| Resultado operativo neto de la Empresa
Nacional de Transmisión Eléctrica
(ENATREL) |
|
| (En millones
de córdobas) |
|
|
|
|
|
|
|
Cuadro VII-14 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Año y mes |
Ingresos |
|
Gastos |
Resultado
operativo neto |
| Ingresos
por servicios |
Transferencias |
Otros ingresos |
Subtotal |
|
Remuneraciones a empleados |
Compra de bienes y servicios |
Otros pagos |
Subtotal |
| (1) |
(2) |
(3) |
(4=1+2+3) |
|
(5) |
(6) |
(7) |
(8=5+6+7) |
(9=4-8) |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2002 |
|
127.8 |
22.9 |
18.1 |
168.7 |
|
50.0 |
25.6 |
16.1 |
91.6 |
77.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2003 |
|
124.7 |
3.7 |
22.2 |
150.7 |
|
61.8 |
35.9 |
34.1 |
131.8 |
18.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
12.2 |
2.4 |
1.8 |
16.4 |
|
4.6 |
2.4 |
1.8 |
8.8 |
7.6 |
| Febrero |
|
11.9 |
2.4 |
1.4 |
15.8 |
|
4.5 |
1.4 |
1.2 |
7.1 |
8.7 |
| Marzo |
|
0.7 |
2.4 |
2.2 |
5.3 |
|
4.7 |
1.9 |
0.5 |
7.0 |
(1.8) |
| Abril |
|
12.0 |
1.8 |
1.9 |
15.7 |
|
4.9 |
1.3 |
1.1 |
7.4 |
8.3 |
| Mayo |
|
10.8 |
0.0 |
1.4 |
12.3 |
|
4.7 |
2.3 |
1.1 |
8.2 |
4.1 |
| Junio |
|
1.3 |
0.0 |
(1.1) |
0.2 |
|
5.3 |
2.9 |
0.5 |
8.7 |
(8.5) |
| Julio |
|
5.4 |
0.0 |
(0.8) |
4.6 |
|
4.7 |
3.0 |
0.8 |
8.6 |
(4.0) |
| Agosto |
|
31.5 |
(5.3) |
6.3 |
32.5 |
|
4.4 |
3.4 |
2.7 |
10.6 |
22.0 |
| Septiembre |
|
6.0 |
0.0 |
(0.3) |
5.7 |
|
5.5 |
3.4 |
19.0 |
28.0 |
(22.3) |
| Octubre |
|
6.3 |
0.0 |
0.2 |
6.5 |
|
4.8 |
3.3 |
0.9 |
9.0 |
(2.5) |
| Noviembre |
|
9.0 |
0.0 |
6.7 |
15.7 |
|
4.8 |
8.2 |
1.1 |
14.2 |
1.6 |
| Diciembre |
|
17.5 |
0.0 |
2.4 |
19.9 |
|
8.9 |
2.2 |
3.3 |
14.4 |
5.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2004 |
|
138.9 |
26.0 |
67.7 |
232.6 |
|
60.5 |
45.5 |
3.0 |
109.0 |
123.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
5.3 |
1.8 |
2.8 |
9.9 |
|
4.2 |
2.4 |
0.1 |
6.7 |
3.2 |
| Febrero |
|
17.2 |
1.8 |
5.8 |
24.8 |
|
4.7 |
2.7 |
0.1 |
7.4 |
17.4 |
| Marzo |
|
13.2 |
1.8 |
4.9 |
19.9 |
|
4.5 |
4.1 |
0.1 |
8.7 |
11.2 |
| Abril |
|
15.3 |
2.8 |
5.0 |
23.1 |
|
4.6 |
2.8 |
0.1 |
7.5 |
15.7 |
| Mayo |
|
17.8 |
2.8 |
5.8 |
26.4 |
|
4.6 |
2.9 |
1.0 |
8.5 |
17.8 |
| Junio |
|
10.2 |
3.1 |
18.0 |
31.2 |
|
4.6 |
7.8 |
0.1 |
12.5 |
18.7 |
| Julio |
|
11.6 |
2.2 |
6.5 |
20.3 |
|
4.5 |
2.1 |
0.1 |
6.7 |
13.6 |
| Agosto |
|
5.8 |
2.2 |
2.0 |
9.9 |
|
4.8 |
3.5 |
0.1 |
8.4 |
1.5 |
| Septiembre |
|
23.3 |
2.2 |
7.4 |
32.8 |
|
4.9 |
5.2 |
0.1 |
10.1 |
22.7 |
| Octubre |
|
0.6 |
0.0 |
2.0 |
2.6 |
|
4.8 |
4.1 |
0.1 |
9.0 |
(6.4) |
| Noviembre |
|
0.9 |
3.4 |
1.3 |
5.6 |
|
5.1 |
2.7 |
1.2 |
8.9 |
(3.3) |
| Diciembre |
|
17.7 |
2.0 |
6.3 |
26.0 |
|
9.3 |
5.3 |
0.1 |
14.7 |
11.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
182.8 |
28.1 |
61.3 |
272.3 |
|
71.5 |
54.1 |
45.4 |
171.0 |
101.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
15.1 |
2.1 |
5.8 |
23.0 |
|
5.2 |
4.6 |
4.6 |
14.4 |
8.6 |
| Febrero |
|
16.0 |
2.1 |
5.5 |
23.6 |
|
5.1 |
3.6 |
6.7 |
15.5 |
8.1 |
| Marzo |
|
18.4 |
2.1 |
4.6 |
25.2 |
|
5.1 |
3.7 |
2.2 |
11.0 |
14.2 |
| Abril |
|
13.7 |
2.1 |
6.4 |
22.1 |
|
5.9 |
3.8 |
2.6 |
12.3 |
9.8 |
| Mayo |
|
7.5 |
2.1 |
2.4 |
12.0 |
|
5.7 |
3.1 |
3.4 |
12.1 |
(0.1) |
| Junio |
|
27.8 |
2.1 |
6.8 |
36.6 |
|
5.8 |
6.1 |
4.0 |
15.9 |
20.8 |
| Julio |
|
12.5 |
3.1 |
6.0 |
21.6 |
|
5.8 |
6.5 |
5.1 |
17.4 |
4.2 |
| Agosto |
|
15.9 |
3.0 |
5.7 |
24.5 |
|
5.7 |
4.5 |
3.5 |
13.7 |
10.9 |
| Septiembre |
|
21.9 |
3.0 |
5.2 |
30.1 |
|
5.9 |
3.9 |
3.2 |
13.1 |
17.0 |
| Octubre |
|
15.2 |
2.2 |
5.2 |
22.7 |
|
5.5 |
4.1 |
4.9 |
14.6 |
8.1 |
| Noviembre |
|
7.4 |
2.2 |
3.6 |
13.2 |
|
5.9 |
5.5 |
3.6 |
15.0 |
(1.8) |
| Diciembre |
|
11.4 |
2.2 |
4.0 |
17.7 |
|
9.9 |
4.6 |
1.5 |
16.0 |
1.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
130.5 |
35.1 |
107.8 |
273.5 |
|
79.4 |
70.9 |
42.6 |
192.9 |
80.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
22.3 |
2.6 |
7.2 |
32.1 |
|
5.8 |
4.1 |
3.5 |
13.4 |
18.8 |
| Febrero |
|
7.3 |
2.6 |
5.9 |
15.8 |
|
5.5 |
4.9 |
4.8 |
15.2 |
0.6 |
| Marzo |
|
6.2 |
2.6 |
6.3 |
15.1 |
|
5.8 |
6.7 |
3.4 |
15.9 |
(0.8) |
| Abril |
|
19.0 |
2.6 |
8.4 |
29.9 |
|
5.8 |
5.3 |
3.9 |
14.9 |
15.0 |
| Mayo |
|
10.0 |
2.6 |
7.6 |
20.3 |
|
6.1 |
6.8 |
5.7 |
18.6 |
1.7 |
| Junio |
|
10.8 |
2.6 |
9.0 |
22.4 |
|
5.8 |
6.7 |
2.6 |
15.0 |
7.4 |
| Julio |
|
6.1 |
3.8 |
7.5 |
17.5 |
|
5.9 |
5.5 |
2.4 |
13.9 |
3.6 |
| Agosto |
|
4.7 |
3.9 |
10.8 |
19.3 |
|
6.0 |
4.8 |
2.4 |
13.2 |
6.1 |
| Septiembre |
|
14.3 |
3.8 |
8.8 |
27.0 |
|
5.6 |
5.8 |
2.6 |
13.9 |
13.0 |
| Octubre |
|
6.1 |
0.0 |
16.6 |
22.7 |
|
6.2 |
8.3 |
4.7 |
19.2 |
3.5 |
| Noviembre |
|
16.2 |
3.8 |
13.2 |
33.3 |
|
5.9 |
6.2 |
4.0 |
16.1 |
17.1 |
| Diciembre |
|
7.4 |
4.1 |
6.4 |
18.0 |
|
14.9 |
5.9 |
2.7 |
23.5 |
(5.5) |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
147.0 |
34.2 |
111.0 |
292.1 |
|
101.6 |
66.3 |
58.9 |
226.8 |
65.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
8.4 |
0.4 |
10.1 |
18.9 |
|
7.0 |
3.5 |
3.6 |
14.1 |
4.8 |
| Febrero |
|
7.1 |
0.4 |
6.4 |
13.9 |
|
5.9 |
4.9 |
2.5 |
13.3 |
0.6 |
| Marzo |
|
14.6 |
0.4 |
7.7 |
22.7 |
|
6.0 |
7.1 |
2.6 |
15.6 |
7.1 |
| Abril |
|
11.0 |
1.9 |
10.7 |
23.6 |
|
6.2 |
4.6 |
3.7 |
14.6 |
9.1 |
| Mayo |
|
15.2 |
3.0 |
9.9 |
28.1 |
|
6.4 |
4.8 |
6.7 |
17.8 |
10.3 |
| Junio |
|
13.2 |
4.4 |
7.5 |
25.0 |
|
7.1 |
6.0 |
6.3 |
19.4 |
5.6 |
| Julio |
|
8.7 |
3.7 |
10.9 |
23.2 |
|
7.2 |
7.3 |
3.8 |
18.4 |
4.8 |
| Agosto |
|
15.9 |
5.7 |
7.4 |
29.0 |
|
7.7 |
4.1 |
4.6 |
16.4 |
12.5 |
| Septiembre |
|
16.8 |
10.2 |
13.6 |
40.6 |
|
8.3 |
5.0 |
6.9 |
20.2 |
20.4 |
| Octubre |
|
12.9 |
4.1 |
9.7 |
26.7 |
|
8.8 |
6.2 |
5.2 |
20.2 |
6.4 |
| Noviembre |
|
9.7 |
0.0 |
8.2 |
17.8 |
|
10.1 |
6.0 |
6.2 |
22.2 |
(4.4) |
| Diciembre |
|
13.5 |
0.0 |
9.1 |
22.6 |
|
20.8 |
6.7 |
6.8 |
34.3 |
(11.8) |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
250.1 |
48.5 |
112.9 |
411.5 |
|
126.2 |
101.0 |
59.5 |
286.7 |
124.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
22.0 |
2.5 |
13.6 |
38.1 |
|
10.4 |
11.6 |
5.2 |
27.3 |
10.8 |
| Febrero |
|
22.2 |
2.1 |
8.8 |
33.1 |
|
9.0 |
6.5 |
4.1 |
19.6 |
13.6 |
| Marzo |
|
21.1 |
2.1 |
7.4 |
30.6 |
|
8.2 |
5.7 |
5.1 |
19.0 |
11.7 |
| Abril |
|
24.5 |
0.0 |
10.1 |
34.7 |
|
9.5 |
10.8 |
5.6 |
25.9 |
8.7 |
| Mayo |
|
16.7 |
0.0 |
7.9 |
24.6 |
|
9.9 |
8.5 |
8.8 |
27.2 |
(2.6) |
| Junio |
|
15.9 |
13.0 |
8.1 |
37.0 |
|
9.9 |
10.7 |
4.6 |
25.2 |
11.7 |
| Julio |
|
21.1 |
0.0 |
6.7 |
27.8 |
|
9.0 |
7.0 |
3.9 |
19.9 |
7.9 |
| Agosto |
|
17.8 |
8.1 |
8.8 |
34.7 |
|
8.9 |
8.4 |
5.9 |
23.1 |
11.5 |
| Septiembre |
|
15.7 |
3.3 |
13.0 |
32.0 |
|
9.4 |
9.5 |
2.1 |
20.9 |
11.1 |
| Octubre |
|
35.3 |
13.8 |
14.1 |
63.1 |
|
8.9 |
7.0 |
3.4 |
19.3 |
43.9 |
| Noviembre |
|
17.7 |
2.2 |
7.6 |
27.4 |
|
16.6 |
4.8 |
4.0 |
25.3 |
2.1 |
| Diciembre |
|
20.0 |
1.5 |
6.9 |
28.3 |
|
16.5 |
10.5 |
6.9 |
34.0 |
(5.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
285.2 |
82.9 |
143.3 |
511.4 |
|
140.1 |
105.9 |
45.6 |
291.6 |
219.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
19.4 |
6.1 |
9.1 |
34.5 |
|
10.2 |
7.2 |
2.2 |
19.5 |
15.0 |
| Febrero |
|
23.7 |
11.5 |
10.5 |
45.6 |
|
10.0 |
4.6 |
1.1 |
15.7 |
29.9 |
| Marzo |
|
28.6 |
6.9 |
9.8 |
45.3 |
|
9.7 |
11.7 |
2.1 |
23.5 |
21.8 |
| Abril |
|
20.9 |
3.3 |
21.3 |
45.5 |
|
9.8 |
7.0 |
2.5 |
19.3 |
26.2 |
| Mayo |
|
23.7 |
3.3 |
14.1 |
41.1 |
|
10.1 |
8.5 |
1.5 |
20.1 |
21.0 |
| Junio |
|
21.3 |
2.4 |
13.6 |
37.3 |
|
9.9 |
7.5 |
2.5 |
19.9 |
17.3 |
| Julio |
|
37.8 |
24.7 |
10.3 |
72.9 |
|
10.7 |
10.5 |
3.3 |
24.4 |
48.6 |
| Agosto |
|
21.4 |
6.4 |
9.1 |
37.0 |
|
11.1 |
7.6 |
3.4 |
22.0 |
14.9 |
| Septiembre |
|
27.4 |
2.8 |
11.7 |
41.9 |
|
11.1 |
7.8 |
2.7 |
21.6 |
20.3 |
| Octubre |
|
17.2 |
6.6 |
12.7 |
36.6 |
|
10.3 |
6.9 |
3.9 |
21.1 |
15.4 |
| Noviembre |
|
25.7 |
3.2 |
10.9 |
39.8 |
|
18.6 |
8.6 |
10.2 |
37.4 |
2.4 |
| Diciembre |
|
18.2 |
5.6 |
10.1 |
33.9 |
|
18.6 |
18.1 |
10.3 |
47.0 |
(13.1) |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
391.6 |
53.4 |
165.2 |
610.3 |
|
165.4 |
221.3 |
47.3 |
434.1 |
176.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
24.2 |
1.1 |
8.2 |
33.6 |
|
11.3 |
12.5 |
2.6 |
26.5 |
7.1 |
| Febrero |
|
26.0 |
4.3 |
11.0 |
41.4 |
|
11.1 |
15.6 |
2.3 |
29.0 |
12.4 |
| Marzo |
|
20.2 |
6.2 |
12.2 |
38.7 |
|
11.8 |
10.5 |
3.1 |
25.4 |
13.2 |
| Abril |
|
18.3 |
4.3 |
13.6 |
36.2 |
|
11.7 |
11.2 |
4.3 |
27.2 |
9.0 |
| Mayo |
|
41.1 |
3.9 |
12.9 |
57.9 |
|
12.2 |
13.0 |
4.6 |
29.8 |
28.1 |
| Junio |
|
32.5 |
5.0 |
11.7 |
49.2 |
|
12.3 |
16.6 |
3.4 |
32.3 |
16.9 |
| Julio |
|
35.6 |
1.1 |
14.3 |
51.0 |
|
12.5 |
19.1 |
2.7 |
34.4 |
16.6 |
| Agosto |
|
51.4 |
1.8 |
15.5 |
68.8 |
|
12.1 |
10.9 |
2.7 |
25.6 |
43.2 |
| Septiembre |
|
24.5 |
3.1 |
13.5 |
41.1 |
|
12.9 |
23.3 |
3.4 |
39.5 |
1.5 |
| Octubre |
|
64.3 |
6.2 |
14.6 |
85.2 |
|
12.6 |
17.7 |
5.7 |
35.9 |
49.2 |
| Noviembre |
|
25.6 |
8.2 |
20.6 |
54.3 |
|
22.6 |
38.5 |
9.0 |
70.1 |
(15.8) |
| Diciembre |
|
27.7 |
8.2 |
17.1 |
53.0 |
|
22.3 |
32.5 |
3.5 |
58.3 |
(5.3) |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
583.7 |
65.9 |
231.6 |
881.2 |
|
214.0 |
297.5 |
140.4 |
651.8 |
229.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
28.6 |
0.9 |
12.9 |
42.3 |
|
14.8 |
12.6 |
1.8 |
29.3 |
13.1 |
| Febrero |
|
31.4 |
3.7 |
10.0 |
45.2 |
|
14.4 |
24.9 |
8.3 |
47.5 |
(2.4) |
| Marzo |
|
30.9 |
2.3 |
13.1 |
46.4 |
|
14.7 |
17.3 |
3.4 |
35.5 |
11.0 |
| Abril |
|
35.1 |
3.5 |
12.6 |
51.2 |
|
14.9 |
17.8 |
3.2 |
35.9 |
15.4 |
| Mayo |
|
52.6 |
7.0 |
17.5 |
77.1 |
|
15.4 |
23.9 |
5.0 |
44.4 |
32.7 |
| Junio |
|
27.5 |
7.0 |
12.3 |
46.8 |
|
15.0 |
15.7 |
2.9 |
33.6 |
13.2 |
| Julio |
|
35.8 |
7.0 |
10.1 |
52.8 |
|
14.9 |
17.5 |
2.9 |
35.3 |
17.6 |
| Agosto |
|
43.1 |
7.0 |
19.7 |
69.8 |
|
15.4 |
16.8 |
4.0 |
36.2 |
33.6 |
| Septiembre |
|
30.4 |
7.0 |
10.8 |
48.2 |
|
15.7 |
20.3 |
4.9 |
41.0 |
7.2 |
| Octubre |
|
37.5 |
3.5 |
11.9 |
52.9 |
|
18.0 |
13.7 |
6.4 |
38.2 |
14.7 |
| Noviembre |
|
55.0 |
3.5 |
42.3 |
100.8 |
|
29.1 |
56.0 |
11.0 |
96.0 |
4.8 |
| Diciembre |
|
175.9 |
13.4 |
58.3 |
247.5 |
|
31.7 |
61.0 |
86.4 |
179.1 |
68.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
|
527.7 |
204.9 |
293.6 |
1,026.2 |
|
288.2 |
457.5 |
116.1 |
861.8 |
164.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
44.9 |
0.0 |
16.8 |
61.7 |
|
22.6 |
23.2 |
11.9 |
57.7 |
4.0 |
| Febrero |
|
32.8 |
9.1 |
22.5 |
64.5 |
|
19.3 |
21.8 |
4.7 |
45.7 |
18.8 |
| Marzo |
|
36.9 |
4.6 |
23.7 |
65.2 |
|
19.7 |
36.4 |
10.5 |
66.6 |
(1.4) |
| Abril |
|
31.2 |
4.6 |
17.8 |
53.6 |
|
23.0 |
25.5 |
8.4 |
56.9 |
(3.3) |
| Mayo |
|
39.8 |
4.6 |
21.1 |
65.4 |
|
18.7 |
18.5 |
11.4 |
48.6 |
16.8 |
| Junio |
|
73.9 |
4.6 |
25.1 |
103.6 |
|
19.6 |
40.8 |
4.7 |
65.1 |
38.5 |
| Julio |
|
42.0 |
9.8 |
29.5 |
81.4 |
|
18.5 |
40.8 |
6.8 |
66.1 |
15.3 |
| Agosto |
|
48.1 |
4.6 |
18.8 |
71.4 |
|
21.2 |
49.4 |
9.5 |
80.1 |
(8.7) |
| Septiembre |
|
43.1 |
7.7 |
47.4 |
98.1 |
|
24.4 |
42.2 |
7.2 |
73.8 |
24.3 |
| Octubre |
|
43.1 |
7.7 |
23.2 |
73.9 |
|
24.3 |
47.3 |
23.1 |
94.7 |
(20.8) |
| Noviembre |
|
46.7 |
18.1 |
26.2 |
91.0 |
|
40.2 |
36.0 |
7.4 |
83.7 |
7.3 |
| Diciembre |
|
45.2 |
129.7 |
21.6 |
196.4 |
|
36.7 |
75.7 |
10.5 |
122.9 |
73.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2013 |
|
195.9 |
140.6 |
96.8 |
433.3 |
|
100.7 |
130.3 |
35.9 |
266.9 |
166.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
47.2 |
0.0 |
32.5 |
79.6 |
|
29.1 |
37.0 |
11.9 |
78.1 |
1.6 |
| Febrero |
|
39.3 |
61.6 |
16.2 |
117.0 |
|
23.0 |
40.9 |
6.4 |
70.4 |
46.7 |
| Marzo |
|
67.5 |
28.2 |
21.1 |
116.8 |
|
25.2 |
28.6 |
6.9 |
60.7 |
56.0 |
| Abril |
|
42.0 |
50.8 |
27.1 |
119.9 |
|
23.4 |
23.7 |
10.7 |
57.7 |
62.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Fuente |
: ENATREL |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|