| Resultado operativo neto de la Empresa
Nicaragüense de Electricidad (ENEL) |
|
|
|
| (En millones de
córdobas) |
|
|
|
|
|
|
|
|
Cuadro VII-18 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Año y mes |
Ingresos |
|
Gastos |
|
| Ingresos
por servicios |
Transferencias |
Otros ingresos |
Subtotal |
|
Remuneraciones a empleados |
Compra de bienes y servicios |
Intereses |
Otros gastos |
Subtotal |
| (1) |
(2) |
(3) |
(4=1+2+3) |
|
(5) |
(6) |
(7) |
(8) |
(9=5+…+8) |
(10=4-9) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2004 |
|
592.6 |
37.9 |
160.8 |
791.4 |
|
63.2 |
412.9 |
8.6 |
110.2 |
595.0 |
196.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
57.9 |
0.0 |
9.2 |
67.1 |
|
5.2 |
31.5 |
0.7 |
8.2 |
45.7 |
21.4 |
| Febrero |
|
40.0 |
0.0 |
6.6 |
46.6 |
|
5.1 |
26.1 |
0.7 |
5.0 |
36.9 |
9.7 |
| Marzo |
|
47.3 |
0.0 |
7.5 |
54.8 |
|
5.1 |
36.1 |
0.7 |
8.4 |
50.3 |
4.5 |
| Abril |
|
34.9 |
0.0 |
5.3 |
40.2 |
|
5.4 |
28.4 |
0.7 |
7.7 |
42.3 |
(2.1) |
| Mayo |
|
39.2 |
0.0 |
6.2 |
45.3 |
|
5.4 |
24.4 |
0.7 |
9.5 |
40.0 |
5.3 |
| Junio |
|
51.0 |
6.1 |
7.5 |
64.5 |
|
5.2 |
37.9 |
0.7 |
9.8 |
53.6 |
11.0 |
| Julio |
|
64.5 |
6.2 |
19.5 |
90.3 |
|
4.8 |
45.1 |
0.7 |
8.9 |
59.5 |
30.7 |
| Agosto |
|
55.2 |
6.1 |
12.7 |
73.9 |
|
4.7 |
33.8 |
0.7 |
13.4 |
52.7 |
21.2 |
| Septiembre |
50.9 |
6.1 |
20.4 |
77.4 |
|
5.3 |
41.2 |
0.7 |
9.8 |
57.0 |
20.4 |
| Octubre |
|
35.0 |
6.1 |
14.7 |
55.8 |
|
4.6 |
30.9 |
0.7 |
9.1 |
45.3 |
10.5 |
| Noviembre |
37.4 |
6.1 |
6.0 |
49.4 |
|
4.8 |
40.2 |
0.7 |
11.6 |
57.3 |
(7.9) |
| Diciembre |
|
79.5 |
1.2 |
45.4 |
126.0 |
|
7.8 |
37.2 |
0.7 |
8.7 |
54.4 |
71.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
751.4 |
70.2 |
112.2 |
933.7 |
|
81.9 |
518.9 |
8.3 |
172.0 |
781.0 |
152.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
76.5 |
6.4 |
10.8 |
93.8 |
|
6.3 |
39.8 |
0.7 |
8.8 |
55.6 |
38.3 |
| Febrero |
|
76.5 |
6.4 |
11.2 |
94.2 |
|
5.2 |
29.8 |
0.7 |
14.6 |
50.3 |
43.9 |
| Marzo |
|
51.0 |
6.4 |
8.1 |
65.6 |
|
6.2 |
38.8 |
0.6 |
6.4 |
52.1 |
13.5 |
| Abril |
|
53.6 |
5.3 |
8.8 |
67.7 |
|
6.5 |
40.4 |
0.7 |
11.3 |
58.9 |
8.8 |
| Mayo |
|
16.1 |
45.5 |
8.0 |
69.5 |
|
7.0 |
42.6 |
0.7 |
5.0 |
55.3 |
14.2 |
| Junio |
|
47.8 |
0.0 |
5.7 |
53.5 |
|
6.4 |
37.7 |
0.7 |
96.9 |
141.7 |
(88.2) |
| Julio |
|
33.1 |
0.0 |
7.3 |
40.3 |
|
6.2 |
54.8 |
0.7 |
3.7 |
65.4 |
(25.1) |
| Agosto |
|
63.2 |
0.0 |
8.0 |
71.1 |
|
6.4 |
38.0 |
0.7 |
4.3 |
49.3 |
21.8 |
| Septiembre |
66.1 |
0.0 |
8.8 |
75.0 |
|
6.5 |
52.7 |
0.7 |
3.7 |
63.6 |
11.3 |
| Octubre |
|
92.6 |
0.0 |
12.3 |
104.9 |
|
6.4 |
50.0 |
0.7 |
3.8 |
60.9 |
44.0 |
| Noviembre |
89.5 |
0.0 |
11.6 |
101.1 |
|
7.9 |
56.2 |
0.7 |
8.4 |
73.2 |
27.9 |
| Diciembre |
|
85.4 |
0.0 |
11.6 |
96.9 |
|
10.9 |
38.0 |
0.7 |
5.1 |
54.6 |
42.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
864.6 |
75.0 |
149.1 |
1,088.7 |
|
103.9 |
834.8 |
8.0 |
132.3 |
1,079.0 |
9.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
68.5 |
6.7 |
13.8 |
89.0 |
|
6.8 |
57.9 |
0.7 |
9.3 |
74.7 |
14.3 |
| Febrero |
|
52.6 |
6.7 |
7.7 |
67.0 |
|
6.7 |
51.0 |
0.7 |
4.7 |
63.1 |
3.9 |
| Marzo |
|
57.7 |
0.0 |
9.6 |
67.2 |
|
7.2 |
44.2 |
0.6 |
25.1 |
77.2 |
(10.0) |
| Abril |
|
81.2 |
6.8 |
11.7 |
99.7 |
|
7.0 |
57.4 |
0.7 |
10.0 |
75.1 |
24.6 |
| Mayo |
|
66.4 |
13.5 |
19.8 |
99.8 |
|
8.1 |
53.0 |
0.6 |
5.6 |
67.4 |
32.4 |
| Junio |
|
68.1 |
6.8 |
9.9 |
84.9 |
|
8.9 |
105.8 |
0.7 |
5.2 |
120.5 |
(35.6) |
| Julio |
|
83.7 |
0.0 |
11.0 |
94.6 |
|
8.3 |
67.9 |
0.6 |
7.2 |
84.1 |
10.5 |
| Agosto |
|
61.7 |
13.7 |
9.7 |
85.2 |
|
8.1 |
71.6 |
0.6 |
3.6 |
83.9 |
1.3 |
| Septiembre |
93.6 |
0.0 |
11.8 |
105.4 |
|
8.8 |
83.8 |
0.6 |
24.8 |
118.0 |
(12.7) |
| Octubre |
|
74.7 |
0.0 |
10.6 |
85.3 |
|
8.5 |
70.4 |
0.6 |
11.8 |
91.3 |
(6.0) |
| Noviembre |
99.7 |
20.9 |
16.6 |
137.2 |
|
14.0 |
107.5 |
0.9 |
15.8 |
138.2 |
(1.1) |
| Diciembre |
|
56.8 |
0.0 |
16.8 |
73.6 |
|
11.5 |
64.2 |
0.6 |
9.3 |
85.6 |
(12.0) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
1,143.2 |
0.0 |
179.8 |
1,323.0 |
|
131.3 |
1,545.3 |
8.1 |
80.2 |
1,764.8 |
(441.8) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
57.6 |
0.0 |
12.5 |
70.1 |
|
9.8 |
78.0 |
0.6 |
5.1 |
93.4 |
(23.3) |
| Febrero |
|
41.9 |
0.0 |
7.1 |
49.0 |
|
9.4 |
58.7 |
0.6 |
19.3 |
88.0 |
(39.0) |
| Marzo |
|
53.4 |
0.0 |
17.6 |
71.1 |
|
9.9 |
68.7 |
2.2 |
4.4 |
85.2 |
(14.1) |
| Abril |
|
62.4 |
0.0 |
8.5 |
70.9 |
|
8.9 |
97.0 |
0.0 |
3.5 |
109.4 |
(38.5) |
| Mayo |
|
76.1 |
0.0 |
10.4 |
86.4 |
|
9.6 |
132.0 |
0.6 |
2.9 |
145.2 |
(58.7) |
| Junio |
|
111.8 |
0.0 |
16.3 |
128.1 |
|
9.0 |
136.5 |
1.2 |
5.1 |
151.8 |
(23.7) |
| Julio |
|
139.6 |
0.0 |
19.8 |
159.4 |
|
9.4 |
204.2 |
0.6 |
5.7 |
219.9 |
(60.5) |
| Agosto |
|
101.9 |
0.0 |
16.2 |
118.1 |
|
11.5 |
112.6 |
0.0 |
5.4 |
129.5 |
(11.4) |
| Septiembre |
141.7 |
0.0 |
20.9 |
162.6 |
|
10.6 |
159.8 |
2.2 |
4.1 |
176.8 |
(14.2) |
| Octubre |
|
125.5 |
0.0 |
19.3 |
144.8 |
|
10.9 |
208.1 |
0.0 |
3.6 |
222.6 |
(77.8) |
| Noviembre |
80.0 |
0.0 |
14.0 |
94.0 |
|
14.7 |
89.8 |
0.0 |
6.8 |
111.3 |
(17.3) |
| Diciembre |
|
151.3 |
0.0 |
17.3 |
168.6 |
|
17.5 |
199.9 |
0.0 |
14.3 |
231.7 |
(63.1) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
1,418.7 |
388.0 |
253.5 |
2,060.2 |
|
178.8 |
1,825.2 |
15.5 |
69.5 |
2,088.9 |
(28.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
83.6 |
0.0 |
13.9 |
97.5 |
|
10.6 |
64.5 |
0.5 |
5.6 |
81.2 |
16.3 |
| Febrero |
|
67.6 |
0.0 |
10.1 |
77.8 |
|
10.9 |
102.9 |
0.5 |
5.4 |
119.7 |
(42.0) |
| Marzo |
|
72.9 |
0.0 |
16.1 |
89.0 |
|
11.4 |
105.9 |
3.8 |
3.4 |
124.5 |
(35.4) |
| Abril |
|
81.2 |
0.0 |
14.8 |
96.0 |
|
12.3 |
160.1 |
2.0 |
5.2 |
179.6 |
(83.6) |
| Mayo |
|
128.1 |
0.0 |
33.5 |
161.6 |
|
13.0 |
232.8 |
1.8 |
6.2 |
253.8 |
(92.2) |
| Junio |
|
113.1 |
0.0 |
18.6 |
131.8 |
|
16.7 |
146.2 |
0.6 |
7.0 |
170.5 |
(38.8) |
| Julio |
|
89.7 |
0.0 |
22.0 |
111.7 |
|
14.1 |
217.6 |
0.5 |
7.4 |
239.5 |
(127.8) |
| Agosto |
|
65.5 |
0.0 |
12.9 |
78.4 |
|
14.9 |
195.5 |
0.8 |
4.3 |
215.5 |
(137.1) |
| Septiembre |
93.1 |
388.0 |
17.8 |
498.9 |
|
15.8 |
180.5 |
3.6 |
7.1 |
207.1 |
291.8 |
| Octubre |
|
229.5 |
0.0 |
35.3 |
264.8 |
|
16.1 |
200.4 |
0.5 |
6.5 |
223.4 |
41.4 |
| Noviembre |
165.6 |
0.0 |
25.1 |
190.7 |
|
19.3 |
141.6 |
0.3 |
6.2 |
167.4 |
23.3 |
| Diciembre |
|
228.7 |
0.0 |
33.3 |
262.1 |
|
23.6 |
77.2 |
0.4 |
5.3 |
106.6 |
155.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
1,363.7 |
0.0 |
218.6 |
1,582.2 |
|
193.6 |
1,033.8 |
18.8 |
95.6 |
1,341.8 |
240.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
256.8 |
0.0 |
38.0 |
294.7 |
|
15.7 |
119.1 |
0.5 |
11.4 |
146.5 |
148.2 |
| Febrero |
|
195.9 |
0.0 |
29.8 |
225.7 |
|
15.3 |
85.9 |
0.4 |
14.4 |
116.0 |
109.6 |
| Marzo |
|
73.6 |
0.0 |
16.9 |
90.5 |
|
22.0 |
91.3 |
6.4 |
4.6 |
124.4 |
(33.9) |
| Abril |
|
182.9 |
0.0 |
25.2 |
208.1 |
|
13.6 |
33.8 |
0.4 |
5.9 |
53.8 |
154.4 |
| Mayo |
|
103.8 |
0.0 |
16.1 |
119.9 |
|
14.1 |
69.5 |
0.4 |
5.6 |
89.6 |
30.4 |
| Junio |
|
80.2 |
0.0 |
12.7 |
92.9 |
|
17.0 |
73.3 |
0.4 |
11.5 |
102.2 |
(9.3) |
| Julio |
|
78.3 |
0.0 |
11.3 |
89.6 |
|
13.4 |
71.4 |
0.4 |
6.0 |
91.1 |
(1.5) |
| Agosto |
|
41.1 |
0.0 |
6.6 |
47.7 |
|
12.6 |
92.7 |
0.4 |
7.0 |
112.7 |
(64.9) |
| Septiembre |
85.2 |
0.0 |
21.5 |
106.7 |
|
13.7 |
91.4 |
8.4 |
6.9 |
120.4 |
(13.7) |
| Octubre |
|
97.0 |
0.0 |
12.3 |
109.3 |
|
13.7 |
68.1 |
0.4 |
7.2 |
89.5 |
19.8 |
| Noviembre |
79.7 |
0.0 |
13.2 |
92.8 |
|
24.9 |
115.7 |
0.4 |
5.7 |
146.5 |
(53.7) |
| Diciembre |
|
89.1 |
0.0 |
15.1 |
104.2 |
|
17.6 |
121.7 |
0.3 |
9.5 |
149.1 |
(44.9) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
1,178.3 |
15.8 |
215.9 |
1,410.0 |
|
211.2 |
1,110.3 |
24.2 |
70.7 |
1,416.4 |
(6.4) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
49.0 |
1.7 |
15.2 |
66.0 |
|
13.9 |
88.2 |
0.3 |
5.8 |
108.2 |
(42.3) |
| Febrero |
|
63.8 |
3.4 |
9.3 |
76.5 |
|
14.8 |
76.0 |
0.3 |
8.6 |
99.7 |
(23.2) |
| Marzo |
|
35.6 |
0.0 |
17.0 |
52.5 |
|
15.1 |
83.2 |
11.4 |
4.5 |
114.2 |
(61.6) |
| Abril |
|
80.2 |
4.0 |
12.6 |
96.8 |
|
15.5 |
104.8 |
0.3 |
4.2 |
124.9 |
(28.1) |
| Mayo |
|
69.6 |
3.4 |
11.6 |
84.6 |
|
15.5 |
90.0 |
0.3 |
4.6 |
110.4 |
(25.8) |
| Junio |
|
100.7 |
1.4 |
16.6 |
118.7 |
|
21.3 |
64.7 |
0.3 |
5.0 |
91.3 |
27.4 |
| Julio |
|
119.1 |
2.0 |
18.3 |
139.3 |
|
16.1 |
57.4 |
0.3 |
4.8 |
78.6 |
60.7 |
| Agosto |
|
100.3 |
0.0 |
16.7 |
117.0 |
|
16.9 |
122.9 |
0.2 |
7.0 |
146.9 |
(29.9) |
| Septiembre |
|
108.4 |
0.0 |
28.0 |
136.4 |
|
16.2 |
86.6 |
10.2 |
6.9 |
119.9 |
16.5 |
| Octubre |
|
130.4 |
0.0 |
19.5 |
150.0 |
|
16.7 |
105.0 |
0.2 |
6.8 |
128.8 |
21.2 |
| Noviembre |
156.6 |
0.0 |
24.5 |
181.1 |
|
32.7 |
93.7 |
0.2 |
5.8 |
132.4 |
48.8 |
| Diciembre |
|
164.6 |
0.0 |
26.5 |
191.1 |
|
16.5 |
137.8 |
0.2 |
6.6 |
161.2 |
30.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
1,270.8 |
0.0 |
269.9 |
1,540.7 |
|
224.4 |
905.9 |
27.4 |
64.4 |
1,222.1 |
318.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
73.0 |
0.0 |
14.2 |
87.2 |
|
14.9 |
73.2 |
0.2 |
3.6 |
92.0 |
(4.7) |
| Febrero |
|
90.6 |
0.0 |
13.6 |
104.2 |
|
15.7 |
81.8 |
0.2 |
3.0 |
100.7 |
3.4 |
| Marzo |
|
83.4 |
0.0 |
27.1 |
110.5 |
|
16.5 |
87.1 |
13.7 |
6.6 |
123.9 |
(13.3) |
| Abril |
|
82.9 |
0.0 |
15.3 |
98.2 |
|
15.8 |
36.7 |
0.2 |
2.8 |
55.5 |
42.7 |
| Mayo |
|
43.2 |
0.0 |
8.9 |
52.1 |
|
15.9 |
112.5 |
0.1 |
4.2 |
132.7 |
(80.7) |
| Junio |
|
110.6 |
0.0 |
21.4 |
132.0 |
|
22.2 |
64.0 |
0.1 |
6.3 |
92.6 |
39.4 |
| Julio |
|
72.6 |
0.0 |
20.6 |
93.2 |
|
16.2 |
49.0 |
0.1 |
4.2 |
69.4 |
23.8 |
| Agosto |
|
106.0 |
0.0 |
16.8 |
122.8 |
|
17.4 |
66.8 |
0.1 |
6.9 |
91.2 |
31.6 |
| Septiembre |
|
137.1 |
0.0 |
23.6 |
160.6 |
|
18.4 |
60.3 |
12.2 |
5.4 |
96.2 |
64.4 |
| Octubre |
|
200.0 |
0.0 |
31.6 |
231.5 |
|
23.0 |
100.8 |
0.0 |
6.0 |
129.9 |
101.6 |
| Noviembre |
98.8 |
0.0 |
15.2 |
114.0 |
|
26.1 |
44.8 |
0.0 |
7.4 |
78.3 |
35.7 |
| Diciembre |
|
172.7 |
0.0 |
61.6 |
234.3 |
|
22.3 |
128.8 |
0.6 |
8.0 |
159.7 |
74.6 |
| |
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|
| 2012 |
|
1,040.7 |
57.2 |
204.1 |
1,302.0 |
|
225.6 |
785.7 |
16.5 |
69.1 |
1,096.9 |
205.1 |
| |
|
|
|
|
|
|
|
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|
|
|
|
| Enero |
|
74.2 |
0.0 |
11.3 |
85.6 |
|
14.9 |
69.3 |
0.6 |
4.1 |
88.8 |
(3.3) |
| Febrero |
|
70.4 |
0.0 |
10.0 |
80.4 |
|
16.2 |
62.3 |
0.5 |
5.3 |
84.4 |
(3.9) |
| Marzo |
|
60.5 |
0.0 |
22.6 |
83.1 |
|
16.4 |
58.2 |
13.7 |
4.3 |
92.6 |
(9.5) |
| Abril |
|
71.6 |
0.0 |
11.7 |
83.3 |
|
16.7 |
44.6 |
0.4 |
2.8 |
64.5 |
18.9 |
| Mayo |
|
72.9 |
0.0 |
20.6 |
93.5 |
|
15.9 |
54.0 |
0.4 |
8.2 |
78.3 |
15.2 |
| Junio |
|
82.8 |
0.0 |
16.4 |
99.2 |
|
22.6 |
52.6 |
0.3 |
4.1 |
79.7 |
19.5 |
| Julio |
|
131.6 |
0.0 |
24.0 |
155.6 |
|
17.4 |
72.4 |
0.2 |
5.6 |
95.7 |
60.0 |
| Agosto |
|
89.6 |
2.8 |
14.7 |
107.1 |
|
18.3 |
68.3 |
0.2 |
5.5 |
92.3 |
14.8 |
| Septiembre |
|
117.5 |
0.0 |
36.5 |
154.0 |
|
17.7 |
79.8 |
0.0 |
5.0 |
102.5 |
51.5 |
| Octubre |
|
85.5 |
54.4 |
12.7 |
152.6 |
|
17.0 |
73.9 |
0.1 |
5.6 |
96.6 |
56.0 |
| Noviembre |
92.4 |
0.0 |
14.3 |
106.7 |
|
35.3 |
63.6 |
0.0 |
6.3 |
105.2 |
1.5 |
| Diciembre |
|
91.5 |
0.0 |
9.4 |
100.9 |
|
17.2 |
86.8 |
0.0 |
12.3 |
116.4 |
(15.5) |
| |
|
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|
|
|
|
|
|
| 2013 |
|
299.4 |
85.4 |
51.1 |
435.9 |
|
70.8 |
212.3 |
0.0 |
18.6 |
301.7 |
134.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
48.1 |
13.2 |
8.0 |
69.3 |
|
16.6 |
45.0 |
0.0 |
4.3 |
65.9 |
3.4 |
| Febrero |
|
86.8 |
1.0 |
16.3 |
104.1 |
|
17.5 |
65.3 |
0.0 |
4.6 |
87.3 |
16.8 |
| Marzo |
|
50.6 |
11.0 |
10.4 |
72.0 |
|
17.9 |
45.9 |
0.0 |
4.7 |
68.6 |
3.5 |
| Abril |
|
113.9 |
60.3 |
16.4 |
190.5 |
|
18.8 |
56.1 |
0.0 |
5.1 |
79.9 |
110.6 |
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| Fuente |
: ENEL |
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