SERVICIOS ELECTRICOS YUNGAS S.A.

LA PAZ - BOLIVIA

DEPRECIACION ACUMULADA DE LA CUENTA TRANSFORMADORES DE LINEA

AL 31 DE DICIEMBRE 2009
DESCRIPCION FECHA VALOR ACTUALIZ. VALOR VIDA TASA DEP.ACUM. ACTUAL. VALOR ACT DEPREC. VALOR
DE ACTUAL AL ACTUAL UTIL DEPRE 39,082.00 DEP.ACUM. DEPREC. 31.12.07 NETO AL
INGRESO 31.12.06 31.12.07 31.12.07 AÑOS 31.12.07 31.12.07 Bs. 31.12.07

ZONA SUD
TRANSFORMADORES DE 10 KVA 381,935.11 17,828.34 399,763.45 8 4% 304,527.44 14,215.03 318,742.47 15,990.54 65,030.44
TRANSFORMADORES DE 15 KVA 336,201.79 15,693.55 351,895.34 17 4% 174,959.75 8,166.94 183,126.69 14,075.81 154,692.84
TRANSFORMADORES DE 20 KVA 65,737.78 3,068.57 68,806.35 17 4% 34,210.01 1,596.89 35,806.90 2,752.25 30,247.20
TRANSFORMADORES DE 25 KVA 232,899.56 10,871.51 243,771.07 17 4% 121,201.17 5,657.55 126,858.71 9,750.84 107,161.52
TRANSFORMADORES DE 30 KVA 31,929.78 1,490.45 33,420.23 17 4% 16,616.29 775.63 17,391.92 1,336.81 14,691.50
TRANSFORMADORES DE 37,5 KVA 150,257.78 7,013.88 157,271.66 17 4% 78,194.30 3,650.03 81,844.33 6,290.87 69,136.46
TRANSFORMADORES DE 37,5 KVA 16,824.13 785.33 17,609.46 18 4% 8,428.82 393.45 8,822.27 704.38 8,082.82
TRANSFORMADORES DE 37,5 KVA 16,824.13 785.33 17,609.46 18 4% 8,428.82 393.45 8,822.27 704.38 8,082.82
TRANSFORMADORES DE 50 KVA 89,215.56 4,164.49 93,380.05 17 4% 46,427.82 2,167.20 48,595.02 3,735.20 41,049.83
TRANSFORMADORES DE 75 KVA 24,416.89 1,139.76 25,556.64 17 4% 12,706.57 593.13 13,299.70 1,022.27 11,234.68
TRANSFORMADORES DE 120 KVA 43,199.11 2,016.49 45,215.60 17 4% 22,480.86 1,049.38 23,530.25 1,808.62 19,876.73
TRANSFORMADORES DE 20 KVA HUANCAPAMPA 10-04-99 10,477.66 489.09 10,966.74 25 4% 3,565.15 166.42 3,731.56 438.67 6,796.51
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ZONA NORTE - - -
TRANSFORMADORES DE 10 KVA 377,441.81 17,618.59 395,060.41 8 4% 302,279.20 14,110.08 316,389.28 15,802.42 62,868.71
TRANSFORMADORES DE 15 KVA 195,335.12 9,118.04 204,453.16 17 4% 101,652.59 4,745.04 106,397.63 8,178.13 89,877.40
TRANSFORMADORES DE 20 KVA 26,295.11 1,227.43 27,522.54 17 4% 13,684.00 638.76 14,322.76 1,100.90 12,098.88
TRANSFORMADORES DE 25 KVA 311,784.90 14,553.80 326,338.70 17 4% 162,253.18 7,573.81 169,826.99 13,053.55 143,458.16
TRANSFORMADORES DE 25 KVA 4,254.88 198.61 4,453.49 17 4% 2,208.10 103.07 2,311.17 178.14 1,964.18
TRANSFORMADORES DE 30 KVA 67,616.00 3,156.25 70,772.25 17 4% 35,187.44 1,642.51 36,829.95 2,830.89 31,111.41
TRANSFORMADORES DE 37,5 KVA 16,373.51 764.30 17,137.81 17 4% 8,512.18 397.34 8,909.52 685.51 7,542.78
TRANSFORMADORES DE 37,5 KVA 153,075.13 7,145.39 160,220.52 17 4% 79,660.46 3,718.47 83,378.93 6,408.82 70,432.77
TRANSFORMADORES DE 37,5 KVA 16,677.98 778.51 17,456.50 17 4% 8,665.00 404.47 9,069.47 698.26 7,688.76
TRANSFORMADORES DE 50 KVA 102,363.11 4,778.20 107,141.32 17 4% 53,269.88 2,486.58 55,756.46 4,285.65 47,099.20
TRANSFORMADORES DE 50 KVA 9,687.67 452.21 10,139.88 17 4% 5,032.33 234.90 5,267.23 405.60 4,467.05
TRANSFORMADORES DE 75 KVA 51,651.11 2,411.02 54,062.13 17 4% 26,879.30 1,254.70 28,134.00 2,162.49 23,765.65
TRANSFORMADORES DE 112,5 KVA 30,051.56 1,402.78 31,454.33 17 4% 15,638.86 730.01 16,368.87 1,258.17 13,827.29
TRANSFORMADORES DE 100 KVA 35,686.22 1,665.80 37,352.02 17 4% 18,571.15 866.88 19,438.03 1,494.08 16,419.91
TRANSFORMADORES DE 60 KVA 30,049.81 1,402.69 31,452.50 17 4% 15,638.06 729.97 16,368.03 1,258.10 13,826.37
TRANSFORMADORES DE 5 KVA 6,573.78 306.86 6,880.64 17 4% 3,421.01 159.69 3,580.70 275.23 3,024.71
TRANSFORMADORES DE 400 KVA 206,604.45 9,644.08 216,248.53 17 4% 107,517.17 5,018.79 112,535.96 8,649.94 95,062.64
TRANSFORMADORES DE 15 KVA - 10 YACALA 14,828.07 692.16 15,520.23 24 4% 5,776.74 269.65 6,046.39 620.81 8,853.03
TRANSFORMADORES DE 10 KVA - 10 PACALLO 11,368.19 530.66 11,898.84 24 4% 4,428.84 206.73 4,635.57 475.95 6,787.32
TRANSFORMADORES DE 10 KVA - 10 CHIQUIÑA 11,368.19 530.66 11,898.84 24 4% 4,428.84 206.73 4,635.57 475.95 6,787.32
TRANSFORMADORES DE 10 KVA - MURURATA 14,828.07 692.16 15,520.23 24 4% 5,776.74 269.65 6,046.39 620.81 8,853.03
TRANSFORMADORES DE 20 KVA COROICO 7,019.70 327.67 7,347.38 24 4% 2,392.28 111.67 2,503.95 293.90 4,549.54
TRANSFORMADORES DE 10 KVA COROICO 11/30/2001 6,761.86 315.64 7,077.50 20 4% 2,076.04 96.91 2,172.94 283.10 4,621.45
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BIENES COMPLEMENTARIOS EN DISTINTAS POBLACIONES -
TRANSFORMADORES DE 15 KVA 11,682.74 545.34 12,228.07 8 4% 9,430.14 440.19 9,870.33 489.12 1,868.62
TRANSFORMADORES DE 15 KVA 12,208.44 569.88 12,778.32 17 4% 6,353.30 296.57 6,649.86 511.13 5,617.33
TRANSFORMADORES DE 15 KVA 12,208.44 569.88 12,778.32 17 4% 6,353.30 296.57 6,649.86 511.13 5,617.33
TRANSFORMADORES DE 20 KVA 13,147.56 613.71 13,761.27 17 4% 6,842.00 319.38 7,161.38 550.45 6,049.44
TRANSFORMADORES DE 15 KVA 12,208.44 569.88 12,778.32 17 4% 6,353.30 296.57 6,649.86 511.13 5,617.33
TRANSFORMADORES DE 15 KVA 12,208.44 569.88 12,778.32 17 4% 6,353.30 296.57 6,649.86 511.13 5,617.33
TRANSFORMADORES DE 15 KVA 12,208.44 569.88 12,778.32 17 4% 6,353.30 296.57 6,649.86 511.13 5,617.33
TRANSFORMADORES DE 30 KVA 32,868.89 1,534.29 34,403.18 17 4% 17,105.01 798.44 17,903.46 1,376.13 15,123.59
TRANSFORMADORES DE 15 KVA 15,025.78 701.39 15,727.17 17 4% 7,819.43 365.00 8,184.43 629.09 6,913.65
TRANSFORMADORES DE 15 KVA 11,269.33 526.04 11,795.37 17 4% 5,864.57 273.75 6,138.32 471.81 5,185.23
TRANSFORMADORES DE 15 KVA 12,208.48 569.88 12,778.36 17 4% 6,353.30 296.57 6,649.87 511.13 5,617.36
TRANSFORMADORES DE 20 KVA 13,147.56 613.71 13,761.27 17 4% 6,842.00 319.38 7,161.38 550.45 6,049.44
TRANSFORMADORES DE 50 KVA 14.5/0.220 Kv 17-02-99 15,943.48 744.23 16,687.70 25 4% 5,507.71 257.09 5,764.80 667.51 10,255.39
TRANSFORMADORES DE 37.5 KVA 16-03-99 16,078.61 750.53 16,829.15 25 4% 5,512.44 257.32 5,769.76 673.17 10,386.22
TRANSFORMADORES DE 37.5 KVA 31/12/99 17,800.13 830.89 18,631.02 25 4% 6,116.77 285.52 6,402.29 745.24 11,483.49
TRANSFORMADORES DE 15 KVA-SACAHUAYA 28/02/02 4,730.16 220.80 4,950.96 25 4% 1,189.33 55.52 1,244.85 198.04 3,508.07
TRANSFORMADORES DE 15 KVA-SANANI 7/31/2002 4,240.75 197.95 4,438.70 25 4% 949.77 44.33 994.11 177.55 3,267.04
TRANSFORMADORES DE 15 KVA HUANCANE 8/31/2002 4,626.48 215.96 4,842.44 25 4% 1,036.17 48.37 1,084.53 193.70 3,564.21
TRANSFORMADOR DE 15 KVA FLORIDA 10/31/2002 7,310.24 341.23 7,651.47 25 4% 1,637.23 76.42 1,713.65 306.06 5,631.76
TRANSFORMADOR DE 25 KVA SANTA ROSA 10/31/2002 8,969.29 418.68 9,387.96 25 4% 2,008.80 93.77 2,102.57 375.52 6,909.88
TRANSFORMADOR DE 50 KVA COROICO 11/30/2002 14,483.10 676.06 15,159.16 25 4% 3,243.69 151.41 3,395.11 606.37 11,157.69
TRANSFORMADOR DE 25 KVA ARAPATA 11/30/2002 8,909.09 415.87 9,324.96 25 4% 1,995.32 93.14 2,088.46 373.00 6,863.50
TRANSFORMADOR DE 75 KVA CORIPATA 11/30/2002 18,465.78 861.96 19,327.75 25 4% 4,135.67 193.05 4,328.72 773.11 14,225.92
TRANSFORMADOR DE 25 KVA TAYPIMONTE 11/30/2002 8,909.09 415.87 9,324.96 25 4% 1,995.32 93.14 2,088.46 373.00 6,863.50
TRANSFORMADOR DE 18 KVA COROICO 11/30/2002 1,076.35 50.24 1,126.60 25 4% 241.06 11.25 252.32 45.06 829.21
TRANSFORMADOR DE 25 KVA CHICALOMA 11/30/2002 8,909.09 415.87 9,324.96 25 4% 1,995.32 93.14 2,088.46 373.00 6,863.50
2PZASTRANSFORMADOR 10 KVA HUARISCALLO 12/31/2002 10,182.73 475.32 10,658.05 25 4% 2,280.57 106.45 2,387.02 426.32 7,844.71
TRANSFORMADOR DE 75 KVA CORIPATA 12/31/2002 18,342.68 856.22 19,198.90 25 4% 4,108.10 191.76 4,299.86 767.96 14,131.08
TRANSFORMADOR 10 KVA SANTA ROSA 12/31/2002 5,091.37 237.66 5,329.03 25 4% 1,140.28 53.23 1,193.51 213.16 3,922.35
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RECONECTORES - - -
DE POTENCIA 150 KV MACRON EDISON U.S.A. 32,868.89 1,534.29 34,403.18 17 4% 17,105.01 798.44 17,903.46 1,376.13 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 32,868.89 1,534.29 34,403.18 17 4% 17,105.01 798.44 17,903.46 1,376.13 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 32,868.89 1,534.29 34,403.18 17 4% 17,105.01 798.44 17,903.46 1,376.13 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 32,868.89 1,534.29 34,403.18 17 4% 17,105.01 798.44 17,903.46 1,376.13 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 32,868.89 1,534.29 34,403.18 17 4% 17,105.01 798.44 17,903.46 1,376.13 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 32,868.89 1,534.29 34,403.18 17 4% 17,105.01 798.44 17,903.46 1,376.13 15,123.59
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SECCIONADORES - - -
SECCIONADOR FUSIBLE DE 27 KVA TOCAÑA 31.07.00 2,746.63 128.21 2,874.84 25 4% 851.63 39.75 891.39 114.99 1,868.45
SECCIONADOR FUSIBLE DE 27 KVA TOCAÑA 31/11/00 1,574.22 73.48 1,647.70 25 4% 458.90 21.42 480.33 65.91 1,101.47
SECCIONADOR FUSIBLE DE 27 KVA 2,917.38 136.18 3,053.56 17 4% 1,515.74 70.75 1,586.49 122.14 1,344.93
SECCIONR FUSIBLE DE 27 KVA AMP.CHURIACA 1/31/2002 5,244.10 244.79 5,488.89 25 4% 1,332.47 62.20 1,394.67 219.56 3,874.67
SECCIONR FUSIBLE DE 27 KVA SACAHUAYA 2/28/2002 3,005.79 140.31 3,146.10 25 4% 969.36 45.25 1,014.61 125.84 2,005.64
ADICIONES MAYO-JUNIO 5/30/2002 3,737.43 174.46 3,911.89 25 4% 908.85 42.42 951.28 156.48 2,804.13
SECCIONADORES 6/30/2002 8,992.51 419.76 9,412.27 25 4% 2,209.58 103.14 2,312.72 376.49 6,723.06
SECCIONADORES FUSUBLE DE 27 KVA SANANI 7/31/2002 2,902.37 135.48 3,037.85 25 4% 689.71 32.20 721.91 121.51 2,194.43
SECCIONADOR FUSIBLE DE 27 KVA HUANCANE 8/31/2002 1,003.69 46.85 1,050.54 25 4% 235.77 11.01 246.78 42.02 761.75
SECCIONADOR FUSIBLE DE 27 KVA COTA PATA 10/31/2002 3,639.88 169.91 3,809.78 25 4% 835.11 38.98 874.09 152.39 2,783.30
SECCIONADOR FUSIBLE DE 27 KVA COROICO 11/30/2002 432.97 20.21 453.18 25 4% 148.50 6.93 155.43 18.13 279.62
SECCIONADOR FUSIBLE DE 27 KVA LT IRUPANA 11/30/2002 432.97 20.21 453.18 25 4% 148.49 6.93 155.43 18.13 279.62
SECCIONADOR FUSIBLE DE 27 KVA LT IRUPANA 11/30/2002 432.97 20.21 453.18 25 4% 148.49 6.93 155.42 18.13 279.63
3 PZSECCIONADOR FUSIBLE DE 27 KVA HUARISC 12/31/2002 1,290.24 60.23 1,350.47 25 4% 288.97 13.49 302.46 54.02 993.99
SECCIONADOR FUSIBLE DE 27 KVA SAN JOSE 12/31/2002 430.08 20.08 450.16 25 4% 96.32 4.50 100.82 18.01 331.33
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PARARRAYOS - - -
PARARRAYO DE 27 KVA COTA PATA 10/31/2002 586.84 27.39 614.24 25 4% 134.64 6.28 140.93 24.57 448.74
PARARRAYO DE 18 KVA COROICO 11/30/2002 666.23 31.10 697.33 25 4% 151.03 7.05 158.08 27.89 511.36
PARARRAYO DE 18 KVA TAYPIMONTE 11/30/2002 666.23 31.10 697.33 25 4% 151.03 7.05 158.08 27.89 511.36
2 PZAS PARARRAYO DE 18 KVA HURISCALLO 12/31/2002 1,323.59 61.78 1,385.37 25 4% 296.44 13.84 310.27 55.41 1,019.68
PARARRAYO DE 18 KVA CORIPATA 12/31/2002 661.79 30.89 692.69 25 4% 148.22 6.92 155.14 27.71 509.84
PARARRAYO DE 18 KVA PROYECTO SAN JOSE 12/31/2002 661.79 30.89 692.69 25 4% 148.22 6.92 155.14 27.71 509.84
TRANSFORMADORES 1/31/2003 17,232.04 804.37 18,036.41 25 4% 3,808.16 177.76 3,985.92 721.46 13,329.04
TRANSFORMADORES 2/28/2003 9,138.10 426.56 9,564.66 25 4% 1,994.76 93.11 2,087.87 382.59 7,094.21
SECCIONADOR FUSIBLE DE 27 KVA SAN JOSE 5/30/2003 722.08 33.71 755.78 25 4% 151.69 7.08 158.77 30.23 566.78
TRANSFORMADORES-25-5KVA YANACACH-ARAP 6/30/2003 12,384.56 578.10 12,962.66 25 4% 2,981.96 139.19 3,121.15 518.51 9,323.00
SECCIONADOR FUSIBLE DE 27 KVA LAS LOMAS 7/31/2003 1,333.63 62.25 1,395.88 25 4% 272.70 12.73 285.43 55.84 1,054.62
PARARRAYO DE 18 KVA CHAIRO-PANKARANI 9/30/2003 9,434.10 440.37 9,874.47 25 4% 1,875.89 87.56 1,963.45 394.98 7,516.04
TRANSFORMADOR- HOTEL JASMINEZ 10/31/2003 8,844.39 412.85 9,257.23 25 4% 1,733.45 80.92 1,814.36 370.29 7,072.58
RECONECTORES- HUANCAPAMPA-LOMAS 12/31/2003 66,368.06 3,097.99 69,466.05 25 4% 12,629.86 589.55 13,219.40 2,778.64 53,468.01
TRANSFORMADORES- LIMONAL-SAN JORGE-IRUP 12/31/2003 14,386.46 671.54 15,058.00 25 4% 2,737.75 127.80 2,865.54 602.32 11,590.14
PARARRAYO- VELO DE NOVIA-TRIN. PAMPA 1/31/2004 1,702.85 79.49 1,782.34 25 4% 319.16 14.90 334.05 71.29 1,376.99
TRANSFORMADORES-1- LACAIPATA - 2-ARAPATA 1/31/2004 19,740.63 921.47 20,662.10 25 4% 3,699.88 172.71 3,872.58 826.48 15,963.03
TRANSFORMADOR - CHICALOMA 1/31/2004 7,164.03 334.41 7,498.44 25 4% 1,342.72 62.68 1,405.39 299.94 5,793.11
TRANSFORMADOR-RIO BLANCO CHULUMANI 3/31/2004 7,127.76 332.72 7,460.48 25 4% 1,294.92 60.45 1,355.37 298.42 5,806.69
PARARRAYO- CHULUMANI-OCOCBAYA 4/30/2004 846.04 39.49 885.54 25 4% 153.70 7.17 160.88 35.42 689.24
COLEGIO COROICO-CUCHUMPAYA 8/31/2004 8,327.06 388.70 8,715.76 25 4% 1,415.68 66.08 1,481.76 348.63 6,885.36
YANACACHI-PICHU 9/30/2004 1,190.09 55.55 1,245.64 25 4% 198.82 9.28 208.10 49.83 987.72
COROICO CALLE ZUAZO-RADIO YUNGAS-IRUPANA 10/31/2004 38,032.92 1,775.34 39,808.26 25 4% 6,737.93 314.52 7,052.45 1,592.33 31,163.48
CHILLAMANI-CHULUMANI 11/30/2004 11,862.68 553.74 12,416.42 25 4% 1,911.82 89.24 2,001.06 496.66 9,918.70
COROICO-LA TRANCA-CHULUMANI LAS LOMAS 12/31/2004 7,937.65 370.52 8,308.18 25 4% 1,255.84 58.62 1,314.46 332.33 6,661.39
RIO BLANCO-CHULUMANI 3/10/2004 7,136.79 333.14 7,469.93 25 4% 1,297.51 60.57 1,358.08 298.80 5,813.06
Pararrayo - Seccionador de 27 KVA Sta.Getrudiz 4/30/2005 2,020.25 94.30 2,114.56 25 4% 282.64 13.19 295.84 84.58 1,734.14
Seccionador de 270KVA- Villa Remedios 5/31/2005 998.06 46.59 1,044.65 25 4% 139.63 6.52 146.15 41.79 856.71
Pararrayo - Seccionador de 27 KVA - Colpar 6/30/2005 2,070.44 96.65 2,167.08 25 4% 283.30 13.22 296.53 86.68 1,783.87
PARARRAYO DE(2) 18KVA COROICO 3/31/2006 1,989.13 92.85 2,081.98 25 4% 216.42 10.10 226.52 83.28 1,772.18
SECCIONADOR 27 KVA (3) 3/31/2006 2,344.56 109.44 2,454.00 25 4% 255.09 11.91 267.00 98.16 2,088.85
TRANSFORMADOR DE 10 KVA COROICO 3/31/2006 4,194.64 195.80 4,390.44 25 4% 456.38 21.30 477.68 175.62 3,737.14
PARARRAYO DE 18KVA IRUPANA 4/30/2006 663.87 30.99 694.85 25 4% 70.10 3.27 73.38 27.79 593.68
TRANSFORMADOR DE 37.5 SERIE 224090 6/30/2006 13,777.52 643.12 14,420.64 25 4% 1,366.73 63.80 1,430.53 576.83 12,413.29
PARARRAYO DE 18 KVA (2) COROICO 7/31/2006 1,195.08 55.78 1,250.86 25 4% 114.73 5.36 120.08 50.03 1,080.74
TRANSFORMADOR DE 25 KVA IRUPANA 8/31/2006 29,240.96 1,364.94 30,605.89 25 4% 2,713.56 126.67 2,840.23 1,224.24 26,541.43
TRANSFORMADOR DE 25 KVA CORIPATA 9/30/2006 14,620.48 682.47 15,302.95 25 4% 1,309.99 61.15 1,371.14 612.12 13,319.68
SECCIONADOR-PARARRAYO -CORIPATA 9/30/2006 1,239.30 57.85 1,297.14 25 4% 111.04 5.18 116.22 51.89 1,129.03
TRANSFORMADOR DE 37.5 -IRUPANA 9/30/2006 13,794.64 643.92 14,438.56 25 4% 1,236.00 57.70 1,293.69 577.54 12,567.32
PARARRAYO DE 21 KVA (2)- COROICO CEMENTE 11/30/2006 1,530.67 71.45 1,602.12 25 4% 127.35 5.94 133.30 64.08 1,404.74
Seccionador de 270KVA- COROICO 11/30/2006 3,349.93 156.37 3,506.30 25 4% 278.71 13.01 291.72 140.25 3,074.32
PARARRAYO DE 18 Y21 KVA COROICO 11/30/2006 3,514.62 164.06 3,678.67 25 4% 292.42 13.65 306.07 147.15 3,225.46

ADICIONES 2007
TRANSFORMADOR DE LINEA 2/22/2007 11,325.72 528.67 11,854.39 25 4% 868.30 40.53 908.84 474.18 10,471.38
TRANSFORMADOR DE LINEA 2/28/2007 8,984.25 419.38 9,403.62 25 4% 688.79 32.15 720.94 376.14 8,306.53
TRANSFORMADOR DE LINEA 6/19/2007 13,915.86 649.58 14,565.44 25 4% 881.34 41.14 922.48 582.62 13,060.34
TRANSFORMADOR DE LINEA 7/23/2007 43,782.51 2,043.72 45,826.23 25 4% 2,626.95 122.62 2,749.57 1,833.05 41,243.61
TRANSFORMADOR DE LINEA 8/16/2007 11,277.70 526.43 11,804.14 25 4% 639.07 29.83 668.90 472.17 10,663.07
TRANSFORMADOR DE LINEA 9/28/2007 16,514.62 770.89 17,285.50 25 4% 880.78 41.11 921.89 691.42 15,672.19
TRANSFORMADOR DE LINEA 10/1/2007 43,229.77 2,017.92 45,247.69 25 4% 2,161.49 100.90 2,262.38 1,809.91 41,175.39
TRANSFORMADOR DE LINEA 11/20/2007 33,408.40 1,559.47 34,967.87 25 4% 1,559.06 72.78 1,631.83 1,398.71 31,937.32

ADICIONES 2008
1 TRANF. MONOFASICO de 37.5 KVA 28/04/2008 14,147.00 660.37 14,807.36 25 4% 377.25 17.61 394.86 394.86 14,017.64
1 TRANF. MONOFASICO de 37.5 KVA 15/07/2008 15,876.15 741.08 16,617.23 25 4% 264.60 12.35 276.95 276.95 16,063.32
1 TRANF. MONOFASICO de 50 KVA 14/08/2008 18,546.76 865.74 19,412.51 25 4% 247.29 11.54 258.83 258.83 18,894.84
1 TRIFASICO 150 KVA y 2 MONOF. de 15 KV 11/09/2008 64,177.77 2,995.75 67,173.52 25 4% 641.78 29.96 671.74 671.74 65,830.05
1 MEDIDOR TRIFASICO ELECTRONICO 11/24/2008 1,402.57 65.47 1,468.04 17 4% 4.68 0.22 4.89 4.89 1,458.25

SUB TOTALES 4,336,684.66 202,431.95 4,539,116.62 2,137,220.09 99,763.22 2,236,983.31 178,392.80 2,123,740.51

DEPRECIACION ACUMULADA DE LA CUENTA TRANSFORMADORES DE LINEA

AL 31 DE DICIEMBRE 2009

DESCRIPCION FECHA VALOR ACTUALIZ. VALOR VIDA TASA DEP.ACUM. ACTUAL. VALOR ACT DEPREC. VALOR
DE ACTUAL AL ACTUAL UTIL DEPRE 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. 31.12.09

ADICIONES 2009
TRANSFORMADOR DE 25 KVA 17.02.09 12,615.00 588.86 13,203.86 25.00 4% 0.00 0.00 0.00 440.13 12,763.73
TRANSFORMADOR DE 37.5 KVA 22.05.09 14,721.07 687.16 15,408.23 25.00 4% 0.00 0.00 0.00 359.53 15,048.71
TRANSFORMADOR MONOF.DE 50 KVA 19.11.09 17,563.46 819.84 18,383.30 25.00 4% 0.00 0.00 0.00 61.28 18,322.03
TRANSFORMADOR DE 15 KVA 2.12.09 3,842.39 179.36 4,021.75 25.00 4% 0.00 0.00 0.00 160.87 3,860.88
MEDIDOR ELECTROMECANICO 15-120 AMP 3.12.09 826.50 38.58 865.08 17.00 4% 0.00 0.00 0.00 34.60 830.48

SUB TOTALES 49,568.42 2,313.80 51,882.22 0.00 0.00 1,056.40 50,825.82

SUMA TOTAL DE TRANSFORMAD. DE LINEA 4,386,253.08 204,745.76 4,590,998.84 99,763.22 2,236,983.31 179,449.20 2,174,566.33

1231334 57331 543311

57331 12354 12354
VALOR ACT DEPREC.
DEPREC. 39447
39447 Bs. TOTAL

289,250.04 15,277.40 304,527.44

161,511.68 13,448.07 174,959.75
31,580.50 2,629.51 34,210.01
111,885.19 9,315.98 121,201.17
15,339.10 1,277.19 16,616.29
72,183.99 6,010.31 78,194.30
7,755.85 672.97 8,428.82
7,755.85 672.97 8,428.82
42,859.19 3,568.62 46,427.82
11,729.90 976.68 12,706.57
20,752.90 1,727.96 22,480.86
3,146.04 419.11 3,565.15
0.00
0.00
287,181.52 15,097.67 302,279.20
93,839.19 7,813.40 101,652.59
12,632.20 1,051.80 13,684.00
149,781.78 12,471.40 162,253.18
2,037.90 170.20 2,208.10
32,482.80 2,704.64 35,187.44
7,857.24 654.94 8,512.18
73,537.46 6,123.01 79,660.46
7,997.88 667.12 8,665.00
49,175.35 4,094.52 53,269.88
4,644.82 387.51 5,032.33
24,813.26 2,066.04 26,879.30
14,436.80 1,202.06 15,638.86
17,143.70 1,427.45 18,571.15
14,436.07 1,201.99 15,638.06
3,158.06 262.95 3,421.01
99,252.99 8,264.18 107,517.17
5,183.62 593.12 5,776.74
3,974.11 454.73 4,428.84
3,974.11 454.73 4,428.84
5,183.62 593.12 5,776.74
2,111.49 280.79 2,392.28
1,805.56 270.47 2,076.04
0 0.00
0 0.00
 8,962.83 467.31 9,430.14
5,864.96 488.34 6,353.30
5,864.96 488.34 6,353.30
6,316.10 525.90 6,842.00
5,864.96 488.34 6,353.30
5,864.96 488.34 6,353.30
5,864.96 488.34 6,353.30
15,790.26 1,314.76 17,105.01
7,218.40 601.03 7,819.43
5,413.80 450.77 5,864.57
5,864.96 488.34 6,353.30
6,316.10 525.90 6,842.00
4,869.97 637.74 5,507.71
4,869.30 643.14 5,512.44
5,404.76 712.01 6,116.77
1,000.13 189.21 1,189.33
780.14 169.63 949.77
851.11 185.06 1,036.17
1,344.82 292.41 1,637.23
1,650.03 358.77 2,008.80
2,664.37 579.32 3,243.69
1,638.95 356.36 1,995.32
3,397.04 738.63 4,135.67
1,638.95 356.36 1,995.32
198.01 43.05 241.06
1,638.95 356.36 1,995.32
1,873.26 407.31 2,280.57
3,374.39 733.71 4,108.10
936.63 203.65 1,140.28
0 0.00
0 0.00
15,790.26 1,314.76 17,105.01
15,790.26 1,314.76 17,105.01
15,790.26 1,314.76 17,105.01
15,790.26 1,314.76 17,105.01
15,790.26 1,314.76 17,105.01
15,790.26 1,314.76 17,105.01
0.00
0.00
741.77 109.87 851.63
395.94 62.97 458.90
1,399.04 116.70 1,515.74
1,122.71 209.76 1,332.47
849.13 120.23 969.36
759.36 149.50 908.85
1,849.88 359.70 2,209.58
573.62 116.09 689.71
195.62 40.15 235.77
689.51 145.60 835.11
131.18 17.32 148.50
 131.18 17.32 148.49
131.17 17.32 148.49
237.36 51.61 288.97
79.12 17.20 96.32
0.00
0.00
111.17 23.47 134.64
124.39 26.65 151.03
124.39 26.65 151.03
243.49 52.94 296.44
121.75 26.47 148.22
121.75 26.47 148.22
3,118.87 689.28 3,808.16
1,629.23 365.52 1,994.76
122.81 28.88 151.69
2,486.58 495.38 2,981.96
219.35 53.35 272.70
1,498.52 377.36 1,875.89
1,379.67 353.78 1,733.45
9,975.13 2,654.72 12,629.86
2,162.29 575.46 2,737.75
251.04 68.11 319.16
2,910.25 789.63 3,699.88
1,056.15 286.56 1,342.72
1,009.81 285.11 1,294.92
119.86 33.84 153.70
1,082.60 333.08 1,415.68
151.21 47.60 198.82
4,720.32 1,521.32 6,241.63
1,437.31 474.51 1,911.82
938.33 317.51 1,255.84
1,012.04 285.47 1,297.51
201.83 80.81 282.64
99.71 39.92 139.63
200.48 82.82 283.30
136.85 79.57 216.42
161.31 93.78 255.09
288.59 167.79 456.38
43.55 26.55 70.10
815.63 551.10 1,366.73
66.92 47.80 114.73
1,543.92 1,169.64 2,713.56
725.18 584.82 1,309.99
61.47 49.57 111.04
684.21 551.79 1,236.00
66.13 61.23 127.35
144.72 134.00 278.71
151.83 140.58 292.42
 415.2762572 453.028644 868.30
329.4224049 359.369896 688.79
324.70335652 556.634325 881.34
875.65020281 1751.30041 2,626.95
187.96174863 451.108197 639.07
220.1949008 660.584702 880.78
432.29765952 1729.19064 2,161.49
222.72266933 1336.33602 1,559.06

0 377.253221 377.25
0 0 0.00
0 264.602507 264.60
0 247.290197 247.29
0 641.777719 641.78
0 4.675219 4.68
 SERVICIOS ELECTRICOS YUNGAS S.A.
LA PAZ - BOLIVIA
DESCRIPCION VALOR
ACTUAL
ZONA SUD
TRANSFORMADORES DE 10 KVA 65,030.44
TRANSFORMADORES DE 15 KVA 154,692.84
TRANSFORMADORES DE 20 KVA 30,247.20
TRANSFORMADORES DE 25 KVA 107,161.52
TRANSFORMADORES DE 30 KVA 14,691.50
TRANSFORMADORES DE 37,5 KVA 69,136.46
TRANSFORMADORES DE 37,5 KVA 8,082.82
TRANSFORMADORES DE 37,5 KVA 8,082.82
TRANSFORMADORES DE 50 KVA 41,049.83
TRANSFORMADORES DE 75 KVA 11,234.68
TRANSFORMADORES DE 120 KVA 19,876.73
TRANSFORMADORES DE 20 KVA HUANCAPAMPA 6,796.51
ZONA NORTE
TRANSFORMADORES DE 10 KVA 62,868.71
TRANSFORMADORES DE 15 KVA 89,877.40
TRANSFORMADORES DE 20 KVA 12,098.88
TRANSFORMADORES DE 25 KVA 143,458.16
TRANSFORMADORES DE 25 KVA 1,964.18
TRANSFORMADORES DE 30 KVA 31,111.41
TRANSFORMADORES DE 37,5 KVA 7,542.78
TRANSFORMADORES DE 37,5 KVA 70,432.77
TRANSFORMADORES DE 37,5 KVA 7,688.76
TRANSFORMADORES DE 50 KVA 47,099.20
TRANSFORMADORES DE 50 KVA 4,467.05
TRANSFORMADORES DE 75 KVA 23,765.65
TRANSFORMADORES DE 112,5 KVA 13,827.29
TRANSFORMADORES DE 100 KVA 16,419.91
TRANSFORMADORES DE 60 KVA 13,826.37
TRANSFORMADORES DE 5 KVA 3,024.71
TRANSFORMADORES DE 400 KVA 95,062.64
TRANSFORMADORES DE 15 KVA - 10 YACALA 8,853.03
TRANSFORMADORES DE 10 KVA - 10 PACALLO 6,787.32
TRANSFORMADORES DE 10 KVA - 10 CHIQUIÑA 6,787.32
TRANSFORMADORES DE 10 KVA - MURURATA 8,853.03
TRANSFORMADORES DE 20 KVA COROICO 4,549.54
TRANSFORMADORES DE 10 KVA COROICO 4,621.45
TRANSFORMADORES DE 15 KVA 1,868.62
TRANSFORMADORES DE 15 KVA 5,617.33
TRANSFORMADORES DE 15 KVA 5,617.33
TRANSFORMADORES DE 20 KVA 6,049.44
TRANSFORMADORES DE 15 KVA 5,617.33
TRANSFORMADORES DE 15 KVA 5,617.33
TRANSFORMADORES DE 15 KVA 5,617.33
TRANSFORMADORES DE 30 KVA 15,123.59
TRANSFORMADORES DE 15 KVA 6,913.65
TRANSFORMADORES DE 15 KVA 5,185.23
TRANSFORMADORES DE 15 KVA 5,617.36
TRANSFORMADORES DE 20 KVA 6,049.44
TRANSFORMADORES DE 50 KVA 14.5/0.220 Kv 10,255.39
TRANSFORMADORES DE 37.5 KVA 10,386.22
TRANSFORMADORES DE 37.5 KVA 11,483.49
TRANSFORMADORES DE 15 KVA-SACAHUAYA 3,508.07
TRANSFORMADORES DE 15 KVA-SANANI 3,267.04
TRANSFORMADORES DE 15 KVA HUANCANE 3,564.21
TRANSFORMADOR DE 15 KVA FLORIDA 5,631.76
TRANSFORMADOR DE 25 KVA SANTA ROSA 6,909.88
TRANSFORMADOR DE 50 KVA COROICO 11,157.69
TRANSFORMADOR DE 25 KVA ARAPATA 6,863.50
TRANSFORMADOR DE 75 KVA CORIPATA 14,225.92
TRANSFORMADOR DE 25 KVA TAYPIMONTE 6,863.50
TRANSFORMADOR DE 18 KVA COROICO 829.21
TRANSFORMADOR DE 25 KVA CHICALOMA 6,863.50
2PZASTRANSFORMADOR 10 KVA HUARISCALLO 7,844.71
TRANSFORMADOR DE 75 KVA CORIPATA 14,131.08
 SERVICIOS ELECTRICOS YUNGAS S.A.
LA PAZ - BOLIVIA
TRANSFORMADOR 10 KVA SANTA ROSA 3,922.35
RECONECTORES
DE POTENCIA 150 KV MACRON EDISON U.S.A. 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 15,123.59
DE POTENCIA 150 KV MACRON EDISON U.S.A. 15,123.59
SECCIONADORES
SECCIONADOR FUSIBLE DE 27 KVA TOCAÑA 1,868.45
SECCIONADOR FUSIBLE DE 27 KVA TOCAÑA 1,101.47
SECCIONADOR FUSIBLE DE 27 KVA 1,344.93
SECCIONR FUSIBLE DE 27 KVA AMP.CHURIACA 3,874.67
SECCIONR FUSIBLE DE 27 KVA SACAHUAYA 2,005.64
ADICIONES MAYO-JUNIO 2,804.13
SECCIONADORES 6,723.06
SECCIONADORES FUSUBLE DE 27 KVA SANANI 2,194.43
SECCIONADOR FUSIBLE DE 27 KVA HUANCANE 761.75
SECCIONADOR FUSIBLE DE 27 KVA COTA PATA 2,783.30
SECCIONADOR FUSIBLE DE 27 KVA COROICO 279.62
SECCIONADOR FUSIBLE DE 27 KVA LT IRUPANA 279.62
SECCIONADOR FUSIBLE DE 27 KVA LT IRUPANA 279.63
3 PZSECCIONADOR FUSIBLE DE 27 KVA HUARISC 993.99
SECCIONADOR FUSIBLE DE 27 KVA SAN JOSE 331.33

PARARRAYOS
PARARRAYO DE 27 KVA COTA PATA 448.74
PARARRAYO DE 18 KVA COROICO 511.36
PARARRAYO DE 18 KVA TAYPIMONTE 511.36
2 PZAS PARARRAYO DE 18 KVA HURISCALLO 1,019.68
PARARRAYO DE 18 KVA CORIPATA 509.84
PARARRAYO DE 18 KVA PROYECTO SAN JOSE 509.84
TRANSFORMADORES 13,329.04
TRANSFORMADORES 7,094.21
SECCIONADOR FUSIBLE DE 27 KVA SAN JOSE 566.78
TRANSFORMADORES-25-5KVA YANACACH-ARAP 9,323.00
SECCIONADOR FUSIBLE DE 27 KVA LAS LOMAS 1,054.62
PARARRAYO DE 18 KVA CHAIRO-PANKARANI 7,516.04
TRANSFORMADOR- HOTEL JASMINEZ 7,072.58
RECONECTORES- HUANCAPAMPA-LOMAS 53,468.01
TRANSFORMADORES- LIMONAL-SAN JORGE-IRUP 11,590.14
PARARRAYO- VELO DE NOVIA-TRIN. PAMPA 1,376.99
TRANSFORMADORES-1- LACAIPATA - 2-ARAPATA 15,963.03
TRANSFORMADOR - CHICALOMA 5,793.11
TRANSFORMADOR-RIO BLANCO CHULUMANI 5,806.69
PARARRAYO- CHULUMANI-OCOCBAYA 689.24
COLEGIO COROICO-CUCHUMPAYA 6,885.36
YANACACHI-PICHU 987.72
COROICO CALLE ZUAZO-RADIO YUNGAS-IRUPANA 31,163.48
CHILLAMANI-CHULUMANI 9,918.70
COROICO-LA TRANCA-CHULUMANI LAS LOMAS 6,661.39
RIO BLANCO-CHULUMANI 5,813.06
Pararrayo - Seccionador de 27 KVA Sta.Getrudiz 1,734.44
Seccionador de 270KVA- Villa Remedios 856.71
Pararrayo - Seccionador de 27 KVA - Colpar 1,783.87
PARARRAYO DE(2) 18KVA COROICO 1,772.18
SECCIONADOR 27 KVA (3) 2,088.85
TRANSFORMADOR DE 10 KVA COROICO 3,737.14
PARARRAYO DE 18KVA IRUPANA 593.68
TRANSFORMADOR DE 37.5 SERIE 224090 12,413.29
PARARRAYO DE 18 KVA (2) COROICO 1,080.74
TRANSFORMADOR DE 25 KVA IRUPANA 26,541.43
TRANSFORMADOR DE 25 KVA CORIPATA 13,319.68
SECCIONADOR-PARARRAYO -CORIPATA 1,129.03
TRANSFORMADOR DE 37.5 -IRUPANA 12,567.32
PARARRAYO DE 21 KVA (2)- COROICO CEMENTE 1,404.74
Seccionador de 270KVA- COROICO 3,074.32
 SERVICIOS ELECTRICOS YUNGAS S.A.
LA PAZ - BOLIVIA
PARARRAYO DE 18 Y21 KVA COROICO 3,225.46

ADICIONES 2007
TRANSFORMADOR DE LINEA 10,471.38
TRANSFORMADOR DE LINEA 8,306.53
TRANSFORMADOR DE LINEA 13,060.34
TRANSFORMADOR DE LINEA 41,243.61
TRANSFORMADOR DE LINEA 10,663.07
TRANSFORMADOR DE LINEA 15,672.19
TRANSFORMADOR DE LINEA 41,175.39
TRANSFORMADOR DE LINEA 31,937.32

ADICIONES 2008
1 TRANF. MONOFASICO de 37.5 KVA 14,017.64
1 TRANF. MONOFASICO de 37.5 KVA 16,063.32
1 TRANF. MONOFASICO de 50 KVA 18,894.84
1 TRIFASICO 150 KVA y 2 MONOF. de 15 KVA 65,830.05
1 MEDIDOR TRIFASICO ELECTRONICO 1,458.25

ADICIONES 2009
TRANSFORMADOR DE 25 KVA 12,763.73
TRANSFORMADOR DE 37.5 KVA 15,048.71
TRANSFORMADOR MONOF.DE 50 KVA 18,322.03
TRANSFORMADOR DE 15 KVA 3,860.88
MEDIDOR ELECTROMECANICO 15-120 AMP 830.48 50,825.82

TOTAL DE TRANSFORMAD. DE LINEA 2,174,566.63