL UTIL DEPRE 31.12.08 DEP.ACUM. DEP.ACUM. 31.12.09 NETO AL
COMPRA 31.12.08 31.12.09 31.12.09 AÑOS Bs. 31.12.09 31.12.09 31.12.09
CORIPATA
1 Pza. Motocicleta Suzuki cc 105, placa LC-484 mod. 31 1 95 11,862.45 553.73 12,416.18 5 20% 14,190.38 (1,275.20) 12,415.18 - 1.00 2008
1991 motor No. T51852111249 color rojo - - -
2 Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 2,961.40 39,606.63 - 1.00
039821.Chasis N°3GX-040030 color Beige. - - - - -
3 CAMIONETA CORIPATA COLOR PLATA PLACA 11 30 4 2 224,668.64 10,487.30 235,155.94 5 20% 204,536.12 30,618.82 235,154.94 - 1.00
KGU - - - - - -
COROICO - - - - - -
1 Pza. Camioneta Ford, mod.79, placa LED-020 motor 31 12 92 11,862.45 553.73 12,416.18 1 20% 14,234.95 (1,319.77) 12,415.18 - 1.00 2008
No. 126HEFE3327, color rojo - - - - -
2 Pza. Motocicleta marca Jawa, mod.1991, placa LC-972 13 10 93 10,397.88 485.36 10,883.24 1 20% 12,477.45 (1,095.21) 10,882.24 - 1.00 2008
motor No.638-314-0024541 color azul - - - - - -
3 Pza. Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 2,961.40 39,606.63 - 1.00
039859.Chasis N°3GX-040012 color Beige. - - - - - -
4 CAMIONETA COROICO COLOR PLATA PL-1155-KFR 262,959.00 12,274.65 275,233.65 5 20% 212,194.20 63,038.45 275,232.65 - 1.00
YANACACHI - - - - -
7 Pza. Motocicleta marca Jawa, 350cc. Mod.1982 motor 13 10 93 9,226.33 430.68 9,657.01 5 20% 11,071.60 (915.59) 9,656.01 - 1.00 2008
No. 634-5-305526 color rojo - - - - - -
8 Pza. Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 2,961.40 39,606.63 - 1.00
039854.Chasis N°3GX-040016 color Beige. - - - - - -
CAMIONETA YANACACHI COLOR ROJO PLACA 1155-KID 224,668.64 10,487.30 235,155.94 5 20% 204,536.13 30,618.81 235,154.94 - 1.00
CHULUMANI - - - - - -
10 Pza. Jeep marca Nissan, mod. 79 placa CKA-056 co- 31 12 92 18,535.07 865.20 19,400.27 1 20% 22,424.09 (2,380.92) 19,399.27 - 1.00 2008
lor blanco - - - - - - -
11 Pza. Motocicleta Jawa 350 cc. Mod.93 placa LC-971, 92 11,862.46 553.73 12,416.19 1 20% 14,234.95 (1,319.76) 12,415.19 - 1.00 2008
color azul motor No. 638-314-026086 - - - - - -
12 Pza. Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 2,961.40 39,606.63 - 1.00
039869.Chasis N°3GX-040023 color Beige. - - - - - - - -
CAMIONETA ROJA HILUX PLACA 2160 - DBI 27 10 8 161,217.55 7,525.47 168,743.02 5 20% 5,373.92 250.85 5,624.77 33,748.60 129,369.65
MODELO 2006 MOTOR 2RZ3391156 - - - - -
PUENTE VILLA - - - -
CAMIONETA CHULUMANI COLOR GRIS PLACA 1155-KKG 224,668.64 10,487.30 235,155.94 5 20% 204,536.13 9,547.53 214,083.67 47,031.19 1.00
IRUPANA - - - - - -
13 Pza. Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 1,710.56 38,355.79 7,921.53 1.00
039828.Chasis N°3GX-040028 color Beige. - - - - - -
CAMIONETA IRUPANA COLOR ROJO PLACA 224,668.64 10,487.30 235,155.94 5 20% 204,536.13 9,547.53 214,083.67 47,031.19 1.00
1155-KDH - - - - -
13 ARAPATA - - - - - -
Camioneta toyota Placa 549-PCY RD-016/05 5 5 5 92,887.01 4,335.87 97,222.88 5 20% 59,836.08 2,793.09 62,629.17 19,444.58 15,149.13
Modelo 1993-chasis YN1060007514 - - - - - - -
COROICO - - - - - - - -
Motocicleta SPDA 200 modelo 2007 - 200 CC 19 6 8 10,787.67 503.56 11,291.23 5 20% 1,078.77 50.36 1,129.12 1,129.12 9,032.98

TOTAL 1,689,478.61 78,863.11 1,768,341.72 1,368,305.05 151,715.14 1,517,058.30 156,306.20 153,567.74

12313504 57331 543312

57331 12373 1,673,364.51 12373
 1432176

241,188.51
SERVICIOS ELECTRICOS YUNGAS S.A.
La Paz - Bolivia
DEPRECIACION ACUMULADA DE LA CUENTA EQUIPO DE TRANSPORTE
AL 31 DE DICIEMBRE DE 2009
No. UNI D E SCRIPCION FECHA VALOR ACTUALIZ. VALOR VIDA TASA DEP.ACUM. ACTUALIZ. VALOR ACT. DEPREC. VALOR
DAD DE ACTUAL AL ACTUAL UTIL DEPRE 31.12.08 DEP.ACUM. DEP.ACUM. 31.12.09 NETO AL
COMPRA 31.12.08 31.12.09 31.12.09 AÑOS Bs. 31.12.09 31.12.09 31.12.09
CORIPATA
1 Pza. Motocicleta Suzuki cc 105, placa LC-484 mod. 31 1 95 11,862.45 553.73 12,416.18 5 20% 14,190.38 - 12,415.18 - 1.00 2008
1991 motor No. T51852111249 color rojo - - -
2 Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 2,961.40 39,606.63 - 1.00
039821.Chasis N°3GX-040030 color Beige. - - - - -
3 CAMIONETA CORIPATA COLOR PLATA PLACA 11 30 4 2 224,668.64 10,487.30 235,155.94 5 20% 204,536.12 30,618.82 235,154.94 - 1.00
KGU - - - - - -
COROICO - - - - - -
1 Pza. Camioneta Ford, mod.79, placa LED-020 motor 31 12 92 11,862.45 553.73 12,416.18 1 20% 14,234.95 - 12,415.18 - 1.00 2008
No. 126HEFE3327, color rojo - - - - - - -
2 Pza. Motocicleta marca Jawa, mod.1991, placa LC-972 13 10 93 10,397.88 485.36 10,883.24 1 20% 12,477.45 - 10,882.24 - 1.00 2008
motor No.638-314-0024541 color azul - - - - - -
3 Pza. Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 2,961.40 39,606.63 - 1.00
039859.Chasis N°3GX-040012 color Beige. - - - - - -
4 CAMIONETA COROICO COLOR PLATA PL-1155-KFR 262,959.00 12,274.65 275,233.65 5 20% 212,194.20 63,038.45 275,232.65 - 1.00
Llantas 31 10 9 - - 3,584.40 -
YANACACHI - - - 0.00 - -
7 Pza. Motocicleta marca Jawa, 350cc. Mod.1982 motor 13 10 93 9,226.33 430.68 9,657.01 5 20% 11,071.60 - 9,656.01 - 1.00 2008
No. 634-5-305526 color rojo - - - - - -
8 Pza. Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 2,961.40 39,606.63 - 1.00
039854.Chasis N°3GX-040016 color Beige. - - - - - -
CAMIONETA YANACACHI COLOR ROJO PLACA 1155-KID 224,668.64 10,487.30 235,155.94 5 20% 204,536.13 30,618.81 235,154.94 - 1.00
CHULUMANI - - - - - -
10 Pza. Jeep marca Nissan, mod. 79 placa CKA-056 co- 31 12 92 18,535.07 865.20 19,400.27 1 20% 22,242.09 - 19,399.27 - 1.00 2008
lor blanco - - - - - - -
11 Pza. Motocicleta Jawa 350 cc. Mod.93 placa LC-971, 92 11,862.46 553.73 12,416.19 1 20% 14,234.95 - 12,415.19 - 1.00 2008
color azul motor No. 638-314-026086 - - - - - -
12 Pza. Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 - 39,606.63 - 1.00
039869.Chasis N°3GX-040023 color Beige. - - - - - - - -
CAMIONETA ROJA HILUX PLACA 2160 - DBI 27 10 8 161,217.55 7,525.47 168,743.02 5 20% 5,373.92 250.85 5,624.77 33,748.60 129,369.65
MODELO 2006 MOTOR 2RZ3391156 - - - - -
PUENTE VILLA - - - -
CAMIONETA CHULUMANI COLOR GRIS PLACA 1155-KKG 224,668.64 10,487.30 235,155.94 5 20% 204,536.13 9,547.53 214,083.67 47,031.19 1.00
IRUPANA - - - - - -
13 Pza. Motocicleta YAMAHA , mod. AG-200 /98. Motor N° 23 8 0 37,841.24 1,766.39 39,607.63 5 20% 36,645.23 1,710.56 38,355.79 7,921.53 1.00
039828.Chasis N°3GX-040028 color Beige. - - - - - -
CAMIONETA IRUPANA COLOR ROJO PLACA 224,668.64 10,487.30 235,155.94 5 20% 204,536.13 9,547.53 214,083.67 47,031.19 1.00
1155-KDH - - - - -
13 ARAPATA - - - - - -
Camioneta toyota Placa 549-PCY RD-016/05 5 5 5 92,887.01 4,335.87 97,222.88 5 20% 59,835.08 2,793.04 62,628.12 19,444.58 15,150.18
Modelo 1993-chasis YN1060007514 - - - 0.00 - - - -
COROICO - - - - - - - -
Motocicleta SPDA 200 modelo 2007 - 200 CC 19 6 8 10,787.67 503.56 11,291.23 5 20% 1,078.77 50.36 1,129.12 1,129.12 9,032.98

TOTAL 1,689,478.61 78,863.11 1,771,926.12 1,368,304.05 157,060.15 1,517,057.26 156,306.20 153,568.78

12313504 57331 543312
57331 12373 1,673,363.46 12373 98562

AJUSTAR EN 2010 55,006.78

VALOR ACT. DEPREC. VALOR ACT. DEPREC.
DEP.ACUM. DEP.ACUM. 39,813.00
39,813.00

11817.8843 2372.49131 14,190.38 11,817.88 2,372.49

0 0 0.00 0.00 0.00
29076.9849 7568.24729 36,645.23 29,076.98 7,568.25
0 0 0.00 0.00 0.00
159602.393 44933.7281 204,536.12 159,602.39 44,933.73
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
11862.4566 2372.49131 14,234.95 11,862.46 2,372.49
0 0 0.00 0.00 0.00
10397.8761 2079.57522 12,477.45 10,397.88 2,079.58
0 0 0.00 0.00 0.00
29076.9849 7568.24729 36,645.23 29,076.98 7,568.25
0 0 0.00 0.00 0.00
159602.402 52591.8 212,194.20 159,602.40 52,591.80
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
9226.33425 1845.26676 11,071.60 9,226.33 1,845.27
0 0 0.00 0.00 0.00
29076.9849 7568.24729 36,645.23 29,076.98 7,568.25
0 0 0.00 0.00 0.00
159602.402 44933.7281 204,536.13 159,602.40 44,933.73
0 0 0.00 0.00 0.00
18535.0724 3707.01448 22,242.09 18,535.07 3,707.01
0 0 0.00 0.00 0.00
11862.4566 2372.49131 14,234.95 11,862.46 2,372.49
0 0 0.00 0.00 0.00
29076.9849 7568.24729 36,645.23 29,076.98 7,568.25
0 0 0.00 0.00 0.00
0 5373.91826 5,373.92 0.00 5,373.92
0 0.00 0.00
0 0.00 0.00
159602.402 44933.7281 204,536.13 159,602.40 44,933.73
0 0 0.00 0.00 0.00
29076.9849 7568.24729 36,645.23 29,076.98 7,568.25
0 0 0.00 0.00 0.00
159602.402 44933.7281 204,536.13 159,602.40 44,933.73
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
41258.6812 18577.4017 59,836.08 41,257.68 18,577.40
0 0 0.00 0.00 0.00
0 0 0.00 0.00 0.00
0 1078.76683 1,078.77 0.00 1,078.77
0.00
 14,190.38
0.00
36,645.23
0.00
204,536.12
0.00
0.00
14,234.95
0.00
12,477.45
0.00
36,645.23
0.00
212,194.20
0.00
0.00
11,071.60
0.00
36,645.23
0.00
204,536.13
0.00
22,242.09
0.00
14,234.95
0.00
36,645.23
0.00
5,373.92
0.00
0.00
204,536.13
0.00
36,645.23
0.00
204,536.13
0.00
0.00
59,835.08
0.00
0.00
1,078.77
1,368,304.05
 SERVICIOS ELECTRICOS YUNGAS S.A.
EQUIPO DE TRANSPORTE

D E SCRIPCION VALOR
ACTUAL
CORIPATA
Motocicleta Suzuki cc 105, placa LC-484 mod. 1
1991 motor No. T51852111249 color rojo
CAMIONETA CORIPATA COLOR PLATA PLACA 1155 1
KGU
COROICO
Camioneta Ford, mod.79, placa LED-020 motor 1
No. 126HEFE3327, color rojo
Motocicleta YAMAHA , mod. AG-200 /98. Motor N°3GX- 1
039859.Chasis N°3GX-040012 color Beige.
CAMIONETA COROICO COLOR PLATA PL-1155-KFR 1
YANACACHI
Motocicleta marca Jawa, 350cc. Mod.1982 motor 1
No. 634-5-305526 color rojo
CAMIONETA YANACACHI COLOR ROJO PLACA 1155-KID 1
CHULUMANI
Motocicleta Jawa 350 cc. Mod.93 placa LC-971, 1
color azul motor No. 638-314-026086
Motocicleta YAMAHA , mod. AG-200 /98. Motor N°3GX- 1
039869.Chasis N°3GX-040023 color Beige.
CAMIONETA ROJA HILUX PLACA 2160 - DBI 129,369.65
MODELO 2006 MOTOR 2RZ3391156
PUENTE VILLA
CAMIONETA CHULUMANI COLOR GRIS PLACA 1155-KKG 1
IRUPANA
Motocicleta YAMAHA , mod. AG-200 /98. Motor N°3GX- 1
039828.Chasis N°3GX-040028 color Beige.
CAMIONETA IRUPANA COLOR ROJO PLACA 1
1155-KDH
ARAPATA
Camioneta toyota Placa 549-PCY RD-016/05 15,149.13
Modelo 1993-chasis YN1060007514
COROICO
Motocicleta SPDA 200 modelo 2007 - 200 CC 9,032.98

TOTAL EQUIPO DE TRANSPORTE 153,563.76

98562

55,001.76