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72.

224741

Alternativas 4, 1a y 4a Envo 7.500 tmh/d de In Situ a PTMP


Flujo

Razn Lix. Tasa Riego Flujo Disp.


(m3/t)
(l/h/m2)
(m3/h)
2012 semestre
T1
T2
2013
T3
T4
T1
T2
2014
T3
T4
Resumen

2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01

6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00

Densidad Aparente
Piso
Altura Pila
Ley
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.
Ajuste Acido
Verdes
Negros
Consumo Acido Refino
cido Refino
Con Carbonato
Sin Carbonato

1.130104

840 m3/h

600
600
600
600
600
600
600
600
600
600

rea
Riego
(m2)
208,333
104,167
104,167
104,167
104,167
104,167
104,167
104,167
104,167
1,041,667

1.8 t/m3
1
4m
%
0.9
0.9
0.5 gpl
8
10
0.7
0.7
1.2
30
70
5 gpl
1.63 m3/h
12 g/l
20
80

Tratamiento
In Situ (ts)

Tratamiento
Ley Cu
In Situ (th)

1,287,710
645,949
646,532
647,236
647,696
647,254
647,258
648,335
649,541
6,467,512

1,350,000
675,000
675,000
675,000
675,000
675,000
675,000
675,000
675,000
6,750,000

Consumo cido
In Situ con Carbonato (1 m)
In Situ sin Carbonato (1 m)
In Situ Columna 6 m
Ponderado In Situ

0.38
0.47
0.51
0.54
0.55
0.50
0.49
0.53
0.57
0.49

Tratamiento
Agua
Chancado
Primer
Ley Alim. Das
Requerida
(th/d)
Periodo (ts)
(m3/h)
1,287,710
0.38
179
7,529
61
645,949
0.47
90
7,505
61
646,532
0.51
90
7,498
61
647,236
0.54
90
7,490
61
647,696
0.55
90
7,485
61
647,254
0.50
90
7,490
61
647,258
0.49
90
7,490
61
648,335
0.53
90
7,477
61
649,541
0.57
90
7,464
61
6,467,512
0.49
901
7,496
61

kg/t
39.64
6.54
7.44
13.52

cido Un
cido In
Situ (kg/t) Situ (m3/h)
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Recuperacin In Situ
Rec. Cu 6m
Rec.
0.497
Promedio
Cu
(%)
%
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.22

PLS
gpl
2.02
2.38
2.53
2.66
2.68
2.52
2.46
2.64
2.79
2.47

CuFino
tmf
3,534
2,188
2,376
2,527
2,551
2,360
2,292
2,501
2,691
23,019

H+ Alim.
Pila g/l
15.1
15.1
15.1
15.1
15.1
15.1
15.1
15.1
15.1
15.1

H+ PLS g/l
7.4
7.4
7.4
7.4
7.4
7.4
7.4
7.4
7.4
7.4

71.094637

Alternativa N 4a, Primer periodo: Chancado desde 2012 a 2014 In Situ en DMH
Flujo refino PTMP :
Agua

840
65

m3/h

Razn Lix. Tasa Riego Flujo Disp.


(m3/t)
(l/h/m2)
(m3/h)
180 2012 semestre
90
T1
90
T2
2013
90
T3
90
T4
90
T1
90
T2
2014
90
T3
90
T4
900
Resumen
rea por Ciclo (m2)

1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74

5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00

Densidad Aparente
Piso
Altura Pila IS
Altura Pila Exot.
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.
Ajuste Acido
Verdes
Negros
Consumo Acido Refino
cido Refino
cido Agua Mina
cido Mezcla Refino
Con Carbonato
Sin Carbonato

905
905
905
905
905
905
905
905
905
905

1.8
1
8
4
0.9
0.9
0.5
8
10
0.7
0.7
1.2
30
70
5
2.46
12
0
11.1
20
80

rea
Riego
(m2)
169,057
84,255
84,179
84,087
84,027
84,085
84,084
83,945
83,789
841,508

t/m3
m
m

gpl

gpl
m3/h
g/l
g/l
g/l
%
%

800
Tratamiento Tratamiento
Ley Cu
In Situ (ts)
In Situ (th)
IS
Chancado
Chancado
2,089,890
2,190,984 0.38
1,044,945
1,091,940 0.47
1,044,945
1,090,955 0.51
1,044,945
1,089,770 0.54
1,044,945
1,088,995 0.55
1,044,945
1,089,738 0.50
1,044,945
1,089,732 0.49
1,044,945
1,087,922 0.54
1,044,945
1,085,903 0.58
10,449,450
10,905,939 0.49
181,000
189,140
329,104

Consumo cido
In Situ con Carbonato (1 m)
In Situ sin Carbonato (1 m)
In Situ Columna 6 m
Promedio In Situ
Exot Negro
Exot Verde
Prom Ext

Tratamiento
Agua
Chancado
Primer
Ley Alim. Das
Requerida
(th/d)
Periodo (ts)
(m3/h)
2,089,890
0.38
167
12,172
108
1,044,945
0.47
84
12,133
108
1,044,945
0.51
84
12,122
108
1,044,945
0.54
84
12,109
108
1,044,945
0.55
84
12,100
108
1,044,945
0.50
84
12,108
108
1,044,945
0.49
84
12,108
108
1,044,945
0.54
84
12,088
108
1,044,945
0.58
84
12,066
108
10,449,450
0.49
837
12,118
108
15.2
837.1
kg/t
39.64
6.54
7.44
13.52
39.09
49.22
42.13

cido In Situ
(Kg/t)
16
16
16
16
16
16
16
16
16
16

Rec. In Situ Chancado


Rec. Cu 6m
Rec.
cido In Situ Acido Total
0.497
Promedio
(m3/h)
(m3/h)
Cu (%)
%
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.09

PTMP
IS
Ex
DMH
IS
Ex
SBL
Total

2012-2014

2015

23,019

17,730
28,806

36,703
59,722

8784
5,210
60,530
120,251

PLS
gpl
2.26
2.67
2.86
3.01
3.03
2.82
2.76
2.99
3.19
2.78

CuFino
tmf
5,646
3,492
3,787
4,026
4,060
3,734
3,626
4,006
4,326
36,703

H+ Alim.
Pila g/l
15.4
15.4
15.4
15.4
15.4
15.4
15.4
15.4
15.4
15.4

H+ PLS g/l
6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6

Flujo refino PTMP :


Agua

Alternativa N 4a Segundo periodo, desde el 2015, se enva todo la extracin de este periodo a PTMP, el extico del 1er periodo ms el SB se lixivian ROM
Flujo

Recuperacin In Situ
PTMP

MINERAL TRATADO ENPTMP


Razn Lix. Tasa Riego Flujo Disp.
(m3/t)
(l/h/m2)
(m3/h)
T1
T2
2015
T3
T4
T1
T2
2016
T3
T4
T1
T2
2017
T3
T4
T1
T2
2018
T3
T4
T1
T2
2019
T3
T4
T1
T2
2020
T3
T4
T1
T2
2021
T3
T4
T1
T2
2022
T3
T4
T1
T2
2023
T3
T4
T1
T2
2024
T3
T4
T1
T2
2025
T3
T4
T1
T2
2026
T3
T4
T1
T2
2027
T3
T4
T1
T2
2028
T3
T4
Resumen

840
32

m3/h

800

Alternativa N 4a, Clculo de produccin ROM SBL e Extico en DMH

840 m3/h

1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70

6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000

1.70

6.00

2,000.00

Densidad Aparente
Piso
Altura Pila
Ley
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.
Ajuste Acido
Verdes
Negros
Con Carbonato
Sin Carbonato

rea
Riego
(m2)
152,315
297,840
543,827
158,333
57,562
89,660
386,574
434,414
29,321
91,667
278,395
263,478
89,204
23,920
6,327
25,772
45,988
27,952
290,741
48,148
7,099
0
44,290
286,574
197,222
31,944
617
0
0
19,444
76,389
47,377
47,222
37,346
2,252
5,401
4,938
4,938
1,448
3,549
1,543
1,126

4,162,156

1.8 t/m3
1
4m
%
0.9
0.9
0.5 gpl
8
10
0.7
0.7
1.2
30 %
70 %
20 %
80 %

Tratamiento
In Situ (ts)

Tratamiento Ley Cu Tratamiento


In Situ (th)
IS
Extico (ts)

621,000
800,000
1,939,000
888,000
339,000
223,000
146,000
358,000
138,000
336,000
12,000
8,000
1,000
42,000
40,000

645,000
831,000
2,025,000
927,000
354,000
233,000
153,000
373,000
144,000
351,000
13,000
8,338
1,042
43,000
41,000

0.54
0.44
0.35
0.37
0.38
0.38
0.39
0.26
0.26
0.27
0.25
0.25
0.16
0.20
0.23

3,000
199,000
142,000
44,000

3,127
207,000
147,000
46,000

0.26
0.23
0.20
0.23

43,000
250,000
170,000
14,000
34,000
31,000
31,000
9,000
22,000
9,000
7,000

45,000
262,000
178,000
14,591
35,000
32,000
32,000
9,380
23,000
10,000
7,296

6,899,000

7,193,774

Consumo cido
In Situ con Carbonato (1 m)
In Situ sin Carbonato (1 m)
In Situ Columna 6 m
Promedio In Situ
Exot Negro
Exot Verde
Prom Ext

0.24
0.48
0.29
0.18
0.18
0.20
0.19
0.20
0.20
0.19
0.16

0.36

Tratamiento Ley Cu
Extico (th)
Ex.

Tratamiento
Mineral
Agua
Segundo
Ley Alim. Das Chancado Requerida
Periodo (ts)
(tS/d)
(m3/h)
948,000
0.44
34
28,235
218
1,849,000
0.32
65
28,235
218
2,700,000
0.39
96
28,235
218
1,590,000
0.35
56
28,235
218
357,000
0.38
13
28,235
218
551,000
0.33
20
28,235
218
2,363,000
0.30
84
28,235
218
2,657,000
0.34
94
28,235
218
181,000
0.27
6
28,235
218
565,000
0.25
20
28,235
218
1,699,000
0.29
60
28,235
218
1,608,000
0.43
57
28,235
218
544,000
0.31
19
28,235
218
147,000
0.25
5
28,235
218
40,000
0.23
1
28,235
218
158,000
0.23
6
28,235
218
280,000
0.25
10
28,235
218
171,000
0.38
6
28,235
218
1,778,000
0.26
63
28,235
218
298,000
0.19
11
28,235
218
44,000
0.23
2
28,235
218

327,000
1,049,000
761,000
702,000
18,000
328,000
2,217,000
2,299,000
43,000
229,000
1,687,000
1,600,000
543,000
105,000

342,000
1,099,000
1,499,000
99,000
19,000
348,000
2,352,000
2,442,000
46,000
243,000
1,791,000
1,699,000
577,000
112,000

0.24
0.23
0.50
0.32
0.31
0.29
0.29
0.35
0.31
0.23
0.29
0.43
0.31
0.27

158,000
280,000
168,000
1,579,000
156,000

167,000
298,000
178,000
1,677,000
165,000

0.23
0.25
0.38
0.26
0.19

271,000
1,748,000
1,203,000
195,000
4,000

287,000
1,857,000
1,278,000
207,000
4,000

0.20
0.39
0.28
0.20
0.15

271,000
1,748,000
1,203,000
195,000
4,000

0.20
0.39
0.28
0.20
0.15

10
62
43
7
0.1

28,235
28,235
28,235
28,235
28,235

218
218
218
218
218

120,000
467,000
246,000
41,000
61,000

126,000
495,000
262,000
44,000
64,000

0.52
0.90
0.32
0.20
0.17

120,000
467,000
289,000
291,000
231,000
14,000
34,000
31,000
31,000
9,000
22,000
9,000
7,000

0.52
0.90
0.31
0.44
0.26
0.18
0.18
0.20
0.19
0.20
0.20
0.19
0.16

4
17
10
10
8
0.5
1
1
1
0.3
1
0.3
0.2

28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235

18,605,000

19,777,000

25,504,000

0.34

903

28,235

kg/t
39.64
6.54
7.44
13.52
39.09
49.22
42.13

0.33

cido In
cido Exot. cido In Situ cido Exot. Acido Total
Situ (kg/t)
(kg/t)
(m3/h)
(m3/h)
(m3/h)

218
218
218
218
218
218
218
218
218
218
218
218
218

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

218

16

51

Recuperacin Extico PTMP

Rec. Cu 6m
Rec. Cu 1m Rec. Cu 1m
Rec.
Rec.
0.497
Ox. Verd
Ox. Negro
Promedio
Promedio
Cu (%)
Exot Cu (%)
%
%
%
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34

Producto PTMP

PLS
gpl
2.59
1.97
2.29
2.08
2.42
1.93
1.63
1.77
1.84
1.73
1.57
1.99
1.63
1.55
1.77
1.39
1.45
1.84
1.51
1.44
1.77

CuFino
tmf
2,740
3,613
6,573
3,369
939
1,041
3,383
4,389
316
887
2,288
3,203
781
191
65
168
324
301
2,227
339
72

6.8
4.5
7.4
5.8
9.8
4.2
0.6
1.4
7.9
6.2
0.1
0.1
0.0
3.0
10.4
0.0
0.0
0.2
1.2
4.9
10.4

11.1
18.3
9.1
14.3
1.6
19.2
30.3
28.0
7.7
13.1
32.1
32.2
32.3
23.1
0.0
32.3
32.3
31.8
28.7
16.9
0.0

17.9
22.8
16.6
20.1
11.5
23.4
31.0
29.4
15.6
19.3
32.2
32.2
32.3
26.0
10.4
32.3
32.3
31.9
29.9
21.9
10.4

0.0
0.0
0.0
0.0
0.0

32.3
32.3
32.3
32.3
32.3

32.3
32.3
32.3
32.3
32.3

78.74
78.74
78.74
78.74
78.74

70.86
70.86
70.86
70.86
70.86

63.83
63.83
63.83
63.83
63.83

38.85
38.85
38.85
38.85
38.85

46.34
46.34
46.34
46.34
46.34

1.30
1.87
1.54
1.30
1.15

251
3,159
1,561
181
3

0.0
0.0
1.5
8.9
7.6
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4

32.3
32.3
27.5
4.6
8.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

32.3
32.3
29.1
13.5
16.2
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4

78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74

70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86

63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83

38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85

46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34

2.26
3.40
1.68
2.70
1.83
1.54
1.54
1.63
1.58
1.63
1.63
1.58
1.44

23.6

26.4

78.74

70.86

63.83

38.85

46.34

1.89

289
1,948
438
888
397
18
43
44
42
13
31
12
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46,535

2.81

Produccin
DMH

Total
Produccin

IS
Cu Fino
Total Cu Fino CuFino
DMH
tmf
878
3,618
2,376
878
4,491
2,494
878
7,451
4,809
878
4,248
2,328
878
1,817
913
878
1,920
601
878
4,261
404
878
5,267
660
878
1,194
254
878
1,765
643
439
2,727
21
515
3,718
14
453
1,234
1
453
644
60
177
242
65
118
287
0
108
433
0
125
427
6
68
2,295
324
171
510
201
55
127
72
104
104
0
83
335
0
92
3,252
0
60
1,621
0
89
270
0
97
100
0
177
177
0
104
104
0
120
409
0
122
2,070
0
84
522
73
122
1,010
850
53
451
349
70
88
18
109
152
43
77
121
44
55
96
42
97
109
13
61
92
31
76
88
12
91
98
8
63
63
0
82
82
0
107
107
0
68
68
0
65
65
0
83
83
0
53
53
0
34
34
0
14
14
0
4
4
0
9
9
0
0
0
0
0
0
0
0
0
0
13,994
60,530
17,730

Razn Lix.
(m3/t)
Ex
CuFino
tmf
364
1,118
1,763
1,041
26
441
2,979
3,729
62
244
2,267
3,188
780
131
0
168
324
296
1,903
137
0
0
251
3,159
1,561
181
3
0
0
289
1,948
365
38
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,806

Tratamiento
Tasa Riego Flujo Disp. rea Riego Tratamient Tratamient
SBL a Lixiv.
(l/h/m2)
(m3/h)
(m2)
o SBL (ts) o SBL (th)
(ts)

Ley Cu IS

SBL Acum
(ts)

SBL Acum
Humedo

Exotico ROM
a Lix.

Exotico
ROM

t seco

t humedo

Ley Exot
ROM

Total ROM

Agua
Requerida
(m3/h)

Das

cido SBL
(Kg/t)

cido Exot.
(Kg/t)

cido SBL
(m3/h)

cido Exot.
(m3/h)

cido
Total.
(m3/h)

Rec Cu SBL

Rec Cu Ex
Negr ROM

Rec Cu Ex
Ver ROM

Rec Exot
Prom

%
2014

Fin de ao
T1
T2
2015
T3
T4
T1
T2
2016
T3
T4
T1
T2
2017
T3
T4
T1
T2
2018
T3
T4
T1
T2
2019
T3
T4
T1
T2
2020
T3
T4
T1
T2
2021
T3
T4
T1
T2
2022
T3
T4
T1
T2
2023
T3
T4
T1
T2
2024
T3
T4
T1
T2
2025
T3
T4
T1
T2
2026
T3
T4
T1
T2
2027
T3
T4
T1
T2
2028
T3
T4
Resumen

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00

840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840

2.00

8.00

840

Densidad Aparente
Piso
Altura Pila
Ley
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.

149,735
14,974
14,974
14,974
14,974
14,974
14,974
14,974
14,974
14,974
14,974
14,785
17,357
15,244
15,262
5,640
3,987
3,876
4,225
2,296
5,769
1,966
3,509
2,811
2,939
2,131
3,013
3,270
5,971
3,491
4,299
4,372
2,829
4,097
1,800
2,370
3,656
2,590
1,837
3,252
2,058
2,425
3,050
2,131
2,774
3,619
2,278
2,186
2,792
1,800
1,157
441
147
312
0
0
0
310,529
1.8 t/m3
1
45 m
%
0.9
0.7
0.5 gpl
8
10
0.7
0.7

699,000
839,000
157,000
160,000
203,000
124,000
210,000
156,000
137,000
76,000
289,000
217,000
357,000
242,000
243,000
307,000
217,000
211,000
230,000
125,000
314,000
107,000
191,000
153,000
160,000
116,000
164,000
178,000
325,000
190,000
234,000
238,000
154,000
223,000
98,000
129,000
199,000
141,000
100,000
177,000
112,000
132,000
166,000
116,000
151,000
197,000
124,000
119,000
152,000
98,000
63,000
24,000
8,000
17,000

731,113
876,113
163,000
167,000
212,000
129,000
218,000
162,000
142,000
79,000
299,000
226,000
370,000
251,000
252,000
317,000
226,000
220,000
238,000
131,000
327,000
111,000
198,000
158,000
166,000
121,000
170,000
184,000
337,000
197,000
242,000
247,000
160,000
231,000
102,000
134,000
207,000
146,000
104,000
183,000
117,000
137,000
172,000
121,000
158,000
204,000
128,000
123,000
158,000
101,000
65,000
25,000
8,000
18,000

9,570,000

9,938,113

804,750
944,750
829,750
830,750
307,000
217,000
211,000
230,000
125,000
314,000
107,000
191,000
153,000
160,000
116,000
164,000
178,000
325,000
190,000
234,000
238,000
154,000
223,000
98,000
129,000
199,000
141,000
100,000
177,000
112,000
132,000
166,000
116,000
151,000
197,000
124,000
119,000
152,000
98,000
63,000
24,000
8,000
17,000

9,570,000

837,778
981,778
862,778
863,778
317,000
226,000
220,000
238,000
131,000
327,000
111,000
198,000
158,000
166,000
121,000
170,000
184,000
337,000
197,000
242,000
247,000
160,000
231,000
102,000
134,000
207,000
146,000
104,000
183,000
117,000
137,000
172,000
121,000
158,000
204,000
128,000
123,000
158,000
101,000
65,000
25,000
8,000
18,000

9,938,113

0.17
0.16
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.16
0.17
0.17
0.17
0.17
0.17
0.18
0.17
0.16
0.17
0.17
0.17
0.16
0.17
0.17
0.18
0.16
0.17
0.17
0.17
0.17
0.16
0.16
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.16
0.17

0.17

839,000
996,000
1,156,000
1,359,000
1,483,000
1,693,000
1,849,000
1,986,000
2,062,000
2,351,000
2,568,000
2,925,000
3,167,000
3,410,000
3,717,000
3,934,000
4,145,000
4,375,000
4,500,000
4,814,000
4,921,000
5,112,000
5,265,000
5,425,000
5,541,000
5,705,000
5,883,000
6,208,000
6,398,000
6,632,000
6,870,000
7,024,000
7,247,000
7,345,000
7,474,000
7,673,000
7,814,000
7,914,000
8,091,000
8,203,000
8,335,000
8,501,000
8,617,000
8,768,000
8,965,000
9,089,000
9,208,000
9,360,000
9,458,000
9,521,000
9,545,000
9,553,000
9,570,000

9,570,000

876,113
1,039,113
1,206,113
1,418,113
1,547,113
1,765,113
1,927,113
2,069,113
2,148,113
2,447,113
2,673,113
3,043,113
3,294,113
3,546,113
3,863,113
4,089,113
4,309,113
4,547,113
4,678,113
5,005,113
5,116,113
5,314,113
5,472,113
5,638,113
5,759,113
5,929,113
6,113,113
6,450,113
6,647,113
6,889,113
7,136,113
7,296,113
7,527,113
7,629,113
7,763,113
7,970,113
8,116,113
8,220,113
8,403,113
8,520,113
8,657,113
8,829,113
8,950,113
9,108,113
9,312,113
9,440,113
9,563,113
9,721,113
9,822,113
9,887,113
9,912,113
9,920,113
9,938,113

9,938,113

8,037,000
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700

8,037,000

8,490,000
849,000
849,000
849,000
849,000
849,000
849,000
849,000
849,000
849,000
849,000

8,490,000
Ex

Consumo cido
SBL
Exot Verde 4"
Exot Neg 4"

kg/t
6.42
49.22
39.09
42.13

8,037,000
46

0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.39

0.79
SBL
9,570,000
54

803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
804,750
944,750
829,750
830,750
307,000
217,000
211,000
230,000
125,000
314,000
107,000
191,000
153,000
160,000
116,000
164,000
178,000
325,000
190,000
234,000
238,000
154,000
223,000
98,000
129,000
199,000
141,000
100,000
177,000
112,000
132,000
166,000
116,000
151,000
197,000
124,000
119,000
152,000
98,000
63,000
24,000
8,000
17,000

80
80
80
80
80
80
80
80
80
80
80
94
82
82
30
22
21
23
12
31
11
19
15
16
12
16
18
32
19
23
24
15
22
10
13
20
14
10
18
11
13
16
12
15
20
12
12
15
10
6
2
1
2

85
85
85
85
85
85
85
85
85
85
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

58515769

1,747

79

17,607,000

51
51
51
51
51
51
51
51
51
51

51

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8

11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1.0

9.1

11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8

6.22

32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08

32.08

22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30

22.30

PLS
gpl

CuFino
tmf

40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64

27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80

1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
0.80
0.80
0.80
0.80
0.81
0.80
0.78
0.80
0.79
0.80
0.78
0.80
0.80
0.81
0.78
0.80
0.80
0.80
0.80
0.78
0.78
0.80
0.80
0.79
0.79
0.80
0.80
0.79
0.80
0.79
0.81
0.80
0.79
0.80
0.80
0.79
0.79
0.80
0.79
0.79
0.80
0.73
0.77

878
878
878
878
878
878
878
878
878
878
439
515
453
453
177
118
108
125
68
171
55
104
83
92
60
89
97
177
104
120
122
84
122
53
70
109
77
55
97
61
76
91
63
82
107
68
65
83
53
34
14
4
9

40.64

27.80

0.94

13994

SBL
CuFino
tmf

EX
CuFino
tmf
878
878
878
878
878
878
878
878
878
878

439
515
453
453
177
118
108
125
68
171
55
104
83
92
60
89
97
177
104
120
122
84
122
53
70
109
77
55
97
61
76
91
63
82
107
68
65
83
53
34
14
4
9
0
0
0
5210

8784

360 dias/ao
7500
2,700,000
675,000
675

tpd a PTMP
tpa a PTMP
t/trimestre a PTMP
kt/trimestre a PTMP

OXIDOS

EXOTICOS

SBL

Ao

Trim

kth

kts

%H

Ley

kth

kts

%H

Ley

Kth

2012

T3-T4

3,576

3,411

4.6

0.38

5,304

5,019

5.4

0.37

2013

T1

3,209

3,071

4.3

0.47

181

171

5.5

0.27

2013
2013

T2
T3

2,757
1,983

2,642
1,904

4.2
4.0

0.53
0.58

102
554

97
524

4.9
5.4

0.43
0.73

2013

T4

861

828

3.8

0.56

1,187

1,123

5.4

2014
2014

T1
T2

969
1,387

928
1,330

4.2
4.1

0.43
0.48

675
369

643
349

4.7
5.4

2014

T3

1,670

1,605

3.9

0.55

100

94

2014
2015

T4
T1

1,244
645

1,198
621

3.7
3.7

0.59
0.54

18
342

17
327

2015

T2

831

800

3.7

0.44

1,099

2015

T3

2,025

1,939

4.2

0.35

1,499

2015

T4

927

888

4.2

0.37

99

2016
T1
2016
T2
2016
T3
2016
T4
2017
T1
2017
T2
2017
T3
2017
T4
2018
T1
2018
T2
2018
T3
2018
T4
2019
T1
2019
T2
2019
T3
2019
T4
2020
T1
2020
T2
2020
T3
2020
T4
2021
T1
2021
T2
2021
T3
2021
T4
2022
T1
2022
T2
2022
T3
2022
T4
2023
T1
2023
T2
2023
T3
2023
T4
2024
T1
2024
T2
2024
T3
2024
T4
2025
T1
2025
T2
2025
T3
2025
T4
2026
T1
2026
T2
2026
T3
2026
T4
2027
T1
2027
T2
2027
T3
2027
T4
2028
T1
2028
T2
2028
T3
2028
T4
2029
T1
2029
T2
2029
T3
2029
T4
1 PERIODO
2 PERIODO
TOTAL

354
233
153
373
144
351
13
8.3
1.04
43
41

339
223
146
358
138
336
12
8
1
42
40

4.2
4.3
4.6
4.0
4.2
4.3
7.7
4.2
4.2
2.3
2.4

0.38
0.38
0.39
0.26
0.26
0.27
0.25
0.25
0.16
0.20
0.23

3.13
207
147
46

3
199
142
44

4.2
3.9
3.4
4.3

0.26
0.23
0.20
0.23

45
262
178
14.59
35
32
32
9.38
23
10
7.30
0.00

43
250
170
14
34
31
31
9
22
9
7
0

4.4
4.6
4.5
4.2
2.9
3.1
3.1
4.2
4.3
10.0
4.2
0.0

0.24
0.48
0.29
0.18
0.18
0.20
0.19
0.20
0.20
0.19
0.16
0.15

17,656
7,194
24,850

16,917
6,899
23,816

4.2
4.1
4.2

0.49
0.36
0.46

10,906

kth
17,656
7,194
24,850

1 PERIODO
2 PERIODO
TOTAL

1 Periodo
2 Periodo
Global

t
t
t

65.7
19.9
39.4
71.8
24.2
49.4

TOTAL
(In Situ + Ex + SBL)

TOTAL (xidos + Exticos)

Cuf Total
Cuf
(Kt)
acum. (kt)

Kts

%H

Ley

kth

kts

%H pond.

3.1

3.8

0.16

8,880

8,430

5.1

31.537

16

15

6.3

0.18

3,390

3,242

4.4

14.922

63
116

60
111

4.8
4.3

0.17
0.17

2,859
2,537

2,739
2,428

4.2
4.3

14.522
15.057

0.43

102

98

3.9

0.17

2,048

1,951

4.7

0.35
0.28

93
82

89
78

4.3
4.9

0.17
0.16

1,644
1,756

1,571
1,679

4.4
4.4

6.0

0.24

105

100

4.8

0.17

1,770

1,699

5.6
4.4

0.24
0.24

151
145

145
140

4.0
3.4

0.17
0.16

1,262
987

1,215
948

1,049

4.5

0.23

163

157

3.7

0.17

1,930

1,849

1,370

8.6

0.50

167

160

4.2

0.17

3,524

3,309

93

6.1

0.32

212

203

4.2

0.17

1,026

981

19
348
2,352
2,442
46
243
1,791
1,699
577
112

18
328
2,217
2,299
43
229
1,687
1,600
543
105

5.3
5.7
5.7
5.9
6.5
5.8
5.8
5.8
5.9
6.3

0.31
0.29
0.29
0.35
0.31
0.23
0.29
0.43
0.31
0.27

167
298
178
1,677
165

158
280
168
1,579
156

5.4
6.0
5.6
5.8
5.5

0.23
0.25
0.38
0.26
0.19

0
287
1,857
1,278
207
4.00

0
271
1,748
1,203
195
4

5.6
5.9
5.9
5.8
0.0

0.33
0.20
0.39
0.28
0.20
0.15

126
495
262
44
64

120
467
246
41
61

4.8
5.7
6.1
6.8
4.7

0.52
0.90
0.32
0.20
0.17

129
218
162
142
79
299
226
370
251
252
317
226
220
238
131
327
111
198
158
166
121
170
184
337
197
242
247
160
231
102
134
207
146
104
183
117
137
172
121
158
204
128
123
158
101
65
25
8
18

124
210
156
137
76
289
217
357
242
243
307
217
211
230
125
314
107
191
153
160
116
164
178
325
190
234
238
154
223
98
129
199
141
100
177
112
132
166
116
151
197
124
119
152
98
63
24
8
17

3.9
3.7
3.7
3.5
3.8
3.3
4.0
3.5
3.6
3.6
3.2
4.0
4.1
3.4
4.6
4.0
3.6
3.5
3.2
3.6
4.1
3.5
3.3
3.6
3.6
3.3
3.6
3.8
3.5
3.9
3.7
3.9
3.4
3.8
3.3
4.3
3.6
3.5
4.1
4.4
3.4
3.1
3.3
3.8
3.0
3.1
4.0
0.0
5.6

0.17
0.17
0.17
0.17
0.16
0.17
0.17
0.17
0.17
0.17
0.18
0.17
0.16
0.17
0.17
0.17
0.16
0.17
0.17
0.18
0.16
0.17
0.17
0.17
0.17
0.16
0.16
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.16
0.17

373
581
2,505
2,815
190
594
1,804
1,707
578
155
41
167
298
181
1,884
312
46
0
287
1,857
1,278
207
4
0
0
126
495
307
306
242
15
35
32
32
9
23
10
7
0
0
0
0
0
0
0
0
0
0
0

357
551
2,363
2,657
181
565
1,699
1,608
544
147
40
158
280
171
1,778
298
44
0
271
1,748
1,203
195
4
0
0
120
467
289
291
231
14
34
31
31
9
22
9
7
0
0
0
0
0
0
0
0
0
0
0

8,490
19,777
28,267

8,037
18,605
26,642

5.3
5.9
5.7

0.39
0.34
0.36

731
9,207
9,938

699
8,871
9,570

4.4
3.6
3.7

0.17
0.17
0.17

26,146
26,971
1,897.30

kts
8,037
18,605
26,642

% Ley
0.39
0.34
0.36

Cuf
3,160
6,325
9,485

kth
731
9,207
9,938

kts
699
8,871
9,570

% Ley
0.17
0.17
0.17

Cuf
118
1,503
1,621

kth
26,146
26,971
53,117

Cuf In Situ
en PTMP
2012-2014
(t)

Cuf In Situ
Chancado
en DMH
2012-2014
(t)

2,191

1,767

2823

4,590

1,092

1,767

2823

4,590

1,091
1,090

2,188
2,376

3492
3787

5,680
6,163

675

1,089

2,527

4026

6,553

675
675

1,090
1,090

2,551
2,360

4060
3734

6,611
6,093

675

675

1,088

2,292

3626

5,918

675
987

675
645

1,086
0

2,501
2,691

4006
4326

6,507
7,017

% Ley
0.49
0.36
4.2

Cuf
8,335
2,502
10,837

kth
8,490
19,777
28,267

31.6
54.7
44.8
27.2
61.2
43.2

2.7
25.4
15.8
1.0
14.5
7.4

Envo de In In Situ a Pila


Extico a
Situ a PTMP Chancada en Pila ROM en
2012-2028
DMH 2012DMH 2012(kth)
2014 (kth)
2014 (kts)

kth

kts

kth

31.537

8,883

8,433

1350

1350

46.459

3,406

3,257

675

675

60.981
76.038

2,922
2,653

2,799
2,539

675
675

675
675

9.632

85.670

2,150

2,049

675

6.392
7.486

92.063
99.549

1,737
1,838

1,660
1,757

675
675

4.0

9.223

108.772

1,875

1,799

3.7
4.0

7.356
4.362

116.127
120.489

1,413
1,132

1,360
1,088

4.2

6.200

126.689

2,093

2,006

1930

6.1

13.909

140.598

3,691

3,469

3524

4.4

3.928

144.526

1,238

1,184

1026

927

1.555
2.156
7.264
9.210
0.614
1.925
5.291
7.507
2.096
0.781
0.645
0.732
1.038
1.037
4.776
1.114
0.272
0.325
0.802
7.105
3.554
0.669
0.309
0.553
0.323
0.998
4.584
1.152
1.661
0.763
0.245
0.400
0.302
0.229
0.319
0.234
0.255
0.293
0.197
0.257
0.335
0.211
0.202
0.258
0.167
0.107
0.043
0.013
0.029

146.081
148.236
155.500
164.710
165.324
167.249
172.540
180.047
182.144
182.924
183.569
184.301
185.339
186.376
191.152
192.266
192.538
192.863
193.665
200.770
204.324
204.993
205.302
205.854
206.177
207.175
211.759
212.911
214.573
215.336
215.580
215.980
216.282
216.510
216.829
217.064
217.318
217.612
217.809
218.066
218.401
218.611
218.814
219.072
219.239
219.346
219.389
219.402
219.431

24,954
481.74
1,792.82

4.3
5.2
5.7
5.6
4.7
4.9
5.8
5.8
5.9
5.2
2.4
5.4
6.0
5.6
5.6
4.5
4.3
0.0
5.6
5.9
5.9
5.8
0.0
0.0
0.0
4.8
5.7
5.9
4.9
4.5
4.2
2.9
3.1
3.1
4.2
4.3
10.0
4.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.56
5.44
4.25

18.30
6.36
9.82

78.14
187.26
97.80

502
799
2,667
2,957
269
893
2,030
2,077
829
407
358
393
518
419
2,015
639
157
198
445
2,023
1,399
377
188
337
197
368
742
467
537
344
149
242
178
136
192
140
147
179
121
158
204
128
123
158
101
65
25
8
18
0
0
0
0
0
0
0
26,877.11
36,177.77
2,163.18

481
761
2,519
2,794
257
854
1,916
1,965
786
390
347
375
491
401
1,903
612
151
191
424
1,908
1,319
359
182
325
190
354
705
443
514
329
143
233
172
131
186
134
141
173
116
151
197
124
119
152
98
63
24
8
17
0
0
0
0
0
0
0
2,283.75
578.67
1,811.71

373
581
2505
2815
190
594
1804
1707
578
155
41
167
298
181
1884
312
46
0
287
1857
1278
207
4
0
0
126
495
307
306
242
15
35
32
32
9
23
10
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,750
26,971
33,721

354
233
153
373
144
351
13
8
1
43
41
0
0
3
207
147
46
0
0
0
0
0
0
0
0
0
0
45
262
178
15
35
32
32
9
23
10
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,750
7,194
13,944

kts
24,954
25,504
50,458

Cuf
11,495
8,827
20,322

kth
26,877
36,178
63,055

kts
25,653
34,375
60,028

Cuf
11,613
10,330
21,943

53

57

1,740

kts
16,917
6,899
23,816

Alternativa 4a

Envo a PTMP

Extico a
PTMP
2015-2028
(kth)

SBL a Pila
ROM en
DMH
2012-2028
(kts)

Cuf In Situ
en PTMP
2015-2028
(t)

Cuf Extico
ROM en
DMH
2015-2028
(t)

Cuf Extico
en PTMP
2015-2028
(t)

Cuf SBL
en DMH
2012-2028
(t)

Cu f Total
(t)

804

342

831

804

1,099

2,376

878

364

3,618

2,025

804

1,499

2,494

878

1,118

4,491

804

99

4,809

878

1,763

7,451

804
804
804
804
804
804

19
348
2,352
2,442
46
243
1,791
1,699
577
112
0
167
298
178
1,677
165
0
0
287
1,857
1,278
207
4
0
0
126
495
262
44
64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,777
19,777

2,328
913
601
404
660
254
643
21
14
1
60
65
0
0
6
324
201
72
0
0
0
0
0
0
0
0
0
0
73
850
349
18
43
44
42
13
31
12
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,730
17,730

878
878
878
878
878
878
878

1,041
26
441
2,979
3,729
62
244
2,267
3,188
780
131
0
168
324
296
1,903
137
0
0
251
3,159
1,561
181
3
0
0
289
1,948
365
38
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,806
28,806

4,248
1,817
1,920
4,261
5,267
1,194
1,765
2,727
3,718
1,234
644
242
287
433
427
2,295
510
127
104
335
3,252
1,621
270
100
177
104
409
2,070
522
1,010
451
88
152
121
96
109
92
88
98
63
82
107
68
65
83
53
34
14
4
9
0
0
0
0
0
0
59,722
60,530
120,251

10,906
0
10,906

0
8,037
8,037

805
945
830
831
307
217
211
230
125
314
107
191
153
160
116
164
178
325
190
234
238
154
223
98
129
199
141
100
177
112
132
166
116
151
197
124
119
152
98
63
24
8
17
0
0
0
0
0
0
0
0
9,570
9,570

23,019
0
23,019

36,703
0
36,703

0
8,784
8,784

439
515
453
453
177
118
108
125
68
171
55
104
83
92
60
89
97
177
104
120
122
84
122
53
70
109
77
55
97
61
76
91
63
82
107
68
65
83
53
34
14
4
9
0
0
0
0
0
0
0
5,210
5,210

1.
2.
2.1
2.2
3.
3.1
3.2
3.3
3.4
4.
4.1
4.2
5.
5.1
5.2
5.2.1
5.2.2
5.3
5.3.1
5.3.1.1
5.3.1.2
5.3.2
5.3.2.1
5.3.2.2
6.
6.1
6.2
6.3
6.4
6.5
6.6

ndice
Precios Insumos PSD
(I/P) Cost Drivers:
PSD
DMH
Parametros:
Parametros de Produccin PSD
Parametros de Produccin Proyecto
Dotacin PSD
Dotacin Proyecto
Ingresos
Ingresos PSD
Ingresos PROY
Costos:
Resumen Costos:
Costos Mina Sur PSD:
Chancado - Lix
SX - EW
Costos Proyecto :
Mina Sur :
Chancado - Lix
SX - EW
DMH:
Transporte
Chancado - Lix
Anexos:
Base de datos PSD
Costos relevantes
Sensibilizacin de precios
Escala Remuneracional PSD
Costo en Remuneraciones PSD
Costo Remuneracional Proyecto

CODELCO CHILE DIVISIN MINISTRO HALES


ESTUDIO DE OPCIONES DE TRATAMIENTO RECURSOS LIXIVIABLES DMH
INGENIERA CONCEPTUAL
ESTIMACIN COSTOS DE INVERSIN ALTERNATIVA N xx: 2012-2014 7.500 In Situ a PTMP + Pila Chancado In Situ DMH + Pila ROM Extico DMH, 2015-2028 xidos a PTMP + ROM SBL en DMH (sobre Pila ROM Ex)
ADQUISICIONES
TEM

TAG

DESCRIPCIN

UNID.

CANT.

F.C.

CANT.
TOTAL

gl

1.0

1.00

1.0

IMPORTACIN
P.UNIT.
SUB TOTAL
US$
US$

NACIONAL

FLETES
IMPORTACIN
SUB TOTAL
US$

NACIONAL
SUB TOTAL
US$

REND.
HH/UNID.

0.0

0.0

0.0

2,000,000.0

0.0

0.0

P.UNIT.
US$

SUB TOTAL
US$

2,000,000.0

2,000,000.0

CONSTRUCCIN Y MONTAJE
MANO DE OBRA
TOTAL
P.UNIT.
SUB TOTAL
HH
US$/HH
US$

EQUIPOS Y MAT.
P. UNIT.
SUB TOTAL
US$
US$

GRAN TOTAL
US$

1.0.- INGENIERA PARA CONSTRUCCIN


1.1

S/T

Ingeniera de Detalle

0.0

0.0

0.0

0.0

17.0

0.0

0.0

0.0

0.0

2,000,000.0

0.0

2,000,000.0

2.0.- OBRAS TEMPRANAS (550.000 m2 de carpeta)


Disciplina Mecnica / Piping
2.1

S/T

Caera de HDPE 450 mm PE 100 PN10 C158-CTZ-CT-004 - VINILIT

1,500.0

1.15

1,725.0

0.0

0.0

94.3

162,702.0

0.0

7,321.6

2.0

3,450.0

17.0

58,650.0

4.0

6,900.0

235,573.6

2.2

S/T

Caera de HDPE 200 mm PE 100 PN10 Pre Ref VINILIT

150.0

1.15

173.0

0.0

0.0

38.0

6,574.0

0.0

295.8

1.0

173.0

17.0

2,941.0

4.0

692.0

10,502.8

2.3

S/T

Caera de HDPE 160 mm PE 100 PN10 C158-CTZ-CT-004 - VINILIT

30.0

1.15

35.0

0.0

0.0

11.6

405.0

0.0

18.2

1.0

35.0

17.0

595.0

4.0

140.0

1,158.2

2.4

S/T

Caera de HDPE 630 mm PE 100 PN4 C158-CTZ-CT-004 - VINILIT

1,000.0

1.15

1,150.0

0.0

0.0

122.2

140,484.0

0.0

6,321.8

2.0

2,300.0

17.0

39,100.0

4.0

4,600.0

190,505.8

2.5

S/T

Vlvula de Mariposa 8", Cuerpo AISI 316, ANSI RF #150

un

100.0

1.00

100.0

0.0

0.0

2,600.0

260,000.0

0.0

11,700.0

8.0

800.0

17.0

13,600.0

0.0

0.0

285,300.0

2.6

S/T

Vlvula de Mariposa 6", Cuerpo AISI 316, ANSI RF #150

un

20.0

1.00

20.0

0.0

0.0

2,200.0

44,000.0

0.0

1,980.0

8.0

160.0

17.0

2,720.0

0.0

0.0

48,700.0

2.7

S/T

Tubera Corrugada Principal Recoleccin PLS 10" C158-CTZ-CT-001 - TIGRE

9,000.0

1.15

10,350.0

0.0

0.0

9.9

102,155.0

0.0

4,597.0

0.1

1,035.0

17.0

17,595.0

0.1

1,035.0

125,382.0

2.8

S/T

Tubera Corrugada Secundaria Recoleccin PLS 4" C158-CTZ-CT-001 - TIGRE

31,000.0

1.15

35,650.0

0.0

0.0

1.8

63,457.0

0.0

2,855.6

0.1

3,565.0

17.0

60,605.0

0.1

3,565.0

130,482.6

2.9

S/T

Otros (Mangueras, Goteros, Emisores, Sprinklers)

gl

1.0

1.00

1.0

0.0

0.0

150,000.0

150,000.0

0.0

6,750.0

0.0

0.0

17.0

0.0

0.0

0.0

156,750.0

Disciplina Civil / Estructural


2.10

S/T

2.11

S/T

2.12

S/T

2.13
2.14

0.0
m3

25,000.0

1.15

28,750.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

8.0

230,000.0

230,000.0

m2

192,000.0

1.20

230,400.0

0.0

0.0

5.4

1,241,856.0

0.0

55,883.5

0.0

0.0

17.0

0.0

1.9

430,848.0

1,728,587.5

m2

108,000.0

1.20

129,600.0

0.0

0.0

5.7

740,016.0

0.0

33,300.7

0.0

0.0

17.0

0.0

1.9

242,352.0

1,015,668.7

S/T

Emparejamiento (Excavacin y Relleno)


Suministro e Instalacin Geomembrana Texturada Simple HDPE e = 2 mm C158-CTZ-CT006 - GEOFLEX
Suministro e Instalacin Geomembrana Texturada Doble HDPE e = 2 mm C158-CTZ-CT006 - GEOFLEX
Cover (Heel) (Pila ROM)

m3

200,000.0

1.15

230,000.0

0.0

0.0

10.0

2,300,000.0

0.0

103,500.0

0.0

0.0

17.0

0.0

0.0

0.0

2,403,500.0

S/T

Otros Generales

gl

1.0

1.00

1.0

0.0

0.0

30,000.0

0.0

0.0

17.0

0.0

0.0

0.0

30,000.0

0.0

1,350.0

5,241,649.0

0.0

235,874.2

195,806.0

0.0

31,350.0

920,132.0

6,593,461

0.0

316,900.0

3.0.- EPC SALAS ELCTRICAS, SUBESTACIONES ELCTRICAS, ESTANQUE DE CIDO


SALAS Y S/E ELCTRICAS
S/T

Subestacin Unitaria 13,8/23 kV; 10 MVA, incluye celda de incoming de 15 kV, con
desconectador fusible 400A, celda de salida 25kV con interruptor de poder al vaco de 600A

un

1.0

1.00

1.0

0.0

0.0

300,000.0

300,000.0

0.0

13,500.0

200.0

200.0

17.0

3,400.0

3.2

S/T

Subestacin Unitaria para chancado 23/4,16 kV; 6 MVA, incluye celda de incoming de 25 kV,
con desconectador fusible, celda de salida 5kV con interruptor de poder al vaco

un

1.0

1.00

1.0

0.0

0.0

250,000.0

250,000.0

0.0

11,250.0

200.0

200.0

17.0

3,400.0

0.0

0.0

264,650.0

3.3

S/T

Subestacin Unitaria 23/4,16 kV; 2,5 MVA

un

1.0

1.00

1.0

0.0

0.0

200,000.0

200,000.0

0.0

9,000.0

200.0

200.0

17.0

3,400.0

2,750.0

2,750.0

215,150.0

3.4

S/T

Sala elctrica prefabricada equipada, 20.000 x 4.000 mm

un

1.0

1.00

1.0

0.0

0.0

300,000.0

300,000.0

0.0

13,500.0

200.0

200.0

17.0

3,400.0

30,000.0

30,000.0

346,900.0

3.5

S/T

S/E Tipo Pad Mounted 23/0,48 kV; 75 kVA

un

1.0

1.00

1.0

0.0

0.0

20,000.0

20,000.0

0.0

900.0

200.0

200.0

17.0

3,400.0

2,750.0

2,750.0

27,050.0

3.6

S/T

Sala elctrica prefabricada equipada, 4.000 x 3.000 mm

un

1.0

1.00

1.0

0.0

0.0

100,000.0

100,000.0

0.0

4,500.0

200.0

200.0

17.0

3,400.0

10,000.0

10,000.0

117,900.0

un

4.0

1.00

4.0

0.0

0.0

200,000.0

800,000.0

0.0

36,000.0

60.0

240.0

17.0

4,080.0

20,000.0

80,000.0

920,080.0

3.1

0.0

BOMBA
3.7

S/T

Bomba Vertical 450 hp 335 m3/h TDH 201 m.c.s


ESTANQUE DE CIDO
Disciplina Mecnica / Piping

3.8

S/T

kg

26,368.0

1.10

29,005.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

2,901.0

17.0

49,317.0

5.5

159,528.0

208,845.0

3.9

S/T

Estanque de cido Sulfrico 630 m3 ASTM A-36


Movimiento de Tierra

m3

13,684.0

1.15

15,737.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

8.0

125,896.0

125,896.0

3.10

S/T

Hormign Armado H-30

m3

370.0

1.10

407.0

0.0

0.0

0.0

0.0

0.0

0.0

5.4

2,198.0

17.0

37,366.0

430.0

175,010.0

212,376.0

3.11

S/T

m3

20,978.0

1.15

24,125.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

8.0

193,000.0

193,000.0

3.12

S/T

m2

35,891.0

1.20

43,069.0

0.0

0.0

5.0

214,914.0

0.0

9,671.1

0.0

0.0

17.0

0.0

1.6

70,633.0

295,218.1

3.13

S/T

Relleno Compactado
Suministro e Instalacin Geomembrana Lisa HDPE e = 2 mm C158-CTZ-CT-006 GEOFLEX
Acero A42-27ES (Escaleras, Pasamanos)

kg

30,501.0

1.15

35,076.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

3,508.0

17.0

59,636.0

4.0

140,304.0

199,940.0

3.14

S/T

Otros (Pernos, Anclajes, Accesorios)

gl

1.0

1.00

1.0

0.0

0.0

50,000.0

50,000.0

0.0

2,250.0

0.0

0.0

0.0

0.0

0.0

0.0

52,250.0

2,234,914.0

0.0

100,571.1

989,871.0

3,496,155

19,596.0

435,643.6

Disciplina Civil / Estructural

0.0

170,799.0

4.0.- OBRAS PROYECTO


REA LNEAS DE CIDO
A

Disciplina Mecnica / Piping

4.1

S/T

Caera de Acero Carbono 6" Sch 80 ASTM A-53 Gr. B

4,260.0

1.15

4,899.0

0.0

0.0

65.0

318,435.0

0.0

14,329.6

1.0

4,899.0

17.0

83,283.0

4.0

4.2

S/T

Caera de Acero Alloy 20 6" Sch Std

12.0

1.15

14.0

0.0

0.0

2,600.0

36,400.0

0.0

1,638.0

1.0

14.0

17.0

238.0

4.0

56.0

38,332.0

4.3

S/T

Caera de Acero Alloy 20 4" Sch Std C158-CTZ-CT-003 - FASTPACK

150.0

1.15

173.0

0.0

0.0

1,227.8

212,409.0

0.0

9,558.4

1.0

173.0

17.0

2,941.0

4.0

692.0

225,600.4

4.4

S/T

Vlvula de Mariposa 6", C/Caja Reductora, Cuerpo Alloy 20, ANSI RF #150

un

4.0

1.00

4.0

0.0

0.0

900.0

3,600.0

0.0

162.0

8.0

32.0

17.0

544.0

90.0

360.0

4,666.0

4.5

S/T

Vlvula de Mariposa 4", C/Caja Reductora, Cuerpo Alloy 20, ANSI RF #150

un

15.0

1.00

15.0

0.0

0.0

800.0

12,000.0

0.0

540.0

8.0

120.0

17.0

2,040.0

80.0

1,200.0

15,780.0

4.6

S/T

Vlvula Retencin Check 4", Cuerpo Alloy 20, ANSI RF #150

un

3.0

1.00

3.0

0.0

0.0

1,000.0

3,000.0

0.0

135.0

8.0

24.0

17.0

408.0

100.0

300.0

3,843.0

4.7

S/T

Codo 6", Acero Carbono ASTM A-234 WPB, S/Costura, RL

un

10.0

1.00

10.0

0.0

0.0

65.0

650.0

0.0

29.3

2.0

20.0

17.0

340.0

6.5

65.0

1,084.3

4.8

S/T

Codo 4", Acero Alloy 20, S/Costura, RL

un

15.0

1.00

15.0

0.0

0.0

100.0

1,500.0

0.0

67.5

2.0

30.0

17.0

510.0

10.0

150.0

2,227.5

4.9

S/T

Tee 6", Acero Carbono ASTM A-234 WPB, S/Costura, RL

un

1.0

1.00

1.0

0.0

0.0

120.0

120.0

0.0

5.4

2.0

2.0

17.0

34.0

12.0

12.0

4.10

S/T

Tee 4", Acero Alloy 20, S/Costura, RL

un

2.0

1.00

2.0

0.0

0.0

150.0

300.0

0.0

13.5

2.0

4.0

17.0

68.0

15.0

30.0

411.5

4.11

S/T

Flange 6", Acero Carbono ASTM A-234 WPB, RF #15

un

15.0

1.00

15.0

0.0

0.0

80.0

1,200.0

0.0

54.0

2.0

30.0

17.0

510.0

8.0

120.0

1,884.0

4.12

S/T

Flange 6", Acero Alloy 20, RF #150

un

2.0

1.00

2.0

0.0

0.0

2,900.0

5,800.0

0.0

261.0

2.0

4.0

17.0

68.0

290.0

580.0

6,709.0

4.13

S/T

Flange 4", Acero Alloy 20, RF #150 C158-CTZ-CT-003 - FASTPACK

un

20.0

1.00

20.0

0.0

0.0

1,551.6

31,032.0

0.0

1,396.4

2.0

40.0

17.0

680.0

155.2

3,103.0

36,211.4

4.14

S/T

Bomba Centrfuga Horizontal 7,5 hp 8 m3/h TDH 75 m.c. cido

un

3.0

1.00

3.0

0.0

0.0

18,000.0

54,000.0

0.0

2,430.0

60.0

180.0

17.0

3,060.0

1,800.0

5,400.0

64,890.0

4.15

S/T

Caera de HDPE 450 mm PE 100 PN10 C158-CTZ-CT-004 - VINILIT

4,000.0

1.15

4,600.0

0.0

0.0

94.3

433,872.0

0.0

19,524.2

2.0

9,200.0

17.0

156,400.0

4.0

18,400.0

628,196.2

4.16

S/T

Caera de HDPE 200 mm PE 100 PN10 Pre Ref VINILIT

100.0

1.15

115.0

0.0

0.0

38.0

4,370.0

0.0

196.7

1.0

115.0

17.0

1,955.0

4.0

460.0

6,981.7

4.17

S/T

Caera de HDPE 160 mm PE 100 PN10 C158-CTZ-CT-004 - VINILIT

12.0

1.15

14.0

0.0

0.0

11.6

162.0

0.0

7.3

1.0

14.0

17.0

238.0

4.0

56.0

463.3

4.18

S/T

Caera de Acero AISI 316 18" Sch Std

36.0

1.15

41.0

0.0

0.0

6,000.0

246,000.0

0.0

11,070.0

20.0

820.0

17.0

13,940.0

4.0

164.0

271,174.0

4.19

S/T

60.0

1.15

69.0

0.0

0.0

6,500.0

448,500.0

0.0

20,182.5

20.0

1,380.0

17.0

23,460.0

4.0

276.0

492,418.5

S/T

un

9.0

1.00

9.0

0.0

0.0

5,354.0

48,186.0

0.0

2,168.4

12.0

108.0

17.0

1,836.0

535.4

4,819.0

57,009.4

4.21

S/T

Caera de Acero Alloy 20 18" Sch Std


Vlvula de Mariposa 18", C/Caja Reductora, Cuerpo AISI 316, ANSI RF #150 C158-CTZCT-002 - INTERFLUID
Vlvula Reguladora de Presin 18", AISI 316, ANSI RF #150

4.20

un

4.0

1.00

4.0

0.0

0.0

7,500.0

30,000.0

0.0

1,350.0

12.0

48.0

17.0

816.0

750.0

3,000.0

35,166.0

4.22

S/T

Vlvula de Mariposa 8", C/Caja Reductora, Cuerpo AISI 316, ANSI RF #150

un

2.0

1.00

2.0

0.0

0.0

2,700.0

5,400.0

0.0

243.0

8.0

16.0

17.0

272.0

270.0

540.0

6,455.0

4.23

S/T

Vlvula Retencin Check 8", Cuerpo AISI 316, ANSI RF #150

un

1.0

1.00

1.0

0.0

0.0

1,600.0

1,600.0

0.0

72.0

8.0

8.0

17.0

136.0

160.0

160.0

1,968.0

4.24

S/T

Vlvula de Mariposa 6", C/Caja Reductora, Cuerpo AISI 316, ANSI RF #150

un

12.0

1.00

12.0

0.0

0.0

2,500.0

30,000.0

0.0

1,350.0

8.0

96.0

17.0

1,632.0

250.0

3,000.0

35,982.0

4.25

S/T

Vlvula de Ventosa 6", Cuerpo SAE 316, ANSI RF #150

un

12.0

1.00

12.0

0.0

0.0

8,040.0

0.0

361.8

8.0

96.0

17.0

1,632.0

804.0

10,837.8

4.26

S/T

Codo 450 [mm], HDPE mitrado C158-CTZ-CT-002 - INTERFLUID

un

1.0

1.00

1.0

0.0

0.0

819.6

820.0

0.0

36.9

2.0

2.0

17.0

34.0

82.0

82.0

972.9

4.27

S/T

Codo 18", Acero Inox AISI 316, RL

un

8.0

1.00

8.0

0.0

0.0

1,900.0

15,200.0

0.0

684.0

2.0

16.0

17.0

272.0

190.0

1,520.0

17,676.0

4.28

S/T

Tee 450 [mm], HDPE mitrado C158-CTZ-CT-002 - INTERFLUID

un

1.0

1.00

1.0

0.0

0.0

744.5

744.0

0.0

33.5

2.0

2.0

17.0

34.0

74.4

74.0

885.5

4.29

S/T

Tee 18", Acero AISI 316, RL

un

4.0

1.00

4.0

0.0

0.0

1,500.0

6,000.0

0.0

270.0

2.0

8.0

17.0

136.0

150.0

600.0

7,006.0

4.30

S/T

StubEnd 450 [mm], HDPE

un

14.0

1.00

14.0

0.0

0.0

250.0

3,500.0

0.0

157.5

2.0

28.0

17.0

476.0

25.0

350.0

4,483.5

4.31

S/T

StubEnd 200 [mm], HDPE Pre Ref VINILIT

un

4.0

1.00

4.0

0.0

0.0

220.0

0.0

9.9

2.0

8.0

17.0

4.32

S/T

StubEnd 160 [mm], HDPE Pre Ref VINILIT

un

12.0

1.00

12.0

0.0

0.0

35.0

420.0

0.0

18.9

2.0

24.0

17.0

408.0

3.5

42.0

888.9

4.33

S/T

Flange 18", Acero Inox AISI 316, RF #150

un

33.0

1.00

33.0

0.0

0.0

150.0

4,950.0

0.0

222.8

2.0

66.0

17.0

1,122.0

15.0

495.0

6,789.8

4.34

S/T

Flange 6", Acero Inox AISI 316, RF #150

un

24.0

1.00

24.0

0.0

0.0

110.0

2,640.0

0.0

118.8

2.0

48.0

17.0

816.0

11.0

264.0

3,838.8

4.35

S/T

Flange 4", Acero Alloy 20, RF #150 C158-CTZ-CT-003 - FASTPACK

un

3.0

1.00

3.0

0.0

0.0

4,655.0

0.0

209.5

2.0

6.0

17.0

102.0

155.2

465.0

4.36

S/T

Caudalimetro Electromagnetico para Caera de 18"

un

1.0

1.00

1.0

0.0

0.0

1,600.0

1,600.0

0.0

72.0

10.0

10.0

17.0

170.0

160.0

160.0

2,002.0

4.37

S/T

Otros Menores (Empaquetaduras, Capuchones, Pernos)

gl

1.0

1.00

1.0

0.0

0.0

50,000.0

50,000.0

0.0

2,250.0

0.0

0.0

17.0

0.0

0.0

0.0

52,250.0

m3

13,684.0

1.15

15,737.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

8.0

125,896.0

125,896.0

B
4.38

670.0

55.0

1,551.6

136.0

67.0

5.5

22.0

171.4

387.9

5,431.5

Disciplina Civil / Estructural


S/T

Movimiento de Tierra

4.39

S/T

Hormign Armado H-30

m3

370.0

1.10

407.0

0.0

0.0

0.0

0.0

0.0

0.0

5.4

2,198.0

17.0

37,366.0

430.0

175,010.0

212,376.0

4.40

S/T

m3

20,978.0

1.15

24,125.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

8.0

193,000.0

193,000.0

4.41

S/T

35,891.0

1.20

43,069.0

0.0

0.0

5.0

214,914.0

0.0

9,671.1

0.0

0.0

17.0

0.0

1.6

70,633.0

295,218.1

4.42

S/T

Relleno Compactado
Suministro e Instalacin Geomembrana Lisa HDPE e = 2 mm C158-CTZ-CT-006 GEOFLEX
Acero A42-27ES (Escaleras, Pasamanos)

kg

30,501.0

1.15

35,076.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

3,508.0

17.0

59,636.0

4.0

140,304.0

199,940.0

4.43

S/T

Otros (Pernos, Anclajes, Accesorios)

gl

1.0

1.00

1.0

0.0

0.0

50,000.0

50,000.0

0.0

2,250.0

0.0

0.0

0.0

0.0

0.0

0.0

52,250.0

REA PILAS Y CANALETAS COLECTORAS


A

Disciplina Mecnica / Piping

4.44

S/T

Caera de HDPE 450 mm PE 100 PN10 C158-CTZ-CT-004 - VINILIT

1,711.0

1.15

1,968.0

0.0

0.0

94.3

185,622.0

0.0

8,353.0

2.0

3,936.0

17.0

66,912.0

4.0

7,872.0

268,759.0

4.45

S/T

Caera de HDPE 200 mm PE 100 PN10 Pre Ref VINILIT

132.0

1.15

152.0

0.0

0.0

38.0

5,776.0

0.0

259.9

1.0

152.0

17.0

2,584.0

4.0

608.0

9,227.9

4.46

S/T

Caera de HDPE 160 mm PE 100 PN10 C158-CTZ-CT-004 - VINILIT

159.0

1.15

183.0

0.0

0.0

11.6

2,117.0

0.0

95.3

1.0

183.0

17.0

3,111.0

4.0

732.0

6,055.3

4.47

S/T

Caera de HDPE 630 mm PE 100 PN4 C158-CTZ-CT-004 - VINILIT

386.0

1.15

444.0

0.0

0.0

122.2

54,239.0

0.0

2,440.8

2.0

888.0

17.0

15,096.0

4.0

1,776.0

73,551.8

4.48

S/T

Vlvula de Mariposa 8", Cuerpo AISI 316, ANSI RF #150

un

182.0

1.00

182.0

0.0

0.0

2,600.0

473,200.0

0.0

21,294.0

8.0

1,456.0

17.0

24,752.0

260.0

47,320.0

566,566.0

4.49

S/T

Vlvula de Mariposa 6", Cuerpo AISI 316, ANSI RF #150

un

169.0

1.00

169.0

0.0

0.0

2,200.0

371,800.0

0.0

16,731.0

8.0

1,352.0

17.0

22,984.0

220.0

37,180.0

448,695.0

4.50

S/T

Codo 200 [mm], HDPE Inyectado Pre Ref VINILIT

un

235.0

1.00

235.0

0.0

0.0

160.0

37,600.0

0.0

1,692.0

2.0

470.0

17.0

7,990.0

16.0

3,760.0

4.51

S/T

Codo 160 [mm], HDPE Inyectado Pre Ref VINILIT

un

158.0

1.00

158.0

0.0

0.0

90.0

14,220.0

0.0

639.9

2.0

316.0

17.0

5,372.0

9.0

1,422.0

21,653.9

4.52

S/T

Tee 450 [mm], HDPE Segmentada Pre Ref VINILIT

un

79.0

1.00

79.0

0.0

0.0

3,500.0

276,500.0

0.0

12,442.5

2.0

158.0

17.0

2,686.0

350.0

27,650.0

319,278.5

4.53

S/T

Tee 200 [mm], HDPE Inyectado Pre Ref VINILIT

un

141.0

1.00

141.0

0.0

0.0

330.0

46,530.0

0.0

2,093.9

2.0

282.0

17.0

4,794.0

33.0

4,653.0

58,070.9

4.54

S/T

Tee 160 [mm], HDPE Inyectado Pre Ref VINILIT

un

95.0

1.00

95.0

0.0

0.0

180.0

17,100.0

0.0

769.5

2.0

190.0

17.0

3,230.0

18.0

1,710.0

22,809.5

4.55

S/T

Reduccin 450x200 [mm], HDPE Inyectado

un

47.0

1.00

47.0

0.0

0.0

90.0

4,230.0

0.0

190.4

2.0

94.0

17.0

1,598.0

9.0

423.0

4.56

S/T

Reduccin 450x160 [mm], HDPE Inyectado

un

32.0

1.00

32.0

0.0

0.0

70.0

2,240.0

0.0

100.8

2.0

64.0

17.0

1,088.0

7.0

224.0

3,652.8

4.57

S/T

StubEnd 200 [mm], HDPE Pre Ref VINILIT

un

752.0

1.00

752.0

0.0

0.0

60.0

45,120.0

0.0

2,030.4

2.0

1,504.0

17.0

25,568.0

6.0

4,512.0

77,230.4

4.58

S/T

StubEnd 160 [mm], HDPE Pre Ref VINILIT

un

505.0

1.00

505.0

0.0

0.0

35.0

17,675.0

0.0

795.4

2.0

1,010.0

17.0

17,170.0

3.5

1,768.0

37,408.4

4.59

S/T

Tubera Corrugada Principal Recoleccin PLS 10" C158-CTZ-CT-001 - TIGRE

33,000.0

1.15

37,950.0

0.0

0.0

9.9

374,567.0

0.0

16,855.5

0.1

3,795.0

17.0

64,515.0

0.1

3,795.0

459,732.5

4.60

S/T

Tubera Corrugada Secundaria Recoleccin PLS 4" C158-CTZ-CT-001 - TIGRE

123,000.0

1.15

141,450.0

0.0

0.0

1.8

251,781.0

0.0

11,330.1

0.1

14,145.0

17.0

240,465.0

0.1

14,145.0

517,721.1

4.61

S/T

Otros (Mangueras, Goteros, Emisores, Sprinklers)

gl

1.0

1.00

1.0

0.0

0.0

397,320.0

397,320.0

0.0

17,879.4

0.0

0.0

17.0

0.0

0.0

0.0

415,199.4

Disciplina Civil / Estructural

51,042.0

6,441.4

0.0

0.0

4.62

S/T

Escarpe 30 cm

m3

29,563.4

1.15

33,998.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

8.0

271,984.0

271,984.0

4.63

S/T

Emparejamiento (Excavacin y Relleno)

m3

70,102.0

1.15

80,617.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

8.0

644,936.0

644,936.0

4.64

S/T

Movimiento de Tierra (Excavaciones)

m3

5,397.7

1.15

6,207.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

18.0

111,726.0

111,726.0

4.65

S/T

Relleno Compactado

m3

15,000.0

1.15

17,250.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

5.5

94,875.0

4.66

S/T

m3

12.0

1.10

13.0

0.0

0.0

0.0

0.0

0.0

0.0

5.4

70.0

17.0

1,190.0

430.0

5,590.0

6,780.0

4.67

S/T

m2

21,578.5

1.20

25,894.0

0.0

0.0

5.0

129,211.0

0.0

5,814.5

0.0

0.0

17.0

0.0

1.6

42,466.0

177,491.5

4.68

S/T

m2

525,952.0

1.20

631,142.0

0.0

0.0

5.4

3,401,855.0

0.0

153,083.5

0.0

0.0

17.0

0.0

1.9

1,180,236.0

4,735,174.5

4.69

S/T

m2

68,730.0

1.20

82,476.0

0.0

0.0

5.7

470,938.0

0.0

21,192.2

0.0

0.0

17.0

0.0

1.9

154,230.0

646,360.2

4.70

S/T

Hormign Armado H-30


Suministro e Instalacin Geomembrana Lisa HDPE e = 2 mm C158-CTZ-CT-006 GEOFLEX
Suministro e Instalacin Geomembrana Texturada Simple HDPE e = 2 mm C158-CTZ-CT006 - GEOFLEX
Suministro e Instalacin Geomembrana Texturada Doble HDPE e = 2 mm C158-CTZ-CT006 - GEOFLEX
Cover (Heel)

m3

369,000.0

1.10

405,900.0

0.0

0.0

10.0

4,059,000.0

0.0

182,655.0

0.0

0.0

17.0

0.0

3.0

1,217,700.0

5,459,355.0

4.71

S/T

Acero A42-27ES (Escaleras, Pasamanos)

kg

23,723.7

1.15

27,282.0

0.0

0.0

0.0

0.0

0.0

0.1

2,728.0

17.0

46,376.0

4.0

109,128.0

155,504.0

4.72

S/T

Cierre Perimetral

34.0

1.15

39.0

0.0

0.0

40.0

1,560.0

0.0

70.2

0.0

0.0

17.0

0.0

10.0

390.0

2,020.2

4.73

S/T

Otros (Pernos, Tuecas, Accesorios)

gl

1.0

1.00

1.0

0.0

0.0

20,000.0

20,000.0

0.0

900.0

0.0

0.0

17.0

0.0

0.0

0.0

20,900.0

0.0

0.0

0.0

94,875.0

REA PISCINAS Y SISTEMA DE IMPULSIN SOLUCIONES


A

Disciplina Mecnica / Piping

4.74

S/T

Caera de Acero Carbono 18" Sch Std ASTM A-53 Gr. B, Revestida con Tite Liner de
espesor 11 [mm] C158-CTZ-CT-005 UNITED

4,650.0

1.15

5,348.0

0.0

0.0

280.0

1,497,440.0

0.0

67,384.8

0.0

0.0

17.0

0.0

260.0

1,390,480.0

2,955,304.8

4.75

S/T

Caera de Acero AISI 316 10" Sch Std

54.0

1.15

62.0

0.0

0.0

3,200.0

198,400.0

0.0

8,928.0

10.0

620.0

17.0

10,540.0

4.0

248.0

218,116.0

4.76

S/T

Caera de Acero AISI 316 6" Sch Std

24.0

1.15

28.0

0.0

0.0

2,300.0

64,400.0

0.0

2,898.0

10.0

280.0

17.0

4,760.0

4.0

112.0

72,170.0

4.77

S/T

Caera de HDPE 450 mm PE 100 PN10 C158-CTZ-CT-004 - VINILIT

2,350.0

1.15

2,703.0

0.0

0.0

94.3

254,947.0

0.0

11,472.6

2.0

5,406.0

17.0

91,902.0

4.0

10,812.0

369,133.6

4.78

S/T
S/T

Caera de HDPE 250 mm PE 100 PN10 Pre Ref VINILIT


Vlvula de Mariposa 18", C/Caja Reductora, Cuerpo AISI 316, ANSI RF #150 C158-CTZCT-002 - INTERFLUID

44,005.9

4.79
4.80

S/T

4.81
4.82

380.0

1.15

437.0

0.0

0.0

60.0

26,220.0

0.0

1,179.9

2.0

874.0

17.0

14,858.0

4.0

1,748.0

un

1.0

1.00

1.0

0.0

0.0

5,354.0

5,354.0

0.0

240.9

12.0

12.0

17.0

204.0

535.4

535.0

6,333.9

Vlvula de Mariposa 10", C/Caja Reductora, Cuerpo AISI 316, ANSI RF #150

un

4.0

1.00

4.0

0.0

0.0

3,000.0

12,000.0

0.0

540.0

12.0

48.0

17.0

816.0

300.0

1,200.0

14,556.0

S/T

Vlvula de Mariposa 6", C/Caja Reductora, Cuerpo AISI 316, ANSI RF #150

un

14.0

1.00

14.0

0.0

0.0

2,200.0

30,800.0

0.0

1,386.0

8.0

112.0

17.0

1,904.0

220.0

3,080.0

37,170.0

S/T

Vlvula Retencin Check 10", Cuerpo AISI 316, ANSI RF #150

un

4.0

1.00

4.0

0.0

0.0

1,700.0

6,800.0

0.0

306.0

12.0

48.0

17.0

816.0

170.0

680.0

8,602.0

4.83

S/T

Vlvula Retencin Check 6", Cuerpo AISI 316, ANSI RF #150

un

2.0

1.00

2.0

0.0

0.0

1,200.0

2,400.0

0.0

108.0

8.0

16.0

17.0

272.0

120.0

240.0

3,020.0

4.84

S/T

Vlvula de Ventosa 6", Cuerpo SAE 316, ANSI RF #150

un

10.0

1.00

10.0

0.0

0.0

670.0

6,700.0

0.0

301.5

8.0

80.0

17.0

1,360.0

67.0

670.0

9,031.5

4.85

S/T

Vlvula de Ventosa 4", Cuerpo SAE 316, ANSI RF #150

un

1.0

1.00

1.0

0.0

0.0

530.0

530.0

0.0

23.9

8.0

8.0

17.0

136.0

53.0

53.0

742.9

4.86

S/T

Codo 450 [mm], HDPE mitrado C158-CTZ-CT-003 - INTERFLUID

un

2.0

1.00

2.0

0.0

0.0

819.6

1,639.0

0.0

73.8

2.0

4.0

17.0

68.0

82.0

164.0

1,944.8

4.87

S/T

Codo 250 [mm], HDPE mitrado Pre Ref VINILIT

un

2.0

1.00

2.0

0.0

0.0

550.0

1,100.0

0.0

49.5

2.0

4.0

17.0

68.0

55.0

110.0

1,327.5

4.88

S/T

Codo 18", Acero Inox AISI 316, RL

un

1.0

1.00

1.0

0.0

0.0

370.0

370.0

0.0

16.7

2.0

2.0

17.0

34.0

37.0

37.0

457.7

4.89

S/T

Codo 10", Acero Inox AISI 316,

un

1.0

1.00

1.0

0.0

0.0

260.0

260.0

0.0

11.7

2.0

2.0

17.0

34.0

26.0

26.0

331.7

4.90

S/T

Tee 18", Acero Inox AISI 316

un

3.0

1.00

3.0

0.0

0.0

380.0

1,140.0

0.0

51.3

2.0

6.0

17.0

102.0

38.0

114.0

1,407.3

4.91

S/T

StubEnd 450 [mm], HDPE

un

4.0

1.00

4.0

0.0

0.0

250.0

1,000.0

0.0

45.0

2.0

8.0

17.0

136.0

25.0

100.0

1,281.0

4.92

S/T

StubEnd 250 [mm], HDPE Pre Ref VINILIT

un

1.0

1.00

1.0

0.0

0.0

95.0

95.0

0.0

4.3

2.0

2.0

17.0

34.0

9.5

10.0

143.3

4.93

S/T

Flange 18", Acero Inox AISI 316, RF #150

un

6.0

1.00

6.0

0.0

0.0

150.0

900.0

0.0

40.5

2.0

12.0

17.0

204.0

15.0

90.0

1,234.5

4.94

S/T

Flange 18", Acero Carbono, RF #150

un

20.0

1.00

20.0

0.0

0.0

130.0

2,600.0

0.0

117.0

2.0

40.0

17.0

680.0

13.0

260.0

3,657.0

4.95

S/T

Flange 10", Acero Carbono, RF #150

un

18.0

1.00

18.0

0.0

0.0

100.0

1,800.0

0.0

81.0

2.0

36.0

17.0

612.0

10.0

180.0

2,673.0

4.96

S/T

Flange 6", Acero Carbono, RF #150

un

10.0

1.00

10.0

0.0

0.0

80.0

800.0

0.0

36.0

2.0

20.0

17.0

340.0

8.0

80.0

4.97

S/T

Flange 4", Acero Carbono, RF #150

un

5.0

1.00

5.0

0.0

0.0

60.0

300.0

0.0

13.5

2.0

10.0

17.0

170.0

6.0

30.0

513.5

4.98

S/T

Junta de expansin para flange ANSI 10"

un

4.0

1.00

4.0

0.0

0.0

1,900.0

7,600.0

0.0

342.0

20.0

80.0

17.0

1,360.0

190.0

760.0

10,062.0

4.99

S/T

Bomba Vertical 40 hp 250 m3/h TDH 15 m.c.s

un

2.0

1.00

2.0

0.0

0.0

45,000.0

90,000.0

0.0

4,050.0

60.0

120.0

17.0

2,040.0

4,500.0

9,000.0

105,090.0

4.100

S/T

Otros Menores (Empaquetaduras, Capuchones, Pernos)

1,256.0

gl

1.0

1.00

1.0

0.0

0.0

50,000.0

50,000.0

0.0

2,250.0

0.0

0.0

17.0

0.0

0.0

0.0

52,250.0

4,101

S/T

Movimiento de Tierra (Excavaciones)

m3

67,239.0

1.15

77,325.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

8.0

618,600.0

618,600.0

4,102

S/T

Hormign Armado H-30

m3

255.0

1.10

281.0

0.0

0.0

0.0

0.0

0.0

0.0

5.4

1,517.0

17.0

25,789.0

430.0

120,830.0

146,619.0

4,103

S/T

m2

14,100.0

1.20

16,920.0

0.0

0.0

5.0

84,431.0

0.0

3,799.4

0.0

0.0

17.0

0.0

1.6

27,749.0

115,979.4

4,104

S/T

m2

81,679.0

1.20

98,015.0

0.0

0.0

5.0

489,095.0

0.0

22,009.3

0.0

0.0

17.0

0.0

1.6

160,745.0

671,849.3

4,105

S/T

Suministro e Instalacin Geomembrana Lisa HDPE e = 1 mm


Suministro e Instalacin Geomembrana Lisa HDPE e = 2 mm C158-CTZ-CT-006 GEOFLEX
Geotextil P = 200 g/m2

m2

14,100.0

1.20

16,920.0

0.0

0.0

0.8

13,536.0

0.0

609.1

0.5

0.0

17.0

0.0

1.0

16,920.0

31,065.1

4,106

S/T

Geonet e = 5 mm

14,100.0

1.15

16,215.0

0.0

0.0

2.2

35,673.0

0.0

1,605.3

0.0

0.0

17.0

0.0

1.9

30,809.0

68,087.3

4,107

S/T

Cierre Perimetral

880.0

1.15

1,012.0

0.0

0.0

40.0

40,480.0

0.0

1,821.6

0.0

0.0

17.0

0.0

10.0

10,120.0

4,108

S/T

Tubo HDPE Corrugado 1000 mm

65.0

1.15

75.0

0.0

0.0

30.0

2,250.0

0.0

101.3

2.0

150.0

17.0

2,550.0

4.0

300.0

5,201.3

4,109

S/T

Acero A42-27ES (Escaleras, Pasamanos)

kg

19,953.0

1.15

22,946.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

2,295.0

17.0

39,015.0

4.0

91,784.0

130,799.0

4,110

S/T

Otros (Pernos, Tuecas, Accesorios, sist. contraincendio)

gl

1.0

1.00

1.0

0.0

0.0

150,000.0

150,000.0

0.0

6,750.0

0.0

0.0

17.0

0.0

0.0

0.0

156,750.0

4,111

S/T

Movimiento de Tierra

m3

60,000.0

1.15

69,000.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

4,112

S/T

Bischofita

630.0

1.15

725.0

0.0

0.0

35.0

25,375.0

0.0

1,141.9

0.0

0.0

17.0

0.0

3.5

2,538.0

29,054.9

4,113

S/T

Paso Bajo Nivel Ruta 100

gl

1.0

1.00

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

4,000,000.0

4,000,000.0

4,000,000.0

4,114

S/T

Atravieso de Lneas de Agua Bajo Camino

gl

1.0

1.00

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

300,000.0

300,000.0

300,000.0

4,115

S/T

Otros

gl

1.0

1.00

1.0

0.0

0.0

10,000.0

10,000.0

0.0

450.0

0.0

0.0

17.0

0.0

0.0

0.0

10,450.0

300.0

0.0

266,350.0

Disciplina Civil / Estructural

52,421.6

REA CAMINOS
8.0

552,000.0

552,000.0

CONSTRUCCIN Y MONTAJE ELCTRICO


4,116

S/T

Switchgear clase 15 kV, con interruptor de poder 600 A

un

1.0

1.00

1.0

0.0

0.0

250,000.0

250,000.0

0.0

11,250.0

300.0

17.0

5,100.0

0.0

4,117

S/T

Multiconductor 1x3c, SHD-GC 2/0 AWG, clase 25 kV

200.0

1.15

230.0

0.0

0.0

127.0

29,210.0

0.0

1,314.5

0.4

92.0

17.0

1,564.0

0.0

0.0

4,118

S/T

Celda de Maniobra 15kV, 1A

un

2.0

1.00

2.0

0.0

0.0

30,000.0

60,000.0

0.0

2,700.0

200.0

400.0

17.0

6,800.0

6.0

12.0

69,512.0

4,119

S/T

Poste Hormign 11,5 m 600 kg ruptura

un

65.0

1.00

65.0

0.0

0.0

550.0

35,750.0

0.0

1,608.8

32.0

2,080.0

17.0

35,360.0

600.0

39,000.0

111,718.8

4,120

S/T

15,000.0

1.15

17,250.0

0.0

0.0

11.0

189,750.0

0.0

8,538.8

0.4

6,900.0

17.0

117,300.0

2.0

34,500.0

350,088.8

4,121

S/T

un

1.0

1.00

1.0

0.0

0.0

220,000.0

220,000.0

0.0

9,900.0

300.0

300.0

17.0

5,100.0

11,000.0

11,000.0

246,000.0

4,122

S/T

Conductor cobre desnudo 4/0 AWG


Switchgear 5 celdas metal-clad; 4,16 kV, 800 A, incluye 1 celda incoming c/ interruptor de
poder
Variador de frecuencia media tensin 4,16 kV, 400 hp

un

3.0

1.00

3.0

0.0

0.0

200,000.0

600,000.0

0.0

27,000.0

200.0

600.0

17.0

10,200.0

20,000.0

60,000.0

697,200.0

4,123

S/T

Variador de frecuencia baja tensin 0,48 kV, 7,5 hp

un

1.0

1.00

1.0

0.0

0.0

8,000.0

8,000.0

0.0

360.0

200.0

200.0

17.0

3,400.0

800.0

800.0

12,560.0

4,124

S/T

Partidor Suave de 600V, 40 hp

un

2.0

1.00

2.0

0.0

0.0

10,000.0

20,000.0

0.0

900.0

200.0

400.0

17.0

6,800.0

1,000.0

2,000.0

29,700.0

4,125

S/T

Transformador tipo seco 4,16/0,4-0,23 kV; 50 kVA

un

1.0

1.00

1.0

0.0

0.0

6,000.0

6,000.0

0.0

270.0

75.0

75.0

17.0

1,275.0

600.0

600.0

8,145.0

4,126

S/T

Centro Control de Motores 0,6 kV; 600 A; 2 columnas, NEMA 12

un

2.0

1.00

2.0

0.0

0.0

30,000.0

60,000.0

0.0

2,700.0

200.0

400.0

17.0

6,800.0

3,000.0

6,000.0

75,500.0

4,127

S/T

Transformador tipo seco 4,16/0,4-0,23 kV; 30 kVA

un

1.0

1.00

1.0

0.0

0.0

5,000.0

5,000.0

0.0

225.0

75.0

75.0

17.0

1,275.0

500.0

500.0

7,000.0

4,128

S/T

Flujmetro magntico 18", conexin flangeada, salida 4 a 20 mA, protocolo Hart

un

4.0

1.00

4.0

0.0

0.0

10,000.0

40,000.0

0.0

1,800.0

20.0

80.0

17.0

1,360.0

1,000.0

4,000.0

47,160.0

4,129

S/T

Cortador de muestra en lnea 18"

un

2.0

1.00

2.0

0.0

0.0

1,500.0

3,000.0

0.0

135.0

300.0

600.0

17.0

10,200.0

150.0

300.0

13,635.0

32,088.5

4,130

S/T

Vlvula de globo 18", conexin flangeada, actuador motorizado para operacin regulable

un

3.0

1.00

3.0

0.0

0.0

8,500.0

25,500.0

0.0

1,147.5

50.0

150.0

17.0

2,550.0

850.0

2,550.0

31,747.5

4,131

S/T

Flujmetro magntico 6", conexin flangeada, salida 4 a 20 mA, protocolo Hart

un

42.0

1.00

42.0

0.0

0.0

2,200.0

92,400.0

0.0

4,158.0

8.0

336.0

17.0

5,712.0

220.0

9,240.0

111,510.0

4,132

S/T

Vlvula de globo 6", conexin flangeada, actuador motorizado para operacin regulable

un

1.0

1.00

1.0

0.0

0.0

7,500.0

7,500.0

0.0

337.5

50.0

50.0

17.0

850.0

750.0

750.0

9,437.5

4,133

S/T

un

3.0

1.00

3.0

0.0

0.0

850.0

2,550.0

0.0

114.8

100.0

300.0

17.0

5,100.0

85.0

255.0

8,019.8

4,134

S/T

un

3.0

1.00

3.0

0.0

0.0

900.0

2,700.0

0.0

121.5

8.0

24.0

17.0

408.0

90.0

270.0

3,499.5

4,135

S/T

Transmisor de nivel tipo ultrasonido


Flujmetro magntico 4", conexin flangeada a lnea de acero, salida 4 a 20 mA, protocolo
Hart
Vlvula reguladora de presin 8", conexin flangeada a lnea HDPE

un

61.0

1.00

61.0

0.0

0.0

2,200.0

134,200.0

0.0

6,039.0

8.0

488.0

17.0

8,296.0

220.0

13,420.0

161,955.0

4,136

S/T

Flujmetro magntico 8", conexin flangeada, salida 4 a 20 mA, protocolo Hart

un

61.0

1.00

61.0

0.0

0.0

3,500.0

213,500.0

0.0

9,607.5

488.0

17.0

8,296.0

350.0

21,350.0

252,753.5

4,137

S/T

Vlvula reguladora de presin 6", conexin flangeada

un

41.0

1.00

41.0

0.0

0.0

2,000.0

82,000.0

0.0

3,690.0

8.0

328.0

17.0

5,576.0

200.0

8,200.0

99,466.0

4,138

S/T

Transmisor de presin con sello de diafragma

un

107.0

1.00

107.0

0.0

0.0

650.0

69,550.0

0.0

3,129.8

15.0

1,605.0

17.0

27,285.0

65.0

6,955.0

106,919.8

4,139

S/T

Vlvula de mariposa 18", con actuador motorizado

un

1.0

1.00

1.0

0.0

0.0

7,000.0

7,000.0

0.0

315.0

50.0

50.0

17.0

850.0

700.0

700.0

8,865.0

4,140

S/T

Otros

gl

1.0

1.00

1.0

0.0

0.0

50,000.0

50,000.0

0.0

2,250.0

0.0

0.0

17.0

0.0

0.0

0.0

52,250.0

gl

1.0

1.00

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

3,000,000.0

3,000,000.0

3,000,000.0

gl

1.0

1.00

1.0

0.0

0.0

382,494.0

382,494.0

0.0

17,212.2

0.0

0.0

17.0

0.0

0.0

0.0

399,706.2

120.0

138,600.0

0.0

6,237.0

0.0

0.0

17.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

500,000.0

500,000.0

500,000.0

0.0

0.0

0.0

0.0

0.0

17.0

0.0

7,000,000.0

7,000,000.0

7,000,000.0

0.0

0.0

0.0

7,000,000.0

7,000,000.0

8.0

MEJORAMIENTO HIDRULICO PTMP


4,141

S/T

4,142

S/T

Mejoramiento lneas pls, refino


Repuestos Equipos Crticos

4,143

S/T

Llenado Inicial Tk cido (1.100 t)

1,100.0

1.05

1,155.0

0.0

0.0

4,144

S/T

Puesta en Marcha

gl

1.0

1.00

1.0

0.0

0.0

5.1

S/T

Potenciamiento PTMP

gl

1.0

1.00

1.0

0.0

0.0

CAPITAL DE TRABAJO Y PUESTA EN MARCHA

0.0

0.0

0.0

144,837.0

Flujo de Caja Referente


Ingresos Totales
Ingresos
Premios
Descuentos

Unidad
KUS$
KUS$
KUS$
KUS$

Costos Totales

KUS$

Costos de Operacin
Otros ENMS
Proceso Chancado - Lix GELS
Proceso SX-EW
Otros Op y Mantencin HS

KUS$
KUS$
KUS$
KUS$
KUS$

Otros Costos Distritales

KUS$

Costos de Adquisicin de Cobre

KUS$

Inversiones

KUS$

Costos de Cierre

KUS$

Flujo de Caja Total

KUS$
$ 2,179,982.07

Flujo de Caja con Proyecto


Ingresos Totales
Ingresos
Premios
Descuentos

Unidad
KUS$
KUS$
KUS$
KUS$

Costos Totales

KUS$

Costos de Operacin
Costo Mina ENMS
Proceso Mina DMH
Proceso Chancado y Lix DMH
Proceso Chancado y Lix GELS
Proceso SX-EW Mina Sur
Otros Op y Mantencin HS

KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$

Otros Costos Distritales

KUS$

Costos de Adquisicin de Cobre

KUS$

Inversiones

KUS$

Inversiones Sust. PSD


Inversiones adicionales Sust
Inversiones Proyecto

KUS$
KUS$
KUS$

Costos de Cierre

KUS$

Flujo de Caja Total

KUS$

Flujo de Caja Diferencial


VAN Proyecto
TIR

KUS$

Flujo de Caja con Proyecto


Ingresos Totales
Ingresos
Premios
Descuentos

Unidad
KUS$
KUS$
KUS$
KUS$

Costos Totales

KUS$

Costos de Operacin
Costo Mina ENMS
Proceso Mina DMH
Proceso Chancado y Lix DMH
Proceso Chancado y Lix GELS
Proceso SX-EW Mina Sur
Otros Op y Mantencin HS

KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$

Otros Costos Distritales

KUS$

Costos de Adquisicin de Cobre

KUS$

Inversiones
Inversiones Sust. PSD
Inversiones adicionales Sust
Inversiones Proyecto

KUS$
KUS$
KUS$
KUS$

Costos de Cierre

KUS$

Flujo de Caja Total

KUS$
VAN
TIR
INV. ACTUALIZADA
IVAN

Precio Cobre (Prom)


VAN
Precio Chancado
VAN
Consumo de Acido
VAN
Rec. OX IS
VAN

$ 220,000

$ 170,000

$ 120,000

$ 70,000

$ 20,000
-30%
-$ 30,000

-$ 80,000

Alt. Stock y 2015 todo en PTMP


7.500 a PTMP y 2015 todo a
PTMP
Proyecto

2011
1,319,031
1,321,849
10,397
-13,216

2012
1,108,776
1,111,918
8,938
-12,080

2013
1,167,428
1,171,551
9,691
-13,814

2014
677,536
680,496
6,403
-9,363

2015
195,603
196,523
2,270
-3,190

-485,471

-462,088

-456,082

-366,533

-90,710

-366,410
-105,398
-86,689
-86,471
-87,852

-341,066
-86,201
-94,017
-77,767
-83,081

-333,478
-80,294
-90,518
-80,316
-82,349

-273,722
-52,069
-89,440
-68,166
-64,046

-56,309

-50,820

-64,532

-59,448

-49,135

-9,036

-68,240

-56,491

-63,156

-43,677

-25,365

-52,696

-46,097

-6,225

-4,665

-6,364

-4,311
-15,414
-36,583

-60270
780,864

600,591

705,121

306,338

38,259

2011
1,319,649
1,321,849
11,015
-13,216

2012
1,149,453
1,152,902
9,076
-12,525

2013
1,359,912
1,365,126
10,882
-16,096

2014
859,256
863,313
7,821
-11,878

2015
330,658
332,411
3,643
-5,396

-485,471
-0.37
-366,410
-105,398
0
0
-86,689
-86,471
-87,852

-495,362
-0.43
-374,340
-86,201
-5,475
-20,072
-99,056
-80,455
-83,081

-530,479
-0.39
-407,875
-80,294
-10,950
-38,564
-103,518
-92,200
-82,349

-454,080
-0.53
-361,268
-52,069
-10,950
-39,087
-105,823
-89,293
-64,046

-239,791
-0.73
-205,389
0
-29,868
-21,908
-71,063
-45,967
-36,583

-50,820

-64,532

-59,448

-49,135

-9,036

-68,240

-56,491

-63,156

-43,677

-25,365

-58696 -116568.32613

-12,225

-4665

-10,364

-52,696
0
-6,000

-46,097
0
-70,471

-6,225
-4000
-2000

-4,665
0
0

-6,364
-4000
0
-18081

775,482

537,522

817,208

400,511

62,423

-5,382
$ 89,002.78
112%

-63,069

112,087

94,173

24,163

2011
618
0
618
0

2012
40,677
40,984
138
-445

2013
192,484
193,576
1,191
-2,282

2014
181,720
182,817
1,418
-2,515

2015
135,055
135,888
1,373
-2,206

-33,274

-74,398

-87,546

-149,081

0
0
0
0
0
0
0

-33,274
0
-5,475
-20,072
-5,039
-2,688
0

-74,398
0
-10,950
-38,564
-13,000
-11,884
0

-87,546
0
-10,950
-39,087
-16,383
-21,126
0

-149,081
0
-29,868
-21,908
-66,752
-30,552
0

-6,000

-70,471

-6,000

-4,000

42189

-5,382
$ 89,003
112%
$ 79,335
$ 1.12

-63,069

112,087

94,173

24,163

Precio Proyecto

Precios
Precios de
Quiebre

-30%

-20%

-10%

OOCC

264.503636488
-5 -15.4210864134
28 81.8882555126
71

51.30665879

-$ 35,696
-3.5
$ 101,814
19.6
$ 102,876
49.7
-$ 7,226

$ 5,870
-4
$ 97,543
22.4
$ 98,252
56.8
$ 24,708

$ 47,436
-4.5
$ 93,273
25.2
$ 93,627
63.9
$ 56,643

220,000

170,000

120,000

$ 70,000

$ 20,000

-30%
$ 30,000

-20%

-10%

$ 80,000

VAN
Sin QUETENA

Con QUETENA

$ 44,202

$ 20,202

$ 66,466

$ 42,466

$ 89,003

$ 148,000

0%

10%

20%

2016
152,016
152,590
1,937
-2,510

2017
93,622
93,972
1,211
-1,561

2018
70,914
71,178
942
-1,206

2019
56,455
56,665
750
-960

2020
38,919
39,064
517
-662

2021
32,113
32,233
427
-546

-62,646

-37,895

-35,727

-30,180

-29,914

-26,757

-35,758

-27,998

-25,370

-21,675

-20,266

-17,384

0
0
-35,758

0
0
-27,998

-25,370

-21,675

-20,266

-17,384

-4,161

-4,248

-4,707

-2,856

-5,150

-4,874

-22,727

-5,649

-5,649

-5,649

-4,498

-4,498

-500

-500

-500

-500

-500

-500

88,870

55,227

34,688

25,775

8,505

4,857

2016
223,947
224,944
2,703
-3,701

2017
157,140
157,728
2,033
-2,621

2018
103,869
104,256
1,380
-1,766

2019
75,881
76,163
1,008
-1,290

2020
44,989
45,156
598
-765

2021
61,705
61,935
820
-1,049

-150,662
-0.67
-123,774
0
0
-10,779
-53,266
-23,971
-35,758

-103,590
-0.66
-93,693
0
0
-5,353
-40,358
-19,984
-27,998

-82,243
-0.79
-71,887
0
0
-4,435
-23,966
-18,116
-25,370

-83,137
-1.10
-74,632
0
0
-4,245
-32,440
-16,272
-21,675

-83,781
-1.86
-74,133
0
0
-4,366
-29,981
-19,520
-20,266

-75,315
-1.22
-65,942
0
0
-4,390
-26,584
-17,585
-17,384

-4,161

-4,248

-4,707

-2,856

-5,150

-4,874

-22,727

-5,649

-5,649

-5,649

-4,498

-4,498

-500

-500

-500

-500

-500

-500

-500
0
0

-500
0
0

-500
0
0

-500
0
0

-500
0
0

-500
0
0

30,596

53,050

21,127

-7,756

-39,292

-14,109

-42,189

2016
71,931
72,355
766
-1,190

2017
63,518
63,756
822
-1,059

2018
32,955
33,078
438
-560

2019
19,426
19,498
258
-330

2020
6,070
6,093
81
-103

2021
29,592
29,702
393
-503

-88,016

-65,695

-46,516

-52,957

-53,867

-48,558

-88,016
0
0
-10,779
-53,266
-23,971
0

-65,695
0
0
-5,353
-40,358
-19,984
0

-46,516
0
0
-4,435
-23,966
-18,116
0

-52,957
0
0
-4,245
-32,440
-16,272
0

-53,867
0
0
-4,366
-29,981
-19,520
0

-48,558
0
0
-4,390
-26,584
-17,585
0

-42189

-42,189

-42189

Precios
0%

10%

20%

30%

OOCC
$ 89,003
-5
$ 89,003
28
$ 89,003
71
$ 89,003

$ 130,569
-5.5
$ 84,732
30.8
$ 84,378
78.1
$ 120,512

$ 172,135
-6
$ 80,462
33.6
$ 79,754
85.2
$ 152,446

$ 213,702
-6.5
$ 76,192
36.4
$ 75,129
92.3
$ 184,381

Precio
Cobre
(Prom)
Precio
Chancado

20%

30%

2022
26,981
27,081
358
-459

2023
26,298
26,396
349
-447

2024
26,164
26,262
348
-445

2025
26,164
26,262
348
-445

2026
26,164
26,262
348
-445

2027
26,164
26,262
348
-445

-24,124

-23,881

-27,280

-21,545

-20,645

-20,644

-16,755

-16,733

-19,865

-16,457

-15,572

-15,575

-16,755

-16,733

-19,865

-16,457

-15,572

-15,575

-2,871

-2,649

-2,917

-590

-574

-571

-4,498

-4,498

-4,498

-4,498

-4,498

-4,498

-500

-500

-500

-500

-500

-500

2,357

1,917

-1,616

4,119

5,020

5,020

2022
42,561
42,720
565
-724

2023
37,989
38,130
505
-646

2024
28,864
28,972
383
-491

2025
28,097
28,201
373
-478

2026
27,984
28,088
372
-476

2027
27,206
27,307
361
-463

-69,308
-1.63
-61,939
0
0
-4,272
-23,864
-17,048
-16,755

-66,139
-1.74
-58,991
0
0
-4,188
-22,263
-15,807
-16,733

-67,027
-2.32
-59,612
0
0
-4,213
-19,834
-15,701
-19,865

-58,590
-2.09
-53,502
0
0
-4,231.8496
-17,911
-14,901
-16,457

-38,974
-1.39
-33,902
0
0
-3,536
0
-14,794
-15,572

-20,644
-0.76
-15,575
0
0
0
0
0
-15,575

-2,871

-2,649

-2,917

-590

-574

-571

-4,498

-4,498

-4,498

-4,498

-4,498

-4,498

-500

-500

-500

-500

-500

-500

-500
0
0

-500
0
0

-500
0
0

-500
0
0

-500
0
0

-500
0
0

-27,247

-28,650

-38,663

-30,993

-11,490

6,062

2022
15,581
15,638
207
-265

2023
11,691
11,734
155
-199

2024
2,700
2,710
36
-46

2025
1,932
1,940
26
-33

2026
1,819
1,826
24
-31

2027
1,042
1,046
14
-18

-45,184

-42,258

-39,747

-37,044

-18,329

-45,184
0
0
-4,272
-23,864
-17,048
0

-42,258
0
0
-4,188
-22,263
-15,807
0

-39,747
0
0
-4,213
-19,834
-15,701
0

-37,044
0
0
-4,232
-17,911
-14,901
0

-18,329
0
0
-3,536
0
-14,794
0

0
0
0
0
0
0
0

PARMETROS MACROECONMICOS
Parmetros PSD
Tipo de Cambio
IPC
IPM USA

2011
520
102.0
183.4

2012
522
105.1
187.0

2013
524
105.1
187.0

Nuevos Parmetros
Tipo de Cambio
IPC
IPM USA

2011
476
104.6
201.4

2012
480
107.9
206.4

2013
485
107.9
206.4

FACTOR MN
FACTOR ME

1.12
1.10

1.12
1.10

1.11
1.10

REMUNERACIONES
MATERIALES
COMBUSTIBLES
ENERGA
SERVICIOS
SUMINISTROS
SERVICIOS INTERNOS
INVERSIONES

1.12
1.10
1.10
1.10
1.11
1.12
1.11
1.11

1.12
1.11
1.10
1.10
1.11
1.12
1.11
1.11

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

2011
426

2012
405

2013
382

PRECIO DEL COBRE


Producto
Cobre

Unidad
cUS$/lb

PRECIOS INSUMOS
Producto
cido Sulfrico
Energa
Potencia
Agua Industrial
Diluyente Escaid
Reactivo Acorga
Vapor

Unidad
US$/tm
US$/MWh
US$/MW
US$/m3
US$/t
US$/t
US$/Gcal

2011
-109.00
-132.70
-23,813.31
-0.19
-1,075.85
-9,781.30
-72.84

2012
-118.00
-117.40
-26,691.84
-0.19
-1,074.62
-9,781.30
-73.17

2013
-113.00
-105.70
-35,458.28
-0.19
-1,069.19
-9,781.30
-69.75

Servicios de Tercero
Chancado 1-2-3
Apilamiento
Bulldozer Full
Parillas para Lixiviacin

Unidad
US$/tms
US$/tms
US$/hora
US$/kth

2011
-5.00
0.00
-115.55
-0.12

2012
-5.00
0.00
-114.58
-0.12

2013
-5.00
0.00
-113.40
-0.12

Mantencin Planta

KUS$

-700.00

-700.00

-700.00

2014
533
105.1
187.0

2015
536
105.1
187.0

2016
542
105.1
187.0

2017
548
105.1
187.0

2018
554
105.1
187.0

2019
554
105.1
187.0

2014
495
107.9
206.4

2015
507
107.9
206.4

2016
510
107.9
206.4

2017
511
107.9
206.4

2018
512
107.9
206.4

2019
512
107.9
206.4

1.11
1.10

1.09
1.10

1.09
1.10

1.10
1.10

1.11
1.10

1.11
1.10

1.11
1.10
1.10
1.10
1.10
1.11
1.10
1.10

1.09
1.10
1.10
1.10
1.09
1.09
1.09
1.09

1.09
1.10
1.10
1.10
1.09
1.09
1.09
1.10

1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

2014
330

2015
273

2016
268

2017
264

2018
257

2019
257

2014
-108.00
-149.30
-35,458.28
-0.24
-1,067.42
-9,781.30
-73.45

2015
-100.00
-183.20
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2016
-85.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2017
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2018
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2019
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2014
-5.00
0.00
-111.11
-0.12

2015
-5.00
0.00
-108.48
-0.12

2016
-5.00
0.00
-107.84
-0.12

2017
-5.00
0.00
-107.63
-0.12

2018
-5.00
0.00
-107.42
-0.12

2019
-5.00
0.00
-107.42
-0.12

-700.00

-700.00

-700.00

-700.00

-700.00

-700.00

2020
554
105.1
187.0

2021
554
105.1
187.0

2022
554
105.1
187.0

2023
554
105.1
187.0

2024
554
105.1
187.0

2025
554
105.1
187.0

2020
512
107.9
206.4

2021
512
107.9
206.4

2022
512
107.9
206.4

2023
512
107.9
206.4

2024
512
107.9
206.4

2025
512
107.9
206.4

1.11
1.10

1.11
1.10

1.11
1.10

1.11
1.10

1.11
1.10

1.11
1.10

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

2020
257

2021
257

2022
257

2023
257

2024
257

2025
257

2020
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2021
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2022
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2023
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2024
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2025
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2020
-5.00
0.00
-107.42
-0.12

2021
-5.00
0.00
-107.42
-0.12

2022
-5.00
0.00
-107.42
-0.12

2023
-5.00
0.00
-107.42
-0.12

2024
-5.00
0.00
-107.42
-0.12

2025
-5.00
0.00
-107.42
-0.12

-700.00

-700.00

-700.00

-700.00

-700.00

-700.00

2026
554
105.1
187.0

2027
554
105.1
187.0

2026
512
107.9
206.4

2027
512
107.9
206.4

1.11
1.10

1.11
1.10

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11

2026
257

2027
257

2026
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2027
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14

2026
-5.00
0.00
-107.42
-0.12

2027
-5.00
0.00
-107.42
0.88

-700.00

-700.00

Caso Base: PSD Mina Sur


Proceso Chancado - Lixiviacin
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos
Proceso SX-EW
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos
Total
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos
Caso con Proyecto
Proceso Chancado - Lixiviacin Mina Sur
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos
Proceso SX-EW Mina Sur
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos
Proceso Mina DMH
Combustibles

2011
-86,689
-294
-16,594
-1,872
-10,043
-12,031
-43,840
-2,014
-86,471
-54
-40,221
-14,589
-11,368
-6,061
-11,475
-2,704
-173,160
-347
-56,815
-16,460
-21,411
-18,092
-55,316
-4,719
2011
-86,689
-294
-16,594
-1,872
-10,043
-12,031
-43,840
-2,014
-86,471
-54
-40,221
-14,589
-11,368
-6,061
-11,475
-2,704
0

2012
-94,017
-290
-15,325
-1,873
-9,617
-11,600
-53,252
-2,060
-77,767
-55
-36,757
-12,475
-9,795
-5,138
-11,236
-2,312
-171,784
-345
-52,083
-14,347
-19,412
-16,738
-64,488
-4,371
2012
-99,056
-326
-17,232
-2,106
-9,617
-11,600
-56,114
-2,061
-80,455
-57
-38,390
-13,029
-9,795
-5,138
-11,735
-2,312
-5,475

Materiales
Remuneraciones
Servicios de Terceros
Proceso Chancado - Lixiviacin DMH
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos
Total
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos

0
0
0
0
0
0
0
0
0
-173,160
-347
-56,815
-16,460
-21,411
-18,092
-55,316
-4,719

-5,475
-20,072
0
-1,546
-125
-100
-12,087
-6,214
0
-199,584
-384
-57,168
-15,259
-19,512
-28,825
-74,064
-4,372

2013
-90,518
-290
-15,301
-1,605
-8,926
-11,571
-50,799
-2,026
-80,316
-51
-35,933
-14,551
-9,806
-5,962
-11,412
-2,599
-170,835
-341
-51,234
-16,156
-18,732
-17,533
-62,211
-4,626
2013
-103,518
-362
-19,116
-2,006
-8,926
-11,571
-59,510
-2,028
-92,200
-61
-42,827
-17,343
-9,806
-5,962
-13,601
-2,599
-10,950

2014
-89,440
-291
-19,760
-1,168
-7,238
-10,183
-48,959
-1,841
-68,166
-24
-30,583
-15,957
-6,745
-3,783
-9,235
-1,840
-157,607
-315
-50,343
-17,125
-13,983
-13,965
-58,194
-3,681
2014
-105,823
-363
-24,656
-1,946
-8,962
-10,183
-57,864
-1,848
-89,293
-34
-40,166
-21,440
-9,806
-3,783
-12,224
-1,840
-10,950

2015
-4,311
0
-4,108
-23
0
-152
0
-29
-15,414
-1
-220
-3,287
-3,844
-766
-6,877
-420
-19,726
-1
-4,327
-3,310
-3,844
-918
-6,878
-448
2015
-71,063
-363
-15,686
-1,065
-8,962
-9,653
-33,573
-1,761
-45,967
-16
-15,313
-8,030
-9,806
-3,783
-7,178
-1,840
-29,868

2016
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2016
-53,266
-363
-8,322
-830
-8,962
-9,042
-24,064
-1,682
-24,978
-8
-4,787
-2,510
-9,806
-3,783
-2,244
-1,840
0

2017
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2017
-40,358
-363
-5,697
-569
-8,962
-8,870
-14,258
-1,639
-23,971
-8
-4,282
-2,245
-9,806
-3,783
-2,007
-1,840
0

2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2018
-23,966
-363
-1,248
-125
-8,962
-8,578
-3,124
-1,565
-19,984
-6
-2,282
-1,197
-9,806
-3,783
-1,070
-1,840
0

-10,950
-38,564
0
-2,825
-250
-200
-23,374
-11,915
0
-234,282
-423
-64,767
-19,599
-18,932
-40,907
-85,025
-4,627

-10,950
-39,087
0
-3,938
-250
-200
-23,323
-11,376
0
-234,203
-397
-68,760
-23,636
-18,968
-37,289
-81,465
-3,688

-29,868
-21,908
0
-4,803
-250
-200
-1,482
-15,174
0
-138,938
-379
-35,802
-9,345
-18,968
-14,917
-55,925
-3,601

0
-17,100
0
-2,473
-250
0
-1,479
-12,898
0
-95,345
-372
-15,582
-3,591
-18,768
-14,304
-39,206
-3,522

0
-10,779
0
-2,473
-250
0
-1,496
-6,560
0
-75,108
-371
-12,452
-3,064
-18,768
-14,148
-22,825
-3,479

0
-5,353
0
-2,473
-250
0
-1,354
-1,276
0
-49,302
-370
-6,003
-1,571
-18,768
-13,715
-5,469
-3,405

2019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2019
-32,440
-363
-3,548
-354
-8,962
-8,729
-8,880
-1,603
-18,116
-6
-1,345
-705
-9,806
-3,783
-631
-1,840
0

2020
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2020
-29,981
-363
-2,817
-290
-8,962
-8,687
-7,269
-1,592
-16,272
-5
-420
-220
-9,806
-3,783
-197
-1,840
0

2021
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2021
-26,584
-363
-1,915
-197
-8,962
-8,626
-4,943
-1,577
-19,520
-6
-2,049
-1,075
-9,806
-3,783
-961
-1,840
0

2022
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2022
-23,864
-363
-1,194
-123
-8,962
-8,577
-3,080
-1,565
-17,585
-6
-1,079
-566
-9,806
-3,783
-506
-1,840
0

2023
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2023
-22,263
-363
-769
-79
-8,962
-8,548
-1,984
-1,558
-17,048
-5
-810
-425
-9,806
-3,783
-379
-1,840
0

2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2024
-19,834
-363
-124
-13
-8,962
-8,505
-320
-1,547
-15,807
-5
-187
-98
-9,806
-3,783
-88
-1,840
0

0
-4,435
0
-2,473
-250
0
-1,198
-514
0
-54,991
-369
-7,367
-1,309
-18,768
-13,710
-10,024
-3,443

0
-4,245
0
-2,473
-250
0
-1,165
-357
0
-50,498
-369
-5,710
-760
-18,768
-13,635
-7,823
-3,433

0
-4,366
0
-2,473
-250
0
-1,186
-457
0
-50,469
-370
-6,437
-1,522
-18,768
-13,595
-6,360
-3,417

0
-4,390
0
-2,473
-250
0
-1,190
-477
0
-45,839
-369
-4,746
-939
-18,768
-13,550
-4,063
-3,405

0
-4,272
0
-2,473
-250
0
-1,170
-379
0
-43,583
-369
-4,051
-754
-18,768
-13,501
-2,742
-3,398

0
-4,188
0
-2,473
-250
0
-1,156
-310
0
-39,829
-368
-2,784
-361
-18,768
-13,443
-717
-3,387

2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2025
-17,911
-363
-22
-2
-7,430
-8,498
-57
-1,538
-15,701
-5
-134
-70
-9,806
-3,783
-63
-1,840
0

2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2026
0
0
0
0
0
0
0
0
-14,901
-5
-126
-66
-9,022
-3,783
-59
-1,840
0

2027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2027
0
0
0
0
0
0
0
0
-14,794
-5
-72
-38
-9,022
-3,783
-34
-1,840
0

0
-4,213
0
-2,473
-250
0
-1,160
-330
0
-37,825
-368
-2,629
-322
-17,237
-13,440
-450
-3,378

0
-4,232
0
-2,473
-250
0
-1,163
-346
0
-19,133
-5
-2,599
-316
-9,022
-4,946
-405
-1,840

0
-3,536
0
-2,473
-250
0
-700
-113
0
-18,329
-5
-2,545
-288
-9,022
-4,483
-147
-1,840

0
0
0
0
0
0
0

0
0
0
0
0
0
0

Producto
cido Sulfrico
Energa

Potencia

Agua Industrial

Diluyente ESCAID
Reactivo Acorga

Proceso
Lx PTMP
Ew
Chancado Primario
Chancado Sec-Terc PTMP
Apilamiento PTMP
Lixiviacin PTMP
Remocin de Ripios
Fabricacin de Lminas
SX Oxidos
EW Oxidos
Chancado ENMS
Chancado Sec-Terc PTMP
Apilamiento PTMP
Lixiviacin PTMP
Remocion ripios
Fabricacin de Lminas
SX Oxidos
EW Oxidos
Chancado Sec-Terc PTMP
Lixiviacin PTMP
SX Oxidos
EW Oxidos
SX Oxidos
SX Oxidos

Unidad
[tH+100%/kts min]
[tH+100%/tf]
MWh/tmh
[Mwh/tms]
[Mwh/tms]
[Mwh/Kts min]
[Mwh/tms]
[Mwh/tf]
[Mwh/tf]
[Mwh/tf]
MW/tmh
[MW/tms]
[MW/tms]
[MW/Kts min]
[MW/tms]
[MW/tf]
[MW/tf]
[MW/tf]
[Lt/tms]
[m3/Kts min]
[m3/tf]
[m3/tf]
ton/tf
Kg/tf

2011
36.063
0.317
0.700
1.967
0.236
5.238
1.322
0.05
0.056
2.027
0.001
0.004
0.000
0.004
0.003
0.0001
0.000
0.002
0.027
102.674
0.800
0.514
0.011
2.350

2012
41.585
0.329
0.700
1.972
0.237
5.303
1.326
0.04
0.066
2.369
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.812
0.800
0.601
0.011
2.350

2013
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2014
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2015
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2016
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2017
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2018
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2019
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2020
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2021
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2022
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2023
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2024
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2025
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2026
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

2027
41.436
0.330
0.700
1.965
0.236
5.298
1.321
0.04
0.056
2.030
0.001
0.004
0.001
0.004
0.003
0.0001
0.000
0.002
0.028
104.715
0.800
0.515
0.011
2.350

Proceso
Chancado Primario
Chancado Secundario-Terciario
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
Lx Botadero de Ripos Chuquicamata
Fabricacin de Lminas
SX xidos
EW xidos
Patio de Embarque SX

Parametro
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Cobre Depositado
Cobre Depositado
Cobre Depositado
Cobre Depositado

Unidad
kth
kts
kts
kts
kts
kts
kts
Tf
Tf
Tf
Tf

2011
11,013.98
10,622.97
10,622.97
10,622.97
10,622.97
10,622.97
10,622.97
120,749.40
120,749.40
120,749.40
120,749.40

2012
10,848.41
10,435.15
10,435.15
10,435.15
10,435.15
10,435.15
10,435.15
103,350.83
103,350.83
103,350.83
103,350.83

2013
10,789.52
10,415.94
10,415.94
10,415.94
10,415.94
10,415.94
10,415.94
119,818.85
119,818.85
119,818.85
119,818.85

2014
10,979.51
10,471.56
10,471.56
10,471.56
10,471.56
10,471.56
10,471.56
77,628.32
77,628.32
77,628.32
77,628.32

2015
0
0
0
0
0
0
0
16,597.62
16,597.62
16,597.62
16,597.62

Volver

Valores de Referencia OOCC 2012, abril 2011 Unidad


US/lb
Precio del Cobre
US$/Tm
Premios
Grado A registrado
US$/Tm
Grado A no registrado
US$/Tm
Estndar 1
US$/Tm
Estndar 2
US$/Tm
Descuentos
Flete y Seguro CIF Rotterdam (base FILO)
US$/Tm
Comisiones por venta
US$/Tm
Costo financiero (30 das)
US$/Tm
Parametros de Produccin
Cobre depositado Pta Ew Oxidos Hidro Sur
Cobre comercial Ew Oxidos HS
Cobre otras fuentes GELS
Total Cobre Comercial Hidrosur
Grado A registrado
Grado A no registrado
Estndar 1
Estndar 2

Unidad
Tf
Tf
Tf
Tf
Tf
Tf
Tf
Tf

Ingresos
Ingresos por Cu
Premio
Grado A registrado
Grado A no registrado
Estndar 1
Estndar 2
Descuentos
Flete y Seguro CIF Rotterdam (base FILO)
Comisiones por venta
Costo financiero (30 das)
Total Ingresos

Unidad
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$

2011
426
9,392
92
87
62
-93.9
-60.2
-4.0
-29.7
2011
120,749
126,518
14,228
140,746
99,743
19,690
21314
2011
1,321,849
10,397
9,176
0
1,221
0
-13,216
-8,473
-563
-4,180
1,319,031

2012
405
8,929

2013
382
8,422

2014
330
7,275

2015
273
6,019

2016
268
5,908

90
80
55

88
78
53

86
76
51

84
74
49

82
72
47

-97.0
-64.6
-4.0
-28.4

-99.3
-71.4
-4.0
-23.9

-100.1
-76.1
-4.0
-20.0

-97.7
-75.9
-4.0
-17.8

-97.2
-75.9
-4.0
-17.3

2012
103,351
106,862
17,670
124,532
89,153

2013
119,819
124,371
14,740
139,111
99,155

2014
77,628
79,535
14,001
93,535
67,028

2015
16,598
16,523
16,129
32,652
24,133

2016

25,826
25,825.8
20,661

16,613
18766.0

18,213
21743.6

12,530
13977.6

4,956
3563.6

5,165
0.0

2012
1,111,918
8,938
8,024
0
914
0
-12,080
-8,045
-498
-3,537
1,108,776

2013
1,171,551
9,691
8,726
0
965
0
-13,814
-9,933
-556
-3,325
1,167,428

2014
680,496
6,403
5,764
0
639
0
-9,363
-7,118
-374
-1,871
677,536

2015
196,523
2,270
2,027
0
243
0
-3,190
-2,478
-131
-581
195,603

2016
152,590
1,937
1,694
0
243
0
-2,510
-1,960
-103
-447
152,016

2017
264
5,820

2018
257
5,666

2019
257
5,666

2020
257
5,666

2021
257
5,666

2022
257
5,666

82
72
47

82
72
47

82
72
47

82
72
47

82
72
47

82
72
47

-96.7
-75.8
-4.0
-16.9

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

2017

2018

2019

2020

2021

2022

16,146
16,145.8
12,917

12,563
12,562.5
10,050

10,001
10,001.0
8,001

6,895
6,894.5
5,516

5,689
5,688.9
4,551

4,780
4,779.7
3,824

3,229
0.0

2,513
0.0

2,000
0.0

1,379
0.0

1,138
0.0

956
0.0

2017
93,972
1,211
1,059
0
152
0
-1,561
-1,224
-65
-273
93,622

71,178
942
824
0
118
0
-1,206
-952
-50
-204
70,914

56,665
750
656
0
94
0
-960
-758
-40
-162
56,455

39,064
517
452
0
65
0
-662
-523
-28
-112
38,919

32,233
427
373
0
53
0
-546
-431
-23
-92
32,113

27,081
358
314
0
45
0
-459
-362
-19
-77
26,981

2023
257
5,666

2024
257
5,666

2025
257
5,666

2026
257
5,666

2027
257
5,666

82
72
47

82
72
47

82
72
47

82
72
47

82
72
47

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

2023

2024

2025

2026

2027

4,659
4,658.7
3,727

4,635
4,635.0
3,708

4,635
4,635.0
3,708

4,635
4,635.0
3,708

4,635
4,635.0
3,708

932
0.0

927
0.0

927
0.0

927
0.0

927
0.0

26,396
349
306
0
44
0
-447
-353
-19
-75
26,298

26,262
348
304
0
44
0
-445
-351
-19
-75
26,164

26,262
348
304
0
44
0
-445
-351
-19
-75
26,164

26,262
348
304
0
44
0
-445
-351
-19
-75
26,164

26,262
348
304
0
44
0
-445
-351
-19
-75
26,164

Volver

Proceso
2011
2012
Chancado Primario
-6,187
-5,805
Energa
-1,369
-1,279
Suministro Energa Elctrica Capacidad Base Chuquicamata
-1,023
(MW
-892
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-346(M
-388
Materiales
-1,227
-1,262
Remuneraciones
-1,829
-1,509
Servicios de Terceros
-1,518
-1,516
Servicios Internos
-245
-239
Chancado Secundario-Terciario
-9,798
-9,260
Combustibles
-28
-28
Energa
-3,805
-3,573
Suministro Energa Elctrica Capacidad Base Chuquicamata
-2,773
(MW
-2,416
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-1,033(M
-1,157
Materiales
-97
-96
Remuneraciones
-1,750
-1,530
Servicios de Terceros
-2,458
-2,412
Suministros
-1,409
-1,381
Agua Industrial (m3)
-55
-55
Otros Suministros
-1,354
-1,326
Agua Potable (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW) -1,354
-1,325
Servicios Internos
-249
-240
Aglomeracin
-341
-347
Remuneraciones
-335
-341
Servicios Internos
-6
-6
Apilamiento
-2,370
-2,331
Combustibles
-1
-1
Energa
-457
-430
Suministro Energa Elctrica Capacidad Base Chuquicamata
-333
(MW
-290
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-124(M
-139
Materiales
-76
-74
Remuneraciones
-670
-682
Servicios de Terceros
-969
-951
Suministros
-142
-139
Servicios Internos
-54
-53
Lixiviacin
-57,926
-66,686
Combustibles
-23
-23
Energa
-8,458
-7,701
Suministro Energa Elctrica Capacidad Base Chuquicamata
-7,383
(MW
-6,496
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-1,075(M
-1,205
Materiales
-142
-140
Remuneraciones
-2,876
-2,927
Servicios de Terceros
-3,361
-3,299
Suministros
-41,967
-51,413

2013
-5,054
-1,313
-798
-515
-972
-1,158
-1,387
-223
-9,359
-28
-3,701
-2,163
-1,538
-95
-1,532
-2,397
-1,369
-54
-1,315
-1
-1,314
-237
-347
-341
-6
-2,339
-1
-445
-260
-185
-74
-683
-945
-138
-53
-63,941
-23
-7,433
-5,833
-1,600
-139
-2,930
-3,277
-48,976

acido sulfrico (ton)


-41,758
-51,206
Agua Industrial (m3)
-208
-207
Otros Suministros
-1
-1
Agua Potable ACL (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW)
0
0
Servicios Internos
-1,098
-1,183
Remocin de Ripios
-8,405
-8,159
Combustibles
-241
-238
Energa
-2,505
-2,342
Suministro Energa Elctrica Capacidad Base Chuquicamata
-1,864
(MW
-1,624
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-641(M
-718
Materiales
-153
-150
Remuneraciones
-2,582
-2,628
Servicios de Terceros
-2,542
-2,422
Suministros
-146
-146
Servicios Internos
-237
-232
Lx Botadero de Ripos Chuquicamata
-1,662
-1,428
Materiales
-177
-150
Servicios de Terceros
-1,184
-1,000
Suministros
-176
-173
Servicios Internos
-125
-105
Total
-86,689
-94,017
Combustibles
-294
-290
Energa
-16,594
-15,325
Materiales
-1,872
-1,873
Remuneraciones
-10,043
-9,617
Servicios de Terceros
-12,031
-11,600
Suministros
-43,840
-53,252
Servicios Internos
-2,014
-2,060
-3,218

VALORES BASE PSD


Proceso
2011
Chancado Primario
-5,471
Energa
-1,145
Suministro Energa Elctrica Capacidad Base Chuquicamata
-802
(MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-343(M
Materiales
-1,110

-48,771
-205
-1
-1
0
-1,162
-7,853
-238
-2,408
-1,455
-954
-150
-2,282
-2,407
-145
-224
-1,625
-175
-1,158
-171
-122
-90,518
-290
-15,301
-1,605
-8,926
-11,571
-50,799
-2,026

-3,607

-4,792

2012
-5,134
-1,065
-680
-385
-1,140

2013
-4,229
-851
-340
-511
-879

Remuneraciones
-1,633
-1,352
Servicios de Terceros
-1,363
-1,363
Servicios Internos
-220
-215
Chancado Secundario-Terciario
-8,570
-8,101
Combustibles
-26
-25
Energa
-3,199
-2,993
Suministro Energa Elctrica Capacidad Base Chuquicamata
-2,174
(MW
-1,843
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-1,026(M
-1,149
Materiales
-88
-86
Remuneraciones
-1,562
-1,370
Servicios de Terceros
-2,207
-2,168
Suministros
-1,264
-1,242
Agua Industrial (m3)
-55
-55
Otros Suministros
-1,209
-1,187
Agua Potable (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW) -1,208
-1,187
Servicios Internos
-224
-216
Aglomeracin
-304
-311
Remuneraciones
-299
-305
Servicios Internos
-5
-5
Apilamiento
-2,098
-2,066
Combustibles
-1
-1
Energa
-385
-360
Suministro Energa Elctrica Capacidad Base Chuquicamata
-261
(MW
-222
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-123(M
-138
Materiales
-68
-67
Remuneraciones
-598
-611
Servicios de Terceros
-870
-854
Suministros
-127
-125
Servicios Internos
-49
-48
Lixiviacin
-37,155
-39,597
Combustibles
-21
-21
Energa
-6,856
-6,152
Suministro Energa Elctrica Capacidad Base Chuquicamata
-5,788
(MW
-4,956
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-1,067(M
-1,196
Materiales
-129
-126
Remuneraciones
-2,567
-2,622
Servicios de Terceros
-3,018
-2,965
Suministros
-23,578
-26,648
acido sulfrico (ton)
-23,369
-26,440
Agua Industrial (m3)
-208
-207
Otros Suministros
-1
-1
Agua Potable ACL (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW)
0
0
Servicios Internos
-986
-1,064

-1,044
-1,253
-201
-7,559
-25
-2,448
-921
-1,527
-86
-1,381
-2,164
-1,240
-54
-1,185
-1
-1,185
-214
-313
-308
-5
-2,003
-1
-294
-111
-184
-67
-616
-853
-124
-48
-37,240
-21
-4,073
-2,484
-1,589
-126
-2,642
-2,959
-26,370
-26,164
-205
-1
-1
0
-1,049

Remocin de Ripios
-7,386
-7,174
Combustibles
-219
-216
Energa
-2,098
-1,952
Suministro Energa Elctrica Capacidad Base Chuquicamata
-1,461
(MW
-1,239
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-636(M
-713
Materiales
-138
-136
Remuneraciones
-2,305
-2,354
Servicios de Terceros
-2,282
-2,177
Suministros
-130
-130
Servicios Internos
-213
-209
Lx Botadero de Ripos Chuquicamata
-1,493
-1,284
Materiales
-161
-136
Servicios de Terceros
-1,064
-898
Suministros
-157
-155
Servicios Internos
-112
-95
Total
-62,478
-63,667
Combustibles
-267
-263
Energa
-13,683
-12,523
Materiales
-1,694
-1,691
Remuneraciones
-8,965
-8,614
Servicios de Terceros
-10,804
-10,425
Suministros
-25,256
-28,300
Servicios Internos
-1,809
-1,851
-3,196

-3,582

-6,480
-215
-1,567
-620
-947
-135
-2,057
-2,173
-130
-202
-1,468
-158
-1,046
-154
-110
-59,292
-263
-9,234
-1,452
-8,047
-10,448
-28,019
-1,830
-4,759

2014
-3,832
-1,671
-1,147
-524
-597
-1,074
-391
-99
-9,633
-28
-4,618
-3,072
-1,546
-96
-875
-2,404
-1,386
-69
-1,317
0
-1,317
-226
0
0
0
-2,111
-1
-555
-369
-186
-74
-347
-947
-138
-47
-64,254
-23
-9,891
-8,283
-1,609
-140
-2,623
-3,287
-47,122

2015
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-4,120
0
-4,108
-2,353
-1,754
0
0
0
0

Volver

-46,861
-260
0
0
0
-1,167
-8,514
-239
-3,025
-2,066
-959
-150
-2,318
-2,414
-144
-224
-1,097
-112
-739
-169
-78
-89,440
-291
-19,760
-1,168
-7,238
-10,183
-48,959
-1,841

0
0
0
0
0
-13
0
0
0
0
0
0
0
0
0
0
-191
-23
-152
0
-16
-4,311
0
-4,108
-23
0
-152
0
-29

-4,824

-1,754

2014
-2,540
-585
-329
-256
-540

2015

Volver

-972
-354
-89
-6,912
-25
-2,419
-892
-1,527
-87
-792
-2,176
-1,209
-18
-1,191
0
-1,191
-204

-1,699
-1
-291
-107
-184
-67
-314
-857
-125
-43
-37,154
-21
-3,952
-2,363
-1,589
-127
-2,373
-2,975
-26,650
-26,581
-69
0
0
0
-1,056

-3,769
-3,758
-2,168
-1,589

-12

-6,514
-216
-1,547
-600
-947
-136
-2,097
-2,185
-130
-203
-993
-101
-669
-153
-70
-55,812
-264
-8,793
-1,058
-6,548
-9,216
-28,268
-1,666

-175
-21
-139
0
-15
-3,944
0
-3,758
-21
0
-139
0
-26

-4,503

-1,589

Proceso
2011
2012
Fabricacin de Lminas
-4,376
-1,853
Combustibles
-7
-5
Energa
-1,004
-657
Suministro Energa Elctrica Capacidad Base Chuquicamata
-798(MW
-427
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-205(M
-230
Materiales
-1,232
-913
Otros Materiales
-1,232
-913
Otros Mater. Grles Bodega (kUS$)
-35
-28
Otros Materiales de Operacin (kUS$)
-995
-728
Otros Repuestos en General (kUS$)
-202
-158
Remuneraciones
-1,742
0
Servicios de Terceros
-259
-202
Servicios Internos
-132
-76
SX xidos
-9,640
-8,639
Combustibles
-6
-5
Energa
-1,128
-1,058
Suministro Energa Elctrica Capacidad Base Chuquicamata
-895(MW
-797
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-233(M
-261
Materiales
-4,490
-3,843
DILUYENTE ESCAID 100 (ton)
-1,364
-1,166
Otros Materiales
-351
-301
Otros Mater. Grles Bodega (kUS$)
-104
-90
Otros Materiales de Operacin (kUS$)
-37
-32
Otros Repuestos en General (kUS$)
-209
-180
REACTIVO ACORGA M5774 (21052) (M3)
-2,776
-2,376
Remuneraciones
-1,780
-1,811
Servicios de Terceros
-781
-668
Suministros
-354
-311
Agua Industrial (m3)
-18
-16
Otros Suministros
-336
-295
Agua Potable (m3)
-9
-9
Aire Refinera (knm3)
-248
-207
Servicio Distribucin Energa Chuqui (CS0081) (MW)
-79
-79
Servicios Internos
-1,101
-945
EW
-67,604
-62,824
Combustibles
-17
-18
Energa
-38,089
-35,043
Suministro Energa Elctrica Capacidad Base Chuquicamata
-32,474(MW -28,750
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-5,615(M
-6,293
Materiales
-8,436
-7,354
Otros Materiales
-8,436
-7,354
Otros Mater. Grles Bodega (kUS$)
-304
-261
Otros Materiales de Operacin (kUS$)
-7,822
-6,827
Otros Repuestos en General (kUS$)
-310
-266

Remuneraciones
-7,076
Servicios de Terceros
-2,792
Suministros
-9,792
acido sulfrico (ton)
-4,177
Agua Industrial (m3)
-12
Otros Suministros
-829
Agua Potable (m3)
-511
Aire Refinera (knm3)
-225
Servicio Distribucin Energa Chuqui (CS0081) (MW)
-92
Vapor Refinera (Gcal)
-4,774
Servicios Internos
-1,403
Patio de Embarque SX
-4,852
Combustibles
-25
Materiales
-430
Otros Materiales
-430
Otros Mater. Grles Bodega (kUS$)
-73
Otros Materiales de Operacin (kUS$)
-351
Otros Repuestos en General (kUS$)
-7
Remuneraciones
-770
Servicios de Terceros
-2,229
Suministros
-1,329
Vapor Refinera (Gcal)
-1,329
Servicios Internos
-69
Total
-86,471
Combustibles
-54
Energa
-40,221
Materiales
-14,589
Remuneraciones
-11,368
Servicios de Terceros
-6,061
Suministros
-11,475
Servicios Internos
-2,704

VALORES BASE PSD


Proceso
2011
Fabricacin de Lminas
-3,857
Combustibles
-6
Energa
-830
Suministro Energa Elctrica Capacidad Base Chuquicamata
-626(MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-204(M
Materiales
-1,115
Otros Materiales
-1,115

-7,201
-2,388
-9,591
-4,011
-12
-789
-509
-189
-92
-4,779
-1,230
-4,451
-27
-365
-365
-61
-298
-6
-783
-1,881
-1,334
-1,334
-61
-77,767
-55
-36,757
-12,475
-9,795
-5,138
-11,236
-2,312

2012
-1,633
-5
-554
-326
-229
-825
-825

Otros Mater. Grles Bodega (kUS$)


-32
-25
Otros Materiales de Operacin (kUS$)
-901
-657
Otros Repuestos en General (kUS$)
-182
-142
Remuneraciones
-1,555
Servicios de Terceros
-233
-181
Servicios Internos
-118
-68
SX xidos
-8,992
-8,036
Combustibles
-5
-4
Energa
-933
-867
Suministro Energa Elctrica Capacidad Base Chuquicamata
-702(MW
-608
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-231(M
-259
Materiales
-4,457
-3,813
DILUYENTE ESCAID 100 (ton)
-1,364
-1,166
Otros Materiales
-317
-272
Otros Mater. Grles Bodega (kUS$)
-94
-81
Otros Materiales de Operacin (kUS$)
-33
-29
Otros Repuestos en General (kUS$)
-189
-162
REACTIVO ACORGA M5774 (21052) (M3)
-2,776
-2,376
Remuneraciones
-1,589
-1,622
Servicios de Terceros
-701
-600
Suministros
-318
-280
Agua Industrial (m3)
-18
-16
Otros Suministros
-300
-264
Agua Potable (m3)
-8
-8
Aire Refinera (knm3)
-221
-186
Servicio Distribucin Energa Chuqui (CS0081) (MW)
-71
-71
Servicios Internos
-989
-849
EW
-56,120
-51,611
Combustibles
-15
-16
Energa
-31,035
-28,184
Suministro Energa Elctrica Capacidad Base Chuquicamata
-25,459(MW -21,934
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-5,576(M
-6,250
Materiales
-7,636
-6,639
Otros Materiales
-7,636
-6,639
Otros Mater. Grles Bodega (kUS$)
-275
-236
Otros Materiales de Operacin (kUS$)
-7,080
-6,164
Otros Repuestos en General (kUS$)
-280
-240
Remuneraciones
-6,317
-6,450
Servicios de Terceros
-2,507
-2,146
Suministros
-7,351
-7,070
acido sulfrico (ton)
-2,338
-2,071
Agua Industrial (m3)
-12
-12
Otros Suministros
-740
-707
Agua Potable (m3)
-457
-456
Aire Refinera (knm3)
-201
-169

Servicio Distribucin Energa Chuqui (CS0081) (MW)


-82
Vapor Refinera (Gcal)
-4,262
Servicios Internos
-1,260
Patio de Embarque SX
-4,356
Combustibles
-23
Materiales
-396
Otros Materiales
-396
Otros Mater. Grles Bodega (kUS$)
-73
Otros Materiales de Operacin (kUS$)
-318
Otros Repuestos en General (kUS$)
-6
Remuneraciones
-687
Servicios de Terceros
-2,001
Suministros
-1,187
Vapor Refinera (Gcal)
-1,187
Servicios Internos
-62
Total
-73,325
Combustibles
-49
Energa
-32,798
Materiales
-13,604
Remuneraciones
-10,147
Servicios de Terceros
-5,442
Suministros
-8,856
Servicios Internos
-2,428

-82
-4,281
-1,106
-4,001
-24
-335
-335
-61
-269
-5
-701
-1,690
-1,195
-1,195
-55
-65,282
-50
-29,605
-11,613
-8,773
-4,618
-8,546
-2,078

2013
-2,325
-7
-798
-492
-306
-1,167
-1,167
-35
-931
-201
0
-257
-96
-9,521
-6
-1,062
-715
-347
-4,447
-1,345
-348
-104
-37
-208
-2,754
-1,813
-771
-339
-18
-321
-9
-234
-78
-1,084
-63,732
-16
-34,074
-25,714
-8,360
-8,514
-8,514
-302
-7,904
-308

2014
-1,432
-3
-756
-450
-306
-516
-516
-16
-412
-89
0
-114
-43
-6,682
-4
-879
-654
-225
-2,880
-870
-225
-67
-24
-135
-1,784
-1,477
-498
-238
-15
-223
0
-145
-78
-707
-56,445
-7
-28,947
-23,531
-5,416
-12,289
-12,289
-195
-11,894
-199

2015
0
0
0
0
0
0
0
0
0
0
0
0
0
-2,019
-1
-220
-172
-48
-660
-185
-93
-14
-50
-29
-382
-835
-105
-37
-4
-33
0
-33
0
-162
-11,103
0
0
0
0
-2,567
-2,567
-42
-2,483
-42

Volver

-7,209
-2,755
-9,813
-4,470
-12
-804
-501
-212
-91
-4,527
-1,352
-4,738
-23
-423
-423
-71
-345
-7
-784
-2,179
-1,260
-1,260
-68
-80,316
-51
-35,933
-14,551
-9,806
-5,962
-11,412
-2,599

-4,700
-1,781
-7,675
-2,768
-9
-147
-13
-132
-2
-4,751
-1,046
-3,607
-11
-272
-272
-46
-222
-4
-567
-1,390
-1,323
-1,323
-45
-68,166
-24
-30,583
-15,957
-6,745
-3,783
-9,235
-1,840

-2,444
-376
-5,477
-548
0
-30
0
-30
0
-4,899
-239
-2,293
0
-60
-60
-9
-50
-1
-564
-285
-1,364
-1,364
-19
-15,414
-1
-220
-3,287
-3,844
-766
-6,877
-420

2013
-1,894
-6
-513
-210
-304
-1,056
-1,056

2014
-1,004
-3
-392
-88
-304
-468
-468

2015

Volver

-32
-842
-182

-14
-373
-81

-232
-87
-8,685
-5
-649
-305
-344
-4,414
-1,345
-315
-94
-33
-188
-2,754
-1,635
-696
-307
-18
-289
-8
-211
-71
-979
-44,394
-14
-19,254
-10,951
-8,302
-7,702
-7,702
-273
-7,151
-278
-6,499
-2,488
-7,216
-2,398
-12
-725
-452
-192

-103
-39
-6,139
-3
-634
-290
-344
-2,858
-870
-204
-61
-21
-122
-1,784
-1,336
-451
-216
-15
-202
0
-131
-71
-639
-32,461
-6
-8,554
-252
-8,302
-11,128
-11,128
-177
-10,771
-180
-4,252
-1,612
-5,962
-1,531
0
-133
-12
-119

-2,310
-1
-610
-266
-344
-651
-185
-85
-13
-46
-26
-382
-769
-96
-34
-4
-30
-30
-148
-10,011

-2,338
-2,338
-38
-2,261
-39
-2,252
-345
-4,858
-317
-28
-28

-82
-4,081
-1,221
-4,282
-21
-390
-390
-71
-312
-6
-707
-1,967
-1,136
-1,136
-61
-59,255
-47
-20,416
-13,562
-8,841
-5,383
-8,660
-2,347

-2
-4,297
-947
-3,269
-10
-251
-251
-46
-201
-4
-513
-1,258
-1,197
-1,197
-41
-42,872
-22
-9,581
-14,705
-6,101
-3,423
-7,374
-1,665

-4,513
-219
-2,111
-56
-56
-9
-46
-1
-520
-261
-1,257
-1,257
-17
-14,433
-1
-610
-3,045
-3,542
-702
-6,149
-385

Producto
cido Sulfrico

Energa

Potencia

Agua Industrial

Diluyente ESCAID
Reactivo Acorga

Proceso
Lx (PTMP + DMH)
Lx PTMP
Lx DMH
Lx ROM OX INS
Lx ROM OX EXO
Lx ROM SBL
Lx CHC OX EXO
Lx CHC OX INS
Ew
Chancado Primario
Bombeo
Chancado Sec-Terc PTMP
Apilamiento PTMP
Lixiviacin PTMP
Remocin de Ripios
SX Oxidos
EW Oxidos
Chancado ENMS
Bombeo
Chancado Sec-Terc PTMP
Apilamiento PTMP
Lixiviacin PTMP
Remocion ripios PTMP
Fabricacin de Lminas
SX Oxidos
EW Oxidos
Chancado Sec-Terc PTMP
Lixiviacin PTMP
SX Oxidos
EW Oxidos
SX Oxidos
SX Oxidos

Unidad
[tH+100%/kts min]
[tH+100%/kts min]
[tH+100%/kts min]
[tH+100%/kts min]
[tH+100%/kts min]
[tH+100%/kts min]
[tH+100%/kts min]
[tH+100%/kts min]
[tH+100%/tf]
MWh/tmh
[Mwh/ao]
[Mwh/tms]
[Mwh/tms]
[Mwh/Kts min]
[Mwh/tms]
[Mwh/tf]
[Mwh/tf]
MW/tmh
[Mwh]
[MW/tms]
[MW/tms]
[MW/Kts min]
[MW/tms]
[MW/tf]
[MW/tf]
[MW/tf]
[m3/tms]
[m3/Kts min]
[m3/tf]
[m3/tf]
ton/tf
Kg/tf

2011
36.06
36.06
28.00
11.30
47.20
8.00
51.90
28.00
0.32
0.70
0.00
1.97
0.24
5.24
1.32
0.06
2.03
0.001
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.03
102.67
0.80
0.51
0.01
2.35

2012
38.87
41.59
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
12758.45
1.97
0.24
5.30
1.33
0.07
2.37
0.001
1.80
0.004
0.001
0.004
0.003
0.0001
0.0001
0.00
0.03
104.81
0.80
0.60
0.01
2.35

2013
38.75
41.44
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.97
0.24
5.30
1.32
0.06
2.03
0.001
3.61
0.004
0.001
0.004
0.003
0.0001
0.0001
0.00
0.03
104.72
0.80
0.52
0.01
2.35

2014
39.15
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2015
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2016
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2017
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2018
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2019
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2020
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

19777 0.733269067
7194 0.266730933
26971

2021
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2022
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2023
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2024
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2025
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2026
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2027
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2028
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2029
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

2030
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35

Procesos Adicionales DMH

Parametro

Unidad

TRANSPORTE A PTMP
Distancia Media Recorrida
Camiones Requeridos

Perfil de Transporte
Perfil de Transporte

km
N

MINERAL A CHANCADO PTMP

Oxidos a Planta Anual

kth

CuF Producido de 7,5 kt en SX-EW GEL

Cobre Depositado

Tf

Bulldozer

Horas de Operacin/ao

Hrs/ao

PILA CHANCADA OX INS


Chancado 1-2-3
Apilamiento
Lixiviacin
Lixiviacin
Doble Manejo a Pila Chanc DMH

Oxidos a Planta
Oxidos a Planta
Oxidos a Planta
Area Lixiviada
Oxidos a Planta

Anual
Anual
Anual

kth
kts
kts
m2
kth

PILA CHANCADA OX EXO


Chancado 1-2-3
Apilamiento
Lixiviacin
Lixiviacin
Doble Manejo a Pila Chanc DMH

Oxidos a Planta
Oxidos a Planta
Oxidos a Planta
Area Lixiviada
Oxidos a Planta

Anual
Anual
Anual
Anual

kth
kts
kts
m2
Kth

PILA ROM OX INS


Lixiviacin
Lixiviacin

Oxidos a Planta Anual


Area Lixiviada

kts
m2

PILA ROM OX EXO


Lixiviacin
Lixiviacin

Oxidos a Planta Anual


Area Lixiviada

kts
m2

PILA ROM OX SBL


Lixiviacin
Lixiviacin

SBL a Planta Anual


Area Lixiviada

kts
m2

COBRE FINO PRODUCIDO POR LIX EN DMH


CuF producido

Anual

Tf

Procesos Actuales
Chancado Primario
Chancado Secundario-Terciario
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
Lx Botadero de Ripos Chuquicamata
Fabricacin de Lminas
SX xidos
EW xidos
Patio de Embarque SX

Parametro
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Oxidos a Planta Anual
Cobre Depositado
Cobre Depositado
Cobre Depositado
Cobre Depositado

Unidad
kth
kts
kts
kts
kts
kts
kts
Tf
Tf
Tf
Tf

Driver Costo Fijo A Seca


Driver Costo Fijo SX-EW

0-1
0-1

Driver Costo Fijo Planta DMH

0-1

2011

2012

2013

2014

2015

2016

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

1,350

2,700

2,700

7,467

6,274

1,767

8,858

9,703

15,616

8,732

1800

3650

3650

3650

3650

0.00
0.00
0.00
0.00
0.00

2,190.98
2,089.89
1,880.90
0.00
0.00

4,361.66
4,184.05
3,765.65
0.00
0.00

4,353.30
4,179.92
3,761.93
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

3,215

3,215

2,823

14,128

15,426

6,962

3,514

2011
11,013.98
10,622.97
10,622.97
10,622.97
10,622.97
10,622.97
10,622.97
120,749
120,749
120,749
120,749

2012
12,198.41
11,733.23
11,733.23
11,733.23
11,733.23
11,733.23
11,733.23
107,941
107,941
107,941
107,941

2013
13,489.52
13,012.09
13,012.09
13,012.09
13,012.09
13,012.09
13,012.09
142,804
142,804
142,804
142,804

2014
13,679.51
13,067.71
13,067.71
13,067.71
13,067.71
13,067.71
13,067.71
102,757
102,757
102,757
102,757

2015
7,467.00
7,179.81
7,179.81
7,179.81
7,179.81
7,179.81
7,179.81
39,175
39,175
39,175
39,175

2016
6,274.00
6,032.69
6,032.69
6,032.69
6,032.69
6,032.69
6,032.69
12,246
12,246
12,246
12,246

1
1

1
1

1
1

1
1

1
1

1
1

2017

2018

2019

2020

2021

2022

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

4,295

941

2,675

2,190

1,489

928

7,880

4,240

3,021

662

4,904

2,237

3650

3650

3650

3650

3650

3650

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

1,607

1,750

2,185

880

611

783

816

3,074

1,598

420

414

338

523

2017
4,295.34
4,130.13
4,130.13
4,130.13
4,130.13
4,130.13
4,130.13
10,954
10,954
10,954
10,954

2018
941.04
904.85
904.85
904.85
904.85
904.85
904.85
5,838
5,838
5,838
5,838

2019
2,675.13
2,572.24
2,572.24
2,572.24
2,572.24
2,572.24
2,572.24
3,441
3,441
3,441
3,441

2020
2,190.00
2,105.77
2,105.77
2,105.77
2,105.77
2,105.77
2,105.77
1,075
1,075
1,075
1,075

2021
1,489.00
1,431.73
1,431.73
1,431.73
1,431.73
1,431.73
1,431.73
5,242
5,242
5,242
5,242

2022
928.00
892.31
892.31
892.31
892.31
892.31
892.31
2,760
2,760
2,760
2,760

1
1

1
1

1
1

1
1

1
1

1
1

2023

2024

2025

2026

2027

2028

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

6.00
2.00

598

96

17

1,742

142

51

3650

3650

3650

3650

3650

3650

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

649

530

565

592

193

17

329

337

291

322

185

13

2023
597.59
574.61
574.61
574.61
574.61
574.61
574.61
2,071
2,071
2,071
2,071

2024
96.38
92.67
92.67
92.67
92.67
92.67
92.67
478
478
478
478

2025
17.30
16.63
16.63
16.63
16.63
16.63
16.63
342
342
342
342

2026
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322
322
322
322

2027
0.00
0.00
0.00
0.00
0.00
0.00
0.00
185
185
185
185

2028
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
13
13
13

1
1

1
1

1
1

0
1

0
1

0
1

2029

6.00
2.00
0
0
3650

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2029
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0

Valores de Referencia OOCC 2012, abril 2011 Unidad


US/lb
Precio del Cobre
US$/Tm
Premios
Grado A registrado
US$/Tm
Grado A no registrado
US$/Tm
Estndar 1
US$/Tm
Estndar 2
US$/Tm
Descuentos
Flete y Seguro CIF Rotterdam (base FILO)
US$/Tm
Comisiones por venta
US$/Tm
Costo financiero (30 das)
US$/Tm
Parametros de Produccin
Cobre depositado Pta Ew Oxidos Hidro Sur
Cobre comercial Ew Oxidos HS
Cobre otras fuentes GELS
Cobre Total Producido
Grado A registrado
Grado A no registrado
Estndar 1
Estndar 2

Unidad
Tf
Tf
Tf

Ingresos
Ingresos por Cu
Premio
Grado A registrado
Grado A no registrado
Estndar 1
Estndar 2
Descuentos
Flete y Seguro CIF Rotterdam (base FILO)
Comisiones por venta
Costo financiero (30 das)
Total Ingresos

Unidad
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$

Tf
Tf
Tf
Tf

120749.4
126518.0
14228.2
140746.2

2011
426
9,392
98
88
63
-93.9
-60.2
-4.0
-29.7
2011
120,749
126,518
14,228
140,746
99,743
19,690
21,314
2011
1,321,849
11,015
9,775
0
1,240
0
-13,216
-8,473
-563
-4,180
1,319,649
120749.4
126518.0
14228.2
140746.2

2012
405
8,929

2013
382
8,422

2014
330
7,275

2015
273
6,019

2016
268
5,908

87
85
60

85
75
50

83
73
48

80
70
45

78
68
43

-97.0
-64.6
-4.0
-28.4

-99.3
-71.4
-4.0
-23.9

-100.1
-76.1
-4.0
-20.0

-97.7
-75.9
-4.0
-17.8

-97.2
-75.9
-4.0
-17.3

2012
107,941
111,452
17,670
129,122
92,439

2013
142,804
147,356
14,740
162,097
115,538

2014
102,757
104,663
14,001
118,664
85,035

2015
39,175
39,101
16,129
55,230
40,820

2016
12,246
12,246
25,826
38,072
30,458

17,225
19,458

21,222
25,336

15,896
17,733

8,382
6,028

7,614
0

2012
1,152,902
9,076
8,042
0
1,034
0
-12,525
-8,341
-516
-3,667
1,149,453

2013
1,365,126
10,882
9,821
0
1,061
0
-16,096
-11,574
-648
-3,874
1,359,912

2014
863,313
7,821
7,058
0
763
0
-11,878
-9,030
-475
-2,373
859,256

2015
332,411
3,643
3,266
0
377
0
-5,396
-4,192
-221
-983
330,658

2016
224,944
2,703
2,376
0
327
0
-3,701
-2,890
-152
-659
223,947

10119.00

2017
264
5,820

2018
257
5,666

2019
257
5,666

2020
257
5,666

2021
257
5,666

2022
257
5,666

82
72
47

82
72
47

82
72
47

82
72
47

82
72
47

82
72
47

-96.7
-75.8
-4.0
-16.9

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

2017
10,954
10,954
16,146
27,100
21,680

2018
5,838
5,838
12,563
18,401
14,720

2019
3,441
3,441
10,001
13,442
10,754

2020
1,075
1,075
6,895
7,970
6,376

2021
5,242
5,242
5,689
10,931
8,745

2022
2,760
2,760
4,780
7,540
6,032

5,420
0

3,680
0

2,688
0

1,594
0

2,186
0

1,508
0

2017
157,728
2,033
1,778
0
255
0
-2,621
-2,054
-108
-458
157,140

2018
104,256
1,380
1,207
0
173
0
-1,766
-1,395
-74
-298
103,869

2019
76,163
1,008
882
0
126
0
-1,290
-1,019
-54
-218
75,881

2020
45,156
598
523
0
75
0
-765
-604
-32
-129
44,989

2021
61,935
820
717
0
103
0
-1,049
-829
-44
-177
61,705

2022
42,720
565
495
0
71
0
-724
-572
-30
-122
42,561

2023
257
5,666

2024
257
5,666

2025
257
5,666

2026
257
5,666

2027
257
5,666

82
72
47

82
72
47

82
72
47

82
72
47

82
72
47

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

-96.0
-75.8
-4.0
-16.2

2023
2,071
2,071
4,659
6,730
5,384

2024
478
478
4,635
5,113
4,091

2025
342
342
4,635
4,977
3,982

2026
322
322
4,635
4,957
3,966

2027
185
185
4,635
4,820
3,856

1,346
0

1,023
0

995
0

991
0

964
0

2023
38,130
505
441
0
63
0
-646
-510
-27
-109
37,989

2024
28,972
383
335
0
48
0
-491
-388
-20
-83
28,864

2025
28,201
373
327
0
47
0
-478
-377
-20
-81
28,097

2026
28,088
372
325
0
47
0
-476
-376
-20
-80
27,984

2027
27,307
361
316
0
45
0
-463
-365
-19
-78
27,206

Proceso
2011
2012
Chancado Primario
-6,187
-6,122
Energa
-1,369
-1,438
Suministro Energa Elctrica Capacidad Base Chuquicamata
-1,023
(MW
-1,002
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-346(M
-436
Materiales
-1,227
-1,419
Remuneraciones
-1,829
-1,509
Servicios de Terceros
-1,518
-1,516
Servicios Internos
-245
-239
Chancado Secundario-Terciario
-9,798
-9,892
Combustibles
-28
-31
Energa
-3,805
-4,018
Suministro Energa Elctrica Capacidad Base Chuquicamata
-2,773
(MW
-2,717
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-1,033(M
-1,301
Materiales
-97
-107
Remuneraciones
-1,750
-1,530
Servicios de Terceros
-2,458
-2,412
Suministros
-1,409
-1,552
Agua Industrial (m3)
-55
-62
Otros Suministros
-1,354
-1,491
Agua Potable (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW) -1,354
-1,490
Servicios Internos
-249
-240
Aglomeracin
-341
-348
Remuneraciones
-335
-341
Servicios Internos
-6
-7
Apilamiento
-2,370
-2,411
Combustibles
-1
-1
Energa
-457
-483
Suministro Energa Elctrica Capacidad Base Chuquicamata
-333
(MW
-327
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-124(M
-157
Materiales
-76
-84
Remuneraciones
-670
-682
Servicios de Terceros
-969
-951
Suministros
-142
-156
Servicios Internos
-54
-53
Lixiviacin
-57,926
-70,298
Combustibles
-23
-26
Energa
-8,458
-8,659
Suministro Energa Elctrica Capacidad Base Chuquicamata
-7,383
(MW
-7,304
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-1,075(M
-1,355
Materiales
-142
-157
Remuneraciones
-2,876
-2,927
Servicios de Terceros
-3,361
-3,299
Suministros
-41,967
-54,047

2013
-5,625
-1,642
-998
-644
-1,215
-1,158
-1,387
-223
-10,653
-35
-4,624
-2,703
-1,921
-119
-1,532
-2,397
-1,710
-68
-1,642
-1
-1,642
-237
-349
-341
-7
-2,503
-2
-556
-325
-231
-93
-683
-945
-172
-53
-74,090
-29
-9,286
-7,286
-1,999
-174
-2,930
-3,277
-57,233

acido sulfrico (ton)


-41,758
-53,814
Agua Industrial (m3)
-208
-232
Otros Suministros
-1
-1
Agua Potable ACL (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW)
0
0
Servicios Internos
-1,098
-1,183
Remocin de Ripios
-8,405
-8,517
Combustibles
-241
-268
Energa
-2,505
-2,634
Suministro Energa Elctrica Capacidad Base Chuquicamata
-1,864
(MW
-1,826
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-641(M
-807
Materiales
-153
-169
Remuneraciones
-2,582
-2,628
Servicios de Terceros
-2,542
-2,422
Suministros
-146
-164
Servicios Internos
-237
-232
Lx Botadero de Ripos Chuquicamata
-1,662
-1,469
Materiales
-177
-169
Servicios de Terceros
-1,184
-1,000
Suministros
-176
-195
Servicios Internos
-125
-105
Total
-86,689
-99,056
Combustibles
-294
-326
Energa
-16,594
-17,232
Materiales
-1,872
-2,106
Remuneraciones
-10,043
-9,617
Servicios de Terceros
-12,031
-11,600
Suministros
-43,840
-56,114
Servicios Internos
-2,014
-2,061
-86,689

-99,056

-56,975
-256
-1
-1
0
-1,162
-8,586
-297
-3,009
-1,817
-1,192
-187
-2,282
-2,407
-181
-224
-1,712
-218
-1,158
-213
-122
-103,518
-362
-19,116
-2,006
-8,926
-11,571
-59,510
-2,028
-103,518

2014
-4,963
-2,082
-1,430
-653
-1,232
-1,158
-391
-99
-11,796
-35
-5,763
-3,834
-1,929
-119
-1,532
-2,404
-1,718
-68
-1,649
-1
-1,649
-226
-349
-341
-7
-2,637
-2
-693
-461
-232
-93
-683
-947
-173
-47
-75,515
-29
-12,344
-10,336
-2,008
-174
-2,930
-3,287
-55,583

2015
-3,457
-1,137
-780
-356
-673
-1,158
-391
-99
-8,788
-35
-3,645
-2,585
-1,060
-66
-1,532
-2,404
-944
-38
-906
0
-906
-163
-349
-341
-7
-1,965
-2
-438
-311
-128
-51
-683
-650
-95
-47
-47,900
-29
-8,071
-6,968
-1,103
-96
-2,930
-3,287
-32,320

2016
-3,168
-955
-656
-299
-565
-1,158
-391
-99
-6,936
-35
-1,980
-1,089
-891
-55
-1,532
-2,404
-793
-32
-761
0
-761
-137
-349
-341
-7
-1,638
-2
-238
-131
-107
-43
-683
-546
-80
-47
-34,466
-29
-3,864
-2,937
-927
-80
-2,930
-3,287
-23,108

2017
-2,689
-654
-449
-205
-387
-1,158
-391
-99
-6,001
-35
-1,356
-746
-610
-38
-1,532
-2,404
-543
-22
-521
0
-521
-94
-349
-341
-7
-1,352
-2
-163
-90
-73
-29
-683
-374
-55
-47
-23,718
-29
-2,645
-2,011
-635
-55
-2,930
-3,287
-13,604

2018
-1,876
-143
-98
-45
-85
-1,158
-391
-99
-4,415
-35
-297
-163
-134
-8
-1,532
-2,404
-119
-5
-114
0
-114
-21
-349
-341
-7
-868
-2
-36
-20
-16
-6
-683
-82
-12
-47
-10,985
-29
-580
-441
-139
-12
-2,930
-3,287
-2,980

2019
-2,296
-407
-280
-128
-241
-1,158
-391
-99
-5,235
-35
-844
-465
-380
-23
-1,532
-2,404
-338
-13
-325
0
-325
-59
-349
-341
-7
-1,118
-2
-102
-56
-46
-18
-683
-233
-34
-47
-17,568
-29
-1,648
-1,252
-395
-34
-2,930
-3,287
-8,472

2020
-2,091
-245
-141
-105
-197
-1,158
-391
-99
-5,006
-35
-691
-380
-311
-19
-1,532
-2,404
-277
-11
-266
0
-266
-48
-349
-341
-7
-1,048
-2
-83
-46
-37
-15
-683
-191
-28
-47
-15,726
-29
-1,349
-1,025
-324
-28
-2,930
-3,287
-6,936

-55,258
-324
-1
-1
0
-1,167
-9,396
-298
-3,774
-2,578
-1,197
-188
-2,318
-2,414
-180
-224
-1,167
-139
-739
-211
-78
-105,823
-363
-24,656
-1,946
-8,962
-10,183
-57,864
-1,848

-32,115
-204
-1
0
0
-1,167
-7,851
-298
-2,395
-1,738
-658
-103
-2,318
-2,414
-99
-224
-752
-76
-507
-116
-53
-71,063
-363
-15,686
-1,065
-8,962
-9,653
-33,573
-1,761

-22,937
-171
-1
0
0
-1,167
-6,709
-298
-1,285
-732
-552
-87
-2,318
-2,414
-83
-224
0

-13,486
-117
0
0
0
-1,167
-6,250
-298
-880
-501
-378
-59
-2,318
-2,414
-57
-224
0

-2,955
-26
0
0
0
-1,167
-5,472
-298
-193
-110
-83
-13
-2,318
-2,414
-12
-224
0

-8,399
-73
0
0
0
-1,167
-5,874
-298
-548
-312
-236
-37
-2,318
-2,414
-35
-224
0

-6,876
-60
0
0
0
-1,167
-5,762
-298
-449
-256
-193
-30
-2,318
-2,414
-29
-224
0

-53,266
-363
-8,322
-830
-8,962
-9,042
-24,064
-1,682

-40,358
-363
-5,697
-569
-8,962
-8,870
-14,258
-1,639

-23,966
-363
-1,248
-125
-8,962
-8,578
-3,124
-1,565

-32,440
-363
-3,548
-354
-8,962
-8,729
-8,880
-1,603

-29,981
-363
-2,817
-290
-8,962
-8,687
-7,269
-1,592

-105,823

-71,063

-53,266

-40,358

-23,966

-32,440

-29,981

2021
-1,949
-167
-96
-71
-134
-1,158
-391
-99
-4,674
-35
-470
-259
-211
-13
-1,532
-2,404
-188
-7
-181
0
-181
-33
-349
-341
-7
-947
-2
-57
-31
-25
-10
-683
-130
-19
-47
-13,065
-29
-917
-697
-220
-19
-2,930
-3,287
-4,716

2022
-1,835
-104
-60
-44
-84
-1,158
-391
-99
-4,409
-35
-293
-161
-132
-8
-1,532
-2,404
-117
-5
-113
0
-113
-20
-349
-341
-7
-866
-2
-35
-19
-16
-6
-683
-81
-12
-47
-10,936
-29
-572
-434
-137
-12
-2,930
-3,287
-2,939

2023
-1,769
-67
-38
-29
-54
-1,158
-391
-99
-4,253
-35
-189
-104
-85
-5
-1,532
-2,404
-76
-3
-73
0
-72
-13
-349
-341
-7
-818
-2
-23
-12
-10
-4
-683
-52
-8
-47
-9,682
-29
-368
-280
-88
-8
-2,930
-3,287
-1,893

2024
-1,667
-11
-6
-5
-9
-1,158
-391
-99
-4,016
-35
-30
-17
-14
-1
-1,532
-2,404
-12
0
-12
0
-12
-2
-349
-341
-7
-745
-2
-4
-2
-2
-1
-683
-8
-1
-47
-7,779
-29
-59
-45
-14
-1
-2,930
-3,287
-305

2025
-1,651
-2
-1
-1
-2
-1,158
-391
-99
-2,447
-35
-5
-3
-2
0
0
-2,404
-2
0
-2
0
-2
0
-341
-341
0
-734
-2
-1
0
0
0
-683
-2
0
-47
-7,479
-29
-11
-8
-3
0
-2,930
-3,287
-55

2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-4,675
-41
0
0
0
-1,167
-5,599
-298
-305
-174
-131
-21
-2,318
-2,414
-20
-224
0

-2,914
-25
0
0
0
-1,167
-5,469
-298
-190
-108
-82
-13
-2,318
-2,414
-12
-224
0

-1,876
-16
0
0
0
-1,167
-5,393
-298
-122
-70
-53
-8
-2,318
-2,414
-8
-224
0

-303
-3
0
0
0
-1,167
-5,277
-298
-20
-11
-8
-1
-2,318
-2,414
-1
-224
0

-54
0
0
0
0
-1,167
-5,258
-298
-4
-2
-2
0
-2,318
-2,414
0
-224
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-26,584
-363
-1,915
-197
-8,962
-8,626
-4,943
-1,577

-23,864
-363
-1,194
-123
-8,962
-8,577
-3,080
-1,565

-22,263
-363
-769
-79
-8,962
-8,548
-1,984
-1,558

-19,834
-363
-124
-13
-8,962
-8,505
-320
-1,547

-17,911
-363
-22
-2
-7,430
-8,498
-57
-1,538

0
0
0
0
0
0
0
0

-26,584

-23,864

-22,263

-19,834

-17,911

2027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

Proceso
2011
Chancado 1-2-3
0
Energa
0
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
0
Servicios Internos
Chancado Secundario-Terciario
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Agua Industrial (m3)
Otros Suministros
Agua Potable (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Apilamiento
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
0
Suministros
Servicios Internos
Lixiviacin ROM OX INS
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
0
Contrato Parrillas
0
Suministros
acido sulfrico (ton)
0
Agua Industrial (m3)

2012
-10,955
0

-10,955
0

0
0
0

Otros Suministros
Agua Potable ACL (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Lixiviacin ROM OX EXO
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
0
Contrato Parrillas
0
Suministros
0
acido sulfrico (ton)
0
Agua Industrial (m3)
Otros Suministros
Agua Potable ACL (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Lixiviacin CHANC OX EXO
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
0
Contrato Parrillas
0
Suministros
0
acido sulfrico (ton)
0
Agua Industrial (m3)
Otros Suministros
Agua Potable ACL (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Lixiviacin CHANC OX INS
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
0
Contrato Parrillas
0

0
0
0
0

0
0
0
0

-6,440

-226
-226

Suministros
0
acido sulfrico (ton)
0
Agua Industrial (m3)
Otros Suministros
Agua Potable ACL (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Lixiviacin SBL
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
0
Servicios de Terceros
0
Contrato Parrillas
0
Suministros
0
acido sulfrico (ton)
0
Agua Industrial (m3)
Otros Suministros
Agua Potable ACL (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Bombeo
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
Mantencin Bombeo
Suministros
acido sulfrico (ton)
Agua Industrial (m3)
Otros Suministros
Agua Potable ACL (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Bulldozer
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales

-6,214
-6,214

-100

-100
0
0
0
0

-1,546
-1,546
-1,498
-48

0
0

-206

Remuneraciones
Servicios de Terceros
0
Suministros
acido sulfrico (ton)
Agua Industrial (m3)
Otros Suministros
Agua Potable ACL (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Mantencion Planta
0
Combustibles
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
Servicios de Terceros
0
Suministros
acido sulfrico (ton)
Agua Industrial (m3)
Otros Suministros
Agua Potable ACL (m3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Servicios Internos
Total
0
Combustibles
0
Energa
0
Materiales
0
Remuneraciones
0
Servicios de Terceros
0
Suministros
0
Servicios Internos
0

-206

-825

-125
-700

-100
0
-1,546
-125
-100
-12,087
-6,214
0

2013
-21,808
0

2014
-21,766
0

2015
0
0

2016
0
0

2017
0
0

2018
0
0

-21,808

-21,766

0
0

0
0

0
0

0
0

0
0

0
0

-15,560

-13,284

-5,731

0
0
0
0

0
0
0
0

-386
-386
-15,174
-15,174

-386
-386
-12,898
-12,898

-193
-193
-5,538
-5,538

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

-12,366

-11,827

-452
-452

-451
-451

0
0

0
0

0
0

0
0

-11,915
-11,915

-11,376
-11,376

0
0

0
0

0
0

0
0

-200

-200

-200

-1,232

-1,538

-200
0
0
0
0

-200
0
0
0
0

-200
0
0
0
0

0
0
0
0

-210
-210
-1,022
-1,022

-262
-262
-1,276
-1,276

-2,825

-3,938

-4,803

-2,473

-2,473

-2,473

-2,825
-2,697
-128

-3,938
-3,810
-128

-4,803
-4,675
-128

-2,473
-2,345
-128

-2,473
-2,345
-128

-2,473
-2,345
-128

0
0

0
0

0
0

0
0

0
0

0
0

-414

-406

-396

-394

-393

-392

-414

-406

-396

-394

-393

-392

-950

-950

-950

-950

-950

-950

-250

-250

-250

-250

-250

-250

-700

-700

-700

-700

-700

-700

-200
0
-2,825
-250
-200
-23,374
-11,915
0

-200
0
-3,938
-250
-200
-23,323
-11,376
0

-200
0
-4,803
-250
-200
-1,482
-15,174
0

0
0
-2,473
-250
0
-1,479
-12,898
0

-1,232
0
-2,473
-250
0
-1,496
-6,560
0

-1,538
0
-2,473
-250
0
-1,354
-1,276
0

2019
0
0

2020
0
0

2021
0
0

2022
0
0

2023
0
0

2024
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

-620

-430

-551

-574

-457

-373

-106
-106
-514
-514

-73
-73
-357
-357

-94
-94
-457
-457

-98
-98
-477
-477

-78
-78
-379
-379

-64
-64
-310
-310

-2,473

-2,473

-2,473

-2,473

-2,473

-2,473

-2,473
-2,345
-128

-2,473
-2,345
-128

-2,473
-2,345
-128

-2,473
-2,345
-128

-2,473
-2,345
-128

-2,473
-2,345
-128

0
0

0
0

0
0

0
0

0
0

0
0

-392

-392

-392

-392

-392

-392

-392

-392

-392

-392

-392

-392

-950

-950

-950

-950

-950

-950

-250

-250

-250

-250

-250

-250

-700

-700

-700

-700

-700

-700

-620
0
-2,473
-250
0
-1,198
-514
0

-430
0
-2,473
-250
0
-1,165
-357
0

-551
0
-2,473
-250
0
-1,186
-457
0

-574
0
-2,473
-250
0
-1,190
-477
0

-457
0
-2,473
-250
0
-1,170
-379
0

-373
0
-2,473
-250
0
-1,156
-310
0

2025
0
0

2026
0
0

2027
0
0

2028
0
0

2029
0
0

2030
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

-398

-417

-113

-68
-68
-330
-330

-71
-71
-346
-346

0
0
-113
-113

0
0
0
0

0
0
0
0

0
0
0
0

-2,473

-2,473

-2,473

-2,473
-2,345
-128

-2,473
-2,345
-128

-2,473
-2,345
-128

0
0
0

0
0
0

0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

-392

-392

-392

-392

-950

-950

-950

-250

-250

-250

-700

-700

-700

-398
0
-2,473
-250
0
-1,160
-330
0

-417
0
-2,473
-250
0
-1,163
-346
0

-113
0
-2,473
-250
0
-700
-113
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

Proceso
2011
Fabricacin de Lminas
-4,376
Combustibles
-7
Energa
-1,004
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
-798
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
-205
Materiales
-1,232
Otros Materiales
-1,232
Otros Mater. Grles Bodega (kUS$)
-35
Otros Materiales de Operacin (kUS$)
-995
Otros Repuestos en General (kUS$)
-202
Remuneraciones
-1,742
Servicios de Terceros
-259
Servicios Internos
-132
SX xidos
-9,640
Combustibles
-6
Energa
-1,128
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
-895
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
-233
Materiales
-4,490
DILUYENTE ESCAID 100 (ton)
-1,364
Otros Materiales
-351
Otros Mater. Grles Bodega (kUS$)
-104
Otros Materiales de Operacin (kUS$)
-37
Otros Repuestos en General (kUS$)
-209
REACTIVO ACORGA M5774 (21052) (M3)
-2,776
Remuneraciones
-1,780
Servicios de Terceros
-781
Suministros
-354
Agua Industrial (m3)
-18
Otros Suministros
-336
Agua Potable (m3)
-9
Aire Refinera (knm3)
-248
Servicio Distribucin Energa Chuqui (CS0081) (MW)
-79
Servicios Internos
-1,101
EW
-67,604
Combustibles
-17
Energa
-38,089
Suministro Energa Elctrica Capacidad Base Chuquicamata
-32,474
(MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata-5,615
(M
Materiales
-8,436
Otros Materiales
-8,436
Otros Mater. Grles Bodega (kUS$)
-304
Otros Materiales de Operacin (kUS$)
-7,822
Otros Repuestos en General (kUS$)
-310

2012
-1,923
-5
-686
-446
-240
-954
-954
-29
-761
-165
0
-202
-76
-8,871
-5
-1,105
-832
-273
-4,013
-1,218
-314
-94
-33
-188
-2,481
-1,811
-668
-325
-16
-308
-9
-217
-82
-945
-65,134
-19
-36,599
-30,026
-6,573
-7,680
-7,680
-272
-7,130
-278

Remuneraciones
Servicios de Terceros
Suministros
acido sulfrico (ton)
Agua Industrial (m3)
Otros Suministros
Agua Potable (m3)
Aire Refinera (knm3)
Servicio Distribucin Energa Chuqui (CS0081) (MW)
Vapor Refinera (Gcal)
Servicios Internos
Patio de Embarque SX
Combustibles
Materiales
Otros Materiales
Otros Mater. Grles Bodega (kUS$)
Otros Materiales de Operacin (kUS$)
Otros Repuestos en General (kUS$)
Remuneraciones
Servicios de Terceros
Suministros
Vapor Refinera (Gcal)
Servicios Internos
Total
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos

-7,076
-2,792
-9,792
-4,177
-12
-829
-511
-225
-92
-4,774
-1,403
-4,852
-25
-430
-430
-73
-351
-7
-770
-2,229
-1,329
-1,329
-69
-86,471
-54
-40,221
-14,589
-11,368
-6,061
-11,475
-2,704

-7,201
-2,388
-10,017
-4,189
-12
-824
-531
-197
-96
-4,992
-1,230
-4,528
-28
-381
-381
-64
-311
-6
-783
-1,881
-1,394
-1,394
-61
-80,455
-57
-38,390
-13,029
-9,795
-5,138
-11,735
-2,312

2013
-2,703
-8
-951
-586
-365
-1,391
-1,391
-42
-1,109
-240
0
-257
-96
-10,644
-7
-1,266
-852
-413
-5,301
-1,603
-415
-123
-44
-248
-3,283
-1,813
-771
-404
-21
-382
-11
-278
-93
-1,084
-73,787
-19
-40,610
-30,646
-9,964
-10,147
-10,147
-360
-9,420
-367

2014
-1,848
-6
-684
-422
-262
-1,001
-1,001
-30
-798
-173
0
-114
-43
-8,313
-5
-1,164
-866
-297
-3,812
-1,152
-298
-89
-31
-178
-2,362
-1,813
-498
-315
-19
-295
0
-191
-103
-707
-74,788
-9
-38,318
-31,148
-7,170
-16,266
-16,266
-259
-15,744
-263

2015
-801
-2
-261
-161
-100
-382
-382
-12
-304
-66
0
-114
-43
-5,004
-5
-444
-330
-113
-1,452
-438
-114
-34
-12
-68
-900
-1,813
-498
-86
-8
-78
0
-78
0
-707
-34,580
-4
-14,608
-11,875
-2,733
-6,059
-6,059
-98
-5,861
-100

2016
-358
-1
-82
-50
-31
-119
-119
-4
-95
-21
0
-114
-43
-3,642
-5
-139
-103
-35
-454
-137
-36
-11
-4
-21
-281
-1,813
-498
-27
-3
-24
0
-24
0
-707
-17,708
-1
-4,567
-3,712
-854
-1,894
-1,894
-31
-1,832
-31

2017
-337
-1
-73
-45
-28
-107
-107
-3
-85
-18
0
-114
-43
-3,577
-5
-124
-92
-32
-406
-122
-32
-9
-3
-19
-252
-1,813
-498
-24
-2
-22
0
-22
0
-707
-16,899
-1
-4,085
-3,320
-764
-1,694
-1,694
-27
-1,639
-28

-7,209
-2,755
-11,695
-5,328
-14
-959
-597
-253
-108
-5,395
-1,352
-5,065
-28
-504
-504
-85
-412
-8
-784
-2,179
-1,502
-1,502
-68
-92,200
-61
-42,827
-17,343
-9,806
-5,962
-13,601
-2,599

-7,209
-1,781
-10,159
-3,664
-13
-194
-17
-174
-3
-6,288
-1,046
-4,344
-14
-360
-360
-60
-294
-6
-784
-1,390
-1,751
-1,751
-45
-89,293
-34
-40,166
-21,440
-9,806
-3,783
-12,224
-1,840

-7,209
-1,781
-3,873
-1,397
-5
-74
-7
-66
-1
-2,397
-1,046
-5,581
-5
-137
-137
-23
-112
-2
-784
-1,390
-3,219
-3,219
-45
-45,967
-16
-15,313
-8,030
-9,806
-3,783
-7,178
-1,840

-7,209
-1,781
-1,211
-437
-1
-23
-2
-21
0
-749
-1,046
-3,270
-2
-43
-43
-7
-35
-1
-784
-1,390
-1,006
-1,006
-45
-24,978
-8
-4,787
-2,510
-9,806
-3,783
-2,244
-1,840

-7,209
-1,781
-1,083
-391
-1
-21
-2
-19
0
-670
-1,046
-3,159
-1
-38
-38
-6
-31
-1
-784
-1,390
-900
-900
-45
-23,971
-8
-4,282
-2,245
-9,806
-3,783
-2,007
-1,840

2018
-253
0
-39
-24
-15
-57
-57
-2
-45
-10
0
-114
-43
-3,318
-5
-66
-49
-17
-216
-65
-17
-5
-2
-10
-134
-1,813
-498
-13
-1
-12
0
-12
0
-707
-13,694
-1
-2,177
-1,770
-407
-903
-903
-15
-873
-15

2019
-213
0
-23
-14
-9
-34
-34
-1
-27
-6
0
-114
-43
-3,197
-5
-39
-29
-10
-128
-38
-10
-3
-1
-6
-79
-1,813
-498
-8
-1
-7
0
-7
0
-707
-12,192
0
-1,283
-1,043
-240
-532
-532
-9
-515
-9

2020
-174
0
-7
-4
-3
-10
-10
0
-8
-2
0
-114
-43
-3,077
-5
-12
-9
-3
-40
-12
-3
-1
0
-2
-25
-1,813
-498
-2
0
-2
0
-2
0
-707
-10,710
0
-401
-326
-75
-166
-166
-3
-161
-3

2021
-243
0
-35
-22
-13
-51
-51
-2
-41
-9
0
-114
-43
-3,288
-5
-59
-44
-15
-194
-59
-15
-5
-2
-9
-120
-1,813
-498
-12
-1
-10
0
-10
0
-707
-13,320
0
-1,955
-1,589
-366
-811
-811
-13
-784
-13

2022
-202
0
-18
-11
-7
-27
-27
-1
-21
-5
0
-114
-43
-3,162
-5
-31
-23
-8
-102
-31
-8
-2
-1
-5
-63
-1,813
-498
-6
-1
-5
0
-5
0
-707
-11,765
0
-1,029
-837
-193
-427
-427
-7
-413
-7

2023
-191
0
-14
-9
-5
-20
-20
-1
-16
-3
0
-114
-43
-3,127
-5
-23
-17
-6
-77
-23
-6
-2
-1
-4
-48
-1,813
-498
-5
0
-4
0
-4
0
-707
-11,334
0
-772
-628
-144
-320
-320
-5
-310
-5

-7,209
-1,781
-577
-208
-1
-11
-1
-10
0
-357
-1,046
-2,720
-1
-20
-20
-3
-17
0
-784
-1,390
-480
-480
-45
-19,984
-6
-2,282
-1,197
-9,806
-3,783
-1,070
-1,840

-7,209
-1,781
-340
-123
0
-7
-1
-6
0
-211
-1,046
-2,514
0
-12
-12
-2
-10
0
-784
-1,390
-283
-283
-45
-18,116
-6
-1,345
-705
-9,806
-3,783
-631
-1,840

-7,209
-1,781
-106
-38
0
-2
0
-2
0
-66
-1,046
-2,311
0
-4
-4
-1
-3
0
-784
-1,390
-88
-88
-45
-16,272
-5
-420
-220
-9,806
-3,783
-197
-1,840

-7,209
-1,781
-518
-187
-1
-10
-1
-9
0
-321
-1,046
-2,669
-1
-18
-18
-3
-15
0
-784
-1,390
-431
-431
-45
-19,520
-6
-2,049
-1,075
-9,806
-3,783
-961
-1,840

-7,209
-1,781
-273
-98
0
-5
0
-5
0
-169
-1,046
-2,456
0
-10
-10
-2
-8
0
-784
-1,390
-227
-227
-45
-17,585
-6
-1,079
-566
-9,806
-3,783
-506
-1,840

-7,209
-1,781
-205
-74
0
-4
0
-4
0
-127
-1,046
-2,397
0
-7
-7
-1
-6
0
-784
-1,390
-170
-170
-45
-17,048
-5
-810
-425
-9,806
-3,783
-379
-1,840

2024
-164
0
-3
-2
-1
-5
-5
0
-4
-1
0
-114
-43
-3,047
-5
-5
-4
-1
-18
-5
-1
0
0
-1
-11
-1,813
-498
-1
0
-1
0
-1
0
-707
-10,336
0
-178
-145
-33
-74
-74
-1
-72
-1

2025
-162
0
-2
-1
-1
-3
-3
0
-3
-1
0
-114
-43
-3,040
-5
-4
-3
-1
-13
-4
-1
0
0
-1
-8
-1,813
-498
-1
0
-1
0
-1
0
-707
-10,250
0
-128
-104
-24
-53
-53
-1
-51
-1

2026
-162
0
-2
-1
-1
-3
-3
0
-3
-1
0
-114
-43
-3,039
-5
-4
-3
-1
-12
-4
-1
0
0
-1
-7
-1,813
-498
-1
0
-1
0
-1
0
-707
-10,238
0
-120
-98
-22
-50
-50
-1
-48
-1

2027
-160
0
-1
-1
0
-2
-2
0
-1
0
0
-114
-43
-3,032
-5
-2
-2
-1
-7
-2
-1
0
0
0
-4
-1,813
-498
0
0
0
0
0
0
-707
-10,152
0
-69
-56
-13
-29
-29
0
-28
0

-7,209
-1,781
-47
-17
0
-1
0
-1
0
-29
-1,046
-2,260
0
-2
-2
0
-1
0
-784
-1,390
-39
-39
-45
-15,807
-5
-187
-98
-9,806
-3,783
-88
-1,840

-7,209
-1,781
-34
-12
0
-1
0
-1
0
-21
-1,046
-2,248
0
-1
-1
0
-1
0
-784
-1,390
-28
-28
-45
-15,701
-5
-134
-70
-9,806
-3,783
-63
-1,840

-7,209
-1,781
-32
-11
0
-1
0
-1
0
-20
-1,046
-1,463
0
-1
-1
0
-1
0
0
-1,390
-26
-26
-45
-14,901
-5
-126
-66
-9,022
-3,783
-59
-1,840

-7,209
-1,781
-18
-7
0
0
0
0
0
-11
-1,046
-1,451
0
-1
-1
0
-1
0
0
-1,390
-15
-15
-45
-14,794
-5
-72
-38
-9,022
-3,783
-34
-1,840

Costos
Costo Total
Remuneraciones
Materiales
Combustible
Servicios Externos

Unidad
US$
US$
US$
US$
US$

2011

2012

Parametros de diseo
Flota Camiones
Distancia Media
Distancia Horizontal
Distancia Pendiente
Distancia Media Eq
Material Transportado

Unidad
N
km
km
km
km
t

2011

2012

Unidad
US$/tkmeq
US$/t
US$
ktonkm/dia-camion

2011

2012

KPI's
Costo unitario
Costo unitario
Costo Medio Anual por Camin
Indicador Camion

Promedio Costo Medio Anual por Camin us$/t)


Promedio indicador Camin

Movimiento de material
Camiones Requeridos
Costo Camin

4
105.109
2011
0
0
0.00

2012
3750
1
5,475.00

2013
25,541
1,438
4,379
9,300
10,422

2014
105,712
1,909
21,150
45,116
37,538

2015
101,967
1,923
18,635
47,564
33,844

2016
109,384
1,939
20,320
48,011
39,114

2017
2018
82,476
104,789
1,938
1,979
17,619
19,603
47,465
51,080
15,454 32,126

2013
22
4.49
3.1
1.4
7
31,455

2014
27
4.88
2.4
2.4
9
136,885

2015
29
4.25
1.9
2.3
8
136,762

2016
29
4.96
2.6
2.3
8
137,398

2017
2018
30
32
4.21
4.70
2.0
2.2
2.2
2.5
7
9
136,843 136,802

2013
0.124
0.81
1,161
26

2014
0.090
0.77
3,915
119

2015
0.096
0.75
3,516
100

2016
0.094
0.80
3,772
110

2013
7500
1
10,950.00

2014
2015
7500 20457.5342
1
1
10,950.00
29,868.00

2017
0.081
0.60
2,749
93 100

2018
0.090
0.77
3,275

2019
133,730
1,950
23,071
58,064
50,645

2020
112,476
1,992
24,484
61,881
24,120

2021
134,803
2,035
22,056
61,963
48,748

2022
135,460
2,080
22,669
61,963
48,748

2023
136,255
1,889
24,173
61,653
48,540

2024
131,434
1,931
18,274
62,273
48,956

2019
36
5.53
2.6
2.9
10
136,864

2020
39
5.86
2.5
3.3
11
137,182

2021
39
5.68
2.6
3.0
10
136,814

2022
39
5.85
2.2
3.7
11
136,896

2023
39
7.11
2.8
4.3
14
120,453

2024
39
6.78
2.7
4.1
13
84,227

2019
0.099
0.98
3,715

2020
0.076
0.82
2,884
104

2021
0.096
0.99
3,456
98

2022
0.087
0.99
3,473
109

2023
0.084
1.13
3,494
114

2024
0.121
1.56
3,370
76

103

2025
88,403
1,644
10,274
41,486
34,999

2026
42,935
1,344
6,250
19,829
15,512

2027
13,366
1,031
1,308
6,159
4,868

2025
26
6.82
2.4
4.4
13
46,120

2026
12
6.45
1.9
4.6
13
29,924

2027
4
2.28
0.5
1.8
5
19,376

2025
0.143
1.92
3,400
65

2026
0.108
1.43
3,578
91

2027
0.141
0.69
3,341
65

Volver

Parametros de Entrada

ORIENTACIONES COMERCIALES

2009

2010

2011

2012

2013

2014

2015

2016

0
29
1050
17

0
38
1050
17
61

0
37
850
14
61

275
6063
27
750
13
61

270
5952
24
750
11
61

245
5401
26
750
11
46

225
4960
26
750
11
46

US$/barril
US$/t
US$/MWh
US$/MWh

80
565

84
565

85
540

80
540
78.8
14.4

86
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

$/US$

520
102
183.4

522
105.1
187

524
105.1
187

533
105.1
187
90.2
8.2
0.45

536
105.1
187
90.2
8.2
0.45

542
105.1
187
101.2
9.2
0.45

548
105.1
187
101.2
9.2
0.45

0.6
35
0.020%
2
2.5
1.0

0.6
35
0.020%
2
2.5
1.0

0.6
35
0.020%
2
2.5
1.0

0.6
35
0.020%
2
2.5
1.0

0.6
35
0.020%
2
2.5
1.0
82
32.5
9

0.6
35
0.020%
2
2.5
1.0
82
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

2009

2010

2011

2012

2013

2014

2015

2016

237
161
132
109
73
59
1

236
160
131
108
72
58
1

233
159
130
107
71
58
1

231
157
129
106
71
57
1

51.3

50.9

50.9

48.2

Precios del Cobre y subproductos


Precio Cu
Precio Cu
Precio Mo
Precio Au
Precio Ag
Precio Acido

cUS$/lb
US$/tm
US$/kg
US$/oz
US$/oz
US$/tm

INSUMOS RELEVANTES
Petrleo
Acero
Energa
Potencia

PARAMETROS ECONOMICOS
Tipo de Cambio
IPC
IPM
TC (Cu)
RC (Cu)
RC (Ag)

US$/tms
cUS$/lb
US$/oz

PARAMETROS FIJOS
Muestreo / Anlisis / Det. Humedad
Costo Financiero (Das de Pago)
Prima de Seguro a aplicar al 110% del Valor Comercial
Comisiones de Venta
Penalidad Arsnico cada 0,1% sobre 0,2%
Penalidad Antinomio cada 0,01% sobre 0,05%
Flete y Seguro CIF MJP (FILO)
Transporte Chuqui- FOB Puerto de Antofagasta
Humedad en Concentrados Filtrados

US$/tms
dias
US$/tmfp
US$/tms
US$/tms
US$/tmh
US$/tmh
%

TARIFAS
Personal
Gerente Plantas
Superintendente
Jefe de Operaciones
Ingeniero de Gestin/Procesos/Planificacin
Analistas / Op. Sala de Control
Operadores
Terceros
Materiales Mina
Neumaticos
Material 2
Material 3
Material 4
Material 5
Material 6

kUS$/un

180617870.xls

Parametros de Entrada

ORIENTACIONES COMERCIALES
Material 7
Material 8
Material 9
Material 10
Materiales Concentradora
Bolas Molino 3"
Bolas Molino 5"
Bolas 1 1/2" (CC 601050)
Colector principal
Colector secundario
Espumante
Floculante
Lechada de Cal
Agua Fresca (Pampa Puno+Adasa)

2009

2010

2011

2012

2013

2014

2015

2016

kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/m3

1.19
1.25
1.06
3.27
2.20
2.51
3.50
0.2805
0.0011

1.10
1.16
1.03
3.27
2.20
2.51
3.50
0.2719
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2670
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2654
0.0011

Agua Recuperada (Talabre)


Petroleo Diesel
Materiales Tostacin
Silice fina
Acero
Nitrogeno
Lechada de Cal
Floculante
Material 6
Material 7
Material 8
Petroleo (Enap 6)
Agua Fresca (Pampa Puno+Adasa)

kUS$/m3
kUS$/m3

0.0002
0.860

0.0002
0.858

0.0003
0.858

0.0003
0.857

kUS$/ton
kUS$/kg
kUS$/m3
kUS$/ton
kUS$/kg

0.090
0.004
0.3846
0.280
3.50

0.087
0.004
0.3846
0.272
3.50

0.086
0.004
0.3846
0.267
3.50

0.085
0.004
0.3846
0.265
3.50

kUS$/ton
kUS$/m3

0.69
0.0011

0.69
0.0011

0.69
0.0011

0.69
0.0011

Enfriamiento
Potable

kUS$/m3
kUS$/m3

0.0045
0.00073

0.0044
0.00074

0.0044
0.00076

0.0045
0.00076

180617870.xls

Parametros de Entrada

ORIENTACIONES COMERCIALES

2017

2018

2019

2020

2021

2022

2023

2024

cUS$/lb
US$/tm
US$/kg
US$/oz
US$/oz
US$/tm

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

US$/barril
US$/t
US$/MWh
US$/MWh

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

$/US$

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

TARIFAS

2017

2018

2019

2020

2021

2022

2023

2024

Personal
Gerente Plantas
Superintendente
Jefe de Operaciones
Ingeniero de Gestin/Procesos/Planificacin
Analistas / Op. Sala de Control
Operadores
Terceros

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

48.2

48.18

48.18

48.18

48.18

48.18

48.18

48.18

Precios del Cobre y subproductos


Precio Cu
Precio Cu
Precio Mo
Precio Au
Precio Ag
Precio Acido

INSUMOS RELEVANTES
Petrleo
Acero
Energa
Potencia

PARAMETROS ECONOMICOS
Tipo de Cambio
IPC
IPM
TC (Cu)
RC (Cu)
RC (Ag)

US$/tms
cUS$/lb
US$/oz

PARAMETROS FIJOS
Muestreo / Anlisis / Det. Humedad
Costo Financiero (Das de Pago)
Prima de Seguro a aplicar al 110% del Valor Comercial
Comisiones de Venta
Penalidad Arsnico cada 0,1% sobre 0,2%
Penalidad Antinomio cada 0,01% sobre 0,05%
Flete y Seguro CIF MJP (FILO)
Transporte Chuqui- FOB Puerto de Antofagasta
Humedad en Concentrados Filtrados

Materiales Mina
Neumaticos
Material 2
Material 3
Material 4
Material 5
Material 6

US$/tms
dias
US$/tmfp
US$/tms
US$/tms
US$/tmh
US$/tmh
%

kUS$/un

180617870.xls

Parametros de Entrada

ORIENTACIONES COMERCIALES
Material 7
Material 8
Material 9
Material 10
Materiales Concentradora
Bolas Molino 3"
Bolas Molino 5"
Bolas 1 1/2" (CC 601050)
Colector principal
Colector secundario
Espumante
Floculante
Lechada de Cal
Agua Fresca (Pampa Puno+Adasa)

2017

2018

2019

2020

2021

2022

2023

2024

kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/m3

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

Agua Recuperada (Talabre)


Petroleo Diesel
Materiales Tostacin
Silice fina
Acero
Nitrogeno
Lechada de Cal
Floculante
Material 6
Material 7
Material 8
Petroleo (Enap 6)
Agua Fresca (Pampa Puno+Adasa)

kUS$/m3
kUS$/m3

0.0003
0.857

0.0003
0.86

0.0003
0.86

0.0003
0.86

0.0005
0.86

0.0005
0.86

0.0005
0.86

0.0005
0.86

kUS$/ton
kUS$/kg
kUS$/m3
kUS$/ton
kUS$/kg

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

kUS$/ton
kUS$/m3

0.69
0.0011

0.69
0.0011

0.69
0.0011

0.69
0.0011

0.69
0.0011

0.69
0.0011

0.69
0.0011

0.69
0.0011

Enfriamiento
Potable

kUS$/m3
kUS$/m3

0.0046
0.00075

0.0044
0.00076

0.0044
0.00076

0.0045
0.00078

0.0070
0.00099

0.0070
0.00100

0.0070
0.00104

0.0070
0.00103

180617870.xls

Parametros de Entrada

ORIENTACIONES COMERCIALES

2025

2026

2027

2028

2029

cUS$/lb
US$/tm
US$/kg
US$/oz
US$/oz
US$/tm

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

208
4586
26
750
11
46

US$/barril
US$/t
US$/MWh
US$/MWh

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

92
537
78.8
14.4

$/US$

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

554
105.1
187
101.2
9.2
0.45

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

0.6
35
0.020%
2
2.5
1.0
85
32.5
9

TARIFAS

2025

2026

2027

2028

2029

Personal
Gerente Plantas
Superintendente
Jefe de Operaciones
Ingeniero de Gestin/Procesos/Planificacin
Analistas / Op. Sala de Control
Operadores
Terceros

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

228
155
127
104
70
57
1

48.18

48.18

48.18

48.18

48.18

Precios del Cobre y subproductos


Precio Cu
Precio Cu
Precio Mo
Precio Au
Precio Ag
Precio Acido

INSUMOS RELEVANTES
Petrleo
Acero
Energa
Potencia

PARAMETROS ECONOMICOS
Tipo de Cambio
IPC
IPM
TC (Cu)
RC (Cu)
RC (Ag)

US$/tms
cUS$/lb
US$/oz

PARAMETROS FIJOS
Muestreo / Anlisis / Det. Humedad
Costo Financiero (Das de Pago)
Prima de Seguro a aplicar al 110% del Valor Comercial
Comisiones de Venta
Penalidad Arsnico cada 0,1% sobre 0,2%
Penalidad Antinomio cada 0,01% sobre 0,05%
Flete y Seguro CIF MJP (FILO)
Transporte Chuqui- FOB Puerto de Antofagasta
Humedad en Concentrados Filtrados

Materiales Mina
Neumaticos
Material 2
Material 3
Material 4
Material 5
Material 6

US$/tms
dias
US$/tmfp
US$/tms
US$/tms
US$/tmh
US$/tmh
%

kUS$/un

180617870.xls

Parametros de Entrada

ORIENTACIONES COMERCIALES
Material 7
Material 8
Material 9
Material 10
Materiales Concentradora
Bolas Molino 3"
Bolas Molino 5"
Bolas 1 1/2" (CC 601050)
Colector principal
Colector secundario
Espumante
Floculante
Lechada de Cal
Agua Fresca (Pampa Puno+Adasa)

2025

2026

2027

2028

2029

kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/t
kUS$/m3

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0011

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0012

1.10
1.15
1.03
3.27
2.20
2.51
3.50
0.2628
0.0012

Agua Recuperada (Talabre)


Petroleo Diesel
Materiales Tostacin
Silice fina
Acero
Nitrogeno
Lechada de Cal
Floculante
Material 6
Material 7
Material 8
Petroleo (Enap 6)
Agua Fresca (Pampa Puno+Adasa)

kUS$/m3
kUS$/m3

0.0005
0.86

0.0005
0.86

0.0005
0.86

0.0005
0.86

0.0005
0.86

kUS$/ton
kUS$/kg
kUS$/m3
kUS$/ton
kUS$/kg

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

0.084
0.004
0.3846
0.263
3.50

kUS$/ton
kUS$/m3

0.69
0.0011

0.69
0.0011

0.69
0.0011

0.69
0.0012

0.69
0.0012

Enfriamiento
Potable

kUS$/m3
kUS$/m3

0.0070
0.00104

0.0070
0.00100

0.0070
0.00100

0.0070
0.00100

0.0070
0.00101

180617870.xls

MODELO TECNICO ECONOMICO PARA PROYECTOS


Proyecto:

Perforacin

UN

2010

2011

2012

Un
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

200.7073782504 1090.685490572 1099.112080661 1107.872332794 1107.254503851 1131.085197049 1155.511657577 1180.548779618 1206.21182971 1232.516456055 944.6090235435 965.3362470834 657.7211008078 672.2387936289 343.5597143852
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
201
1091
1099
1108
1107
1131
1156
1181
1206
1233
945
965
658
672
344

0
0
0

0
0
0

342.2788931342 1490.824276066 1467.336764161 1452.342080249 1407.880574555 1449.492124192 1428.497385339 1394.719279655 1389.777735747 1498.89958193 1256.839006006 872.8009465002 472.4151673026 364.9470975819 106.3072147352
287
1,307
1,365
1,273
1,307
1,268
1,327
1,215
1,289
1,351
1,183
761
429
323
102
43
125
43
125
43
125
43
125
43
94
32
63
22
31
0

0
0
0

0
0
0

0
0
12

0
0
59

0
0
59

0
0
54

0
0
57

0
0
56

0
0
58

0
0
54

0
0
57

0
0
54

0
0
42

0
0
49

0
0
22

0
0
11

0
0
4

0
0
0

0
0
0

4
4

21
21

22
22

20
20

21
21

21
21

21
21

20
20

21
21

20
20

15
15

18
18

8
8

4
4

1
1

0
0

0
0

Remuneraciones
Supervidor
Operarios

MINA MINISTRO HALES

Materiales
Aceros de Perfo
Cables
Material 3
Material 4
Material 5
Material 6

KUS$
KUS$

Petrleo
Lubricantes

KUS$
KUS$

Fresca (Pampa Puno)

KUS$

Combustibles

Agua

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Recuperada (Talabre)
Energa Elctrica
Energa
Potencia

MW/a

Servicios de Terceros

KUS$

MARC

KUS$

Tronadura

UN

Remuneraciones
Supervidor
Operarios
Materiales

2046.199915144 10106.43688269 10203.85797121 9393.272599883 9905.289171538 9726.390712898 10067.37578709 9367.963984592 9868.147213309 9334.606891974 7205.504377279 8498.02804721 3833.018580917 1918.17372748 671.6448042265
2,046
10,106
10,204
9,393
9,905
9,726
10,067
9,368
9,868
9,335
7,206
8,498
3,833
1,918
672

0
0

0
0

1,422

5,855

6,336

6,051

6,784

5,718

7,426

7,145

7,670

7,471

6,311

6,392

3,715

2,031

710

3,293

3,825

3,093

3,519

2,688

2,185

2,199

1,723

3,586

2,768

3,265

1,473

737

258

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2010

2011

2012

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

3799
3799

15575
15575

16370
16370

15891
15891

16341
16341

15642
15642

16800
16800

16091
16091

16705
16705

16962
16962

14829
14829

10647
10647

6015
6015

3990
3990

1283
1283

0
0

0
0

101

405

405

405

405

405

405

405

405

405

405

405

405

405

405

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

0
0
0

0
0
0

0
0
0

0
0
0

468.3172159175
0
468

1908.6996085
0
1,909

0
0

0
0

0
0

0
0

4.7233082793
5

1158.446268458
1,158

7,084
7,084

353
189
163

1,461
751
710

1,452
741
711

1,448
733
714

1,441
722
719

1,429
712
717

1,434
712
722

1,443
714
729

1,440
712
728

1,383
712
671

1,276
712
564

1,235
714
522

1,052
712
340

879
712
167

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

10221.825608
10,222

1,401

5,369

5,389

5,358

5,396

5,301

5,359

5,308

5,317

5,308

4,717

4,730

4,112

3,447

3,428

986

158

1,742

10,621

19,099

19,603

12,315

10,345

23,876

12,032

10,949

10,779

10,363

7,967

6,004

3,040

3,250

3,941

630

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Explosivos
Material 2
Material 3
Material 4
Material 5
Material 6
Combustibles
Petrleo
Lubricantes
Agua
Fresca (Pampa Puno)

m3/a

Recuperada (Talabre)
Energa Elctrica
Energa
Potencia
Servicios de Terceros
MARC

Carguo

UN

Remuneraciones
Supervidor
Operarios
Materiales
Materiales de Equipo
Otros asoc.a dotacin
Material 3
Material 4
Material 5
Material 6
Combustibles
Petrleo
Lubricantes

m3/a

Agua
Fresca (Pampa Puno)

m3/a

1923.446141158 1938.776582389 1937.69538174 1979.399094836 1949.925922161 1992.176065606 2035.482462636 2079.871519593 1889.218047087 1930.672494167 1644.30275202 1344.477587258 1030.679143156 702.3720797906 119.6676745144
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,923
1,939
1,938
1,979
1,950
1,992
2,035
2,080
1,889
1,931
1,644
1,344
1,031
702
120
1385.004334063 1357.456128165 1379.106261506 1159.174370161 17350.76189533 1158.342290823 1379.251304128 926.8628350205 885.5130623962 280.4329082416 182.2770287856 47.3124721461
1,385
1,357
1,379
1,159
17,351
1,158
1,379
927
886
280
182
47

23.2841729145
23

3.7293089198
4

845
712
133

834
714
120

134
115
19

0
0

0
0

0
0

Recuperada (Talabre)
Energa Elctrica
Energa
Potencia

MW/a

Servicios de Terceros
MARC

47813.55442821 48074.58433346 47998.12645438 48664.82831669 47651.84081173 48516.20256966 48377.83004665 48445.52335608 45181.86544144 39341.67819001 37083.10806953 26809.48030415 16581.35156282 14503.51611821 13817.44948594 2206.468003508
47,814
48,075
47,998
48,665
47,652
48,516
48,378
48,446
45,182
39,342
37,083
26,809
16,581
14,504
13,817
2,206

68332

Transporte

UN

2010

2011

2012

2013

Un
Un

0
0
0

0
0
0

0
0
0

0
0
0

1438
0
1,438

10,717
10,717
88

52,061
52,061
428

54,939
54,939
451

55,470
55,470
456

54,840
54,840
450

59,016
59,016
485

67,084
67,084
551

71,494
71,494
587

71,590
71,590
588

71,590
71,590
588

71,232
71,232
585

71,948
71,948
591

47,932
47,932
394

22,909
22,909
188

7,116
7,116
58

2,867
2,867
24

458
458
4

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

1,359

6,338

6,948

6,948

6,948

7,144

7,144

7,144

7,144

7,144

7,144

7,144

7,144

2,198

733

366

61

9,063

31,199

26,896

32,166

8,505

24,981

43,501

16,975

41,604

41,604

41,395

41,812

27,855

13,313

4,135

1,666

266

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Remuneraciones
Supervidor
Operarios
Materiales
Neumaticos
Materiales de Equipo
Otros asoc.a dotacin
Material 4
Material 5
Material 6

unidades

Combustibles
Petrleo
Lubricantes

m3/a

Fresca (Pampa Puno)

m3/a

Agua

2014

7157.623531877 7625.090059589 7478.138246359 7750.781526958 8341.753328238 9605.19065361 10477.37041911 10705.12998868 10938.58354749 11177.87344527 11423.14559049 7810.438072093 3697.313364959 1288.348928945 702.3720797906 119.6676745144
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,158
7,625
7,478
7,751
8,342
9,605
10,477
10,705
10,939
11,178
11,423
7,810
3,697
1,288
702
120

21950.04495844 107166.4355424
78
371
350
2,246

112,844
323
2,192

113834.4787361 112639.0934976 121270.1501624 137948.5627566 146978.7061625 145444.4983844 145457.2188862 144768.6735424 146085.8236729 97282.64997582 46511.61280426 14442.88222063 5833.997917229 984.8606604809
379
320
357
421
447
432
445
476
353
196
122
24
13
2
2,060
2,189
2,395
2,808
2,956
1,245
1,245
1,245
1,245
830
383
128
64
64

Recuperada (Talabre)
Energa Elctrica
Energa
Potencia
Servicios de Terceros
MARC

Equipos de Apoyo
Remuneraciones
Supervidor
Operarios

UN

2010

2011

2012

0
0
0

0
0
0

0
0
0

0
0
0

1036.98812096 4430.909805447 4396.448322646 4777.699435174 4775.035047858 4877.804912275 4983.144023301 5312.469508282 5427.953233697 5623.356330751 6061.241234404 5631.128107986 5755.059632069 5545.970047438 3349.707215256 2809.488319162 478.6706980575
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,037
4,431
4,396
4,778
4,775
4,878
4,983
5,312
5,428
5,623
6,061
5,631
5,755
5,546
3,350
2,809
479

Materiales

0.0
0
0
0

0.0
0
0
0

0.0
0
0
0

0.0
0
0
0

466.0
111
355

1065.7
516
549

953.9
491
463

947.3
526
421

852.8
432
421

907.2
435
472

1044.0
515
529

1158.3
571
587

1203.5
563
641

1277.2
580
698

1408.7
654
755

1352.7
650
703

1392.3
650
742

1375.7
590
785

1005.4
330
676

671.5
158
513

54.4
25
29

0
0
0

0
0
0

0
0
0

0
0
0

1,562
1,522
40

6,821
6,657
165

6,619
6,461
158

6,793
6,630
163

6,601
6,445
157

6,620
6,463
157

6,678
6,518
160

7,020
6,851
169

6,952
6,785
167

7,043
6,874
170

7,508
7,325
183

6,480
6,312
168

6,465
6,298
167

6,107
5,950
157

3,541
3,439
102

2,744
2,673
71

442
431
11

Recuperada (Talabre)

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Energa
Potencia

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

544

2,774

2,835

2,873

2,827

2,835

2,835

2,818

2,818

2,818

2,897

2,589

2,589

2,509

1,556

1,290

215

1,227

4,519

4,876

4,715

3,120

4,559

5,098

5,493

4,990

5,017

5,190

4,673

4,685

4,678

3,226

2,379

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Neumaticos
Materiales de Equipo
Otros asoc.a dotacin
Material 4
Material 5
Material 6
Combustibles
Petrleo
Lubricantes

m3/a

Agua
Fresca (Pampa Puno)

m3/a

Energa Elctrica

Servicios de Terceros
MARC

Equipos Auxiliares

UN

Remuneraciones
Supervidor
Operarios
Materiales

2010

2011

2012

0
0
0

0
0
0

0
0
0

0
0
0

1
1

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

1
1

170
167
3

717
703
14

725
710
15

727
712
15

725
710
15

725
710
15

725
710
15

727
712
15

725
710
15

725
710
15

725
710
15

727
712
15

725
710
15

725
710
15

725
710
15

727
712
15

117
115
2

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

0
0
0

0
0
0

0
0
0

0
0
0

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

9
4
5

5
5

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

10
10

6
6

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

12
12

21,326
21,326

169,508
169,508

169,476
169,476

170,352
170,352

170,182
170,182

170,145
170,145

170,200
170,200

170,928
170,928

170,349
170,349

170,128
170,128

169,865
169,865

170,119
170,119

169,803
169,803

169,706
169,706

169,862
169,862

170,080
170,080

27,192
27,192

10143
2,446
7,697

50231
19,445
30,786

50228
19,441
30,786

50328
19,542
30,786

50309
19,522
30,786

50304
19,518
30,786

50311
19,525
30,786

50394
19,608
30,786

50328
19,542
30,786

50302
19,516
30,786

50272
19,486
30,786

50301
19,515
30,786

50265
19,479
30,786

50254
19,468
30,786

50272
19,486
30,786

50297
19,511
30,786

33905
3,119
30,786

54.66041

213.51453

221.60420

229.99947

237.22196

245.53050

254.29154

263.52973

273.27106

283.54292

294.37422

305.79542

317.83864

330.53777

343.92852

358.04857

372.93763

472

1,436

1,798

1,791

2,220

1,477

2,021

1,384

2,179

1,951

1,721

1,806

1,683

1,830

1,728

2,089

1,756

Materiales de Equipo
Otros asoc.a dotacin
Material 3
Material 4
Material 5
Material 6
Combustibles
Petrleo
Lubricantes

KUS$

Agua
Fresca (Pampa Puno)

77.4092841876 628.8731389373 635.1547740446 641.6263133585 648.2896845009 662.2423869022 676.5439068636 691.202964824 706.2284992334 721.629672003 737.4158740919 753.596731233 770.1821098026 787.1821228365 804.6071361962 411.233887445
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77.4092841876 628.8731389373 635.1547740446 641.6263133585 648.2896845009 662.2423869022 676.5439068636 691.202964824 706.2284992334 721.629672003 737.4158740919 753.596731233 770.1821098026 787.1821228365 804.6071361962 411.233887445

328

0
70.0645774626
0
70.0645774626

m3/a

Recuperada (Talabre)
Energa Elctrica
Energa
Potencia
Servicios de Terceros
MARC

Chancado Primario

UN

Remuneraciones
Supervidor
Operarios
Materiales
Otros
Material 2
Material 3
Material 4
Material 5
Material 6

KUS$/a

Combustibles
Petrleo
Agua
Fresca (Pampa Puno)

m3/a

Recuperada (Talabre)
Energa Elctrica
Energa
Potencia
Servicios de Terceros
Mantencin

Administracin Mina

UN

Remuneraciones
Supervidor
Operarios
Materiales

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

0
0
0

0
0
0

0
0
0

0
0
0

977
977
0

3990
3990
0

4028
4028
0

4067
4067
0

4071
4071
0

4166
4166
0

4263
4263
0

4362
4362
0

4464
4464
0

4569
4569
0

4676
4676
0

4785
4785
0

4898
4898
0

5013
5013
0

5131
5131
0

4627
4627
0

789
789
0

414
414

1715
1715

1735
1735

1735
1735

1746
1746

1752
1752

1802
1802

1832
1832

1832
1832

1833
1833

1830
1830

1805
1805

1640
1640

1469
1469

1279
1279

1221
1221

1221
1221

26
26

105
105

105
105

105
105

105
105

105
105

105
105

105
105

105
105

105
105

105
105

105
105

105
105

105
105

105
105

105
105

17
17

Material 1
Material 2
Material 3
Material 4
Material 5
Material 6
Combustibles
Petrleo
Agua
Fresca (Pampa Puno)

m3/a

Recuperada (Talabre)
Energa Elctrica
Energa
Potencia
Servicios de Terceros
Sistema de Drenaje
Mitigacin
Gastos Generales

479
352
128

1,893
1,381
512

1,969
1,458
511

1,842
1,332
510

1,945
1,439
506

1,933
1,427
506

1,919
1,413
506

1,930
1,424
506

1,982
1,476
506

2,018
1,512
506

2,005
1,499
506

2,025
1,518
506

2,050
1,544
506

2,067
1,561
506

2,094
1,588
506

506
0
506

84
0
84

4687

12380

12908

10617

11875

11717

11085

11293

11695

11976

10198

8746

8356

8823

6098

3981

1054

MODELO TECNICO ECONOMICO PARA PROYECTOS


Proyecto:

Perforacin

UN

Remuneraciones

KUS$
Supervisor
Operarios

Materiales

KUS$
KUS$
KUS$

Aceros de Perfo
Cables Elctricos
Combustibles

KUS$
KUS$
KUS$

Petrleo
Lubricantes
Agua

KUS$
KUS$
KUS$

Agua Fresca (Pampa Puno+Adasa) KUS$


Adasa
KUS$
Recuperada (Talabre)
KUS$
Energa Elctrica

KUS$
Energa
Potencia

KUS$
KUS$

Servicios de Terceros

KUS$

Administracin

KUS$

Total

Perforacin

Tronadura
Remuneraciones

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2011
-

2012
-

201
201

1,091
1,091

1,099
1,099

1,108
1,108

1,107
1,107

1,131
1,131

1,156
1,156

1,181
1,181

1,206
1,206

1,233
1,233

945
945

965
965

658
658

672
672

344
344

330
287
43

1,432
1,307
125

1,408
1,365
43

1,398
1,273
125

1,351
1,307
43

1,393
1,268
125

1,370
1,327
43

1,340
1,215
125

1,333
1,289
43

1,445
1,351
94

1,215
1,183
32

824
761
63

450
429
22

354
323
31

102
102
-

12
12

59
59

59
59

54
54

57
57

56
56

58
58

54
54

57
57

54
54

42
42

49
49

22
22

11
11

4
4

4
4

21
21

22
22

20
20

21
21

21
21

21
21

20
20

21
21

20
20

15
15

18
18

8
8

4
4

1
1

191
191

942
942

951
951

875
875

923
923

906
906

938
938

873
873

920
920

870
870

672
672

792
792

357
357

179
179

63
63

1,422

5,855

6,336

6,051

6,784

5,718

7,426

7,145

7,670

7,471

6,311

6,392

3,715

2,031

710

3,293

3,825

3,093

3,519

2,688

2,185

2,199

1,723

3,586

2,768

3,265

1,473

737

258

5453

13225

12968

13025

12932

11411

13169

12336

14793

13860

12465

10513

5948

3509

1224

UN

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

KUS$

KUS$
KUS$
KUS$

KUS$

Explosivos

KUS$
KUS$

Material 2

Petrleo
Lubricantes

Fresca (Pampa Puno)


Adasa

KUS$
KUS$

Recuperada (Talabre)

KUS$

Energa

KUS$
KUS$

Potencia

KUS$

Servicios de Terceros

KUS$

MARC

KUS$

Total

Tronadura

Carguo
Remuneraciones

Materiales

Combustibles

Agua

101
-

15,575
15,575
-

405
-

16,370
16,370
-

405
-

15,891
15,891
-

405
-

16,341
16,341
-

405
-

16,091
16,091
-

16,705
16,705
-

15,642
15,642
-

405
-

16,800
16,800
-

405
-

405
-

405
-

405
-

405
-

405
-

15980

16775

16296

16746

16046

17205

16496

17110

17367

15233

11052

6420

4394

1688

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

KUS$
KUS$

KUS$
KUS$
KUS$

KUS$
KUS$

468
468

1,909
1,909

1,923
1,923

1,939
1,939

1,938
1,938

1,979
1,979

1,950
1,950

1,992
1,992

2,035
2,035

2,080
2,080

1,889
1,889

1,931
1,931

1,644
1,644

1,344
1,344

1,031
1,031

702
702

5
5
-

1,158
1,158
-

7,084
7,084
-

1,385
1,385
-

1,357
1,357
-

1,379
1,379
-

1,159
1,159
-

17,351
17,351
-

1,158
1,158
-

1,379
1,379
-

927
927
-

886
886
-

280
280
-

182
182
-

47
47
-

23
23
-

326
163
163

1,355
645
710

1,346
636
711

1,343
629
714

1,338
619
719

1,327
610
717

1,332
610
722

1,341
612
729

1,339
610
728

1,281
610
671

1,175
610
564

1,134
612
522

950
610
340

777
610
167

743
610
133

733
612
120

4,456
4,456
-

4,481
4,481
-

4,509
4,509
-

4,515
4,515
-

953
953
-

Servicios de Terceros

KUS$

1,401

5,369

5,389

5,358

5,396

5,301

5,359

5,308

5,317

Administracin

KUS$

1,742

10,621

19,099

19,603

12,315

10,345

23,876

12,032

10,949

4,473
4,473
-

4,536
4,536
-

4,441
4,441
-

4,522
4,522
-

4,211
4,211
-

1,288
1,288
-

3,667
3,667
-

3,456
3,456
-

2,499
2,499
-

1,545
1,545
-

1,352
1,352
-

5,308

4,717

4,730

4,112

3,447

3,428

986

10,779

10,363

7,967

6,004

3,040

3,250

3,941

7673

KUS$

4895

24868

39322

34101

26879

24772

38198

42532

25313

25039

22737

20103

15489

10336

9851

UN

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Supervisor

KUS$
KUS$

Operarios

KUS$

Neumaticos

KUS$
KUS$

Materiales de Equipo
Otros asoc.a dotacin

KUS$
KUS$
KUS$
KUS$
KUS$
KUS$

1,438
1,438

7,158
7,158

7,625
7,625

7,478
7,478

7,751
7,751

8,342
8,342

9,605
9,605

10,477
10,477

10,705
10,705

10,939
10,939

11,178
11,178

11,423
11,423

7,810
7,810

3,697
3,697

1,288
1,288

702
702

4,379
4,030
350
-

21,150
18,903
2,246
-

18,635
16,443
2,192
-

20,320
18,260
2,060
-

17,619
15,430
2,189
-

19,603
17,208
2,395
-

23,071
20,263
2,808
-

24,484
21,528
2,956
-

22,056
20,812
1,245
-

22,669
21,425
1,245
-

24,173
22,928
1,245
-

18,274
17,029
1,245
-

10,274
9,444
830
-

6,250
5,867
383
-

1,308
1,180
128
-

687
623
64
-

9,300
9,212
88

45,116
44,688
428

47,564
47,113
451

48,011
47,555
456

47,465
47,015
450

51,080
50,596
485

58,064
57,513
551

61,881
61,293
587

61,963
61,375
588

61,963
61,375
588

61,653
61,068
585

62,273
61,683
591

41,486
41,093
394

19,829
19,641
188

6,159
6,101
58

2,481
2,458
24

Fresca (Pampa Puno)


Adasa

KUS$
KUS$

Recuperada (Talabre)

KUS$

Energa

KUS$
KUS$

Potencia

KUS$

Servicios de Terceros

KUS$

Administracin

KUS$

Energa Elctrica

3900

KUS$

Agua

2013

KUS$
KUS$

Petrleo
Lubricantes

Potencia

Combustibles

405

1,283
1,283
-

3,990
3,990
-

2012

KUS$

Materiales

Energa

Remuneraciones

405

6,015
6,015
-

2011

Recuperada (Talabre)

Carguo

10,647
10,647
-

KUS$
KUS$

Transporte

405

14,829
14,829
-

2010

KUS$

Total

16,962
16,962
-

Fresca (Pampa Puno)


Adasa

Energa Elctrica

KUS$
Petrleo
Lubricantes

3,799
3,799
-

UN

KUS$
Materiales de Equipo
Otros asoc.a dotacin
Material 3

KUS$

KUS$
Supervidor
Operarios

KUS$

Energa Elctrica

KUS$
KUS$

Agua

2010

Operarios

Combustibles

2013

KUS$

Supervisor

Materiales

MINA MINISTRO HALES

1,359

6,338

6,948

6,948

6,948

7,144

7,144

7,144

7,144

7,144

7,144

7,144

7,144

2,198

733

366

9,063

31,199

26,896

32,166

8,505

24,981

43,501

16,975

41,604

41,604

41,395

41,812

27,855

13,313

4,135

1,666

Total

Transporte

KUS$

25,541

110,961

107,668

114,923

88,289

111,151

141,385

120,962

143,473

144,319

145,543

140,927

94,570

45,288

13,624

UN

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Supervisor
Operarios

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

1037
0
1037

4431
0
4431

4396
0
4396

4778
0
4778

4775
0
4775

4878
0
4878

4983
0
4983

5312
0
5312

5428
0
5428

5623
0
5623

6061
0
6061

5631
0
5631

5755
0
5755

5546
0
5546

3350
0
3350

2809
0
2809

Neumaticos
Materiales de Equipo
Otros asoc.a dotacin
Material 4

KUS$
KUS$
KUS$
KUS$
KUS$

0.0
0
0
0
0

0.0
0
0
0
0

0.0
0
0
0
0

0.0
0
0
0
0

466.0
111
355
0
0

1065.7
516
549
0
0

953.9
491
463
0
0

947.3
526
421
0
0

852.8
432
421
0
0

907.2
435
472
0
0

1044.0
515
529
0
0

1158.3
571
587
0
0

1203.5
563
641
0
0

1277.2
580
698
0
0

1408.7
654
755
0
0

1352.7
650
703
0
0

1392.3
650
742
0
0

1375.7
590
785
0
0

1005.4
330
676
0
0

671.5
158
513
0
0

Petrleo
Lubricantes

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

1,349
1,308
40

5,879
5,714
165

5,699
5,541
158

5,847
5,684
163

5,682
5,525
157

5,698
5,540
157

5,748
5,588
160

6,043
5,874
169

5,984
5,817
167

6,063
5,893
170

6,463
6,280
183

5,580
5,411
168

5,566
5,399
167

5,258
5,101
157

3,050
2,948
102

2,363
2,292
71

Fresca (Pampa Puno)


Adasa
Recuperada (Talabre)

KUS$
KUS$
KUS$
KUS$

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Energa
Potencia

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Servicios de Terceros

KUS$

544

2774

2835

2873

2827

2835

2835

2818

2818

2818

2897

2589

2589

2509

1556

1290

Administracin

KUS$

1227

4519

4876

4715

3120

4559

5098

5493

4990

5017

5190

4673

4685

4678

3226

2379

KUS$

4622

18668

18760

19160

17256

18876

19708

20824

20423

20798

22020

19825

19987

19367

12188

9513

UN

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Supervidor
Operarios

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

77.41
0
77.4

628.8731389373
0
628.9

635.1547740446
0
635.2

641.6263133585
0
641.6

648.2896845009
0
648.3

662.2423869022
0
662.2

676.5439068636
0
676.5

691.202964824
0
691.2

706.2284992334
0
706.2

721.629672003
0
721.6

737.4158740919
0
737.4

753.596731233
0
753.6

770.1821098026
0
770.2

787.1821228365
0
787.2

804.6071361962
0
804.6

411.233887445
0
411.2

Materiales de Equipo
Otros asoc.a dotacin
Material 3

KUS$
KUS$
KUS$
KUS$

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

1
1
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

3
3
0
0

Petrleo
Lubricantes

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

170
167
3

717
703
14

725
710
15

727
712
15

725
710
15

725
710
15

725
710
15

727
712
15

725
710
15

725
710
15

725
710
15

727
712
15

725
710
15

725
710
15

725
710
15

727
712
15

Fresca (Pampa Puno)


Adasa
Recuperada (Talabre)

KUS$
KUS$
KUS$
KUS$

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Energa
Potencia

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Servicios de Terceros

KUS$

Administracin

KUS$

1,142

Equipos de Apoyo
Remuneraciones

Materiales

Combustibles

Agua

Energa Elctrica

Total

Equipos de Apoyo

Equipos Auxiliares
Remuneraciones

Materiales

Combustibles

Agua

Energa Elctrica

Total

5,903

Equipos Auxiliares

KUS$

248

1,349

1,364

1,372

1,377

1,391

1,405

1,422

1,435

1,450

1,466

1,484

1,499

1,516

1,533

UN

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Operador Sala de Control


Operador en Terreno

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

146
73
73

581
289
292

574
285
289

568
282
286

562
279
283

562
279
283

562
279
283

562
279
283

562
279
283

562
279
283

562
279
283

562
279
283

562
279
283

562
279
283

562
279
283

562
279
283

KUS$
KUS$
KUS$

Otros
Material 2

5.2048420824
5.2048420824

10.4205790467
10.4205790467

10.4132935468
10.4132935468

10.4061675833
10.4061675833

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

10.3711044834
10.3711044834

Petrleo
Lubricantes

KUS$
KUS$
KUS$

0
0

0
0
0

0
0
0

0
0
0

6
6
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

12
12
0

Fresca (Pampa Puno)


Adasa
Recuperada (Talabre)

KUS$
KUS$
KUS$
KUS$

0
0

0
0

0
0

0
0

23
23

190
190

190
190

191
191

191
191

193
193

193
193

194
194

193
193

193
193

195
195

195
195

195
195

194
194

194
194

197
197

Energa
Potencia

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

304
193
111

1976
1532
443

1975
1532
443

1983
1540
443

1982
1538
443

1981
1538
443

1982
1539
443

1988
1545
443

1983
1540
443

1981
1538
443

1979
1536
443

1981
1538
443

1978
1535
443

1977
1534
443

1979
1535
443

1981
1537
443

Servicios de Terceros

KUS$

Mantencin

KUS$

Chancado Primario
Remuneraciones

Materiales

Combustibles

Agua

Energa Elctrica

Total

Chancado Primario

55

214

222

230

237

246

254

264

273

284

294

306

318

331

344

358

472

1436

1798

1791

2220

1477

2021

1384

2179

1951

1721

1806

1683

1830

1728

2089

KUS$

1011

4419

4782

4785

5214

4481

5035

4414

5213

4992

4773

4872

4758

4917

4830

5209

UN

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

Supervidor
Operarios

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

977.1618355277
977.1618355277
0

3989.7543878137
3989.7543878137
0

4027.6893651721
4027.6893651721
0

4066.8337217179
4066.8337217179
0

4071.4809906424
4071.4809906424
0

4166.0480102867
4166.0480102867
0

4262.9792054221
4262.9792054221
0

4362.3336804358
4362.3336804358
0

4464.172017325
4464.172017325
0

4568.5563126363
4568.5563126363
0

4675.5502153305
4675.5502153305
0

4785.2189655919
4785.2189655919
0

4897.62943461
4897.62943461
0

5012.8501653534 5130.9514143655 4627.3215841202


5012.8501653534 5130.9514143655 4627.3215841202
0
0
0

Material 1
Material 2
Material 3
Material 4
Material 5
Material 6

KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

414
414
0
0
0
0
0

1714.5620589748
1714.5620589748
0
0
0
0
0

1735.1310083075
1735.1310083075
0
0
0
0
0

1735.1114980144
1735.1114980144
0
0
0
0
0

1745.837172066
1745.837172066
0
0
0
0
0

1752.3533761914
1752.3533761914
0
0
0
0
0

1801.9248953295
1801.9248953295
0
0
0
0
0

1832.1408250031
1832.1408250031
0
0
0
0
0

1832.1408250031
1832.1408250031
0
0
0
0
0

1833.2268590241
1833.2268590241
0
0
0
0
0

1829.9687569613
1829.9687569613
0
0
0
0
0

1805.1829973923
1805.1829973923
0
0
0
0
0

1640.1779296642
1640.1779296642
0
0
0
0
0

1468.6566578107 1278.8658305135 1220.6060392081


1468.6566578107 1278.8658305135 1220.6060392081
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KUS$
KUS$
KUS$

Petrleo
Lubricantes

22
22

90
90

90
90

90
90

90
90

90
90

90
90

90
90

90
90

90
90

90
90

90
90

90
90

90
90

90
90

90
90

Fresca (Pampa Puno)


Adasa
Recuperada (Talabre)

KUS$
KUS$
KUS$
KUS$

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

Energa
Potencia

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

Servicios de Terceros

KUS$

Gastos Generales

KUS$

Administracin Mina
Remuneraciones

Materiales

Combustibles

Agua

Energa Elctrica

Total

Administracin Mina

Mina
Remuneraciones
Supervisor
Operarios
Materiales

479

1,893

1,969

1,842

1,945

1,933

1,919

1,930

1,982

2,018

2,005

2,025

2,050

2,067

2,094

506

4,687

12,380

12,908

10,617

11,875

11,717

11,085

11,293

11,695

11,976

10,198

8,746

8,356

8,823

6,098

3,981

10,425

KUS$

6,580

20,067

20,730

18,351

19,727

19,658

19,158

19,507

20,063

20,485

18,798

17,450

17,034

17,462

14,691

UN

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

KUS$
KUS$
KUS$

0
0
0

0
0
0

0
0
0

0
0
0

4,345
1,050
3,295

19,787
4,278
15,509

20,281
4,313
15,968

20,579
4,349
16,230

20,852
4,351
16,502

21,720
4,445
17,275

23,195
4,542
18,653

24,578
4,642
19,936

25,107
4,743
20,364

25,726
4,848
20,879

26,048
4,955
21,093

26,051
5,064
20,987

22,097
5,177
16,920

17,622
5,292
12,330

12,510
5,410
7,100

9,815
4,907
4,908

KUS$

9,399

42,110

46,200

41,690

39,280

40,690

45,260

62,270

44,302

45,580

44,395

33,801

20,065

13,634

5,038

2,616

0
-

0
-

0
120
120
4
4
118
99
19
206
206
158
630

1234

0
120
120
163
100
64
396
392
4
61
266

1,006

0
479
0
479
54.4
25
29
0
0
381
369
11
0
0
0
0
0
0
0
215
328

1457

0
70.0645774626
0
70.1
1
1
0
0
117
115
2
0
0
0
0
0
0
0
0
0

188

0
562
279
283
10.3711044834
10.3711044834

12
12
0
32
32

689
246
443
373
1756

3434

0
789.4578809918
789.4578809918
0
1220.6060392081
1220.6060392081
0
0
0
0
0
15
15

0
0
0

84
1,054

3,164

2029
2,139
1,069
1,071
1,453

Insumo
Energa
Agua Industrial

Proceso
SX Oxidos
EW Oxidos
Chancado Sec-Terc
Lixiviacin
EW Oxidos

Ao
(I/P) 2014
2014
0.06
2014
2.03
2014
0.03
2014
104.72
2014
0.52

Costo PSD
-866
-31,148
-86
-324
-12.55

Prom (I/P) 2011-2013 Costo Proyecto


0.06
-910
2.14
-32,864
0.03
-86
104.07
-322
0.54
-13

Variacin
5%
6%
-1%
-1%
6%

Volver

Negocio (Cliente)
Sub-Negocio (Cliente)
Proceso (Cliente)
Ao
Actividad (Cliente)

Rtulos de fila
Total general

Rtulos de fila
Combustibles
Otros Combustibles ( 604550 ) (kUS$)
PETROLEO DIESEL (LT)
Energa
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
DILUYENTE ESCAID 100 (ton)
Otros Mater. Grles Bodega (kUS$)
Otros Materiales de Operacin (kUS$)
Otros Repuestos en General (kUS$)
REACTIVO ACORGA M5774 (21052) (M3)
Remuneraciones
Ajuste Remuneraciones por TC OOCC 2007 Rol A
Ajuste Remuneraciones por TC OOCC 2007 Rol B
Remuneraciones
Servicios de Terceros
Otras Consultoras y Serv Profesionales (kUS$)
Otros Arriendos (kUS$)
Otros Serv Aseo y Seguridad (kUS$)
Otros Serv.Muestreo,Prep (kUS$)
Otros servicios de Mantencin y Reparacin (kUS$)
OTROS SERVICIOS VARIOS (kUS$)
Otros Transporte (taxis, Mini Buses y Otros) ( 606210 ) (kU
Servicios Varios de Apoyo a la Produccin (kUS$)
Suministros
acido sulfrico (ton)
Agua Industrial (m3)
Agua Potable (m3)
Agua Potable ACL (m3)
Aire de Alta Presin (knm3)
Aire Refinera (knm3)

Servicio Distribucin Energa Chuqui (CS0081) (MW)


Vapor Refinera (Gcal)
Servicios Internos
Cuentas SAP Codelco Norte (Unidad)
Estaciones de Trabajo Codelco Norte (Unidad)
Gastos Varios (kUS$)
Otros Beneficios al Personal (kUS$)
Servicio de Materiales Codelco Norte (%)
Servicios Comunicaciones Codelco Norte (kUS$)
Servicios de Terceros Codelco Norte (%)
Servicios Informaticos Varios Codelco Norte (kUS$)
Total general

(Varios elementos)
(Varios elementos)
(Todas)
KUS$
(Varios elementos)

Volver

Valores
Suma de 2011
-135,802

2011
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

Suma de 2012 Suma de 2013 Suma de 2014


-128,949
-118,547
-98,684

2012
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

2013
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

2014
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

Suma de 2015 Suma de 2016


-18,377

2015
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

2016
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2017

2017
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2018

2018
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2019

2019
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2020

2020
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2021

2021
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2022

2022
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2023

2023
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2024

2024
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2025

2025
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2026

2026
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2027

2027
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2028

2028
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2029

2029
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2030

2030
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2031

2031
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2032

2032
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2033

2033
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2034

2034
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Suma de 2035

2035
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Chancado ENMS

Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Rol A

Chancado ENMS

ROL B

ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Rol A

Chancado ENMS

ROL B

ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Rol A

Chancado ENMS

ROL B

ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Rol A

Chancado ENMS

ROL B

ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Rol A

Chancado ENMS

ROL B

ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Rol A

Chancado ENMS

ROL B

ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao

20

Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Rol A

Chancado ENMS

ROL B

ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A

Concepto Jerarquia Ao

Concepto Jerarquia Ao

Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS

Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS

Rol A

Chancado ENMS

ROL B

ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A

Concepto Jerarquia Ao

Concepto Jerarquia Ao

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

Concepto
Jerarquia Ao

Escalamiento
Rol A
Rol B
Rol A Plazo F
BTN
Precio

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

2011

-10
-7
-9
-7
-7
-7
-8
-7
-9
-7
-10
-7
-7
-9
-6
-8
-7

BTN
Precio
Concepto
Jerarquia Ao

2011

Escalamiento Remunacional
1.025
1.025
1
1

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

2012
-105.85
-78.06
-97.06
-75.21
-76.65
-76.65
-90.17
-78.37
-97.06
-80.59
-107.54
-73.71
-72.46
-95.96
-67.57
-90.17
-79.16

1
Concepto
Jerarquia Ao

2012

Escalamiento Remunacional
1.025
1.025
1
1

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

2013
-108.50
-80.01
-99.48
-77.09
-78.57
-78.57
-92.43
-80.33
-99.49
-82.61
-110.23
-75.55
-74.27
-98.36
-69.26
-92.43
-81.14

1
Concepto
Jerarquia Ao

2013

1.025
1.025
1
1

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

2014
-111.21
-82.01
-101.97
-79.02
-80.53
-80.53
-94.74
-82.33
-101.97
-84.67
-112.98
-77.44
-76.12
-100.82
-70.99
-94.74
-83.17

1
Concepto
Jerarquia Ao

2014

1.025
1.025
1
1

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

2015
-113.99
-84.06
-104.52
-80.99
-82.55
-82.55
-97.10
-84.39
-104.52
-86.79
-115.81
-79.38
-78.03
-103.34
-72.77
-97.10
-85.25

1
Concepto
Jerarquia Ao

2015

1.025
1.025
1
1

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

2016
-116.84
-86.17
-107.13
-83.02
-84.61
-84.61
-99.53
-86.50
-107.14
-88.96
-118.70
-81.36
-79.98
-105.92
-74.58
-99.53
-87.38

1
Concepto
Jerarquia Ao

2016

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

Concepto
Jerarquia Ao

Volver

Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones

Planta
Planta
Planta
Planta
Planta
Planta

HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS

Remocion ripios PTMP


Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto
Jerarquia Ao
Rol A
ROL B
Rol A
ROL B
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B
Rol A
ROL B
ROL B
Rol A
ROL B
Rol A
ROL B

Concepto
Jerarquia Ao

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto Je
Ro

RO
Ro
RO
RO
RO
Ro

RO
Ro
RO
Ro

RO
Ro
RO
Ro
RO

Concepto Je

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto Je
Ro

RO
Ro
RO
RO
RO
Ro

RO
Ro
RO
Ro

RO
Ro
RO
Ro
RO

Concepto Je

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto Je
Ro

RO
Ro
RO
RO
RO
Ro

RO
Ro
RO
Ro

RO
Ro
RO
Ro
RO

Concepto Je

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto Je
Ro

RO
Ro
RO
RO
RO
Ro

RO
Ro
RO
Ro

RO
Ro
RO
Ro
RO

Concepto Je

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto Je
Ro

RO
Ro
RO
RO
RO
Ro

RO
Ro
RO
Ro

RO
Ro
RO
Ro
RO

Concepto Je

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto Je
Ro

RO
Ro
RO
RO
RO
Ro

RO
Ro
RO
Ro

RO
Ro
RO
Ro
RO

Concepto Je

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto Je
Ro

RO
Ro
RO
RO
RO
Ro

RO
Ro
RO
Ro

RO
Ro
RO
Ro
RO

Concepto Je

Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operaciones Planta
Operacin ENMS
Operacin ENMS

HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS

Lixiviacin PTMP
Lixiviacin PTMP
Chancado Sec-Terc PTMP
Chancado Sec-Terc PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
Remocion ripios PTMP
Remocion ripios PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Patio de Embarque SX
Patio de Embarque SX
Chancado ENMS
Chancado ENMS

Concepto Je
Ro

RO
Ro
RO
RO
RO
Ro

RO
Ro
RO
Ro

RO
Ro
RO
Ro
RO

Concepto Je

Dotacin Proyecto
Chancado Primario
Chancado Secundario-Terciario
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
Fabricacin de Lminas
SX xidos
EW xidos
Patio de Embarque SX
Dotacin Adicional DMH
Chancado Primario
Chancado Secundario-Terciario
Apilamiento
Lixiviacin

2011

2012

2013

21
21
4
8
33
30
22
20
86
10

17
18
4
8
33
30
0
20
86
10

13
18
4
8
33
26
0
20
86
10

2014

2015

2016

12
10
0
4
29
26
0
16
55
7

0
0
0
0
0
0
0
9
29
7

0
0
0
0
0
0
0
0
0
0

Volver

Remuneracin Promedio PSD


Chancado Primario
Chancado Secundario-Terciario
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
Fabricacin de Lminas
SX xidos
EW xidos
Patio de Embarque SX
Costo Rem Proyecto
Chancado Primario
Chancado Secundario-Terciario
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
Fabricacin de Lminas
SX xidos
EW xidos
Patio de Embarque SX
BTN Proyecto
Chancado Primario
Chancado Secundario-Terciario
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
Fabricacin de Lminas
SX xidos
EW xidos
Patio de Embarque SX
Costo Rem. Adicional DMH
Chancado Primario
Chancado Secundario-Terciario
Apilamiento
Lixiviacin

2011

2012

2013

-78
-74
-75
-75
-78
-77
-71
-79
-73
-69

-80
-76
-77
-77
-80
-79
-72
-81
-75
-70

-82
-78
-79
-79
-82
-81
-74
-83
-77
-72

-1,633
-1,562
-299
-598
-2,567
-2,305
-1,555
-1,589
-6,317
-687

-1,355
-1,373
-307
-613
-2,632
-2,363
0
-1,628
-6,474
-704

-1,062
-1,407
-314
-629
-2,697
-2,099
0
-1,669
-6,636
-722

0
0
0
0
0
0
0
0
0
0

5
5
1
2
10
9
0
6
25
3

22
29
6
13
56
43
0
34
137
15

0
0
0
0

0
0
0
0

0
0
0
0

2014

2015

-84
-80
-81
-81
-84
-83
-76
-86
-79
-74

-86
-82
-83
-83
-86
-85
-78
-88
-81
-76

-1,005
-801
0
-322
-2,430
-2,151
0
-1,369
-4,350
-518

0
0
0
0
0
0
0
-789
-2,351
-531

26
21
0
8
64
56
0
36
114
14

0
0
0
0
0
0
0
29
86
20

0
0
0
0

0
0
0
0

Volver
Escalamiento remuneracional
1.025

Informe Inversiones Analisis


Actividad (Cliente)
Ao
Cod_Inversion
Conceptos de Jerarqu
Corporativo
Division (Cliente)
Gran Negocio (Cliente)
Justificacin de Inversin
Negocio (Cliente)
Objetivo de Inversin
PND
Proceso (Cliente)
Sub-Negocio (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
N-PF-COMPLEMENT LIX MEZCLA RMS_RCH HS DC
N-FA-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-AMPLI CAPAC BOTAD RIPIO PTMP F4 HS
N-EJ-CONST SEPAR SOLUC EFLUEN TUNELES HS
N-EJ-XPLOT RIPIOS CHUQUI 2009 ENMS HS DC
N-EJ-REPAR DE SUSTENT COMPLEM GELS_SBL D
N-EJ-REEM MAQ NAVE EW OXIDOS HS DCNN-PF-APLIC ETAPA DE LAVADO EN SX DE SBL
N-FA-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-CONST POND REFINO PLANTA SBL HS DCN
N-PF-MEJOR SIST.HIDRAULICO SBL HS DCNN-FA-MEJOR SIST.HIDRAULICO SBL HS DCNN-EJ-MEJOR SIST.HIDRAULICO SBL HS DCNN-PF-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-FA-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-EJ-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-PF-RESTA GENERAL SBL HS DCNN-FA-RESTA GENERAL SBL HS DCN-

INVERSIONES

Gerencia Extraccin y Lixiviacin Sur

2011
KUS$

2012
KUS$
2,718
385
30
7,164

17,770
15,293
1,200

2013
KUS$

300

304
648
250
250
2,500
2,984
280

316
290
1,500

200
150
218
300

100

Ao
Cod_Inversion
N-EJ-RESTA GENERAL SBL HS DCNN-EJ-XPLOT FASE 8B ENMS HS DCN-

2011
KUS$

2012
KUS$

2013
KUS$
1,825

37,515

10,528

Informe Inversiones Analisis


Actividad (Cliente)
Ao
Cod_Inversion
Conceptos de Jerarqu
Corporativo
Division (Cliente)
Gran Negocio (Cliente)Gerencia Extraccin y Lixiviacin Sur
Justificacin de Inversin
Negocio (Cliente)
Objetivo de Inversin
PND
Proceso (Cliente)
Sub-Negocio (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
N-PF-COMPLEMENT LIX MEZCLA RMS_RCH HS DC
N-FA-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-AMPLI CAPAC BOTAD RIPIO PTMP F4 HS
N-EJ-CONST SEPAR SOLUC EFLUEN TUNELES HS
N-EJ-XPLOT RIPIOS CHUQUI 2009 ENMS HS DC
N-EJ-REPAR DE SUSTENT COMPLEM GELS_SBL D
N-EJ-REEM MAQ NAVE EW OXIDOS HS DCNN-PF-APLIC ETAPA DE LAVADO EN SX DE SBL
N-FA-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-CONST POND REFINO PLANTA SBL HS DCN
N-PF-MEJOR SIST.HIDRAULICO SBL HS DCNN-FA-MEJOR SIST.HIDRAULICO SBL HS DCNN-EJ-MEJOR SIST.HIDRAULICO SBL HS DCNN-PF-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-FA-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-EJ-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-PF-RESTA GENERAL SBL HS DCNN-FA-RESTA GENERAL SBL HS DCN-

2014
KUS$

2015
KUS$

2016
KUS$

500

1,884

1,867

2017
KUS$

500

Ao
Cod_Inversion
N-EJ-RESTA GENERAL SBL HS DCNN-EJ-XPLOT FASE 8B ENMS HS DCN-

2014
KUS$
2,781

2015
KUS$
4,497

2016
KUS$

2017
KUS$

Informe Inversiones Analisis


Actividad (Cliente)
Ao
Cod_Inversion
Conceptos de Jerarqu
Corporativo
Division (Cliente)
Gran Negocio (Cliente)
Justificacin de Inversin
Negocio (Cliente)
Objetivo de Inversin
PND
Proceso (Cliente)
Sub-Negocio (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
N-PF-COMPLEMENT LIX MEZCLA RMS_RCH HS DC
N-FA-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-AMPLI CAPAC BOTAD RIPIO PTMP F4 HS
N-EJ-CONST SEPAR SOLUC EFLUEN TUNELES HS
N-EJ-XPLOT RIPIOS CHUQUI 2009 ENMS HS DC
N-EJ-REPAR DE SUSTENT COMPLEM GELS_SBL D
N-EJ-REEM MAQ NAVE EW OXIDOS HS DCNN-PF-APLIC ETAPA DE LAVADO EN SX DE SBL
N-FA-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-CONST POND REFINO PLANTA SBL HS DCN
N-PF-MEJOR SIST.HIDRAULICO SBL HS DCNN-FA-MEJOR SIST.HIDRAULICO SBL HS DCNN-EJ-MEJOR SIST.HIDRAULICO SBL HS DCNN-PF-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-FA-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-EJ-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-PF-RESTA GENERAL SBL HS DCNN-FA-RESTA GENERAL SBL HS DCN-

2018
KUS$

500

2019
KUS$

500

2020
KUS$

500

2021
KUS$

500

Ao
Cod_Inversion
N-EJ-RESTA GENERAL SBL HS DCNN-EJ-XPLOT FASE 8B ENMS HS DCN-

2018
KUS$

2019
KUS$

2020
KUS$

2021
KUS$

Informe Inversiones Analisis


Actividad (Cliente)
Ao
Cod_Inversion
Conceptos de Jerarqu
Corporativo
Division (Cliente)
Gran Negocio (Cliente)
Justificacin de Inversin
Negocio (Cliente)
Objetivo de Inversin
PND
Proceso (Cliente)
Sub-Negocio (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
N-PF-COMPLEMENT LIX MEZCLA RMS_RCH HS DC
N-FA-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-AMPLI CAPAC BOTAD RIPIO PTMP F4 HS
N-EJ-CONST SEPAR SOLUC EFLUEN TUNELES HS
N-EJ-XPLOT RIPIOS CHUQUI 2009 ENMS HS DC
N-EJ-REPAR DE SUSTENT COMPLEM GELS_SBL D
N-EJ-REEM MAQ NAVE EW OXIDOS HS DCNN-PF-APLIC ETAPA DE LAVADO EN SX DE SBL
N-FA-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-CONST POND REFINO PLANTA SBL HS DCN
N-PF-MEJOR SIST.HIDRAULICO SBL HS DCNN-FA-MEJOR SIST.HIDRAULICO SBL HS DCNN-EJ-MEJOR SIST.HIDRAULICO SBL HS DCNN-PF-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-FA-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-EJ-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-PF-RESTA GENERAL SBL HS DCNN-FA-RESTA GENERAL SBL HS DCN-

2022
KUS$

500

2023
KUS$

500

2024
KUS$

500

2025
KUS$

500

Ao
Cod_Inversion
N-EJ-RESTA GENERAL SBL HS DCNN-EJ-XPLOT FASE 8B ENMS HS DCN-

2022
KUS$

2023
KUS$

2024
KUS$

2025
KUS$

Informe Inversiones Analisis


Actividad (Cliente)
Ao
Cod_Inversion
Conceptos de Jerarqu
Corporativo
Division (Cliente)
Gran Negocio (Cliente)
Justificacin de Inversin
Negocio (Cliente)
Objetivo de Inversin
PND
Proceso (Cliente)
Sub-Negocio (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
N-PF-COMPLEMENT LIX MEZCLA RMS_RCH HS DC
N-FA-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-AMPLI CAPAC BOTAD RIPIO PTMP F4 HS
N-EJ-CONST SEPAR SOLUC EFLUEN TUNELES HS
N-EJ-XPLOT RIPIOS CHUQUI 2009 ENMS HS DC
N-EJ-REPAR DE SUSTENT COMPLEM GELS_SBL D
N-EJ-REEM MAQ NAVE EW OXIDOS HS DCNN-PF-APLIC ETAPA DE LAVADO EN SX DE SBL
N-FA-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-CONST POND REFINO PLANTA SBL HS DCN
N-PF-MEJOR SIST.HIDRAULICO SBL HS DCNN-FA-MEJOR SIST.HIDRAULICO SBL HS DCNN-EJ-MEJOR SIST.HIDRAULICO SBL HS DCNN-PF-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-FA-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-EJ-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-PF-RESTA GENERAL SBL HS DCNN-FA-RESTA GENERAL SBL HS DCN-

2026
KUS$

500

2027
KUS$

500

2028
KUS$

500

2029
KUS$

500

Ao
Cod_Inversion
N-EJ-RESTA GENERAL SBL HS DCNN-EJ-XPLOT FASE 8B ENMS HS DCN-

2026
KUS$

2027
KUS$

2028
KUS$

2029
KUS$

Informe Inversiones Analisis


Actividad (Cliente)
Ao
Cod_Inversion
Conceptos de Jerarqu
Corporativo
Division (Cliente)
Gran Negocio (Cliente)
Justificacin de Inversin
Negocio (Cliente)
Objetivo de Inversin
PND
Proceso (Cliente)
Sub-Negocio (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
N-PF-COMPLEMENT LIX MEZCLA RMS_RCH HS DC
N-FA-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-NORMA DESCARTE SOLUC ACIDAS HS DCNN-EJ-AMPLI CAPAC BOTAD RIPIO PTMP F4 HS
N-EJ-CONST SEPAR SOLUC EFLUEN TUNELES HS
N-EJ-XPLOT RIPIOS CHUQUI 2009 ENMS HS DC
N-EJ-REPAR DE SUSTENT COMPLEM GELS_SBL D
N-EJ-REEM MAQ NAVE EW OXIDOS HS DCNN-PF-APLIC ETAPA DE LAVADO EN SX DE SBL
N-FA-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-APLIC ETAPA DE LAVADO EN SX DE SBL
N-EJ-CONST POND REFINO PLANTA SBL HS DCN
N-PF-MEJOR SIST.HIDRAULICO SBL HS DCNN-FA-MEJOR SIST.HIDRAULICO SBL HS DCNN-EJ-MEJOR SIST.HIDRAULICO SBL HS DCNN-PF-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-FA-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-EJ-REEMP MAQ DESPEGADORA CAT EW_SBL HS
N-PF-RESTA GENERAL SBL HS DCNN-FA-RESTA GENERAL SBL HS DCN-

2030
KUS$

500

Ao
Cod_Inversion
N-EJ-RESTA GENERAL SBL HS DCNN-EJ-XPLOT FASE 8B ENMS HS DCN-

2030
KUS$

INGRESOS
INGRESO POR VENTA DE CTODOS
Venta de Ctodos grado A
Produccin
Precio
Venta de ctodos rechazados
Produccin
Precio
Venta de ctodos estndar
Produccin
Precio
Venta de Scrap a Fu
Produccin
Precio
COSTOS
REMUNERACIONES
MATERIALES
COMBUSTIBLE
ENERGIA
SUMINISTROS
SERVICIOS TERCEROS
OTROS SERVICIOS
SERVICIOS INTERNOS
DISTRIBUCION OTROS INGRESOS Y GASTOS
DISTRIBUCION OTROS NEGOCIOS
DISTRIBUCION AJUSTE PRESUPUESTO
COSTOS DE ADQUISICIN INSUMOS COBRE
Egreso por compra de lminas iniciales
Produccin
Precio
Egreso por compra de descartes de refineria
Produccin
Precio
Egreso por compra de polvos de fundicin
Produccin
Precio
Egreso por compra de cido sulfrico
Produccin
Precio
INVERSIONES
HIDROSUR
GASTOS DE CIERRE
FLUJO DE CAJA

KUS$
ktmf/ao
KUS$
ktmf/ao
KUS$
ktmf/ao

KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
ktf
KUS$
ktf
KUS$
kton
KUS$
kton

KUS$
KUS$
KUS$

INGRESOS
COSTOS OP
COSTOS ADQ.
INVERSIONES

1,506,728

1,100,641

123.93
140.75
16.82
2011
1,028,248

109.31
124.53
15.22
2012
891,090

121.05
139.11
18.06
2013
886,749

78.57
93.54
14.96
2014
573,509

693,502
99.7

609,726
89.2

600,730
99.2

147,448
21.31

127,685
18.77

135,128
19.69

20.24
32.65
12.41
2015
174,879

13.38
25.83
12.44
2016
126,944

10.02
16.15
6.13
2017
73,316

397,548
67.0

129,669
24.1

101,906
20.7

58,872
12.9

130,972
21.74

82,343
13.98

19,005
3.56

0
0.00

0
0.00

112,122
16.61

108,703
18.21

73,250
12.53

26,206
4.96

25,038
5.17

14,444
3.23

52,170

41,556

46,344

20,366

-448,926
-58,042
-38,794
-17,698
-58,220
-8,672
-69,532
-4,026
-44,811
-10,010
-40,034
-777

-422,696
-53,723
-36,342
-13,369
-50,393
-8,565
-64,176
-3,544
-40,261
-16,029
-48,151
-351

-406,201
-48,764
-36,831
-13,789
-35,048
-8,397
-67,499
-3,771
-38,166
-9,817
-49,288
-343

-308,988
-34,729
-28,815
-9,101
-23,398
-7,847
-55,614
-2,609
-23,268
-13,673
-35,184
-278

-90,148
-8,263
-7,094
-757
-8,622
-6,129
-19,414
-487
-2,521
-4,302
-4,662
-72

-63,235
-3,855
-3,518
-879
-5,211
-273
-17,645
-208
-2,320
-1,033
-3,081
-48

-37,905
-3,908
-2,669
-639
-4,659
-231
-12,095
-112
-2,256
-1,170
-3,037
-41

-36,404
5

-29,132
4

-32,738
5

-14,475
2

0
0

0
0

0
0

-5,627
6

-5,631
6

-5,627
6

-5,638
6

-5,648
6

-5,649
6

-5,649
6

-26,208
5

-21,728
5

-24,791
7

-23,564
6

-19,717
6

-17,078
6

0
0

-30,071
493

-31,302
514

-31,332
517

-30,795
509

-2,460
41

-2,438
41

-1,438
24

-52,696
-52,696
0

-46,097
-46,097
0

-6,225
-6,225
0

-4,665
-4,665
0

-66,634
-6,364
-60,270

-500
-500
0

-500
-500
0

526,626

422,296

474,323

259,856

18,097

63,208

34,910

1,028,248
-380,686
-68,240
-52,696

891,090
-366,206
-56,491
-46,097

886,749
-343,045
-63,156
-6,225

573,509
-265,311
-43,677
-4,665

174,879
-64,783
-25,365
-66,634

126,944
-40,508
-22,727
-500

73,316
-32,256
-5,649
-500

526,626

422,296

474,323

259,856

18,097

63,208

34,910

766,396

353,385

121,800

113,447

59,314

29,149

10,663

160.00
140.00
120.00
100.00
80.00
60.00
40.00
20.00
0.00

1 2 3 4 5 6 7 8 9 10

12.56
6.13
2018
57,045

10.00
6.13
2019
45,413

6.89
4.88

5.69
4.88

4.78
4.88

4.66
4.88

4.64
4.88

4.64
4.88

2020
31,307

2021
25,833

2022
21,704

2023
21,155

2024
21,047

2025
21,047

45,807
10.1

36,466
8.0

25,139
5.5

20,743
4.6

17,428
3.8

16,987
3.7

16,901
3.7

16,901
3.7

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

11,238
2.51

8,947
2.00

6,168
1.38

5,089
1.14

4,276
0.96

4,168
0.93

4,146
0.93

4,146
0.93

-35,727
-4,006
-1,798
-417
-4,303
-235
-11,389
-73
-2,209
-1,875
-2,786
-46

-30,180
-2,303
-1,174
-259
-4,049
-233
-10,884
-45
-2,146
-540
-2,274
-42

-29,914
-2,361
-705
-140
-3,743
-352
-10,506
-25
-2,120
-2,628
-2,463
-59

-26,757
-2,420
-360
-65
-3,624
-389
-10,269
-12
-99
-2,421
-2,405
-48

-24,124
-2,480
-139
-10
-3,533
-391
-10,087
-6
-87
-550
-2,272
-48

-23,881
-2,542
-112
-2
-3,521
-395
-10,067
-6
-86
-417
-2,185
-48

-27,280
-2,606
-36
-1
-5,604
-240
-11,283
0
-94
-630
-2,230
-57

-21,545
0
-36
0
-4,959
-128
-11,283
0
-51
0
-538
-51

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

-5,649
6

-5,649
6

-4,498
5

-4,498
5

-4,498
5

-4,498
5

-4,498
5

-4,498
5

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

-939
16

-582
10

-315
5

-147
2

-20
0

-3
0

0
0

0
0

-500
-500
0

-500
-500
0

-500
-500
0

-500
-500
0

-500
-500
0

-500
-500
0

-500
-500
0

-500
-500
0

20,818

14,733

893

-1,424

-2,920

-3,226

-6,733

-999

57,045
-30,077
-5,649
-500

45,413
-24,531
-5,649
-500

31,307
-25,415
-4,498
-500

25,833
-22,258
-4,498
-500

21,704
-19,625
-4,498
-500

21,155
-19,383
-4,498
-500

21,047
-22,782
-4,498
-500

21,047
-17,047
-4,498
-500

20,818

14,733

893

-1,424

-2,920

-3,226

-6,733

-999

-3,217

-4,368

-3,293

-637

2,538

9,474

160.00

140.00

120.00

100.00
Row
2

80.00
60.00
40.00
20.00
0.00
1 2 3 4 5 6 7 8 9 10111213141516171819202122232425

11,231

12,227

4.64
4.88

4.64
4.88

4.64
4.88

4.64
4.88

4.64
4.88

4.64
4.88

4.64
4.88

4.64
4.88

2026
21,047

2027
21,047

2028
21,047

2029
21,047

2030
21,047

2031
21,047

2032
21,047

2033
21,047

16,901
3.7

16,901
3.7

16,901
3.7

16,901
3.7

16,901
3.7

16,901
3.7

16,901
3.7

16,901
3.7

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

4,146
0.93

4,146
0.93

4,146
0.93

4,146
0.93

4,146
0.93

4,146
0.93

4,146
0.93

4,146
0.93

-20,645
0
-34
0
-4,153
-54
-11,283
0
-48
0
-525
-49

-20,644
0
-34
0
-4,156
-54
-11,283
0
-49
0
-522
-48

-20,694
0
-34
0
-4,158
-55
-11,283
0
-49
0
-570
-48

-20,703
0
-34
0
-4,159
-57
-11,283
0
-49
0
-576
-47

-20,723
0
-34
0
-4,159
-55
-11,283
0
-49
0
-598
-47

-16,687
0
-34
0
0
0
-11,283
0
-36
0
-801
-35

-16,716
0
-34
0
0
0
-11,283
0
-36
0
-830
-35

-16,713
0
-34
0
0
0
-11,283
0
-36
0
-827
-35

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

-4,498
5

-4,498
5

-4,498
5

-4,498
5

-4,498
5

-4,498
5

-4,498
5

-4,498
5

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

-500
-500
0

-500
-500
0

-500
-500
0

-500
-500
0

-500
-500
0

0
0
0

0
0
0

0
0
0

-98

-97

-147

-156

-177

4,360

4,331

4,334

21,047
-16,146
-4,498
-500

21,047
-16,146
-4,498
-500

21,047
-16,196
-4,498
-500

21,047
-16,205
-4,498
-500

21,047
-16,225
-4,498
-500

21,047
-12,189
-4,498
0

21,047
-12,218
-4,498
0

21,047
-12,215
-4,498
0

-98

-97

-147

-156

-177

4,360

4,331

4,334

7,664

3,973

13,302

14,514

15,831

17,274

14,296

11,109

4.64
4.88

4.64
4.88

2034
21,047

2035
21,047

16,901
3.7

16,901
3.7

0
0.00

0
0.00

4,146
0.93

4,146
0.93

-16,743
0
-34
0
0
0
-11,283
0
-36
0
-857
-35

-16,756
0
-34
0
0
0
-11,283
0
-36
0
-871
-34

0
0

0
0

-4,498
5

-4,498
5

0
0

0
0

0
0

0
0

0
0
0

0
0
0

4,304

4,291

21,047
-12,244
-4,498
0

21,047
-12,257
-4,498
0

4,304

4,291

3,973

Ao

KUS$

Rtulos de fila
Extensin Norte Mina Sur
Administracin ENMS
Mantenimiento Terreno ENMS
Mantenimiento Terreno ENMS
NM147-6
Operacin ENMS
Carguo ENMS
Chancado ENMS
Drenaje Mina ENMS
Equipos de Apoyo
Movimiento de Tierra ENMS
Operacin ENMS
Perforacin ENMS
Transporte ENMS
Tronadura ENMS
Planta Hidrometalurgia Sur
Dir.Ingeniera y Gestin Oper. GELS
Operaciones Planta HS
Spcia. Chancado y Lixiviacin
Spcia. Sulfuros de Baja Ley
Superintendencia SX-EW Oxidos
Procesamiento Soluciones de Ecometales
Spcia.Mantenimiento HS
Total general

Valores
Suma de 2011 Suma de 2012
-110,869
-91,334
-7,345
-6,993
-5,355
-4,189
-5,355
-4,189
-5,355
-4,189
-98,169
-80,152
-22,673
-18,107
-5,471
-5,134
-2,597
-2,535
-3,902
-3,816
-11,606
-8,339
-3,465
-2,595
-7,263
-6,348
-34,880
-28,518
-6,312
-4,760
-218,184
-206,896
-18,480
-17,787
-150,563
-140,211
-57,006
-58,533
-20,231
-16,396
-73,325
-65,282
-15,585
-18,294
-33,555
-30,604
-329,053
-298,230

Otros de Operacin y Mantencin Hidrosur

-87,852

-83,081

Otros ENMS

-105,398

-86,201

Volver

Suma de 2013 Suma de 2014 Suma de 2015 Suma de 2016 Suma de 2017
-84,522
-54,609
-6,282
-3,222
-4,105
-3,840
-4,105
-3,840
-4,105
-3,840
-74,135
-47,547
-16,704
-10,883
-4,229
-2,540
-2,377
-1,184
-4,016
-3,828
-7,549
-6,235
-2,570
-1,124
-3,982
-3,273
-29,257
-17,467
-3,449
-1,014
-196,668
-160,190
-54,960
-35,758
-27,998
-16,403
-10,178
-3,565
-2,488
-2,414
-127,245
-108,806
-30,568
-14,113
-11,928
-55,064
-53,272
-3,944
-12,927
-12,662
-12,191
-14,113
-11,928
-59,255
-42,872
-14,433
-22,864
-22,556
-14,982
-15,036
-10,227
-30,155
-18,650
-5,844
-4,120
-3,430
-281,190
-214,800
-54,960
-35,758
-27,998
-82,349

-64,046

-36,583

-35,758

-27,998

-80,294

-52,069

Suma de 2018

Suma de 2019

Suma de 2020

Suma de 2021

Suma de 2022

-25,370
-2,330
-10,025

-21,675
-2,271
-7,644

-20,266
-2,227
-6,546

-17,384
-198
-5,932

-16,755
-180
-5,471

-10,025

-7,644

-6,546

-5,932

-5,471

-10,239
-2,776
-25,370

-10,239
-1,521
-21,675

-10,324
-1,169
-20,266

-10,299
-956
-17,384

-10,302
-801
-16,755

-25,370

-21,675

-20,266

-17,384

-16,755

Suma de 2023

Suma de 2024

Suma de 2025

Suma de 2026

Suma de 2027

-16,733
-180
-5,446

-19,865
-136
-8,618

-16,457

-15,572

-15,575

-6,214

-5,400

-5,402

-5,446

-8,618

-6,214

-5,400

-5,402

-10,305
-802
-16,733

-10,303
-807
-19,865

-10,244

-10,173

-10,173

-16,457

-15,572

-15,575

-16,733

-19,865

-16,457

-15,572

-15,575

Suma de 2028

Suma de 2029

Suma de 2030

Suma de 2031

Suma de 2032

-15,578

-15,582

-15,580

-11,353

-11,353

-5,404

-5,406

-5,406

-1,228

-1,228

-5,404

-5,406

-5,406

-1,228

-1,228

-10,174

-10,176

-10,174

-10,125

-10,125

-15,578

-15,582

-15,580

-11,353

-11,353

-15,578

-15,582

-15,580

-11,353

-11,353

Suma de 2033

Suma de 2034

Suma de 2035

-11,353

-11,353

-11,353

-1,228

-1,228

-1,228

-1,228

-1,228

-1,228

-10,125

-10,125

-10,125

-11,353

-11,353

-11,353

-11,353

-11,353

-11,353