Financial Statements - Entel

EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. & SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFor Translation Purposes OnlyTransactions in 2012 for property, plant and equipment items are as follows:Initial balanceAdditionsTransactions RemovalsFinal balanceDepreciation CostsLoss for impairment recorded on income statementIncrease (decrease) in foreign currency exchangeOther increases (decreases)Transactions, totalCurrentConstructionLand Property, netPlant andequipment, netIT equipment, netFixed installationsand accessories, net Motor vehicles, net Improvements toleased assets, netOther property,plant andequipment, netProperty, plant andequipment, net184,179,818 9,110,466 95,373,297 735,495,111 15,862,972 6,241,078 281,591 3,629,586 6,381,135 1,056,555,054143,364,170 300,000 231,944 236,718,352 2,694,465 393,660 57,515 - 733,945 384,494,051- - ( 6,493) ( 13,322,725) - ( 59,485) ( 37,827) - ( 3,566) ( 13,430,096)- - ( 5,458,923) ( 287,576,771) ( 8,366,881) ( 1,599,052) ( 100,264) ( 1,655,345) ( 1,045,406) ( 305,802,642)- - - ( 4,131,178) - ( 47,957) - - ( 4,179,135)7,697 ( 11,762) ( 15,977) ( 166,750) ( 14,563) ( 26,765) ( 178) - ( 51,653) ( 279,951)( 55,638,622) 34,499 626,100 52,389,003 1,561,921 1,618,153 - ( 1) ( 498,118) 92,93587,733,245 322,737 ( 4,623,349) ( 16,090,069) ( 4,125,058) 278,554 ( 80,754) ( 1,655,346) ( 864,798) -271,913,063 9,433,203 90,749,948 719,405,042 11,737,914 6,519,632 200,837 1,974,240 5,516,337 1,117,450,216Transactions in 2011 for property, plant and equipment items are as follows:Initial balanceAdditionsTransactions Acquisitions through business mergersRemovalsFinal balanceDepreciation CostsLoss for impairment recorded on income statementIncrease (decrease) in foreign currency exchangeOther increases (decreases)Transactions, totalCurrentConstructionLand Property, netPlant andequipment, netIT equipment, netFixed installationsand accessories, net Motor vehicles, net Improvements toleased assets, netOther property,plant andequipment, netProperty, plant andequipment, net89,515,774 9,222,010 101,723,566 736,360,830 22,618,177 7,872,004 375,868 5,222,790 5,546,124 978,457,143126,818,750 - 308,641 231,668,740 2,923,206 378,404 19,985 6,744 1,687,725 363,812,195- - - - - - 0- - - ( 13,900,090) ( 85) - ( 95,291) - ( 4,572) ( 14,000,038)- - ( 5,449,281) ( 244,803,492) ( 9,866,679) ( 1,776,949) ( 126,356) ( 2,293,898) ( 1,209,695) ( 265,526,350)- - - ( 6,416,111) ( 624) - - - - ( 6,416,735)- 60,831 80,012 730,922 40,603 102,951 730 - ( 453,761) 562,288( 32,154,706) ( 172,375) ( 1,289,641) 31,854,312 148,374 ( 335,332) 106,655 693,950 815,314 ( 333,449)94,664,044 ( 111,544) ( 6,350,269) ( 865,719) ( 6,755,205) ( 1,630,926) ( 94,277) ( 1,593,204) 835,011 -184,179,818 9,110,466 95,373,297 735,495,111 15,862,972 6,241,078 281,591 3,629,586 6,381,135 1,056,555,054- 31 -