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AÑO UNID 0 1 2

Prod Liq BPD 40,000 42,000

Cap Planta BPD 45,000 45,000

Proceso Liq BPD 40,000 42,000

Gasolina BPD 18,424 19,345

Diesel BPD 9,016 9,467

 et !"el BPD 3,920 4,116#tros BPD 7,840 8,232

$er%a BPD 800 840

Gasolina &"s'BBL 64(0 64(0

Diesel &"s'BBL 51(2 51(2

 et !"el &"s'BBL 90(0 90(0

#tros &"s'BBL 30(0 30(0

$er%a &"s'BBL 0(0 0(0

#P)* &"s'BBL 40(0 40(0

govermente take 19% 19%

+G-).# /&"s 814,053 854,755C#.# /&"s 584,400 613,620

$-G) /&"s 229,653 241,135

+%p )sp /&"s 137,792 144,681

D /&"s 31,250 31,250

+ /&"s 60,611 65,204

+) /&"s 15,153 16,301

D+ /&"s 45,458 48,903

D /&"s 31,250 31,250

FO k$us 76,708 80,153

+n ! /&"s 250,000

+n /&"s 48,000 2,400 2,520

FI k$us -298,000 -2,400 -2,520

FC k$us -298,000 74,308 77,633

 asa 15(40 s"%inistro

/&"s 103,155 precio aso

 +-% 18(88 ope:

cape:

i%p"esto

ciclo ca;a

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3 4 5 6 7 8

44,100 44,982 45,882 43,588 41,408 39,338

45,000 45,000 45,000 45,000 45,000 45,000

44,100 44,982 45,000 43,588 41,408 39,338

20,312 20,719 20,727 20,076 19,073 18,119

9,940 10,139 10,143 9,825 9,333 8,867

4,322 4,408 4,410 4,272 4,058 3,8558,644 8,816 8,820 8,543 8,116 7,710

882 900 900 872 828 787

64(0 64(0 64(0 64(0 64(0 64(0

51(2 51(2 51(2 51(2 51(2 51(2

90(0 90(0 90(0 90(0 90(0 90(0

30(0 30(0 30(0 30(0 30(0 30(0

0(0 0(0 0(0 0(0 0(0 0(0

40(0 40(0 40(0 40(0 40(0 40(0

19% 19% 19% 19% 19% 19%

897,493 915,443 915,809 887,064 842,711 800,576644,301 657,187 657,450 636,814 604,974 574,725

253,192 258,256 258,359 250,250 237,738 225,851

151,915 154,954 155,016 150,150 142,643 135,510

31,250 31,250 31,250 31,250 31,250 31,250

70,027 72,052 72,094 68,850 63,845 59,090

17,507 18,013 18,023 17,213 15,961 14,773

52,520 54,039 54,070 51,638 47,884 44,318

31,250 31,250 31,250 31,250 31,250 31,250

83,770 85,289 85,320 82,888 79,134 75,568

1,058 22 1,695 2,615 2,484 2,360

-1,058 -22 1,695 2,615 2,484 2,360

82,712 85,268 87,015 85,503 81,618 77,928

  40,000 BPD

64 &"s'B

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9 10

37,371 35,502

45,000 45,000

37,371 35,502

17,213 16,352

8,423 8,002

3,662 3,4797,325 6,958

747 710

64(0 64(0

51(2 51(2

90(0 90(0

30(0 30(0

0(0 0(0

40(0 40(0

20% 20%

760,547 722,519545,989 518,689

214,558 203,830

128,735 122,298

85,823 81,532

21,456 20,383

64,367 61,149

0 0

64,367 61,149

2,242 42,603

2,242 42,603

66,610 103,752