| Resultado operativo neto de la Empresa
Portuaria Nacional (EPN) |
|
|
|
|
| (En millones de
córdobas) |
|
|
|
|
|
|
|
|
Cuadro VII-20 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Año y mes |
Ingresos |
|
Gastos |
Resultado operativo
neto |
| Ingresos
por servicios |
Otros ingresos |
Subtotal |
|
Remuneraciones a empleados |
Compra de bienes y servicios |
Intereses |
Prestaciones sociales |
Otros gastos |
Subtotal |
| (1) |
(2) |
(3=1+2) |
|
(4) |
(5) |
(6) |
(7) |
(8) |
(9=5+…+8) |
(10=3-9) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2004 |
|
171.8 |
9.0 |
180.9 |
|
66.3 |
57.6 |
9.8 |
0.4 |
38.9 |
172.9 |
8.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
16.0 |
1.0 |
17.1 |
|
4.6 |
4.7 |
0.0 |
0.1 |
1.6 |
10.9 |
6.1 |
| Febrero |
|
10.0 |
1.2 |
11.2 |
|
5.0 |
4.0 |
0.0 |
0.0 |
1.7 |
10.7 |
0.5 |
| Marzo |
|
18.5 |
1.0 |
19.4 |
|
5.2 |
5.8 |
4.8 |
0.1 |
2.3 |
18.2 |
1.3 |
| Abril |
|
14.5 |
0.5 |
15.0 |
|
4.7 |
5.6 |
0.0 |
0.0 |
1.6 |
11.9 |
3.1 |
| Mayo |
|
18.6 |
1.4 |
20.0 |
|
5.2 |
5.9 |
0.0 |
0.0 |
9.5 |
20.6 |
(0.7) |
| Junio |
|
12.4 |
0.5 |
12.8 |
|
5.4 |
5.9 |
0.0 |
0.0 |
1.9 |
13.3 |
(0.4) |
| Julio |
|
13.1 |
0.8 |
13.9 |
|
5.2 |
4.8 |
0.0 |
0.0 |
4.3 |
14.4 |
(0.4) |
| Agosto |
|
12.9 |
0.5 |
13.4 |
|
5.5 |
3.2 |
0.0 |
0.0 |
2.0 |
10.7 |
2.7 |
| Septiembre |
10.3 |
0.1 |
10.3 |
|
5.6 |
4.1 |
5.0 |
0.0 |
2.0 |
16.7 |
(6.3) |
| Octubre |
|
19.1 |
0.2 |
19.3 |
|
5.3 |
4.6 |
0.0 |
0.0 |
3.4 |
13.3 |
6.0 |
| Noviembre |
13.2 |
1.8 |
14.9 |
|
6.4 |
5.0 |
0.0 |
0.1 |
6.3 |
17.7 |
(2.8) |
| Diciembre |
|
13.3 |
0.2 |
13.5 |
|
8.3 |
4.0 |
0.0 |
0.0 |
2.2 |
14.5 |
(1.0) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
241.9 |
1.8 |
243.7 |
|
69.4 |
56.0 |
10.2 |
0.8 |
29.3 |
165.8 |
77.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
18.1 |
0.1 |
18.2 |
|
6.2 |
4.6 |
0.0 |
0.0 |
2.5 |
13.3 |
4.9 |
| Febrero |
|
9.7 |
0.1 |
9.8 |
|
5.7 |
3.0 |
0.0 |
0.1 |
1.6 |
10.5 |
(0.7) |
| Marzo |
|
25.4 |
0.2 |
25.6 |
|
5.3 |
4.4 |
0.0 |
0.0 |
1.9 |
11.6 |
14.0 |
| Abril |
|
21.7 |
0.2 |
21.9 |
|
5.1 |
5.2 |
5.0 |
0.0 |
2.5 |
17.8 |
4.1 |
| Mayo |
|
19.6 |
0.3 |
19.9 |
|
5.9 |
4.7 |
0.0 |
0.0 |
2.9 |
13.5 |
6.4 |
| Junio |
|
25.6 |
0.3 |
25.9 |
|
5.7 |
4.4 |
0.0 |
0.0 |
2.4 |
12.5 |
13.4 |
| Julio |
|
19.8 |
0.1 |
19.8 |
|
5.5 |
3.3 |
0.0 |
0.3 |
2.8 |
11.9 |
7.9 |
| Agosto |
|
23.3 |
0.3 |
23.6 |
|
5.1 |
5.1 |
0.0 |
0.0 |
3.0 |
13.1 |
10.5 |
| Septiembre |
19.3 |
0.1 |
19.4 |
|
4.9 |
6.9 |
5.2 |
0.0 |
2.7 |
19.7 |
(0.3) |
| Octubre |
|
21.6 |
0.0 |
21.7 |
|
6.2 |
4.7 |
0.0 |
0.2 |
1.8 |
12.8 |
8.9 |
| Noviembre |
16.4 |
0.0 |
16.4 |
|
5.9 |
5.2 |
0.0 |
0.1 |
3.2 |
14.3 |
2.1 |
| Diciembre |
|
21.3 |
0.1 |
21.4 |
|
8.0 |
4.5 |
0.0 |
0.1 |
2.0 |
14.6 |
6.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
284.4 |
13.2 |
297.7 |
|
81.1 |
70.2 |
10.8 |
1.5 |
41.0 |
204.6 |
93.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
20.8 |
0.2 |
21.0 |
|
6.3 |
4.8 |
0.0 |
0.1 |
3.1 |
14.3 |
6.6 |
| Febrero |
|
20.7 |
1.5 |
22.2 |
|
6.4 |
5.2 |
0.0 |
0.0 |
2.6 |
14.2 |
8.0 |
| Marzo |
|
26.0 |
0.5 |
26.5 |
|
6.5 |
5.3 |
5.3 |
0.4 |
2.3 |
19.8 |
6.7 |
| Abril |
|
23.4 |
0.4 |
23.7 |
|
6.0 |
4.0 |
0.0 |
0.1 |
3.3 |
13.5 |
10.3 |
| Mayo |
|
18.6 |
0.5 |
19.1 |
|
6.5 |
6.6 |
0.0 |
0.0 |
2.4 |
15.6 |
3.5 |
| Junio |
|
33.4 |
3.3 |
36.6 |
|
6.4 |
6.2 |
0.0 |
0.1 |
3.2 |
15.9 |
20.7 |
| Julio |
|
17.6 |
0.4 |
18.0 |
|
6.2 |
6.0 |
0.0 |
0.2 |
3.8 |
16.2 |
1.8 |
| Agosto |
|
24.8 |
0.2 |
25.0 |
|
6.6 |
6.7 |
0.0 |
0.1 |
2.1 |
15.4 |
9.6 |
| Septiembre |
26.5 |
2.1 |
28.6 |
|
6.5 |
6.3 |
0.0 |
0.2 |
3.0 |
16.0 |
12.6 |
| Octubre |
|
24.7 |
0.1 |
24.8 |
|
6.7 |
6.6 |
5.5 |
0.1 |
3.8 |
22.6 |
2.1 |
| Noviembre |
21.4 |
0.4 |
21.8 |
|
9.5 |
6.9 |
0.0 |
0.0 |
8.6 |
25.0 |
(3.1) |
| Diciembre |
|
26.6 |
3.7 |
30.3 |
|
7.4 |
5.5 |
0.0 |
0.1 |
2.9 |
16.0 |
14.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
345.2 |
3.3 |
348.5 |
|
91.2 |
88.4 |
0.1 |
3.6 |
42.0 |
225.3 |
123.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
24.6 |
0.3 |
24.9 |
|
7.0 |
5.3 |
0.0 |
0.6 |
3.7 |
16.7 |
8.2 |
| Febrero |
|
23.9 |
0.1 |
24.0 |
|
6.5 |
4.4 |
0.0 |
0.3 |
2.4 |
13.6 |
10.3 |
| Marzo |
|
25.3 |
0.1 |
25.5 |
|
7.1 |
7.9 |
0.0 |
0.4 |
2.6 |
18.0 |
7.4 |
| Abril |
|
23.5 |
0.3 |
23.8 |
|
6.4 |
6.2 |
0.0 |
0.1 |
2.7 |
15.4 |
8.4 |
| Mayo |
|
26.0 |
0.3 |
26.3 |
|
6.9 |
6.7 |
0.0 |
0.3 |
2.4 |
16.4 |
9.9 |
| Junio |
|
29.4 |
0.2 |
29.6 |
|
7.1 |
7.4 |
0.0 |
0.1 |
2.7 |
17.4 |
12.2 |
| Julio |
|
33.7 |
0.2 |
33.9 |
|
7.3 |
6.8 |
0.0 |
0.4 |
3.7 |
18.3 |
15.7 |
| Agosto |
|
35.7 |
0.4 |
36.0 |
|
7.0 |
7.8 |
0.0 |
0.4 |
3.9 |
19.1 |
16.9 |
| Septiembre |
26.8 |
0.2 |
27.1 |
|
7.4 |
8.7 |
0.0 |
0.0 |
4.9 |
21.0 |
6.0 |
| Octubre |
|
35.5 |
0.2 |
35.7 |
|
8.5 |
10.0 |
0.0 |
0.4 |
3.7 |
22.6 |
13.1 |
| Noviembre |
26.9 |
0.7 |
27.6 |
|
11.7 |
7.9 |
0.0 |
0.3 |
6.2 |
26.1 |
1.5 |
| Diciembre |
|
33.7 |
0.3 |
34.0 |
|
8.3 |
9.1 |
0.0 |
0.1 |
3.0 |
20.5 |
13.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
379.4 |
15.4 |
394.7 |
|
116.7 |
131.0 |
0.1 |
1.9 |
44.2 |
293.8 |
100.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
28.9 |
0.7 |
29.7 |
|
8.3 |
9.1 |
0.0 |
0.0 |
5.7 |
23.1 |
6.6 |
| Febrero |
|
28.9 |
0.4 |
29.3 |
|
8.4 |
7.3 |
0.0 |
0.2 |
2.3 |
18.2 |
11.1 |
| Marzo |
|
26.5 |
0.7 |
27.2 |
|
8.4 |
8.9 |
0.0 |
0.4 |
2.5 |
20.3 |
7.0 |
| Abril |
|
36.5 |
0.8 |
37.2 |
|
9.5 |
10.8 |
0.0 |
0.2 |
3.6 |
24.1 |
13.2 |
| Mayo |
|
28.0 |
0.7 |
28.7 |
|
8.1 |
10.0 |
0.0 |
0.1 |
3.7 |
22.0 |
6.7 |
| Junio |
|
37.2 |
1.1 |
38.3 |
|
8.9 |
8.2 |
0.0 |
0.1 |
2.7 |
19.9 |
18.3 |
| Julio |
|
33.3 |
0.6 |
33.9 |
|
9.7 |
12.8 |
0.0 |
0.4 |
3.1 |
25.9 |
8.0 |
| Agosto |
|
42.9 |
0.5 |
43.4 |
|
9.1 |
17.2 |
0.0 |
0.1 |
5.5 |
32.0 |
11.4 |
| Septiembre |
29.9 |
0.9 |
30.8 |
|
9.6 |
8.7 |
0.0 |
0.0 |
3.9 |
22.2 |
8.7 |
| Octubre |
|
38.1 |
7.9 |
46.1 |
|
11.0 |
12.0 |
0.0 |
0.2 |
1.3 |
24.5 |
21.6 |
| Noviembre |
25.0 |
0.4 |
25.4 |
|
13.0 |
11.7 |
0.0 |
0.0 |
4.5 |
29.2 |
(3.9) |
| Diciembre |
|
24.2 |
0.6 |
24.8 |
|
12.7 |
14.2 |
0.0 |
0.2 |
5.3 |
32.5 |
(7.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
356.6 |
9.4 |
365.9 |
|
130.5 |
122.5 |
0.2 |
3.5 |
32.4 |
289.2 |
76.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
28.3 |
0.5 |
28.8 |
|
10.3 |
7.5 |
0.0 |
0.5 |
3.4 |
21.6 |
7.1 |
| Febrero |
|
25.1 |
1.7 |
26.8 |
|
9.5 |
9.2 |
0.0 |
0.3 |
1.9 |
21.0 |
5.8 |
| Marzo |
|
22.6 |
0.4 |
23.0 |
|
10.0 |
8.0 |
0.0 |
0.4 |
2.5 |
21.0 |
2.0 |
| Abril |
|
33.7 |
0.8 |
34.5 |
|
10.3 |
8.9 |
0.0 |
1.1 |
1.7 |
22.0 |
12.5 |
| Mayo |
|
24.4 |
1.2 |
25.6 |
|
9.8 |
9.6 |
0.0 |
0.2 |
3.7 |
23.4 |
2.2 |
| Junio |
|
33.0 |
1.0 |
34.0 |
|
10.2 |
10.2 |
0.1 |
0.0 |
2.7 |
23.1 |
10.9 |
| Julio |
|
21.5 |
0.8 |
22.3 |
|
10.6 |
11.7 |
0.0 |
0.0 |
2.2 |
24.5 |
(2.2) |
| Agosto |
|
40.3 |
0.9 |
41.3 |
|
10.2 |
10.0 |
0.0 |
0.7 |
1.5 |
22.4 |
18.8 |
| Septiembre |
32.7 |
0.3 |
33.0 |
|
10.1 |
9.3 |
0.0 |
0.3 |
2.7 |
22.3 |
10.7 |
| Octubre |
|
32.4 |
0.3 |
32.7 |
|
10.5 |
12.5 |
0.0 |
0.0 |
4.1 |
27.1 |
5.6 |
| Noviembre |
24.7 |
0.8 |
25.5 |
|
17.1 |
12.5 |
0.0 |
0.1 |
4.3 |
34.0 |
(8.5) |
| Diciembre |
|
37.9 |
0.6 |
38.5 |
|
11.8 |
13.2 |
0.0 |
0.0 |
1.7 |
26.8 |
11.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
443.0 |
15.6 |
458.6 |
|
150.1 |
168.0 |
0.3 |
1.2 |
45.2 |
364.9 |
93.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
28.3 |
0.7 |
29.0 |
|
10.7 |
11.0 |
0.0 |
0.0 |
5.6 |
27.3 |
1.7 |
| Febrero |
|
41.5 |
0.4 |
41.9 |
|
11.1 |
8.6 |
0.1 |
0.4 |
4.4 |
24.5 |
17.4 |
| Marzo |
|
46.6 |
0.4 |
47.0 |
|
11.7 |
23.0 |
0.0 |
0.0 |
3.1 |
37.8 |
9.3 |
| Abril |
|
39.6 |
0.5 |
40.2 |
|
11.5 |
18.5 |
0.0 |
0.0 |
2.8 |
32.9 |
7.3 |
| Mayo |
|
28.1 |
0.5 |
28.6 |
|
11.4 |
15.3 |
0.0 |
0.0 |
3.0 |
29.8 |
(1.2) |
| Junio |
|
49.9 |
0.7 |
50.6 |
|
11.8 |
13.1 |
0.0 |
0.0 |
3.7 |
28.6 |
22.0 |
| Julio |
|
28.3 |
0.4 |
28.8 |
|
11.8 |
10.0 |
0.0 |
0.4 |
5.5 |
27.7 |
1.1 |
| Agosto |
|
31.8 |
0.5 |
32.3 |
|
12.1 |
12.1 |
0.0 |
0.0 |
3.9 |
28.0 |
4.3 |
| Septiembre |
|
32.3 |
1.5 |
33.8 |
|
12.4 |
10.3 |
0.0 |
0.0 |
3.3 |
26.1 |
7.7 |
| Octubre |
|
49.5 |
0.7 |
50.2 |
|
13.1 |
18.8 |
0.0 |
0.1 |
2.7 |
34.8 |
15.4 |
| Noviembre |
29.5 |
4.4 |
33.9 |
|
19.7 |
14.2 |
0.0 |
0.0 |
3.1 |
37.0 |
(3.1) |
| Diciembre |
|
37.5 |
4.7 |
42.3 |
|
12.7 |
13.1 |
0.0 |
0.3 |
4.2 |
30.3 |
11.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
494.4 |
59.6 |
554.0 |
|
159.1 |
180.2 |
0.5 |
3.1 |
62.9 |
405.9 |
148.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
29.8 |
2.2 |
32.0 |
|
13.3 |
9.6 |
0.0 |
0.0 |
4.3 |
27.1 |
4.9 |
| Febrero |
|
46.8 |
2.8 |
49.6 |
|
12.1 |
12.9 |
0.0 |
0.0 |
4.2 |
29.3 |
20.3 |
| Marzo |
|
41.1 |
3.7 |
44.8 |
|
13.1 |
14.5 |
0.0 |
0.2 |
6.9 |
34.7 |
10.0 |
| Abril |
|
38.5 |
3.9 |
42.5 |
|
12.8 |
9.6 |
0.0 |
0.1 |
4.7 |
27.2 |
15.3 |
| Mayo |
|
38.4 |
6.9 |
45.3 |
|
12.3 |
14.2 |
0.0 |
0.3 |
5.4 |
32.3 |
13.0 |
| Junio |
|
19.0 |
26.6 |
45.6 |
|
12.9 |
16.2 |
0.0 |
0.5 |
5.2 |
34.8 |
10.8 |
| Julio |
|
40.1 |
5.3 |
45.3 |
|
14.0 |
12.5 |
0.0 |
0.7 |
5.8 |
33.0 |
12.4 |
| Agosto |
|
46.8 |
2.1 |
48.9 |
|
13.4 |
18.0 |
0.2 |
0.4 |
6.6 |
38.5 |
10.4 |
| Septiembre |
|
43.9 |
1.4 |
45.3 |
|
12.8 |
18.3 |
0.0 |
0.3 |
4.6 |
36.1 |
9.2 |
| Octubre |
|
56.7 |
2.1 |
58.8 |
|
13.9 |
19.1 |
0.0 |
0.1 |
4.4 |
37.4 |
21.4 |
| Noviembre |
38.6 |
1.1 |
39.7 |
|
14.1 |
16.7 |
0.0 |
0.6 |
6.4 |
37.9 |
1.9 |
| Diciembre |
|
54.8 |
1.3 |
56.1 |
|
14.6 |
18.6 |
0.0 |
0.0 |
4.3 |
37.6 |
18.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
|
631.5 |
28.4 |
660.0 |
|
191.6 |
228.3 |
0.3 |
1.8 |
83.1 |
505.1 |
154.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
43.2 |
0.7 |
43.8 |
|
14.9 |
18.0 |
0.0 |
0.0 |
8.5 |
41.5 |
2.3 |
| Febrero |
|
53.7 |
1.2 |
54.9 |
|
13.6 |
21.5 |
0.0 |
0.0 |
8.6 |
43.8 |
11.0 |
| Marzo |
|
52.6 |
1.0 |
53.6 |
|
14.0 |
23.6 |
0.0 |
0.2 |
4.1 |
41.9 |
11.6 |
| Abril |
|
47.2 |
1.0 |
48.2 |
|
13.8 |
16.6 |
0.0 |
0.2 |
6.0 |
36.6 |
11.7 |
| Mayo |
|
57.0 |
0.9 |
57.9 |
|
14.7 |
18.5 |
0.0 |
0.3 |
11.3 |
44.9 |
13.0 |
| Junio |
|
52.7 |
4.3 |
57.0 |
|
15.7 |
16.8 |
0.0 |
0.0 |
6.5 |
39.0 |
17.9 |
| Julio |
|
48.3 |
3.6 |
51.9 |
|
14.8 |
19.1 |
0.0 |
0.2 |
7.0 |
41.1 |
10.8 |
| Agosto |
|
45.9 |
9.5 |
55.4 |
|
15.4 |
16.0 |
0.0 |
0.2 |
6.1 |
37.7 |
17.7 |
| Septiembre |
54.5 |
1.3 |
55.8 |
|
14.2 |
16.0 |
0.0 |
0.4 |
5.1 |
35.6 |
20.2 |
| Octubre |
|
63.1 |
1.8 |
65.0 |
|
16.2 |
24.7 |
0.0 |
0.1 |
7.2 |
48.2 |
16.8 |
| Noviembre |
53.5 |
2.0 |
55.5 |
|
26.7 |
18.7 |
0.0 |
0.2 |
7.0 |
52.6 |
2.9 |
| Diciembre |
|
59.9 |
1.2 |
61.1 |
|
17.7 |
18.7 |
0.0 |
0.0 |
5.8 |
42.2 |
18.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2013 |
|
210.6 |
19.7 |
230.3 |
|
64.9 |
77.9 |
0.1 |
0.5 |
23.0 |
166.5 |
63.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
45.8 |
1.4 |
47.3 |
|
16.8 |
20.0 |
0.1 |
0.3 |
7.9 |
45.0 |
2.3 |
| Febrero |
|
59.4 |
1.4 |
60.8 |
|
15.2 |
20.0 |
0.0 |
0.0 |
6.2 |
41.5 |
19.3 |
| Marzo |
|
45.1 |
1.7 |
46.8 |
|
16.4 |
17.9 |
0.0 |
0.2 |
3.5 |
38.1 |
8.7 |
| Abril |
|
60.2 |
15.2 |
75.4 |
|
16.5 |
20.0 |
0.0 |
0.0 |
5.4 |
41.9 |
33.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Fuente |
: EPN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|