Ingresos

Empresa S/ (Dic-2017)
Luz del Sur 3,153,444,237
Enel Distribución Perú 2,707,659,061
Electro Dunas 331,060,058
Coelvisac 55,940,574
Electro Tocache 20,785,890
Chavimochic 10,262,903
Emseusa 9,659,523
Sersa 6,275,917
Emsemsa 5,282,198
Eilhicha 2,687,580
Electro Pangoa 2,091,426
Egepsa 1,481,310
Edelsa 1,427,429
Esempat 1,517,960
 Compra de
Costos de OyM Total OyM
Empresa Energía
S/ (Dic-2017) S/ (Dic-2017)
S/ (Dic-2017)
Luz del Sur 126,004,315 2,583,262,178 2,709,266,493
Enel Distribución Perú 131,371,335 2,131,989,206 2,263,360,541
Electro Dunas 42,011,259 247,987,345 289,998,604
Coelvisac 5,658,444 38,467,530 44,125,974
Electro Tocache 5,762,055 11,975,605 17,737,660
Chavimochic 1,629,797 6,770,603 8,400,400
Emseusa 2,816,437 6,057,291 8,873,727
Sersa 1,239,436 4,067,557 5,306,993
Emsemsa 1,132,468 3,210,883 4,343,351
Eilhicha 707,737 734,970 1,442,707
Electro Pangoa 582,408 1,302,163 1,884,570
Egepsa 797,038 834,068 1,631,106
Edelsa 527,947 791,492 1,319,439
Esempat 1,087,257 559,278 1,646,535
 VNR (miles VNR miles S/
Empresa USD)
Luz del Sur 1,326,703 4,305,152
Enel Distribución Perú 1,388,136 4,504,500
Electro Dunas 102,440 332,417
Coelvisac 13,613 44,174
Electro Tocache 8,923 28,957
Chavimochic 5,180 16,808
Emseusa 2,535 8,225
Sersa 1,534 4,977
Emsemsa 2,005 6,507
Eilhicha 2,702 8,767
Electro Pangoa 615 1,997
Egepsa 683 2,217
Edelsa 453 1,471
Esempat 577 1,873
Total 2,856,099 9,268,041

TC Venta (29/12/2017) 3.245

Cálculo de TIR

Costos de
Valor Nuevo de Ingresos Compra de Operación y Flujo Operativo
Empresa Reemplazo Energía TIR
(S/) Mamtenimiento (S/)
(S/) (S/) (S/)
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Luz del Sur 4,305,151,624 3,153,444,237 2,583,262,178 126,004,315 444,177,743 9.2% -4305151624 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743 444177743
Enel Distribución Perú 4,504,500,054 2,707,659,061 2,131,989,206 131,371,335 444,298,520 8.6% -4504500054 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520 444298520
Electro Dunas 332,416,762 331,060,058 247,987,345 42,011,259 41,061,454 11.5% -332416762 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21 41061454.21
Grupo Empresas Pequeñas 123,343,749 117,412,708 79,276,510 22,644,543 15,491,654 11.8% -123343749 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43 15491654.43

Información de Empresas Pequeñas (Clientes Menores a 50 000)

Valor Nuevo de Compra de Costos de

Empresa Reemplazo Ingresos Energía Operación y
(S/) (S/) (S/) Mamtenimiento
(S/)

Coelvisac 44,174,055 55,940,574 38,467,530 5,658,444

Electro Tocache 27,811,195 20,785,890 14,131,214 6,107,778
Chavimochic 16,460,964 10,262,903 6,770,603 1,629,797
Emseusa 8,224,874 9,659,523 7,147,603 2,985,423
Sersa 4,977,376 6,275,917 4,799,717 1,313,802
Emsemsa 6,506,832 5,282,198 3,210,883 1,132,468
Eilhicha 7,797,990 2,687,580 734,970 707,737
Electro Pangoa 1,996,551 2,091,426 1,536,552 617,352
Egepsa 2,216,887 1,481,310 984,200 844,861
Edelsa 1,471,478 1,427,429 933,961 559,624
Esempat 1,705,547 1,517,960 559,278 1,087,257
(*) En el VNR se descontó el valor de los SER.
(**) En las empresas de la zona selva se cobsideró en la compra el IGV y el los costos de OyM un 6%.