anexo fijacion vnr 2011

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1 /4 ANEXO VNR a diciembre de 2010 (instalaciones, bienes y derechos propiedad de la concesionarias que prestan el servicio de distribución eléctrica) NATURALEZA ITEM SUBITEM Emelari Eliqsa Elecda Emelat Chilquinta Conafe Emelca Litoral Chilectra EEC Til-Til Cód. Nombre Cód. Nombre Cód. Nombre ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) AT Alta Tensión 1 Líneas Aéreas 11 Km. de Red 1,495,115,273 2,981,580,977 4,186,116,367 4,472,603,118 14,859,818,645 17,516,638,478 2,075,737 1,405,528,295 28,399,695,055 282,546,935 0 12 Postes 2,049,439,513 2,887,648,923 4,843,849,536 3,544,772,796 13,685,360,729 16,600,401,670 189,520,347 1,161,049,787 27,082,399,109 373,241,873 0 13 Estructuras 1,098,330,339 1,678,850,133 2,653,344,176 2,434,336,067 12,066,378,260 10,361,919,402 34,871,462 1,096,979,939 14,884,276,593 167,705,830 0 14 Equipos Eléctricos 625,227,985 801,646,872 1,918,793,054 1,331,708,113 5,344,381,921 6,414,254,154 77,912,293 560,709,972 11,884,075,177 73,550,713 0 15 Toma a Tierra 117,340,098 155,669,788 304,511,645 222,101,321 716,999,387 1,903,791,529 5,542,912 298,441,510 162,180,195 1,082,849 0 16 Otros 316,985,716 531,619,662 1,049,032,249 1,170,566,373 0 3,764,960,029 0 0 3,411,460,892 44,734,915 0 2 21 Km. de Red 143,233,557 367,442,619 981,390,342 40,555,247 2,936,929,399 3,251,869,100 0 154,798,077 40,910,584,303 31,007,850 0 22 Cámaras 69,206,822 44,674,499 188,948,872 16,519,970 5,731,711,337 1,538,394,059 0 637,864,551 25,606,692,949 41,382,722 0 23 Canalizaciones 175,596,888 123,862,957 515,658,363 36,865,021 7,818,630,451 3,379,386,523 0 721,634,273 36,164,567,738 32,010,371 0 24 Equipos Eléctricos 0 0 220,323,231 0 718,520,579 262,790,804 0 0 15,316,362,878 0 0 25 Toma a Tierra 330,709 102,596 2,796,461 0 54,282,952 18,838,771 0 11,736,291 89,700,090 0 0 26 Otros 0 0 464,250 0 418,115,877 1,132,450,455 0 0 1,250,790,269 2,389,194 0 SD 1 11 Transformadores 1,811,975,804 3,016,119,826 4,472,178,122 2,468,404,220 14,355,393,769 12,408,018,024 71,943,846 1,472,529,414 65,486,519,307 598,886,074 0 12 Estructuras 252,030,829 215,695,858 356,483,185 352,328,831 857,224,359 991,582,809 10,416,091 115,015,026 4,343,973,306 33,296,222 149,424,685 13 Equipos Eléctricos 339,952,542 483,605,856 835,246,317 603,624,052 2,755,337,444 1,789,979,092 5,163,723 297,673,927 6,314,655,005 51,021,642 5,567,389 2 21 Transformadores 71,006,516 31,465,825 241,690,129 39,333,849 1,247,630,384 30,978,387 0 0 34,679,229,711 0 0 22 Bóvedas 213,964,528 62,888,067 584,000,376 151,748,337 1,473,192,177 21,896,799 0 0 14,416,173,221 0 0 23 Equipos Eléctricos 4,013,908 1,311,288 20,541,272 0 0 492,181 0 0 19,617,416,950 0 0 24 Otras Disposiciones 0 0 0 0 0 0 0 0 0 0 0 3 31 Transformadores 4,322,781 20,812,684 20,550,615 0 725,103,767 2,540,090,484 0 20,566,817 8,027,726,001 14,728,023 0 32 Obras Civiles 0 0 0 0 216,688,999 0 0 0 731,138,437 0 0 33 Caseta Obra Civil 0 0 0 0 361,686,734 0 0 0 0 0 0 34 Equipos Eléctricos 173,842 0 141,410 0 183,409 899,424,765 0 4,120,508 121,004,063 26,980,778 0 35 Otras Disposiciones 0 0 0 0 0 0 0 0 0 0 0 BT Baja Tensión 1 Líneas Aéreas 11 Km. de Red 2,396,806,543 2,522,062,679 5,281,213,411 3,020,488,860 21,895,227,460 13,922,785,781 5,137,442 2,580,576,298 31,095,668,041 461,863,694 0 12 Postes 2,466,495,001 2,344,486,080 5,338,327,784 3,404,329,554 11,949,970,726 9,733,773,745 107,941,047 1,499,749,964 22,248,577,795 422,178,100 0 13 Estructuras 692,094,405 654,451,185 1,174,503,146 912,451,755 8,980,324,338 3,479,847,687 11,332,339 1,018,003,592 10,628,404,317 167,790,264 1,001,136 14 Equipos Eléctricos 239,621 621,698 14,707,753 87,804 73,737,710 18,922,434 0 0 4,674,053 0 0 15 Toma a Tierra 173,636,405 108,832,472 563,321,955 342,652,158 2,893,631,718 2,683,813,500 9,949,301 719,477,929 1,048,923,500 1,392,429 0 16 Otros 975,755,292 898,092,868 1,756,045,737 1,435,433,555 0 4,146,120,857 0 0 4,973,009,539 68,471,797 0 2 21 Km. de Red 137,855,567 129,994,812 915,380,129 164,573,039 3,618,793,710 2,363,493,657 0 253,274,289 36,784,434,337 110,713,273 0 22 Cámaras 152,935,128 120,582,796 395,537,938 124,457,136 10,322,925,463 1,187,256,543 0 540,544,759 31,050,154,644 78,082,380 0 23 Canalizaciones 405,986,289 188,535,242 881,064,515 328,822,951 15,285,924,603 2,210,006,836 0 650,896,017 59,622,342,685 89,249,314 0 24 Equipos Eléctricos 0 0 853,458 0 295,193,558 50,581,596 0 0 2,205,938,325 4,092,857 0 25 Toma a Tierra 1,854,899 225,757 9,209,559 6,720,496 346,181,488 19,516,672 0 45,854,729 45,570,086 0 0 26 Otros 1,556,112 1,008,692 11,987,086 206,316 26,565,294 78,973,505 0 0 1,800,240,843 1,075,763 0 EM 1 11 Empalmes AT 0 0 0 0 4,671,064 0 0 247,883 0 0 0 12 Empalmes BT 0 0 0 0 643,641,389 0 0 164,212,302 0 0 632,395 2 21 Medidores AT 47,111,935 25,865,849 65,796,939 63,422,990 20,524,298 777,000,772 0 29,166 0 0 0 22 Medidores BT 1,293,726,634 860,834,809 2,461,547,843 2,386,262,036 3,465,396,190 6,747,758,179 0 52,572,066 0 0 0 BM 1 Terrenos 29,304,721 0 0 0 1,585,420,000 614,919,161 0 132,599,828 1,895,682,984 93,975,600 0 2 Edificios 0 57,968,640 0 0 744,676,000 404,102,008 0 179,584,777 2,320,531,188 84,427,500 40,000,000 3 Equipos y Vehículos de Transporte y Carga 475,296,222 894,490,641 1,280,422,770 914,007,384 666,464,515 1,453,110,360 0 59,702,562 72,908,689 57,368,045 0 4 Equipos de Bodega y Maestranza 0 0 0 531,125,010 338,200,163 706,407,463 0 161,696,164 186,007,089 10,190,663 0 5 Equipos de Laboratorio 0 0 0 385,745,436 55,939,327 573,238,177 0 0 1,127,073,787 6,734,726 0 6 Equipos de Comunicación 0 0 0 329,917,170 327,412,763 667,163,047 0 49,283,574 465,931,887 11,093,487 0 7 Equipos de Oficina 0 0 0 312,572,214 495,219,135 394,754,604 0 58,175,229 494,633,747 11,522,151 0 8 Equipos de Computación 0 0 0 167,147,511 1,459,250,711 369,518,231 0 102,806,695 569,465,655 10,733,209 0 9 Otros Equipos 0 0 0 289,155,350 0 39,736,225 0 101,951,725 41,417,231 3,957,025 0 10 Licencias y Softwares 0 0 0 3,017,520 4,351,536,400 34,874,618 0 83,922,131 10,236,587,025 0 0 Renovación de Obras 18,038,902,424 22,213,052,650 43,545,979,995 32,008,063,560 176,190,398,602 137,505,833,173 531,806,540 16,413,810,066 577,818,798,696 3,469,478,268 196,625,605 Bienes Intangibles 360,778,048 444,261,054 870,919,600 640,161,268 3,523,807,973 2,750,116,664 5,892,660 328,276,202 11,556,375,978 69,389,564 3,932,513 Capital de Explotación 2,007,328,661 3,488,817,945 5,938,758,292 4,289,271,194 15,828,005,206 11,852,211,946 174,567,698 863,499,796 72,808,143,949 500,825,392 113,927,565 VNR Instalaciones Propias 20,407,009,133 26,146,131,649 50,355,657,887 36,937,496,022 195,542,211,781 152,108,161,783 712,266,898 17,605,586,064 662,183,318,623 4,039,693,224 314,485,683 Líneas Subterráneas Subestaciones de Distribución Subestaciones Aéreas Subestaciones Subterráneas Otras Subestaciones Líneas Subterráneas Empalmes y Medidores Empalmes Empresa Medidores Empresa Bienes Muebles e Inmuebles

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Page 1: Anexo Fijacion Vnr 2011

1 /3

ANEXO VNR a diciembre de 2010 (instalaciones, bienes y derechos propiedad de la concesionarias que prestan el servicio de distribución eléctrica)

NATURALEZA ITEM SUBITEM Emelari Eliqsa Elecda Emelat Chilquinta Conafe Emelca Litoral Chilectra EEC Til-Til EEPACód. Nombre Cód. Nombre Cód. Nombre ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($)AT Alta Tensión 1 Líneas Aéreas 11 Km. de Red 1,495,115,273 2,981,580,977 4,186,116,367 4,472,603,118 14,859,818,645 17,516,638,478 2,075,737 1,405,528,295 28,399,695,055 282,546,935 0 829,982,047

12 Postes 2,049,439,513 2,887,648,923 4,843,849,536 3,544,772,796 13,685,360,729 16,600,401,670 189,520,347 1,161,049,787 27,082,399,109 373,241,873 0 1,384,216,71513 Estructuras 1,098,330,339 1,678,850,133 2,653,344,176 2,434,336,067 12,066,378,260 10,361,919,402 34,871,462 1,096,979,939 14,884,276,593 167,705,830 0 585,062,12514 Equipos Eléctricos 625,227,985 801,646,872 1,918,793,054 1,331,708,113 5,344,381,921 6,414,254,154 77,912,293 560,709,972 11,884,075,177 73,550,713 0 354,613,17715 Toma a Tierra 117,340,098 155,669,788 304,511,645 222,101,321 716,999,387 1,903,791,529 5,542,912 298,441,510 162,180,195 1,082,849 0 42,731,74516 Otros 316,985,716 531,619,662 1,049,032,249 1,170,566,373 0 3,764,960,029 0 0 3,411,460,892 44,734,915 0 256,430,746

2 21 Km. de Red 143,233,557 367,442,619 981,390,342 40,555,247 2,936,929,399 3,251,869,100 0 154,798,077 40,910,584,303 31,007,850 0 34,906,21022 Cámaras 69,206,822 44,674,499 188,948,872 16,519,970 5,731,711,337 1,538,394,059 0 637,864,551 25,606,692,949 41,382,722 0 50,550,41623 Canalizaciones 175,596,888 123,862,957 515,658,363 36,865,021 7,818,630,451 3,379,386,523 0 721,634,273 36,164,567,738 32,010,371 0 91,850,81324 Equipos Eléctricos 0 0 220,323,231 0 718,520,579 262,790,804 0 0 15,316,362,878 0 0 025 Toma a Tierra 330,709 102,596 2,796,461 0 54,282,952 18,838,771 0 11,736,291 89,700,090 0 0 728,48926 Otros 0 0 464,250 0 418,115,877 1,132,450,455 0 0 1,250,790,269 2,389,194 0 0

SD 1 11 Transformadores 1,811,975,804 3,016,119,826 4,472,178,122 2,468,404,220 14,355,393,769 12,408,018,024 71,943,846 1,472,529,414 65,486,519,307 598,886,074 0 1,436,709,04212 Estructuras 252,030,829 215,695,858 356,483,185 352,328,831 857,224,359 991,582,809 10,416,091 115,015,026 4,343,973,306 33,296,222 149,424,685 67,347,23213 Equipos Eléctricos 339,952,542 483,605,856 835,246,317 603,624,052 2,755,337,444 1,789,979,092 5,163,723 297,673,927 6,314,655,005 51,021,642 5,567,389 0

2 21 Transformadores 71,006,516 31,465,825 241,690,129 39,333,849 1,247,630,384 30,978,387 0 0 34,679,229,711 0 0 28,833,26122 Bóvedas 213,964,528 62,888,067 584,000,376 151,748,337 1,473,192,177 21,896,799 0 0 14,416,173,221 0 0 5,828,14623 Equipos Eléctricos 4,013,908 1,311,288 20,541,272 0 0 492,181 0 0 19,617,416,950 0 0 024 Otras Disposiciones 0 0 0 0 0 0 0 0 0 0 0 0

3 31 Transformadores 4,322,781 20,812,684 20,550,615 0 725,103,767 2,540,090,484 0 20,566,817 8,027,726,001 14,728,023 0 032 Obras Civiles 0 0 0 0 216,688,999 0 0 0 731,138,437 0 0 033 Caseta Obra Civil 0 0 0 0 361,686,734 0 0 0 0 0 0 034 Equipos Eléctricos 173,842 0 141,410 0 183,409 899,424,765 0 4,120,508 121,004,063 26,980,778 0 035 Otras Disposiciones 0 0 0 0 0 0 0 0 0 0 0 0

BT Baja Tensión 1 Líneas Aéreas 11 Km. de Red 2,396,806,543 2,522,062,679 5,281,213,411 3,020,488,860 21,895,227,460 13,922,785,781 5,137,442 2,580,576,298 31,095,668,041 461,863,694 0 1,289,651,22012 Postes 2,466,495,001 2,344,486,080 5,338,327,784 3,404,329,554 11,949,970,726 9,733,773,745 107,941,047 1,499,749,964 22,248,577,795 422,178,100 0 1,162,553,59713 Estructuras 692,094,405 654,451,185 1,174,503,146 912,451,755 8,980,324,338 3,479,847,687 11,332,339 1,018,003,592 10,628,404,317 167,790,264 1,001,136 535,254,68814 Equipos Eléctricos 239,621 621,698 14,707,753 87,804 73,737,710 18,922,434 0 0 4,674,053 0 0 23,274,94015 Toma a Tierra 173,636,405 108,832,472 563,321,955 342,652,158 2,893,631,718 2,683,813,500 9,949,301 719,477,929 1,048,923,500 1,392,429 0 143,053,30016 Otros 975,755,292 898,092,868 1,756,045,737 1,435,433,555 0 4,146,120,857 0 0 4,973,009,539 68,471,797 0 471,669,499

2 21 Km. de Red 137,855,567 129,994,812 915,380,129 164,573,039 3,618,793,710 2,363,493,657 0 253,274,289 36,784,434,337 110,713,273 0 723,382,11122 Cámaras 152,935,128 120,582,796 395,537,938 124,457,136 10,322,925,463 1,187,256,543 0 540,544,759 31,050,154,644 78,082,380 0 563,078,08523 Canalizaciones 405,986,289 188,535,242 881,064,515 328,822,951 15,285,924,603 2,210,006,836 0 650,896,017 59,622,342,685 89,249,314 0 659,102,03924 Equipos Eléctricos 0 0 853,458 0 295,193,558 50,581,596 0 0 2,205,938,325 4,092,857 0 55,623,06625 Toma a Tierra 1,854,899 225,757 9,209,559 6,720,496 346,181,488 19,516,672 0 45,854,729 45,570,086 0 0 42,380,46526 Otros 1,556,112 1,008,692 11,987,086 206,316 26,565,294 78,973,505 0 0 1,800,240,843 1,075,763 0 0

EM 1 11 Empalmes AT 0 0 0 0 4,671,064 0 0 247,883 0 0 0 40,139,66212 Empalmes BT 0 0 0 0 643,641,389 0 0 164,212,302 0 0 632,395 2,432,646,085

2 21 Medidores AT 47,111,935 25,865,849 65,796,939 63,422,990 20,524,298 777,000,772 0 29,166 0 0 0 2,571,49622 Medidores BT 1,293,726,634 860,834,809 2,461,547,843 2,386,262,036 3,465,396,190 6,747,758,179 0 52,572,066 0 0 0 343,830,524

BM 1 Terrenos 29,304,721 0 0 0 1,585,420,000 614,919,161 0 132,599,828 1,895,682,984 93,975,600 0 1,128,634,6702 Edificios 0 57,968,640 0 0 744,676,000 404,102,008 0 179,584,777 2,320,531,188 84,427,500 40,000,000 1,181,579,0193 Equipos y Vehículos de Transporte y Carga 475,296,222 894,490,641 1,280,422,770 914,007,384 666,464,515 1,453,110,360 0 59,702,562 72,908,689 57,368,045 0 45,910,0004 Equipos de Bodega y Maestranza 0 0 0 531,125,010 338,200,163 706,407,463 0 161,696,164 186,007,089 10,190,663 0 35,157,4345 Equipos de Laboratorio 0 0 0 385,745,436 55,939,327 573,238,177 0 0 1,127,073,787 6,734,726 0 265,053,2636 Equipos de Comunicación 0 0 0 329,917,170 327,412,763 667,163,047 0 49,283,574 465,931,887 11,093,487 0 33,036,1007 Equipos de Oficina 0 0 0 312,572,214 495,219,135 394,754,604 0 58,175,229 494,633,747 11,522,151 0 128,400,8318 Equipos de Computación 0 0 0 167,147,511 1,459,250,711 369,518,231 0 102,806,695 569,465,655 10,733,209 0 243,307,7859 Otros Equipos 0 0 0 289,155,350 0 39,736,225 0 101,951,725 41,417,231 3,957,025 0 010 Licencias y Softwares 0 0 0 3,017,520 4,351,536,400 34,874,618 0 83,922,131 10,236,587,025 0 0 6,345,079

Renovación de Obras 18,038,902,424 22,213,052,650 43,545,979,995 32,008,063,560 176,190,398,602 137,505,833,173 531,806,540 16,413,810,066 577,818,798,696 3,469,478,268 196,625,605 16,725,425,122Bienes Intangibles 360,778,048 444,261,054 870,919,600 640,161,268 3,523,807,973 2,750,116,664 5,892,660 328,276,202 11,556,375,978 69,389,564 3,932,513 334,508,503

Capital de Explotación 2,007,328,661 3,488,817,945 5,938,758,292 4,289,271,194 15,828,005,206 11,852,211,946 174,567,698 863,499,796 72,808,143,949 500,825,392 113,927,565 1,431,489,182VNR Instalaciones Propias 20,407,009,133 26,146,131,649 50,355,657,887 36,937,496,022 195,542,211,781 152,108,161,783 712,266,898 17,605,586,064 662,183,318,623 4,039,693,224 314,485,683 18,491,422,807

Líneas Subterráneas

Subestaciones de Distribución

Subestaciones Aéreas

Subestaciones Subterráneas

Otras Subestaciones

Líneas Subterráneas

Empalmes y Medidores

Empalmes Empresa

Medidores Empresa

Bienes Muebles e Inmuebles

Page 2: Anexo Fijacion Vnr 2011

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ANEXO VNR a diciembre de 2010 (instalaciones, bienes y derechos propiedad de la concesionarias que prestan el servicio de distribución eléctrica)

NATURALEZA ITEM SUBITEMCód. Nombre Cód. Nombre Cód. NombreAT Alta Tensión 1 Líneas Aéreas 11 Km. de Red

12 Postes13 Estructuras14 Equipos Eléctricos15 Toma a Tierra16 Otros

2 21 Km. de Red22 Cámaras23 Canalizaciones24 Equipos Eléctricos25 Toma a Tierra26 Otros

SD 1 11 Transformadores12 Estructuras13 Equipos Eléctricos

2 21 Transformadores22 Bóvedas23 Equipos Eléctricos24 Otras Disposiciones

3 31 Transformadores32 Obras Civiles33 Caseta Obra Civil34 Equipos Eléctricos35 Otras Disposiciones

BT Baja Tensión 1 Líneas Aéreas 11 Km. de Red12 Postes13 Estructuras14 Equipos Eléctricos15 Toma a Tierra16 Otros

2 21 Km. de Red22 Cámaras23 Canalizaciones24 Equipos Eléctricos25 Toma a Tierra26 Otros

EM 1 11 Empalmes AT 12 Empalmes BT

2 21 Medidores AT22 Medidores BT

BM 1 Terrenos2 Edificios3 Equipos y Vehículos de Transporte y Carga4 Equipos de Bodega y Maestranza5 Equipos de Laboratorio6 Equipos de Comunicación7 Equipos de Oficina8 Equipos de Computación9 Otros Equipos10 Licencias y Softwares

Renovación de ObrasBienes Intangibles

Capital de ExplotaciónVNR Instalaciones Propias

Líneas Subterráneas

Subestaciones de Distribución

Subestaciones Aéreas

Subestaciones Subterráneas

Otras Subestaciones

Líneas Subterráneas

Empalmes y Medidores

Empalmes Empresa

Medidores Empresa

Bienes Muebles e Inmuebles

Luz Andes Emelectric CGED Coopersol Coopelan Frontel Saesa Edelaysén Edelmag Codiner Edecsa CEC($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($)18,044,595 20,776,574,003 54,632,562,249 437,090,969 3,463,984,190 37,272,086,619 31,535,215,716 4,878,123,492 1,763,463,662 4,046,605,464 1,992,424,293 1,475,002,58667,429,255 20,750,424,323 55,277,852,628 95,170,030 2,709,384,147 25,960,266,617 20,808,675,741 4,313,609,086 2,365,409,761 2,884,786,854 1,107,333,445 852,822,60012,316,675 14,680,917,391 28,447,332,033 67,991,905 2,175,751,964 15,398,813,655 14,016,447,153 2,215,519,253 1,403,555,890 2,150,059,227 1,155,888,797 915,765,03130,471,147 5,171,080,270 12,332,760,296 5,686,258 874,076,405 6,088,146,217 6,533,404,506 874,920,334 1,220,928,739 739,089,234 383,541,564 619,295,269

0 611,086,397 6,622,530,365 0 275,351,609 693,604,359 671,767,022 69,541,909 155,150,289 0 140,125,040 210,748,2311,424,144 4,028,962,014 8,353,779,522 0 0 4,860,320,883 3,617,176,683 424,118,774 271,775,792 485,845,752 0 0

28,618,037 42,100,648 3,269,833,508 0 0 0 0 0 0 0 9,805,931 079,582,591 20,588,192 2,126,570,066 0 0 0 0 0 2,942,746 0 7,275,580 0

325,396,663 80,775,240 3,987,943,647 0 0 0 0 0 0 0 18,989,818 00 0 1,315,998,588 0 0 0 0 0 361,694 0 0 0

414,551 143,820 0 0 0 0 0 0 0 0 0 0635,584 0 162,518,075 0 0 0 0 0 0 0 0 0

83,958,801 9,469,075,215 49,296,150,940 25,539,148 1,979,189,676 13,234,359,774 16,509,463,000 1,631,142,391 1,712,611,313 1,607,844,720 968,918,418 769,308,2584,101,298 1,744,103,748 4,874,898,582 654,825 189,007,985 4,362,056,979 3,871,169,184 524,598,647 487,994,211 818,311,875 64,827,060 229,427,2537,251,922 1,608,843,085 7,116,000,066 0 286,162,216 1,353,173,591 1,388,995,184 107,768,958 130,364,805 215,243,674 139,623,421 84,876,164

0 0 2,901,788,347 0 0 0 0 0 0 0 0 00 0 2,131,538,246 0 0 0 0 0 0 0 0 00 0 383,752,571 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0

62,802,846 591,955 0 0 0 0 0 0 0 0 0 06,053,259 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 00 11,955 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0

78,559 12,872,805,772 45,706,815,642 45,980,026 1,571,716,727 24,703,328,601 16,728,928,213 2,008,698,932 2,633,835,003 360,470,612 295,870,012 830,318,2310 11,312,636,276 48,508,193,167 11,263,860 1,283,337,326 18,086,156,594 12,606,557,866 1,734,956,123 2,615,456,472 623,123,276 184,043,028 232,355,790

10,816,012 3,810,660,335 16,642,814,787 6,498,581 555,346,791 3,129,334,713 2,990,027,804 331,393,470 1,228,854,148 136,039,280 217,890,422 193,431,1210 0 192,687,033 9,497,359 0 1,464,414,284 1,571,582,433 142,448,156 0 0 0 00 1,504,589,531 11,259,742,331 0 256,040,263 1,186,418,420 1,151,989,974 128,386,452 219,807,938 110,181,955 42,850,984 120,024,4940 3,930,827,566 12,538,970,007 0 0 3,980,717,273 3,019,507,778 335,242,984 659,568,286 7,939,424 0 0

287,854,351 36,468,518 5,122,919,569 0 0 0 0 0 0 0 60,569,604 0469,215,538 23,142,363 2,753,573,651 0 0 0 0 0 49,073,432 0 126,584,053 0

1,640,551,720 127,089,787 6,612,787,686 0 0 0 0 0 0 0 348,893,369 00 0 26,149,040 0 0 0 0 0 0 0 0 0

104,169 0 0 0 0 0 0 0 0 0 1,827,076 027,758,522 10,684 181,623,880 0 0 0 0 0 0 0 0 0

0 0 152,707,745 0 0 0 0 0 0 584,975 5,372,680 00 0 1,748,950,377 0 817,755,040 0 0 0 0 6,327,304 106,245,425 00 234,777,893 1,000,651,852 0 0 51,811,657 93,953,989 10,246,229 63,495,864 260,175 6,048,811 3,459,4940 2,291,731,892 10,011,897,058 0 364,771,580 1,266,456,897 2,965,635,330 240,729,360 1,388,194,875 3,029,383 52,211,317 49,196,5300 0 1,195,174,972 0 250,556,457 540,527,808 795,934,314 143,492,027 1,350,169,500 0 55,704,362 343,712,5330 0 1,332,694,771 0 129,187,473 1,353,395,629 3,313,626,124 491,836,468 1,968,309,000 0 226,077,677 5,765,9240 1,623,459,633 2,009,501,440 0 99,916,984 634,870,182 1,130,146,894 180,939,156 219,600,000 0 101,114,897 76,466,3010 514,136,941 1,068,372,939 0 58,785,290 0 0 0 105,117,700 0 70,797,768 2,208,6000 618,231,228 1,109,231,308 0 47,548,864 0 0 0 312,211,547 0 0 0

1,228,797 229,446,146 294,040,518 1,456,853 14,459,918 0 0 0 18,016,100 0 25,690,894 01,624,414 478,526,096 1,171,642,173 0 23,905,019 0 0 0 112,928,100 0 12,084,529 01,413,505 301,716,117 71,416,765 0 39,617,072 0 0 0 106,629,500 0 43,972,737 0

0 211,832,429 226,004,709 1,014,220,305 3,187,355 0 0 0 0 0 29,089,261 00 32,698,800 0 1,721,050,121 1,013,489 0 0 0 691,800 0 10,595,471 0

3,169,146,955 119,140,066,263 414,172,373,149 3,442,100,241 17,470,053,840 165,620,260,752 145,320,204,908 20,787,712,201 22,566,518,167 14,195,743,184 8,012,287,744 7,014,184,41063,382,938 2,382,801,325 8,283,447,463 0 349,401,077 3,312,405,214 2,906,404,098 415,754,244 451,330,364 264,460,320 160,245,755 0

106,982,155 8,166,519,690 48,555,323,911 3,735,461 499,133,974 6,775,406,988 12,451,976,451 1,067,166,740 1,611,986,476 420,133,881 383,398,019 587,043,7903,339,512,048 129,689,387,278 471,011,144,523 3,445,835,702 18,318,588,891 175,708,072,954 160,678,585,457 22,270,633,185 24,629,835,007 14,880,337,385 8,555,931,518 7,601,228,200

Page 3: Anexo Fijacion Vnr 2011

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ANEXO VNR a diciembre de 2010 (instalaciones, bienes y derechos propiedad de la concesionarias que prestan el servicio de distribución eléctrica)

NATURALEZA ITEM SUBITEMCód. Nombre Cód. Nombre Cód. NombreAT Alta Tensión 1 Líneas Aéreas 11 Km. de Red

12 Postes13 Estructuras14 Equipos Eléctricos15 Toma a Tierra16 Otros

2 21 Km. de Red22 Cámaras23 Canalizaciones24 Equipos Eléctricos25 Toma a Tierra26 Otros

SD 1 11 Transformadores12 Estructuras13 Equipos Eléctricos

2 21 Transformadores22 Bóvedas23 Equipos Eléctricos24 Otras Disposiciones

3 31 Transformadores32 Obras Civiles33 Caseta Obra Civil34 Equipos Eléctricos35 Otras Disposiciones

BT Baja Tensión 1 Líneas Aéreas 11 Km. de Red12 Postes13 Estructuras14 Equipos Eléctricos15 Toma a Tierra16 Otros

2 21 Km. de Red22 Cámaras23 Canalizaciones24 Equipos Eléctricos25 Toma a Tierra26 Otros

EM 1 11 Empalmes AT 12 Empalmes BT

2 21 Medidores AT22 Medidores BT

BM 1 Terrenos2 Edificios3 Equipos y Vehículos de Transporte y Carga4 Equipos de Bodega y Maestranza5 Equipos de Laboratorio6 Equipos de Comunicación7 Equipos de Oficina8 Equipos de Computación9 Otros Equipos10 Licencias y Softwares

Renovación de ObrasBienes Intangibles

Capital de ExplotaciónVNR Instalaciones Propias

Líneas Subterráneas

Subestaciones de Distribución

Subestaciones Aéreas

Subestaciones Subterráneas

Otras Subestaciones

Líneas Subterráneas

Empalmes y Medidores

Empalmes Empresa

Medidores Empresa

Bienes Muebles e Inmuebles

Emetal Luzlinares Luzparral Copelec Coelcha Socoepa Cooprel Luz Osorno Crell Enelsa Sasipa($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($)

5,638,459,985 3,310,024,079 4,441,879,926 6,242,890,794 3,337,897,718 2,495,002,064 1,152,372,748 7,074,568,186 3,167,731,656 1,969,220,297 145,009,7505,681,492,298 3,146,402,064 3,550,712,999 6,027,751,541 2,708,842,365 1,754,840,793 929,309,043 3,656,530,747 2,084,398,109 1,367,374,775 151,211,0403,638,043,383 2,892,243,597 3,017,342,728 3,803,011,584 1,226,627,294 1,180,426,902 636,434,589 2,582,785,177 931,686,880 1,011,299,881 99,343,595

988,546,444 756,647,056 898,863,549 1,612,066,037 195,057,005 0 201,387,980 1,470,535,623 526,033,353 246,667,331 3,201,251220,737,735 520,596,829 643,805,289 0 0 50,853,952 312,443,207 270,438,948 523,392,230 343,875,382 14,026,118

1,075,688,303 0 0 824,258,406 373,405,046 0 0 689,178,760 0 214,945,069 12,828,9162,660,680 0 0 0 0 0 0 0 17,404,400 0 02,743,587 0 0 0 0 0 0 0 3,650,643 0 03,112,937 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0

303,185 0 0 0 0 0 0 0 0 0 02,487,429,323 1,646,418,900 1,780,195,868 3,699,763,457 1,970,066,553 2,056,413,072 777,913,726 3,658,868,617 2,328,318,269 914,696,111 191,261,219

505,849,644 71,361,978 89,777,536 1,618,323,195 555,679,956 415,445,627 53,067,294 675,185,537 1,215,408,884 169,988,678 23,062,689287,766,827 305,285,110 392,582,258 0 80,612,487 0 120,358,652 409,881,349 0 214,909,906 9,792,060

0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0

1,828,717,576 2,627,554,012 2,555,660,400 4,269,801,045 2,251,263,902 241,053,918 0 1,117,197,684 737,048,302 619,824,706 410,214,8301,628,774,207 1,705,446,701 1,322,395,109 2,726,358,329 1,320,368,332 291,525,167 17,039,832 800,044,415 435,849,087 448,668,138 348,914,198

908,444,543 1,163,649,730 1,063,573,548 1,918,906,504 532,862,542 117,331,051 6,246,392 173,288,993 301,869,545 94,777,090 68,372,0760 0 0 0 0 0 0 385,506,632 0 0 0

180,395,180 438,972,628 276,063,419 947,770,898 293,613,181 0 0 101,670,231 258,451,205 28,890,769 12,801,297638,666,651 0 0 975,306,379 428,758,363 0 0 182,319,110 0 278,581,927 20,662,797

104,494 0 0 0 0 0 0 0 249,209,966 0 01,687,430 0 0 0 0 0 0 0 73,512,900 0 0

799,768 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 5,589,528 9,882,065 0 2,486,332 0 0 0 0 248,852,591 00 14,921,607 548,291,537 1,744,117,353 386,079,284 0 0 0 0 352,802,203 0

11,181,379 10,160,775 14,527,756 0 11,640,352 0 0 9,803,615 0 40,104,105 051,109,253 14,996,717 223,881,812 406,578,017 281,453,325 0 0 70,161,759 0 205,881,405 0

0 0 0 48,070,495 85,883,800 0 0 0 42,682,820 0 00 0 0 463,858,163 196,438,149 0 0 0 368,607,722 0 00 154,958,640 126,580,370 125,472,975 148,241,213 0 6,513,587 0 0 61,799,097 92,940,2500 0 0 18,312,827 45,945,331 0 0 0 27,369,169 67,895,916 2,760,8240 86,775,269 35,479,292 156,567,389 43,173,177 0 0 0 9,381,850 19,902,913 00 27,852,243 54,201,280 4,002,038 27,271,283 0 0 0 73,648,219 34,064,600 819,9400 32,111,824 29,599,323 7,968,983 12,416,661 0 33,266 0 9,733,584 102,078,786 323,8980 119,819,274 88,267,943 16,428,313 39,011,950 0 0 0 40,161,835 42,510,892 1,655,3760 60,841,820 79,727,468 29,126,462 0 0 0 0 0 27,001,554 10,059,2510 42,277,487 18,467,856 0 0 0 0 0 0 0 0

25,782,714,812 19,154,907,868 21,261,759,331 37,686,711,184 16,555,095,601 8,602,892,546 4,213,120,316 23,327,965,383 13,425,550,628 9,126,614,122 1,619,261,375515,654,300 383,098,158 425,235,186 0 0 13,909,509 84,262,408 466,559,306 268,511,012 182,532,281 32,385,228769,622,358 705,738,907 505,287,708 931,742,697 331,456,028 215,335,764 251,326,402 911,099,239 537,462,428 395,636,836 107,370,417

27,067,991,470 20,243,744,933 22,192,282,225 38,618,453,881 16,886,551,629 8,832,137,819 4,548,709,126 24,705,623,928 14,231,524,068 9,704,783,239 1,759,017,020