COMPORTAMIENTO DE LOS BIENES AFECTADOS POR EL PLAN DE ABANDONO DE LA CENTRAL TÉRMICA DE CHILINA DESDE SU

PATRIMONIZACION HASTA SU BAJA

TRANSFERENCIA SEAL 1994 VALOR PCGA AL 31-12-2012
FECHA DE VIDA UTIL BAJA PARCIAL DE LOS BIENES AFECTADOS
CODIGO DETALLE
ACTIVACION EN AÑOS VALOR VALOR VALOR VALOR VALOR
ACTIVO DEPRECIACION VALOR NETO ACTIVO DEPRECIACION DEPRECIACION DEPRECIACION
NETO ACTIVO NETO ACTIVO NETO
TURBINA A VAPOR I
00134-003 BOMBA DE PETRÓLEO CALDERO I CHILINA 31/10/2002 3,317.80 3,317.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000103
00134-01 EQUIPO DE CALDERO I CT CHILINA 15/03/1994 0 1,356,620.17 1,356,620.17 - (1) 2,320,732.04 2,320,731.04 1.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000103
00135-002 TURBOGENERADOR CHILINA 15/03/1994 1,773,358.63 1,773,358.63 - 3,033,634.83 3,033,633.83 1.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000103
00135-01 GRUPO TURBO GENERADOR I CALDEROS CHILINA 15/03/1994 10 153,150.44 89,439.89 63,710.55 (1) 261,990.17 261,989.17 1.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000103
00136-01 EQUIPO ELECTRICO CALDERO I CHILINA 15/03/1994 0 1,376.31 1,376.31 - (1) 2,354.41 2,353.41 1.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000103
00137-002 TANQUES DE PETROLEO CHILINA 15/03/1994 29,855.64 29,855.64 - 51,073.21 51,072.21 1.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000103
00137-01 EQUIPO ACCESORIOS CALDERO I CHILINA 15/03/1994 10 116,519.23 78,164.98 38,354.25 (1) 199,326.19 199,325.19 1.00 0.00 0.00 0.00 0.00 0.00 0.00 (2) ASIENTO 1100000103
00138-01 RPTOS. Y HERRAMIENTAS CALDERO I CHILINA 15/03/1994 10 26,318.09 26,318.09 (1) 45,021.61 45,020.61 1.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000103
TOTAL 3,457,198.51 3,328,815.62 128,382.89 5,917,450.26 5,917,443.26 7.00 0.00 0.00 0.00 0.00 0.00 0.00

TURBINA A VAPOR II
00139-002 IGNICION DE QUEMADOR DE CALDERO II CHILINA 30/05/2002 13,256.35 13,256.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000103
00139-01 EQUIPO DE CALDERO II CHILINA 15/03/1994 10 10,456,782.93 7,938,789.60 2,517,993.33 (1) 17,888,125.08 17,888,124.08 1.00 0.00 0.00 0.00 0.00 0.00 0.00 ASIENTO 1100000104
03670-002 REPOTENCIACION CALDERO II CHILINA 28/02/1998 24,095.25 24,095.25 0.00 20,778.55 20,772.16 6.39 -20,778.55 20,778.02 -0.53 ASIENTO 1100000105
03670-01 REPOTENCIACION CALDERO II CHILINA 31/12/2000 756,113.16 756,113.16 0.00 651,995.27 651,899.45 95.82 -651,995.26 651,995.21 -0.05 ASIENTO 1100000106
04084-001 SERPENTINES SOBRE CALENTADOR CALDERO II CHILINA 31/12/2000 45,280.85 24,487.86 17,182.60 20,222.61 20,104.29 118.33 -20,222.60 20,222.57 -0.03 ASIENTO 1100000103
00140-01 GRUPO TURBO GENERADOR II CHILINA 15/03/1994 10 7,994,909.02 7,226,805.81 768,103.21 (1) 13,676,666.48 13,676,665.48 1.00 5,776,111.89 5,774,432.82 1,679.07 -5,652,503.07 5,652,502.53 -0.54 (2) ASIENTO 1100000094
00140-01 002 CONDENSADOR 15/03/1994 5,786,735.41 5,786,384.04 351.37 -5,662,899.27 5,662,899.12 -0.15 (2) ASIENTO 1100000105
01891-01 REPARACION GENERAL TURBINA II-CHILINA 31/01/1995 28,184.20 21,104.32 4,832.65 18,980.94 18,626.69 354.25 -18,980.94 18,980.83 -0.11 ASIENTO 1100000103
03139-002 CAMBIO DE TENSION TURBINA- CHILINA II 31/05/1997 31,491.04 31,490.04 1.00 26,660.34 26,625.12 35.22 -26,660.35 26,660.35 0.00 ASIENTO 1100000103
03139-01 CAMBIO DE TENSION TURBINA- CHILINA II 31/05/1997 11,531.37 11,530.37 1.00 9,762.67 9,748.21 14.46 -9,762.67 9,762.66 -0.01 ASIENTO 1100000103
03518-01 ARRANCADOR ESTADO SOLIDO CALDERO II CHILINA 30/11/1998 17,538.91 7,752.15 8,737.94 8,932.90 7,987.36 945.55 -8,932.90 8,932.60 -0.30 ASIENTO 1100000103
00141-01 EQUIPO ELECTRICO CALDERO II CHILINA 15/03/1994 10 3,509,821.09 3,509,821.09 - (1) 6,004,152.44 6,004,151.44 1.00 5,071,562.45 5,069,940.78 1,621.67 -5,071,562.46 5,071,561.96 -0.50 ASIENTO 1100000103
00142-01 EQUIPO ACCESORIOS CALDERO II CHILINA 15/03/1994 10 115,062.76 76,708.51 38,354.25 (1) 196,834.63 196,833.63 1.00 169,729.61 169,704.05 25.56 -169,729.62 169,729.62 0.00 ASIENTO 1100000103
00143-01 REPUESTOS Y HERRAMIENTAS CALDERO II CHILINA 15/03/1994 10 26,318.09 26,318.09 (1) 45,021.61 45,020.61 1.00 38,825.09 38,809.11 15.98 -38,825.10 38,825.10 0.00 ASIENTO 1100000103
03964-001 SERPENTINES SOBRE CALENTADOR CALDERO II 30/09/1999 - 286,009.15 118,979.83 97,275.11 77,399.49 19,875.62 -97,275.11 97,275.11 0.00 ASIENTO 1100000103
TOTAL 22,102,893.89 18,752,125.01 3,350,768.88 39,024,300.52 38,819,604.57 30,760.19 17,697,572.84 17,672,433.55 25,139.28 -17,450,127.90 17,450,125.68 -2.22

TURBINA A VAPOR III

00144-002 ELECTRODOS CALDERO III CHILINA 31/07/2002 2,866.37 2,866.37 0.00 1,674.36 1,640.04 34.32 -1,674.36 1,659.11 -15.25 ASIENTO 1100000104
00144-01 EQUIPO DE CALDERO III CHILINA 15/03/1994 5.38 14,090,344.43 5,898,218.18 8,192,126.25 (1) 24,103,956.76 24,103,956.76 0.00 8,246,123.66 8,191,410.10 54,713.56 -8,246,123.65 8,246,123.65 0.00 ASIENTO 1100000104
02077-01 BOMBA DE REFRIGERACIÓN CALDERO III CHILINA 31/03/1996 1.41 0.52 0.89 1.41 0.52 0.89 -1.41 0.52 -0.89 ASIENTO 1100000104
03137-002 OPTIMIZACION DE CHILINA III 31/07/1997 93,643.64 93,642.64 1.00 35,782.92 32,589.00 3,193.92 -35,782.92 35,781.97 -0.95 ASIENTO 1100000104
03137-01 OPTIMIZACION DE CHILINA III 31/07/1997 203,543.66 203,543.66 0.00 69,187.79 65,035.73 4,152.06 -69,187.79 69,187.79 0.00 ASIENTO 1100000104
03964-001 SERPENTINES SOBRE CALENTADOR CALDERO II 30/09/1999 286,009.15 118,979.83 149,925.98 97,275.11 77,399.49 19,875.62
00145-01 GRUPO TURBO GENERADOR CALDERO III CHILINA 15/03/1994 9.44 18,728,380.60 10,452,932.87 8,275,447.73 (1) 32,038,115.08 32,038,114.08 1.00 5,480,436.88 5,431,474.39 48,962.49 -5,480,436.89 5,480,436.89 0.00 ASIENTO 1100000104
00145-01-002 CONDENSADOR 15/03/1994 5,929,636.50 5,894,503.68 35,132.83 -5,929,636.49 5,929,636.49 0.00 ASIENTO 1100000104
01882-001 REPCENTRAL T A VAPORIII OB0002 31/12/1994 9,393.97 7,197.01 1,447.95 2,767.02 2,682.60 84.42 -2,767.01 2,766.97 -0.04 ASIENTO 1100000104
01882-002 REP CENTRAL TERMICA A VAPOR III CHILINA 31/12/1994 6,606.54 5,061.45 1,018.33 1,945.97 1,886.59 59.37 -1,945.97 1,945.94 -0.03 ASIENTO 1100000104
01882-003 REPARACIÓN CENTRAL TÉRMICA A VAPOR III 31/12/1994 7,774,333.21 5,848,371.72 1,306,087.99 2,246,322.54 2,211,268.06 35,054.47 -2,246,322.53 2,246,322.53 0.00 ASIENTO 1100000104
01882-004 REPARACIÓN CENTRAL TÉRMICA A VAPOR III 31/08/1996 387,419.09 255,815.96 105,093.98 103,605.26 98,860.78 4,744.48 -103,605.27 103,605.27 0.00 ASIENTO 1100000104
01882-005 REPARACIÓN CENTRAL TÉRMICA A VAPOR III 31/12/1996 2,041.88 1,405.45 473.63 558.30 534.77 23.53 -558.29 558.29 0.00 ASIENTO 1100000104
03519-01 ARRANCADOR ESTADO SOLIDO CALDERO III CHILINA 30/11/1998 12,392.82 5,477.67 6,174.07 2,594.79 2,356.58 238.21 -2,594.79 2,594.73 -0.06 ASIENTO 1100000104
03520-01 RELÉ MULTIFUNCION CALDERO III CHILINA 30/11/1998 45,538.81 26,837.49 15,070.35 11,227.74 10,555.85 671.89 -11,227.73 11,227.53 -0.20 ASIENTO 1100000104
03521-01 RELÉ MULTIFUNCION CALDERO III CHILINA 30/11/1998 45,538.81 26,837.49 15,070.35 11,227.74 10,555.85 671.89 -11,227.73 11,227.53 -0.20 ASIENTO 1100000104
00146-01 EQUIPO ELECTRICO CALDERO III CHILINA 15/03/1994 9.44 2,151,951.66 1,201,075.88 950,875.78 (1) 3,681,283.30 3,681,282.30 1.00 1,259,789.83 1,246,531.62 13,258.21 -1,062,128.81 1,062,128.81 0.00 (2) ASIENTO 1100000095
00147-002 DOSIFICADOR 30/11/2006 2,236.76 1,379.36 428.68 1,036.43 777.49 258.94 -1,036.43 921.36 -115.07 ASIENTO 1100000104
00147-003 DOSIFICADOR 30/11/2006 2,236.76 1,379.36 428.68 1,036.43 777.49 258.94 -1,036.43 921.36 -115.07 ASIENTO 1100000104
00147-01 EQUIPO ACCESORIOS CALDERO III CHILINA 15/03/1994 10 268,965.30 180,430.88 88,534.42 (1) 460,111.39 460,110.39 1.00 157,792.65 156,866.30 926.34 -157,161.47 157,161.19 -0.28 (2) ASIENTO 1100000096
03527-01 MEDIDOR MASICO CALDERO III CHILINA 30/11/1998 - 46,192.64 20,417.16 23,013.16 15,714.72 12,640.33 3,074.40 -15,714.72 15,713.79 -0.93 ASIENTO 1100000104
03528-01 MEDIDOR MASICO CALDERO III CHILINA 30/11/1998 - 46,192.64 20,417.16 23,013.16 15,714.72 12,640.33 3,074.40 -15,714.72 15,713.79 -0.93 ASIENTO 1100000104
00148-01 REPUESTOS Y HERRAMIENTAS CALDERO III CHILINA 5/03/1994 10 26,318.09 26,318.09 (1) 45,021.63 45,020.63 1.00 45,021.63 45,020.63 1.00 -45,021.63 45,020.63 -1.00 ASIENTO 1100000104
03136-01 IMPLEMENTACION CELDAS DE 5.25 KV - CHILINA 31/12/2000 21,898.39 21,898.39 153,602.60 139,232.96 14,369.64 -131,652.79 126,178.91 -5,473.88 (2) ASIENTO 1100000097
03136-002 IMPLEMENTACION CELDAS DE 5.25 KV-CHILINA 31/05/1997 371,182.94 371,182.94 2,582,175.66 2,467,218.54 114,957.11 -2,213,182.76 2,169,391.73 -43,791.03 ASIENTO 1100000098
TOTAL 35,265,960.08 17,732,657.81 17,533,302.27 69,687,757.65 67,361,195.79 1,647,252.20 26,472,252.65 26,114,459.71 357,792.93 -25,785,742.59 25,736,226.78 -49,515.81

TOTAL TURBINA A VAPOR I, II y III 60,826,052.48 39,813,598.44 21,012,454.04 114,629,508.43 112,098,243.62 1,678,019.39 44,169,825.48 43,786,893.27 382,932.22 -43,235,870.49 43,186,352.46 -49,518.03

CENTRAL CHILINA IV CICLO COMBINADO

00150-01 CALDERO DE VAPOR-CICLO COMBINADO TURBOGAS CHILINA
15/03/1994 4.85 3,282,541.21 1,169,241.18 2,113,300.03 (1) 5,615,351.13 5,414,371.17 - 11,268,906.27 11,246,675.98 22,230.29 -11,268,906.26 11,259,025.89 -9,880.37 ASIENTO 1100000087
01787-01 EQUIPO P/MEDICION.D/ESPESORES 31/03/1995 11,897.95 11,897.95 7,259.46 6,397.28 862.18 -7,259.45 6,876.28 -383.17 ASIENTO 1100000087
03673-01 MANDO A DISTANCIA TURBOGAS - CALDERO IV 31/12/1998 148,240.74 130,482.77 262,877.56 259,076.72 3,800.84 -262,877.56 261,188.28 -1,689.28 ASIENTO 1100000087
03673-002 MANDO A DISTANCIA TURBOGAS - CALDERO IV 31/12/1998 74,289.69 65,390.44 132,038.97 128,333.91 3,705.07 -132,038.98 130,392.31 -1,646.67 ASIENTO 1100000087
TOTAL 3,282,541.21 1,169,241.18 2,113,300.03 5,849,779.51 5,622,142.33 - 11,671,082.26 11,640,483.88 30,598.38 -11,671,082.25 11,657,482.76 -13,599.49

PLANTA DE TRATAMIENTO DE AGUA

00149-01 PLANTA TRATAMIENTO DE AGUA CHILINA 15/03/1994 10 1,702,119.92 242,906.64 1,459,213.28 (1) 2,911,768.78 2,911,767.78 1.00 1,743,840.91 1,729,471.03 14,369.88 -1,294,278.72 1,289,538.55 -4,740.17 (2) ASIENTO 1100000099
01787-01 EQUIPO P/MEDICION.D/ESPESORES 31/03/1995 11,897.95 11,897.95 - 7,259.46 6,397.28 862.18 -
03141-002 INTERCONEXION TORRES DE REFRIGERACION-CHILINA 30/06/1997 225,924.26 225,924.26 - 135,537.89 133,023.20 2,514.69 -135,537.89 134,420.23 -1,117.66 ASIENTO 1100000087
03141-01 INTERCONEXION TORRES DE REFRIGERACION-CHILINA 30/06/1997 83,021.31 83,021.31 - 49,832.26 48,754.53 1,077.72 -49,832.25 49,353.26 -478.99 ASIENTO 1100000087
TOTAL 1,702,119.92 242,906.64 1,459,213.28 3,232,612.30 3,232,611.30 1.00 1,936,470.51 1,917,646.04 18,824.47 -1,479,648.86 1,473,312.04 -6,336.82

SISTEMA DE GENERACION TERMICA EN CONJUNTO

01939-01 TANQUES DE 600 M3 PETROLEO CHILINA 30/11/1995 29,706.45 14,500.35 13,526.45 13,588.27 12,726.65 861.62 -13,588.26 13,205.31 -382.95 ASIENTO 1100000087
01939-02 TANQUES DE 600 M3 PETROLEO CHILINA 30/11/1995 77,061.69 36,644.16 36,326.21 34,548.70 32,268.96 2,279.74 -34,548.70 33,535.50 -1,013.20 ASIENTO 1100000087
01939-03 TANQUES DE 600 M3 PETROLEO CHILINA 30/11/1995 136,478.78 64,897.91 64,334.99 61,186.80 57,149.31 4,037.49 -61,186.80 59,392.38 -1,794.42 ASIENTO 1100000087
01950-01 CALENTADOR A VAPOR TIPO SUCCION 31/12/1995 22,300.81 19,048.59 1,115.06 12,120.29 11,074.24 1,046.05 -12,120.29 11,655.37 -464.92 ASIENTO 1100000087
01951-01 CALENTADOR A VAPOR TIPO SUCCION ACCESORIO TANQUES
31/12/1995 22,300.81 19,048.59 1,115.06 12,120.29 11,074.24 1,046.05 -12,120.29 11,655.37 -464.92 ASIENTO 1100000087
01952-01 CALENTADOR A VAPOR TIPO SUCCION ACCESORIO DE TANQU
31/12/1995 22,300.81 19,048.59 1,115.06 12,120.29 11,074.24 1,046.05 -12,120.29 11,655.37 -464.92 ASIENTO 1100000087
01953-01 CALENTADOR A VAPOR TIPO SUCCION 31/12/1995 22,300.81 19,048.59 1,115.06 12,120.29 11,074.24 1,046.05 -12,120.29 11,655.37 -464.92 ASIENTO 1100000087
01954-01 CALENTADOR A VAPOR TIPO SUCCION 31/12/1995 22,300.80 19,048.58 1,115.06 12,120.28 11,074.23 1,046.05 -12,120.29 11,655.37 -464.92 ASIENTO 1100000087
01955-01 CALENTADOR A VAPOR TIPO SUCCION 31/12/1995 22,300.81 19,048.59 1,115.06 12,120.29 11,074.24 1,046.05 -12,120.29 11,655.37 -464.92 ASIENTO 1100000087
03416-01 SISTEMA DE TRATAMIENTO DE LODOS CHILINA 31/12/2000 266,437.22 266,437.21 0.01 186,278.31 184,122.86 2,155.45 0.00
03418-01 TABLERO DISTRIBUCION BAJA TENSION 31/12/2000 11,167.75 11,166.75 1.00 7,828.17 7,612.53 215.64 0.00
TOTAL 654,656.74 507,937.91 120,879.02 376,151.96 360,325.72 15,826.24 -182,045.50 176,065.41 -5,980.09

ESTACION DE CONVERSION
00180-01 GRUPO CONVERTIDOR CT CHILINA 15/03/1994 10 14,312,686.82 8,490,882.66 5,821,804.16 (1) 24,484,311.67 24,484,310.67 1.00 13,239,827.93 13,239,792.53 35.40 -13,239,827.92 13,239,827.80 -0.12 ASIENTO 1100000087
03672-002 AUTOMATISMO CONVERTIDOR 31/12/1998 48,059.47 48,059.47 - 26,346.90 25,388.73 958.17 -26,346.89 26,346.60 -0.29 ASIENTO 1100000087
03672-01 AUTOMATISMO CONVERTIDOR DE FRECUENCIA 31/12/1998 242,324.26 242,324.26 - 132,351.75 128,838.47 3,513.28 -132,351.76 132,351.76 0.00 ASIENTO 1100000087
00181-01 EQUIPO ELECTRICO CONVERTIDOR CT CHILINA 15/03/1994 10 2,723,814.84 2,105,690.55 618,124.29 (1) 4,659,553.59 4,659,552.59 1.00 2,519,727.03 2,519,691.63 35.40 -1,550,640.02 1,550,640.02 0.00 (2) ASIENTO 1100000100
00182-01 EQUIPO Y ACCESORIOS CONVERTIDOR CT CHILINA 15/03/1994 10 310,968.11 162,226.87 148,741.24 (1) 531,964.41 531,963.41 1.00 287,761.71 287,726.31 35.40 -9,985.33 9,985.33 0.00 (2) ASIENTO 1100000101
05226-001 MEDIDOR DE FLUJO DE AGUA 30/04/2009 10,252.10 3,844.54 4,442.57 789,029.50 530,416.08 258,613.42 -789,029.50 789,029.50 0.00 ASIENTO 1100000087
TOTAL 17,347,469.77 10,758,800.08 6,588,669.69 29,976,465.50 29,970,054.94 4,445.57 16,995,044.83 16,731,853.76 263,191.07 -15,748,181.42 15,748,181.01 -0.41

83,158,183.38 51,984,546.34 31,173,637.04 154,343,022.48 151,430,990.10 1,803,344.97 75,148,575.04 74,437,202.67 711,372.37 -72,316,828.52 72,241,393.68 -75,434.84

EDIFICACIONES PLANTA CHILINA

VALOR PCGA AL 31-12-2012 0.00 BAJA PARCIAL DE LOS BIENES AFECTADOS
CODIGO DETALLE VALOR VALOR VALOR VALOR VALOR
ACTIVO DEPRECIACION NETO ACTIVO DEPRECIACION NETO ACTIVO DEPRECIACION NETO
TURBINA A VAPOR I
01892-001 OCI AUDITORIA SEG PATRIMONIAL 30/01/1995 202,721.73 45,612.38 157,109.35 202,721.73 48,146.40 154,575.33 -202,721.73 56,593.13 -146,128.60 ASIENTO 1100000088
TOTAL 202,721.73 45,612.38 157,109.35 202,721.73 48,146.40 154,575.33 -202,721.73 56,593.13 -146,128.60

TURBINA A VAPOR I, II y III

00189-01 EDIFICIO CALDEROS CHILINA II 15/03/1994 2.45 2,339,199.75 1,150,106.62 1,189,093.13 (1) 4,001,603.37 2,929,019.62 1,072,583.75 2,317,425.36 1,603,279.50 714,145.87 -1,328,348.21 967,685.41 -360,662.80 ASIENTO 1100000090
03761-001 TECHO PATIO DE MAESTRANZA CHILINA 31/03/1999 13,112.21 2,450.22 10,661.99 8,597.57 1,711.16 6,886.41 -8,597.57 2,530.20 -6,067.37 ASIENTO 1100000088
TOTAL 2,339,199.75 1,150,106.62 1,189,093.13 4,014,715.58 2,931,469.84 1,083,245.74 2,326,022.93 1,604,990.66 721,032.28 -1,336,945.78 970,215.61 -366,730.17

CENTRAL CHILINA IV CICLO COMBINADO

00105-01 CENTRAL CHILINA I-II TORRE DE REFRIGERAC 15/03/1994 1.80 506,481.02 154,582.21 351,898.81 (1) 866,422.87 468,402.93 398,019.94 524,913.28 265,470.03 259,443.25 -524,913.29 296,326.74 -228,586.55 ASIENTO 1100000088
03990-01 POZO CONTROL DE DERRAMES 31/12/2000 13,148.01 2,191.32 10,956.69 8,654.57 1,597.52 7,057.06
00104-01 CASETA CALDERO IV CHILINA CANALETAQ CONCRETO TURBOGAS
15/03/1994 1.38 856.10 79.37 776.73 (1) 1,464.52 480.58 983.94 1,229.64 1,049.68 179.96
TOTAL 507,337.12 154,661.58 352,675.54 881,035.40 471,074.83 409,960.57 534,797.49 268,117.23 266,680.26 -524,913.29 296,326.74 -228,586.55

OTRAS EDIFICACIONES
00106-01 CENTRAL CHILINA III TORRE DE REFRIGERACI 15/03/1994 1.44 361,974.45 47,132.08 314,842.37 (1) 619,219.54 226,394.66 392,824.88 390,333.24 136,147.46 254,185.78 -390,333.24 166,378.90 -223,954.34 ASIENTO 1100000088
03131-01 SISTEMA CONTRA INCENDIO-CHILINA 31/05/1997 67,880.85 21,269.37 46,611.48 27,228.12 15,738.53 11,489.59 -27,228.12 22,121.62 -5,106.50 ASIENTO 1100000088
03131-002 SISTEMA CONTRA INCENDIO-CHILINA 31/10/1997 20,977.60 6,572.97 14,404.63 8,414.45 4,863.75 3,550.70 -8,414.46 6,836.35 -1,578.11 ASIENTO 1100000088
00189-004 INSTALACION BARANDAS DE TUBO - SALA 5 KV 30/09/2009 2,035.32 203.53 1,831.79 1,363.74 162.60 1,201.14 -1,363.75 305.45 -1,058.30 ASIENTO 1100000088
00190-01 EDIFICIO Y OBRAS CIVILES CT CHILINA 15/03/1994 1.44 575,894.03 81,585.01 494,309.02 (1) 905,424.61 376,983.28 528,441.33 539,028.22 224,521.71 314,506.51 -9,918.12 4,306.93 -5,611.19 (2) ASIENTO 1100000091
00198-01 PLANTA TRATAMIENTO DE AGUA EDIFICIOS 15/03/1994 1.44 6,265.36 815.80 5,449.56 (1) 10,717.95 3,918.73 6,799.22 6,756.19 2,356.61 4,399.58 -6,121.11 2,609.16 -3,511.95 (2) ASIENTO 1100000092
01899-01 CASETA REPETIDORA DE CHILINA 31/08/1995 - 5.36 1.18 4.18 3.49 0.79 2.70 -3.49 1.13 -2.36 ASIENTO 1100000088
01899-002 CASETA REPETIDORA DE CHILINA 30/09/1995 - 149.97 32.47 117.50 97.67 21.92 75.75 -97.66 30.91 -66.75 ASIENTO 1100000088
01899-003 CASETA REPETIDORA DE CHILINA 30/09/1995 - 9,922.14 2,149.85 7,772.29 6,461.64 1,450.89 5,010.75 -6,461.64 2,046.82 -4,414.82 ASIENTO 1100000088
01899-004 CASETA REPETIDORA DE CHILINA 30/09/1995 - 893.69 193.62 700.07 582.00 130.67 451.33 -582.00 184.34 -397.66 ASIENTO 1100000088
01899-005 CASETA REPETIDORA DE CHILINA 30/09/1995 - 429.39 93.06 336.33 279.63 62.80 216.83 -279.63 88.61 -191.02 ASIENTO 1100000088
01899-006 CASETA REPETIDORA DE CHILINA 30/09/1995 - 430.67 94.16 336.51 280.35 63.40 216.95 -280.35 89.20 -191.15 ASIENTO 1100000088
01902-01 SIST PROTECCION TANQUE DE PETROLEO OB0038 CHILINA31/10/1995 - 59,754.30 15,105.02 44,649.28 16,085.97 13,636.89 2,449.08 -16,085.96 14,997.49 -1,088.47 ASIENTO 1100000088
01902-002 SIST PROTECCION TANQUE DE PETROLEO OB0038 CHILINA31/10/1995 - 23,503.04 5,956.24 17,546.80 6,337.72 5,375.11 962.61 -6,337.73 5,909.92 -427.81 ASIENTO 1100000088
01902-003 SIST PROTECCION TANQUE DE PETROLEO OB0038 CHILINA31/10/1995 - 72,639.89 18,408.76 54,231.13 19,587.78 16,612.68 2,975.10 -19,587.79 18,265.51 -1,322.28 ASIENTO 1100000088
01902-004 SIST PROTECCION TANQUE DE PETROLEO OB0038 CHILINA31/12/2000 - 13.01 2.77 10.24 3.02 2.46 0.56 -3.02 2.35 -0.67 ASIENTO 1100000088
00191-002 ACONDICIONAMIENTO DE CUARTO DE BOMBAS 30/09/2002 - 704.82 218.47 486.35 451.52 129.48 322.04 -451.52 167.79 -283.73 ASIENTO 1100000088
00191-01 PLATAFORMA DE DESCARGA PETROLEO CHILINA 15/03/1994 1.44 1,154.06 150.27 1,003.79 (1) 1,974.22 721.87 1,252.35 1,244.47 434.10 810.36 -1,244.46 530.48 -713.98 ASIENTO 1100000088
04068-01 SISTEMA RECEPCION R 500 CHILINA 31/05/1999 - 32,941.76 5,624.98 27,316.78 21,664.78 4,069.13 17,595.65 -21,664.78 6,161.84 -15,502.94 ASIENTO 1100000088
02694-001 MURO PROT. TANQUES DE PETROLEO OB 00043 31/01/1996 - 146,207.36 31,069.04 115,138.32 95,300.78 21,077.96 74,222.82 -95,300.78 29,905.63 -65,395.15 ASIENTO 1100000088
00192-01 OFICINAS EDIFICIO CHILINA ADMINISTRATIVAS 15/03/1994 1.44 1,260.14 162.77 1,097.37 (1) 2,155.68 785.96 1,369.72 2,155.68 812.91 1,342.77 -1,602.53 671.10 -931.43 (2) ASIENTO 1100000093
04729-001 VIA ACCESO OFIC.ASES LEGAL,OBRAS O Y M CT CHILINA 1/01/2004 15,693.68 2,941.37 12,752.31 15,693.68 3,226.99 12,466.69 -15,693.68 4,179.01 -11,514.67 ASIENTO 1100000088
04071-001 AMPL AREA PRESIDENCIA DE DIRECTORIO OB984002 31/01/1999 123,975.05 21,669.43 102,305.62 123,975.05 23,219.12 100,755.93 -123,975.05 28,384.89 -95,590.16 ASIENTO 1100000088
01889-001 IMPL MOBILIARIO EQUIPO OFICINA OB0030 31/01/1995 403,947.97 90,894.37 313,053.60 403,974.97 95,944.06 308,030.91 -403,974.97 112,776.36 -291,198.61 ASIENTO 1100000088
00190-002 REPARACION PISO INGRESO OF. CHILINA - FABRICAC. PUENTE
31/07/2002 14,069.58 4,431.93 9,637.65 9,003.24 2,619.65 6,383.59 -9,003.23 3,378.86 -5,624.37 ASIENTO 1100000088
01940-001 IMPL MOBILIARIO OFICINAS 2DO PISO OB0031 30/11/1995 11,375.65 2,441.03 8,934.62 11,375.65 2,583.23 8,792.42 -11,375.65 3,057.23 -8,318.42 ASIENTO 1100000088
01940-002 IMPL MOBILIARIO OFICINAS 2DO PISO OB0031 30/11/1995 10,678.41 2,291.39 8,387.02 10,678.41 2,424.87 8,253.54 -10,678.41 2,869.80 -7,808.61 ASIENTO 1100000088
01940-003 IMPL MOBILIARIO OFICINAS 2DO PISO OB0031 30/11/1995 6,692.23 1,436.01 5,256.22 6,692.23 1,519.66 5,172.57 -6,692.23 1,798.49 -4,893.74 ASIENTO 1100000088
01940-004 IMPL MOBILIARIO OFICINAS 2DO PISO OB0031 30/11/1995 68,535.48 14,706.55 53,828.93 68,535.48 15,563.24 52,972.24 -68,535.48 18,418.87 -50,116.61 ASIENTO 1100000088
01940-005 IMPL MOBILIARIO OFICINAS 2DO PISO OB0031 30/11/1995 5,119.90 1,098.66 4,021.24 5,119.90 1,162.66 3,957.24 -5,119.90 1,375.99 -3,743.91 ASIENTO 1100000088
01977-001 IMPL MOBILIARIO EQ OFICINA ADM OB0004 31/12/1995 26,303.23 5,616.84 20,686.39 26,303.23 5,945.63 20,357.60 -26,303.23 7,041.60 -19,261.63 ASIENTO 1100000088
01977-002 IMPL MOBILIARIO EQ OFICINA ADM OB0004 31/12/1995 3,074.42 656.53 2,417.89 3,074.42 694.96 2,379.46 -3,074.42 823.06 -2,251.36 ASIENTO 1100000088
01977-003 IMPL MOBILIARIO EQ OFICINA ADM OB0004 31/12/1995 3,581.89 764.86 2,817.03 3,581.89 809.63 2,772.26 -3,581.89 958.86 -2,623.03 ASIENTO 1100000088
01977-004 IMPL MOBILIARIO EQ OFICINA ADM OB0004 31/12/1995 11,650.17 2,487.83 9,162.34 11,650.17 2,633.46 9,016.71 -11,650.17 3,118.89 -8,531.28 ASIENTO 1100000088
01977-005 IMPL MOBILIARIO EQ OFICINA ADM OB0004 31/12/1995 24,463.84 5,224.05 19,239.79 24,463.84 5,529.85 18,933.99 -24,463.84 6,549.18 -17,914.66 ASIENTO 1100000088
01977-006 IMPL MOBILIARIO EQ OFICINA ADM OB0004 31/12/1995 35,314.39 7,541.09 27,773.30 35,314.39 7,982.52 27,331.87 -35,314.39 9,453.95 -25,860.44 ASIENTO 1100000088
01977-007 IMPL MOBILIARIO EQ OFICINA ADM OB0004 31/12/1995 17,996.44 3,843.01 14,153.43 17,996.44 4,067.97 13,928.47 -17,996.44 4,817.83 -13,178.61 ASIENTO 1100000088
01977-008 IMPL MOBILIARIO EQ OFICINA ADM OB0004 31/12/1995 22,630.56 4,832.53 17,798.03 22,630.56 5,115.41 17,515.15 -22,630.56 6,058.34 -16,572.22 ASIENTO 1100000088
03135-001 AMPL SEDE CENTRAL CHILINA 2DO PISO OB0056 30/06/1997 48,062.04 14,979.36 33,082.68 48,062.04 15,940.60 32,121.44 -48,062.04 19,144.73 -28,917.31 ASIENTO 1100000088
03135-002 AMPL SEDE CENTRAL CHILINA 2DO PISO OB0056 30/06/1997 205,718.31 64,115.57 141,602.74 205,718.31 68,229.94 137,488.37 -205,718.31 81,944.50 -123,773.81 ASIENTO 1100000088

TOTAL 946,548.04 129,845.93 816,702.11 3,036,864.41 967,772.40 2,069,092.01 2,197,504.35 712,885.30 1,484,619.05 -1,667,206.03 597,761.97 -1,069,444.06

TOTAL EDIFICACIONES 3,793,084.91 1,434,614.13 2,358,470.78 8,135,337.12 4,415,929.45 3,719,407.67 5,261,046.51 2,634,139.59 2,626,906.92 -3,731,786.83 1,920,897.45 -1,810,889.38

TOTAL MAQUINARIA Y EQUIPO - EDIFICACIONES 86,951,268.29 53,419,160.47 33,532,107.82 162,478,359.60 155,846,919.55 5,522,752.64 80,409,621.55 77,071,342.26 3,338,279.29 -76,048,615.35 74,162,291.13 -1,886,324.22 (3)
 COMPORTAMIENTO DE LOS BIENES AFECTADOS POR EL PLAN DE ABANDONO DE LA CENTRAL TÉRMICA DE CHILINA DESDE SU
PATRIMONIZACION HASTA SU BAJA
TRANSFERENCIA SEAL 1994 VALOR PCGA AL 31-12-2012
FECHA DE VIDA UTIL BAJA PARCIAL DE LOS BIENES AFECTADOS
CODIGO DETALLE
ACTIVACION EN AÑOS VALOR VALOR VALOR VALOR VALOR
ACTIVO DEPRECIACION VALOR NETO ACTIVO DEPRECIACION DEPRECIACION DEPRECIACION
NETO ACTIVO NETO ACTIVO NETO

OTROS ACTIVOS CONSIDERADOS POR CONTROL

PATRIMONIAL PARA BAJA
03332-01 FLUJOMETRO PARA AGUA 31/12/2000 1,794.12 1,635.26 158.86 1,794.12 1,747.39 46.73 -1,794.12 1,794.11 -0.01 ASIENTO 1100000087
03333-01 FLUJOMETRO PARA AGUA 31/12/2000 1,794.12 1,635.26 158.86 1,794.12 1,747.39 46.73 -1,794.12 1,794.11 -0.01 ASIENTO 1100000087
03178-01 RELE DE PROTEC. TRAFO 3 31/12/2000 45,912.49 45,912.49 0.00 45,912.49 45,912.49 0.00 -45,912.49 45,912.49 0.00 ASIENTO 1100000087
03179-01 RELE DE PROTEC. 2 DEVANDADO 31/12/2000 45,912.49 45,912.49 0.00 45,912.49 45,912.49 0.00 -45,912.49 45,912.49 0.00 ASIENTO 1100000087
04189-001 ETECTROBOMBA CENTRIFUGA DE 20 GPM 31/05/2000 2,252.23 1,783.00 469.23 2,252.23 1,923.76 328.47 -2,252.23 2,252.20 -0.03 ASIENTO 1100000087
05828-001 BOMBA DOSIFICADORA 30/06/2011 4,438.00 702.68 3,735.32 4,438.00 1,146.48 3,291.52 -4,438.00 2,625.81 -1,812.19 ASIENTO 1100000087
05829-001 BOMBA DOSIFICADORA 30/06/2011 4,438.00 702.68 3,735.32 4,438.00 1,146.48 3,291.52 -4,438.00 2,625.81 -1,812.19 ASIENTO 1100000087
03542-01 ELECTROBOMBA 31/12/2000 6,688.83 6,688.83 0.00 6,688.83 6,688.83 0.00 -6,688.83 6,688.83 0.00 ASIENTO 1100000103
03742-01 MEDIDOR DE OXIGENO 31/12/2000 4,257.21 3,680.76 576.45 4,257.21 3,946.84 310.37 -4,257.21 4,257.21 0.00 ASIENTO 1100000087
01822-01 HUMIDIMETRO DIGITAL 31/12/2000 2,594.89 2,594.87 0.02 2,594.89 2,594.87 0.02 -2,594.89 2,594.87 -0.02 ASIENTO 1100000087
01881-01 ANALIZADOR DE GASES DE COMBUSTION 31/12/2000 19,852.19 19,852.18 0.01 19,852.19 19,852.18 0.01 -19,852.19 19,852.18 -0.01 ASIENTO 1100000087
02175-01 MAQUINA DE ESCRIBIR MECANICA 31/12/2000 1,303.14 1,303.14 0.00 1,303.14 1,303.14 0.00 -1,303.14 1,303.14 0.00 ASIENTO 1100000087
02729-01 EQUIPO DE AIRE ACONDICIONADO 31/12/2000 2,742.61 2,742.60 0.01 2,742.61 2,742.60 0.01 -2,742.61 2,742.60 -0.01 ASIENTO 1100000087
02791-01 MEDIDOR DE PH, DIGITAL DE MESA 31/12/2000 2,556.85 2,516.90 39.95 2,556.85 2,556.85 0.00 -2,556.85 2,556.85 0.00 ASIENTO 1100000087
04436-001 COLORIMETRO PORT DIGITAL DE FIERRO 31/08/2001 2,502.96 2,380.38 122.58 2,502.96 2,502.00 0.96 -2,502.96 2,502.00 -0.96 ASIENTO 1100000087
03168-01 RELE INTEGRADO 31/12/2000 42,688.04 42,688.04 0.00 42,688.04 42,688.04 0.00 -42,688.04 42,688.04 0.00 ASIENTO 1100000087
03169-01 RELE INTEGRADO 31/12/2000 42,688.04 42,688.04 0.00 42,688.04 42,688.04 0.00 -42,688.04 42,688.04 0.00 ASIENTO 1100000087
03423-01 RELE INTEGRADO PROTECCION MOTOR 31/12/2000 38,781.43 38,781.42 0.01 38,781.43 38,781.42 0.01 -38,781.43 38,781.42 -0.01 ASIENTO 1100000087
03170-01 RELE DE PROTEC. TRAFO 3 31/12/2000 42,688.04 42,688.04 0.00 42,688.04 42,688.04 0.00 -42,688.04 42,688.04 0.00 ASIENTO 1100000087
04703-001 RELE AUTOMATICO DE TENSION 30/10/2003 34,877.02 26,873.66 8,003.36 34,877.02 29,778.92 5,098.10 -34,877.02 34,877.02 0.00 ASIENTO 1100000087
02115-01 TRANSFORMADOR DE TENSION 31/12/2000 1.00 0.00 1.00 1.00 0.00 1.00 -1.00 0.00 -1.00 ASIENTO 1100000087
02114-01 TRANSFORMADOR DE TENSION 31/12/2000 1.00 0.00 1.00 1.00 0.00 1.00 -1.00 0.00 -1.00 ASIENTO 1100000087
04196-001 ELECTROBOMBA CENTRIFUGA DE 20 GPM 30/06/2000 2,247.84 2,246.97 0.87 2,247.84 2,246.97 0.87 -2,247.84 2,246.97 -0.87 ASIENTO 1100000087
04524-001 TANQUE AUXILIAR DE ALMACENAMIENTO CALDERO II 31/03/2002 5,688.74 5,133.60 555.14 5,688.74 5,607.47 81.27 -5,688.74 5,688.74 0.00 ASIENTO 1100000103
03232-01 APARATO TELEFONICO GAI TRONIC 31/12/2000 126.24 125.32 0.92 126.24 125.32 0.92 -126.24 125.32 -0.92 ASIENTO 1100000103
03789-01 ARRANCADOR ESTATICO 31/12/2000 14,090.46 12,108.97 1,981.49 14,090.46 12,989.62 1,100.84 -14,090.46 14,090.43 -0.03 ASIENTO 1100000103
03525-01 MEDIDOR MASICO 31/12/2000 47,569.63 47,480.83 88.80 47,569.63 47,569.63 0.00 -47,569.63 47,569.63 0.00 ASIENTO 1100000104
03157-01 BANCO DE BATERIAS 31/12/2000 19,668.94 19,668.94 0.00 19,668.94 19,668.94 0.00 -19,668.94 19,668.94 0.00 ASIENTO 1100000087
03242-01 ELECTROBOMBA PARA AGUA REFRIGERACION 31/12/2000 102,407.08 102,407.08 0.00 102,407.08 102,407.08 0.00 -102,407.08 102,407.08 0.00 ASIENTO 1100000104
05309-001 CAUDALIMETRO 31/12/2009 4,510.00 869.13 3,640.87 4,510.00 1,151.01 3,358.99 -4,510.00 2,090.61 -2,419.39 ASIENTO 1100000087
04874-001 UNIDAD TERMINAL REMOTA (RTU) 31/01/2006 13,692.95 9,585.10 4,107.85 13,692.95 10,954.40 2,738.55 -13,692.95 13,692.95 0.00 ASIENTO 1100000087
04136-001 ELECTROBOMBA COMPLETA 2 ETAPA HELICOIDAL 31/03/2000 11,005.20 8,827.14 2,178.06 11,005.20 9,514.97 1,490.23 -11,005.20 11,005.20 0.00 ASIENTO 1100000087
03180-01 RELE DE PROTECCION 2 DEVANADO 31/12/2000 45,912.47 45,912.47 0.00 45,912.47 45,912.47 0.00 -45,912.47 45,912.47 0.00 ASIENTO 1100000087
03171-01 RELE INTEGRADO 31/12/2000 42,688.04 42,688.04 0.00 42,688.04 42,688.04 0.00 -42,688.04 42,688.04 0.00 ASIENTO 1100000087
00362-01 ESCRITORIO METALICO 31/12/2000 462.64 462.60 0.04 462.64 462.60 0.04 -462.64 462.60 -0.04 ASIENTO 1100000087
03578-01 MEDIDOR DE COMBUSTIBLE 31/12/2000 52,335.55 52,335.55 0.00 52,335.55 52,335.55 0.00 -52,335.55 52,335.55 0.00 ASIENTO 1100000087
03365-01 VENTILADOR 31/12/2000 6,178.20 5,631.19 547.01 6,178.20 6,017.33 160.87 -6,178.20 6,178.20 0.00 ASIENTO 1100000104
03368-01 VENTILADOR 31/12/2000 6,178.19 5,598.99 579.20 6,178.19 5,985.13 193.06 -6,178.19 6,178.19 0.00 ASIENTO 1100000104
03367-01 VENTILADOR 31/12/2000 6,178.20 5,598.99 579.21 6,178.20 5,985.13 193.07 -6,178.20 6,178.20 0.00 ASIENTO 1100000104
03372-01 VENTILADOR 31/12/2000 6,141.58 5,533.83 607.75 6,141.58 5,917.68 223.90 -6,141.58 6,141.58 0.00 ASIENTO 1100000104
00834-01 RELOJ DE PARED 31/12/2000 0.01 0.00 0.01 0.01 0.00 0.01 -0.01 0.00 -0.01 ASIENTO 1100000087
00136-01-011 CELDA N°11 SERVICIOS AUXILIARES 33KV 31/12/2000 2,354.41 2,354.41 0.00 2,354.41 2,354.41 0.00 -251.22 251.22 0.00 ASIENTO 1100000335
00146-01-024 TRANSFORMADOR DE POTENCIA 31/12/2000 3,681,283.30 3,681,283.30 0.00 197,661.02 197,661.02 0.00 -577,593.35 577,593.35 0.00 ASIENTO 1100000336
00133-01-003 AUDITORIO 31/12/2000 2,211,558.29 1,068,909.33 1,142,648.96 1,357,603.81 718,770.90 638,832.91 -123,406.19 65,537.21 -57,868.98 ASIENTO 1100000337

TOTAL 6,633,042.66 5,458,524.50 1,174,518.16 2,295,465.90 1,634,673.92 660,791.98 -1,439,097.41 1,375,179.74 -63,917.68

COSTO DE ENAJENACION 86,951,268.29 53,419,160.47 33,532,107.82 169,111,402.26 161,305,444.05 6,697,270.80 82,705,087.45 78,706,016.18 3,999,071.27 -77,487,712.76 75,537,470.87 -1,950,241.90 (4)

(1) Transferencia de Activos a EGASA según RM. 177-93-EM/VME

(2) Baja Parcial de acuerdo a Documento Interno AF/LO.-0136/2017-EGASA
(3) Nota 12 (B) Informe corto Auditado al 31 de diciembre del 2017
(4) Nota 24 Informe corto Auditado al 31 de diciembre del 2017