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Financial Statements - Entel

Financial Statements - Entel

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EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. & SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFor Translation Purposes Only12/31/2012 12/31/2011Th.CLP$Th.CLP$Total property, plant and equipment, net 1,117,450,216 1,056,555,054Current construction, net 271,913,063 184,179,818Land, net 9,433,203 9,110,466Property, net 90,749,948 95,373,297Plant and equipment, net 719,405,042 735,495,111IT equipment, net 11,737,914 15,862,972Fixed installations and accessories, net 6,519,632 6,241,078Motor vehicles, net 200,837 281,591Improvements to leased assets, net 1,974,240 3,629,586Other property, plant and equipment, net 5,516,337 6,381,135Total property, plant and equipment, gross 3,092,313,110 2,723,582,450Current construction, gross 271,913,063 184,179,818Land, gross 9,433,203 9,110,466Property, gross 212,482,821 209,991,460Plant and equipment, gross 2,337,605,891 2,072,673,714IT equipment, gross 86,905,164 78,358,535Fixed installations and accessories, gross 138,108,939 133,543,606Motor vehicles, gross 802,109 837,744Improvements to leased assets, gross 16,181,942 16,181,942Other property, plant and equipment, gross 18,879,978 18,705,165Total cumulative depreciation and impairment, property, plant and equipment ( 1,974,862,894 ) ( 1,667,027,396 )Cumulative depreciation and impairment, property (121,732,873) ( 114,618,163 )Cumulative depreciation and impairment, plant and equipment (1,618,200,849) ( 1,337,178,603 )Cumulative depreciation and impairment, IT equipment (75,167,250) ( 62,495,563 )Cumulative depreciation and impairment, fixed installations and accessories (131,589,307) ( 127,302,528 )Cumulative depreciation and impairment, motor vehicles (601,272) ( 556,153 )Cumulative depreciation and impairment, improvements to leased assets (14,207,702)Cumulative depreciation and impairment, other (13,363,641)( 12,552,356 )( 12,324,030 )- 30 -

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