TRANSPORTES SATURNO S.R.L.

La Paz - Bolivia

CUADRO DEPRECIACION DE VEHICULOS

Al 31 de diciembre de 2009
(Expresado en Bolivianos)

NRO. DESCRIPCION PLACA NRO. FECHA DE VALOR VALOR ACT. DIFERENCIA VALOR VALOR ACT. DIF. DEP. % % DEPRECIACION Total Deprec. Saldo
ADQUISICION ACTUALIZADO UFV ACTUALIZACION DEP.ACUM. DEP.ACUM. ACUM. Deprec. Deprec. GESTION Acumulada Neto
12/31/2008 12/31/2009 12/31/2009 12/31/2008 12/31/2009 12/31/2009 Acum. 12/31/2009 12/31/2009 12/31/2009

1 VOLVO 1038 KRY 11/3/2005 114,861.79 120,223.42 5,361.63 68,917.07 72,134.05 3,216.98 20.00 80.00 24,044.68 96,178.73 24,044.69
2 VOLVO 1604 IYS 9/13/2006 99,393.36 104,032.94 4,639.58 46,383.57 48,548.71 2,165.14 20.00 66.67 20,806.59 69,355.29 34,677.64
3 VOLVO 1604 IXN 9/13/2006 99,393.36 104,032.94 4,639.58 46,383.57 48,548.71 2,165.14 20.00 66.67 20,806.59 69,355.29 34,677.64
4 VOLVO 678 NAT 11/9/2006 37,086.90 38,818.08 1,731.18 16,070.99 16,821.17 750.18 20.00 63.33 7,763.62 24,584.78 14,233.30
5 VOLVO 1853 DYT 10/16/2007 170,487.02 178,445.18 7,958.16 68,194.80 71,378.06 3,183.26 20.00 60.00 35,689.04 107,067.10 71,378.08
6 VOLVO 1940 CKX 1/8/2008 178,685.35 187,026.20 8,340.85 35,737.07 37,405.24 1,668.17 20.00 40.00 37,405.24 74,810.48 112,215.72
7 VOLVO 1940 CNE 1/8/2008 179,147.39 187,509.80 8,362.41 35,829.48 37,501.96 1,672.48 20.00 40.00 37,501.96 75,003.92 112,505.88
8 VOLVO 1940 EXF 1/8/2008 165,503.00 173,228.51 7,725.51 33,100.60 34,645.70 1,545.10 20.00 40.00 34,645.70 69,291.40 103,937.11
9 VOLVO 1921 LFC 1/25/2008 152,098.09 159,197.87 7,099.78 30,419.62 31,839.58 1,419.96 20.00 40.00 31,839.57 63,679.15 95,518.72
10 VOLVO 1921 LDT 1/25/2008 187,005.52 195,734.74 8,729.22 37,401.10 39,146.94 1,745.84 20.00 40.00 39,146.95 78,293.89 117,440.85
11 VOLVO 2249 XXE 10/14/2008 137,215.94 143,621.04 6,405.10 6,860.80 7,181.06 320.26 20.00 25.00 28,724.21 35,905.26 107,715.78
12 VOLVO 2249 XYH 10/14/2008 143,998.29 150,719.98 6,721.69 7,199.91 7,535.99 336.08 20.00 25.00 30,144.00 37,679.99 113,039.99
13 VOLVO 2249 YBS 11/12/2008 170,375.35 178,328.30 7,952.95 5,679.18 5,944.28 265.10 20.00 23.33 35,665.66 41,609.94 136,718.36
1,835,251.36 1,920,918.99 85,667.63 438,177.76 458,631.44 20,453.68 384,183.80 842,815.24 1,078,103.75

Dec-08 1.46897
Dec-09 1.53754
La Paz, 31 de Diciembre de 2009
 TRANSPORTES SATURNO S.R.L.
La Paz - Bolivia

CUADRO DE DEPRECIACION DE VEHICULOS

Al 31 de diciembre de 2010

CUADRO DE DEPRECIACION REAL SUJETO A AJUSTE GESTION 2016

DIFERENCIA
VALOR VALOR VALOR DEP. VALOR ACT. DIF. DEP. DEPRECIACIO
FECHA DE PARA % Dep. Total Dep. Acum. Saldo Neto al
NRO. DESCRIPCION Nº PLACA ACTUALIZADO ACTUALIZADO ACUM. AL DEP. ACUM. ACUMULADA N GESTION
ADQUISICIÓN ACTUALIZAR Acum. Al 31/12/2010 31/12/2010
AL 31/12/2009 AL 31/12/2010 31/12/2009 31/12/2010 AL 31/12/2009 2010
AL 31/12/2010
1 VOLVO 2540-LIN 1/1/2016 332,654.00 347,702.62 15,048.62 - - 20.000% 24,465.46 24,465.46 323,237.16
2 VOLVO 2587-GDB 1/1/2016 319,118.00 333,554.28 14,436.28 - - 20.000% 66,710.86 66,710.86 266,843.42
3 VOLVO 2337-DRT 1/1/2016 319,117.00 333,553.23 14,436.23 - - - 20.000% 66,710.65 66,710.65 266,842.58
4 VOLVO 2699-HRB 1/1/2016 291,169.87 304,341.83 13,171.96 2,362.80 2,469.69 106.89 20.811% 60,868.37 63,338.05 241,003.77
Totales .- 1,262,058.87 1,319,151.95 57,093.08 2,362.80 2,469.69 106.89 218,755.33 221,225.02 1,097,926.94
TRANSPORTES SATURNO S.R.L.
La Paz - Bolivia

CUADRO DE DEPRECIACION DE VEHICULOS

Al 31 de diciembre de 2010
(Expresado en Bolivianos)

FECHA DE VALOR ACTUALIZADO % Dep. Acum. TOTAL DEP Saldo Neto al

NRO. Nº PLACA
ADQUISICIÓN AL 31/12/2010 31/12/10 ACUM 31/12/2010

1 1038 KRY 11/3/2005 122,332.26 99.999% 122,331.04 1.22

2 1604 IYS 9/13/2006 105,857.78 86.667% 91,743.76 14,114.02
3 1604 IXN 9/13/2006 105,857.78 86.667% 91,743.76 14,114.02
4 678 NAT 11/9/2006 39,498.99 83.333% 32,915.69 6,583.30
5 1853 DYT 10/16/2007 181,575.29 80.000% 145,260.23 36,315.06
6 1940 CKX 1/8/2008 190,306.83 60.000% 114,184.10 76,122.73
7 1940 CNE 1/8/2008 190,798.92 60.000% 114,479.35 76,319.57
8 1940 EXF 1/8/2008 176,267.11 60.000% 105,760.27 70,506.84
9 1921 LFC 1/25/2008 161,990.36 60.000% 97,194.22 64,796.14
10 1921 LDT 1/25/2008 199,168.13 60.000% 119,500.88 79,667.25
11 2249 XXE 10/14/2008 146,140.30 45.000% 65,763.13 80,377.16
12 2249 XYH 10/14/2008 153,363.76 45.000% 69,013.69 84,350.07
13 2249 YBS 11/12/2008 181,456.35 43.333% 78,630.48 102,825.87
14 2447 FUA 2/12/2010 136,749.80 18.333% 25,070.34 111,679.46
15 2447 FSR 2/12/2010 185,937.00 0.000% 0.00 185,937.00
16 2447 FTU 2/12/2010 134,437.00 0.000% 0.00 134,437.00
17 2447 FPH 2/12/2010 219,000.00 0.000% 0.00 219,000.00
18 2447 FRL 2/12/2010 219,000.00 0.000% 0.00 219,000.00
19 2447 FXD 2/12/2010 165,337.00 0.000% 0.00 165,337.00

Totales .- 3,015,074.65 1,273,590.94 1,741,483.71

3012761.85 1273591.97 1739169.88
2,312.80 (1.03) 2,313.83