| Lands and buildings | Substations | High, medium and low voltage lines | Meters and Transformer chambers and platforms | Tools, Furniture, vehicles, equipment, communications and advances to suppliers | Construction in process | Supplies and spare parts | Total | |||||||||
| At 12.31.16 | ||||||||||||||||
| Cost | 235,709 | 2,048,014 | 6,024,954 | 2,523,084 | 1,265,502 | 3,040,451 | 162,088 | 15,299,802 | ||||||||
| Accumulated depreciation | (69,097) | (617,062) | (2,119,167) | (907,145) | (390,341) | - | - | (4,102,812) | ||||||||
| Net amount | 166,612 | 1,430,952 | 3,905,787 | 1,615,939 | 875,161 | 3,040,451 | 162,088 | 11,196,990 | ||||||||
| Additions | - | - | - | - | 376,419 | 3,731,034 | 29,333 | 4,136,786 | ||||||||
| Disposals | (162) | (2) | (7,410) | (1,735) | (1,231) | - | - | (10,540) | ||||||||
| Transfers | 80,785 | 464,231 | 1,076,082 | 345,147 | (148,466) | (1,762,715) | (135,973) | (80,909) | ||||||||
| Depreciation for the period | (18,489) | (57,073) | (160,934) | (85,059) | (108,751) | - | - | (430,306) | ||||||||
| Net amount 12.31.17 | 228,746 | 1,838,108 | 4,813,525 | 1,874,292 | 993,132 | 5,008,770 | 55,448 | 14,812,021 | ||||||||
| At 12.31.17 | ||||||||||||||||
| Cost | 300,914 | 2,512,243 | 7,080,373 | 2,866,259 | 1,447,112 | 5,008,770 | 55,448 | 19,271,119 | ||||||||
| Accumulated depreciation | (72,168) | (674,135) | (2,266,848) | (991,967) | (453,980) | - | - | (4,459,098) | ||||||||
| Net amount | 228,746 | 1,838,108 | 4,813,525 | 1,874,292 | 993,132 | 5,008,770 | 55,448 | 14,812,021 |
| (1) | As of December 31, 2017, an amount of $ 80.9 million has been transferred to current inventories. |
· During the year ended December 31, 2017, direct costs capitalized amounted to $ 589 million.
· Financial costs capitalized for the year ended December 31, 2017 amounted to $ 313,7 million.
| Lands and buildings | Substations | High, medium and low voltage lines | Meters and Transformer chambers and platforms | Tools, Furniture, vehicles, equipment, communications and advances to suppliers | Construction in process | Supplies and spare parts | Total | |||||||||
| At 12.31.15 | ||||||||||||||||
| Cost | 202,381 | 1,674,336 | 4,809,485 | 2,232,104 | 1,254,245 | 2,512,113 | 188,602 | 12,873,266 | ||||||||
| Accumulated depreciation | (56,376) | (576,740) | (2,054,733) | (839,389) | (460,239) | - | - | (3,987,477) | ||||||||
| Net amount | 146,005 | 1,097,596 | 2,754,752 | 1,392,715 | 794,006 | 2,512,113 | 188,602 | 8,885,789 | ||||||||
| Additions | - | - | 431 | 318 | 134,619 | 2,551,494 | 16,387 | 2,703,249 | ||||||||
| Disposals | (3,035) | (15,037) | (21,641) | (67) | (686) | - | - | (40,466) | ||||||||
| Transfers | 37,564 | 396,416 | 1,301,966 | 297,757 | 32,354 | (2,023,156) | (42,901) | - | ||||||||
| Depreciation for the period | (13,922) | (48,023) | (129,721) | (74,784) | (85,132) | - | - | (351,582) | ||||||||
| Net amount 12.31.16 | 166,612 | 1,430,952 | 3,905,787 | 1,615,939 | 875,161 | 3,040,451 | 162,088 | 11,196,990 | ||||||||
| At 12.31.16 | ||||||||||||||||
| Cost | 235,709 | 2,048,014 | 6,024,954 | 2,523,084 | 1,265,502 | 3,040,451 | 162,088 | 15,299,802 | ||||||||
| Accumulated depreciation | (69,097) | (617,062) | (2,119,167) | (907,145) | (390,341) | - | - | (4,102,812) | ||||||||
| Net amount | 166,612 | 1,430,952 | 3,905,787 | 1,615,939 | 875,161 | 3,040,451 | 162,088 | 11,196,990 |
· During the year ended December 31, 2016, direct costs capitalized amounted to $ 302.5 million.
· Financial costs capitalized for the year ended December 31, 2016 amounted to $ 189.7 million.