C158-MEM-CT-101-R0 - Evaluacion Economica Alternativa 4A - @risk (Codelco Nivel Superior)

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
Tratamiento de xidos In Situ en DMH (1 Periodo)

1
Flujo refino PTMP :
Agua
840
88
m3/h
rea
Riego
(m2)
0
0
53,067
131,579
131,579
131,579
131,579
131,579
131,579
131,579
131,579
131,579
Razn Lix. Tasa Riego Flujo Disp.

(m3/t)
(l/h/m2)
(m3/h)
180
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
1530
T1
T2
2012
T3
T4
T1
T2
2013
T3
T4
T1
T2
2014
T3
T4
T1
T2
2015
T3
T4
Resumen
rea por Ciclo (m2)
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
5.00
5.00
5.00
5.00
5.00
5.00
5.00
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
a
928
928
928
928
928
928
928
928
928
928
928
928
928
928
928
928
928
1.8
1
8
4
0.9
0.95
0.5
8
10
0.7
0.7
1.2
30
70
5
2.58
12
0
10.9
20
80
1,237,278
t/m3
m
m
gpl
gpl
m3/h
g/l
g/l
g/l
%
%
-37.681406158
8.63E+01
0.2442601283
Volumen 1 Piso
3,358,491
Volumen 2 Piso
2,884,350
Volumen 3 Piso
2,405,400
Volumen 4 Piso
2,030,560
Tonelaje 1 piso
6,045,284
Tonelaje 2 piso
5,191,829
Tonelaje 3 piso
4,329,720
Tonelaje 4 piso
3,655,008
Factor formacin Pila 2 piso
86
72
60
m3
m3
m3
m3
t
t
t
t
800
Tratamiento Tratamiento
Ley Cu
In Situ (ts)
In Situ (th)
IS
Chancado
Chancado
0
0 0.00
0
0 0.00
686,030
725,961 0.26
1,716,530
1,800,000 0.39
1,721,150
1,800,000 0.50
1,725,024
1,800,000 0.58
1,725,488
1,800,000 0.65
1,727,509
1,800,000 0.61
1,729,841
1,800,000 0.65
1,728,805
1,800,000 0.77
1,727,578
1,800,000 0.88
1,727,144
1,800,000 0.67
16,215,100
185,600
16,925,961
194,103
232,923
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
0.62
Tratamiento
Agua
Chancado
Primer
Ley Alim. Das
Requerida
(th/d)
Periodo (ts)
(m3/h)
0
0.00
0
0
0
0.00
0
686,030
0.26
37
132
1,716,530
0.39
92
132
1,721,150
0.50
93
20,000
132
1,725,024
0.58
93
20,000
132
1,725,488
0.65
93
20,000
132
1,727,509
0.61
93
20,000
132
1,729,841
0.65
93
20,000
132
1,728,805
0.77
93
20,000
132
1,727,578
0.88
93
20,000
132
1,727,144
0.67
93
20,000
132
16,215,100
10.5
873.7
kg/t
39.64
6.54
7.44
13.52
39.09
49.22
42.13
0.62
874
11,063
132
PTMP
IS
Ex
DMH
IS
Ex
SBL
Total
cido In Situ
(Kg/t)
16
16
16
16
16
16
16
16
16
16
16
16
cido In Situ Acido Total

(m3/h)
(m3/h)
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
16
4.2
2012-2014
2015
23,019
17,730
29,314
53,625
76,644
8784
5,210
61,038
137,682
0.0
0.0
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
Rec
1 Lix
%
52.5
52.5
52.5
52.5
52.5
52.5
52.5
52.5
52.5
52.5
52.51
Rec.
Promed
io Cu
(%)
H+ Alim.
Pila g/l
PLS
gpl
CuFino
tmf
1.75
2.37
2.91
3.32
3.72
3.84
4.06
4.22
4.18
3.93
891
3,313
4,296
5,029
5,743
5,965
6,375
6,660
6,569
6,131
1,100
812
742
19.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
19.0
53,625
19.0
3.70
H+ PLS
g/l
Ton
Mina
t
5.9
5.9
5.9
5.9
5.9
5.9
5.9 1527513
5.9 821736
5.9 527341
5.9 664419
5.9
Ley Stock
0.54
Ton
Stock
t
202328
907070
1200238
1062725
Rec
2 Lix
%
12
12
12
12
2.5
2.5
2.5
2.5
Cu Fino
2 Lix
t
184
684
888
1,039
32
119
154
181
Rec
3 Lix
%
12
12
12
2.5
2.5
2.5
Cu Fino
3 Lix
t
958
910
946
188
182
167
Rec
3 Lix
%
12
12
Cu Fino
3 Lix
t
812
742
Tratamiento de xidos In Situ en PTMP (2 Periodo)
Flujo refino PTMP :

Agua
840
37
m3/h
#REF!
Alternativa N 4a, Clculo de produccin ROM SBL e Extico en DMH

Flujo
840 m3/h
Recuperacin In Situ
PTMP
MINERAL TRATADO EN PTMP

Razn Lix. Tasa Riego Flujo Disp.
(m3/t)
(l/h/m2)
(m3/h)
Stock 2012-2014
T1
T2
2015
T3
T4
Resumen
2.00
2.00
2.00
2.00
2.00
2.00
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
Con Carbonato
Sin Carbonato
2,000
2,000
2,000
2,000
2,000
2,000.00
rea
Riego
(m2)
314,186
122,254
140,190
330,393
38,358
945,380
1.8 t/m3
1
4m
%
0.9
0.95
0.5 gpl
8
10
0.7
0.7
1.2
30 %
70 %
20 %
80 %
Tratamiento
In Situ (ts)
2,056,968
803,949
914,553
2,162,613
252,152
6,190,234
Tratamiento
In Situ (th)
2,149,030
836,219
958,898
2,259,887
262,366
6,466,399
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
Ley Cu Tratamiento
IS
Extico (ts)
0.54
0.63
0.38
0.40
0.46
0.30
Tratamiento
Extico (th)
Ley Cu
Ex.
Tratamiento
Segundo
Ley Alim. Das
Periodo (ts)
2,056,968
803,949
914,553
2,162,613
252,152
6,190,234
0.54
0.63
0.38
0.40
0.46
0.30
86
33
38
90
11
172
Mineral
Chancado
(tS/d)
24,000
24,000
24,000
24,000
24,000
35,944
Agua
Requerida
(m3/h)
202
202
202
202
202
247
cido In
cido Exot. cido In Situ cido Exot. Acido Total
Situ (kg/t)
(kg/t)
(m3/h)
(m3/h)
(m3/h)
16
16
16
16
16
16
8.8
8.8
8.8
8.8
8.8
13.20
8.8
8.8
8.8
8.8
8.8
13.2
Rec. Cu 6m
0.497
%
Rec.
Promedio
Cu (%)
69.0
69.0
69.0
69.0
69.0
69.00
Recuperacin Extico PTMP

Rec. Cu 1m Rec. Cu 1m
Rec.
Ox. Verd
Ox. Negro
Promedio
Exot Cu (%)
%
%
Producto PTMP
PLS
gpl
2.78
3.12
2.14
2.24
2.47
2.49
CuFino
tmf
7,716
3,521
2,375
6,036
806
20,453
Produccin
DMH
Cu Fino
DMH
Total
Produccin
IS
Total Cu Fino CuFino
tmf
7,716 7,716
3,521 3,521
2,375 2,375
6,036 6,036
806
806
0
20,453
20,453
Razn Lix.
(m3/t)
Ex
CuFino
tmf
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 SBL
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
%
Stock 2012-2015
2016
T1
T2
T3
T4
2.00
2.00
2.00
2.00
2.00
2.00
6.00
6.00
6.00
6.00
6.00
6.00
877
877
877
877
877
877
149,735
0
14,974
14,974
14,974
14,974
1,382,541
#REF!
#REF!
#REF!
56,698
2,042,541
1,522,541
157,000
160,000
203,000
kg/t
39.64
6.54
7.44
13.52
39.09
49.22
42.13
Resumen
Densidad Aparente
Piso
Altura Pila
Ley
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.
cido Refino
cido Agua Mina
cido Mezcla Refino
Consumo Acido Refino ex
Consumo Acido Refino SBL
1.8 t/m3
1
45 m
%
0.9
0.7
0.5 gpl
8
10
0.7
0.7
12 g/l
0 g/l
11.5 g/l
5 gpl
#REF! m3/h
3.9 gpl
#REF! m3/h
1,382,541
239,765
181,345
120,704
81,044
1,091,429
1,172,498
390,112
637,530
973,042
245,814
891,599
1,474,522
Consumo cido
SBL
Exot Verde 4"
Exot Neg 4"
0.17
0.00
0.00
0.00
0.00
0.00
#DIV/0!
kg/t
6.42
49.22
39.09
42.13
1,522,541
1,679,541
1,839,541
2,042,541
181,345
302,049
383,093
1,474,522
#REF!
#REF!
8,037,000
8,490,000
0.39
803,700
803,700
803,700
803,700
849,000
849,000
849,000
849,000
0.39
0.39
0.39
0.39
3,214,800
3,396,000
0.39
803,700
803,700
803,700
803,700
76
76
76
76
89
89
89
89
#REF!
305
89
51
51
51
51
51
0.0
0.0
0.0
0.0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
32.08
32.08
32.08
32.08
#REF!
22.30
22.30
22.30
22.30
#REF!
PLS
gpl
CuFino
tmf
40.64
40.64
40.64
40.64
27.80
27.80
27.80
27.80
#REF!
#REF!
#REF!
#REF!
878
878
878
878
#REF!
#REF!
#REF!
3514
SBL
CuFino
tmf
EX
CuFino
tmf
878
878
878
878
3514
H+ Alim.
Pila g/l
H+ PLS g/l
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
7500
2,700,000
675,000
675
tpd a PTMP
tpa a PTMP
t/trimestre a PTMP
kt/trimestre a PTMP
2012/14
0
Alternativa 4a
2012
T3-T4
2,526
891
891
2013
T1
1,800
3313
3,313
2013
2013
T2
T3
1,800
1,800
4296
5029
4,296
5,029
2013
T4
1,800
5743
5,743
2014
2014
T1
T2
1,800
1,800
5965
6375
5,965
6,375
2014
T3
1,800
6660
6,660
2014
2015
T4
T1
1,373
1,800
0
6569
6131
6,569
6,131
2015
T2
1,496
1100
5,450
6,550
2015
T3
2,797
812
4,304
5,115
2015
T4
800
742
7,965
8,707
2,735
2,735
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,972
23,107
74,078
1 PERIODO
2 PERIODO
TOTAL
1 Periodo
2 Periodo
Global
t
t
t
16,926
0
16,926
0
0
0
0
0
0
0
0
0
0
0
0
50,972
2,653
53,625
Cuf In Situ
en PTMP
2015-2028
(t)
Cuf Extico
ROM en
DMH
2015-2028
(t)
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)
0
6,466
6,466
Cuf In Situ
en PTMP
2012-2014
(t)
Cuf In Situ
Chancado
en DMH
2012-2014
(t)
Trim
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
Extico a
PTMP
2015-2028
(kth)
SBL a Pila
ROM en
DMH
2012-2028
(kts)
Ao
0
20,453
20,453
0
0
0
Cuf Extico
en PTMP
2015-2028
(t)
0
0
0
Cuf SBL
en DMH
2012-2028
(t)
0
0
0
Cu f Total
(t)
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
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
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
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
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
0.0
170,799.0
4.0.- OBRAS PROYECTO

REA LNEAS DE CIDO
A
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
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
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
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
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
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
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

S/T
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
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
4.44
S/T
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
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
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
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
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
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
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
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
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 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
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
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
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
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
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

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
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
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
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
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
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
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
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
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
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
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
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

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
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
m3
60,000.0
1.15
69,000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.0
0.0
8.0
552,000.0
552,000.0
4,112
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
100,000.0
100,000.0
100,000.0
4,113
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
un
1.0
1.00
1.0
0.0
0.0
250,000.0
250,000.0
0.0
11,250.0
300.0
300.0
17.0
5,100.0
0.0
0.0
266,350.0
52,421.6
REA CAMINOS
0.0
CONSTRUCCIN Y MONTAJE ELCTRICO

4,114
S/T
Switchgear clase 15 kV, con interruptor de poder 600 A
4,115
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
4,116
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
4,117
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
4,118
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
4,119
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
4,120
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
4,121
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
4,122
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
4,123
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
4,124
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
4,125
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
4,126
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
4,127
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
4,128
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
1,564.0
0.0
0.0
32,088.5
4,129
S/T
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
4,130
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
4,131
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
4,132
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
4,133
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
4,134
S/T
un
61.0
1.00
61.0
0.0
0.0
3,500.0
213,500.0
0.0
9,607.5
8.0
488.0
17.0
8,296.0
350.0
21,350.0
252,753.5
4,135
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
4,136
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
4,137
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
4,138
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
144,837.0
MEJORAMIENTO HIDRULICO PTMP

4,139
S/T
4,140
S/T
Mejoramiento lneas pls, refino

Repuestos Equipos Crticos
4,141
S/T
Llenado Inicial Tk cido (1.100 t)
1,100.0
1.05
1,155.0
0.0
0.0
138,600.0
0.0
6,237.0
0.0
0.0
17.0
0.0
0.0
0.0
4,142
S/T
Puesta en Marcha
gl
1.0
1.00
1.0
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
18,778,204.0
0.0
845,019.2
11,638,149.0
32,694,863
CAPITAL DE TRABAJO Y PUESTA EN MARCHA
1,433,491.0
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$
$ 2,617,780.84
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
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
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
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
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 cido
VAN
Rec. OX IS
VAN
ORIGINAL CODELCO N
$ 220,000
$ 170,000
$ 120,000
Alt. Stock y 2015 todo en PTMP

7.500 a PTMP y$2015
todo a
70,000
PTMP
Proyecto
$ 20,000
-30%
-$ 30,000
-$ 80,000
-20%
-$ 30,000
-$ 80,000
Costo Transporte
Costo Remanejo
Proceso Chancado DMH
Proceso Lixiviacin DMH
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
Costos de Operacin
KUS$
OPEX
Costo Transporte
Costo Remanejo
Proceso Chancado DMH
Proceso Lixiviacin DMH
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
Costos de Operacin
KUS$
OPEX UN
2011
1,362,472
1,365,291
10,397
-13,216
2012
1,229,577
1,232,719
8,938
-12,080
2013
1,329,973
1,334,096
9,691
-13,814
2014
784,766
787,725
6,403
-9,363
2015
233,036
233,957
2,270
-3,190
-485,156
-461,140
-454,775
-365,688
-90,407
-366,095
-105,398
-86,549
-86,296
-87,852
-340,117
-86,201
-93,577
-77,259
-83,081
-332,171
-80,294
-89,937
-79,591
-82,349
-272,877
-52,069
-89,054
-67,707
-64,046
-56,005
-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
-4,258
-15,164
-36,583
-60270
824,620
722,340
868,972
414,413
75,996
2011
1,363,090
1,365,291
11,015
-13,216
2012
1,238,184
1,241,534
8,816
-12,166
2013
1,505,305
1,510,371
10,573
-15,639
2014
998,993
1,003,065
7,850
-11,922
2015
421,970
423,848
3,902
-5,779
-485,156
-0.36
-366,095
-105,398
0
0
-86,549
-86,296
-87,852
-489,829
-0.40
-368,807
-86,201
0
-28,170
-93,577
-77,779
-83,081
-540,537
-0.36
-417,933
-80,294
0
-76,301
-89,937
-89,051
-82,349
-463,458
-0.46
-370,646
-52,069
0
-76,533
-89,054
-88,944
-64,046
-203,236
-0.48
-168,835
0
-25,864
-6,340
-51,566
-48,481
-36,583
-50,820
-64,532
-59,448
-49,135
-9,036
-68,240
-56,491
-63,156
-43,677
-25,365
-58,696
-100,850
-12,225
-8,665
-10,364
-52,696
0
-6,000
-46,097
0
-54,753
-6,225
-4000
-2000
-4,665
-4000
0
-6,364
-4000
0
-18081
819,238
647,505
952,543
526,870
190,289
-5,382
$ 131,057.64
94%
-74,836
83,571
112,457
114,293
2011
618
0
618
0
2012
8,607
8,815
-122
-86
2013
175,332
176,276
882
-1,825
2014
214,227
215,340
1,447
-2,560
2015
188,934
189,891
1,632
-2,589
-28,690
-85,762
-97,770
-112,829
0
0
0
0
0
0
0
-28,690
0
0
-28,170
0
-520
0
-85,762
0
0
-76,301
0
-9,460
0
-97,770
0
0
-76,533
0
-21,236
0
-112,829
0
-25,864
-6,340
-47,308
-33,317
0
-6,000
-54,753
-6,000
-4,000
-4,000
42189
-5,382
$ 131,058
94%
$ 62,923
$ 2.08
-74,836
83,571
112,457
114,293
Precio Proyecto
Precios
Precios de
Quiebre
-30%
-20%
-10%
OOCC
262.36
-7.0
-12.6
28
69.5
67
52.5
-$ 39,357
-4.9
$ 100,805
19.6
$ 87,953
46.9
-$ 28,178
-$ 1,858
-5.6
$ 91,584
22.4
$ 83,016
53.6
$ 5,595
$ 35,642
-6.3
$ 82,363
25.2
$ 78,079
60.3
$ 39,368
ORIGINAL CODELCO NIVEL MEDIO

$ 73,142
62%
$ 60,201
$ 1.21
VAN
Sin QUETENA
Con QUETENA
$ 44,202
$ 20,202
$ 66,466
$ 42,466
$ 89,003
$ 148,000
-30%
0
-20%
-10%
0%
10%
20%
30%
2011
0
0
0
0
0
0
0
2012
0
0
17,682
10,488
0
520
0
2013
0
0
50,400
25,901
0
9,460
0
2014
0
0
50,400
26,133
0
21,236
0
2015
0
25,864
0
6,340
47,308
33,317
0
28,690
85,762
97,770
112,829
28,690
85,762
97,770
112,829
2011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2012
0.000
0.000
0.141
0.084
0.000
0.004
0.000
2013
0.000
0.000
0.320
0.164
0.000
0.060
0.000
2014
0.000
0.000
0.423
0.219
0.000
0.178
0.000
2015
0.000
0.437
0.000
0.107
0.800
0.563
0.000
0.000
0.229
resvisar
0.229
0.545
resvisar
0.545
0.821
resvisar
0.821
1.907
resvisar
1.907
0.000
2016
181,054
181,627
1,937
-2,510
2017
111,776
112,126
1,211
-1,561
2018
84,485
84,749
942
-1,206
2019
67,258
67,468
750
-960
2020
46,367
46,512
517
-662
2021
38,259
38,378
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
117,908
73,380
48,259
36,579
15,953
11,002
2016
200,111
200,860
2,028
-2,776
2017
111,776
112,126
1,211
-1,561
2018
84,485
84,749
942
-1,206
2019
67,258
67,468
750
-960
2020
46,367
46,512
517
-662
2021
38,259
38,378
427
-546
-65,505
-0.33
-38,617
0
0
-2,859
0
0
-35,758
-40,754
-0.36
-30,857
0
0
-2,858
0
0
-27,998
-38,585
-0.46
-28,229
0
0
-2,858
0
0
-25,370
-33,038
-0.49
-24,533
0
0
-2,858
0
0
-21,675
-32,772
-0.71
-23,124
0
0
-2,858
0
0
-20,266
-29,615
-0.77
-20,242
0
0
-2,858
0
0
-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
91,917
70,522
45,400
33,720
13,095
8,144
-42,189
2016
19,058
19,233
91
-266
2017
0
0
0
0
2018
0
0
0
0
2019
0
0
0
0
2020
0
0
0
0
2021
0
0
0
0
-2,859
-2,858
-2,858
-2,858
-2,858
-2,858
-2,859
0
0
-2,859
0
0
0
-2,858
0
0
-2,858
0
0
0
-2,858
0
0
-2,858
0
0
0
-2,858
0
0
-2,858
0
0
0
-2,858
0
0
-2,858
0
0
0
-2,858
0
0
-2,858
0
0
0
-42189
-42,189
-42189
Precios
0%
10%
20%
30%
OOCC
$ 73,142
-7
$ 73,142
28
$ 73,142
67
$ 73,142
$ 110,641
-7.7
$ 63,920
30.8
$ 68,204
73.7
$ 106,914
$ 148,140
-8.4
$ 54,698
33.6
$ 63,266
80.4
$ 140,687
Precio
Cobre
(Prom)
Precio
Chancado
20%
30%
$ 185,640
-9.1
$ 45,477
36.4
$ 58,329
87.1
$ 174,460
Costo de Operacin (KUS$)
120,000
Comportamiento Costo de Operacin
100,000
80,000
60,000
40,000
20,000
0
2011
2012
2013
2014
2015
Costo Operacin Unitario (kUS$/T)
Comportamiento Costo de Operacin Unitario

2.500
2.000
1.500
1.000
0.500
0.000
2011
2012
2013
2014
2015
Desglose Costos de Operacin, ao 2012

2%
Costo Transporte
Costo Remanejo

2%
37%
62%
Costo Transporte
Costo Remanejo
Proceso Chancado
DMH
Proceso Lixiviacin
DMH
Proceso Chancado y
Lix GELS
Proceso SX-EW Mina
Sur
Otros Op y
Mantencin HS
2022
32,144
32,245
358
-459
2023
31,331
31,429
349
-447
2024
31,171
31,269
348
-445
2025
31,171
31,269
348
-445
2026
31,171
31,269
348
-445
2027
31,171
31,269
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
7,521
6,950
3,391
9,126
10,027
10,027
2022
32,144
32,245
358
-459
2023
31,331
31,429
349
-447
2024
31,171
31,269
348
-445
2025
31,171
31,269
348
-445
2026
31,171
31,269
348
-445
2027
31,171
31,269
348
-445
-26,982
-0.84
-19,613
0
0
-2,858
0
0
-16,755
-26,739
-0.85
-19,592
0
0
-2,858
0
0
-16,733
-30,138
-0.97
-22,723
0
0
-2,858
0
0
-19,865
-24,404
-0.78
-19,316
0
0
-2,858.3084
0
0
-16,457
-23,118
-0.74
-18,045
0
0
-2,473
0
0
-15,572
-20,644
-0.66
-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
4,662
4,091
533
6,268
7,554
10,027
2022
0
0
0
0
2023
0
0
0
0
2024
0
0
0
0
2025
0
0
0
0
2026
0
0
0
0
2027
0
0
0
0
-2,858
-2,858
-2,858
-2,858
-2,473
-2,858
0
0
-2,858
0
0
0
-2,858
0
0
-2,858
0
0
0
-2,858
0
0
-2,858
0
0
0
-2,858
0
0
-2,858
0
0
0
-2,473
0
0
-2,473
0
0
0
0
0
0
0
0
0
0
Comportamiento Costos de Operacin
2015
Costos de Operacin (kUS$)
60,000
Costo Transporte
Costo Remanejo
Proceso
Chancado DMH
Proceso
Lixiviacin DMH
Proceso
Chancado y Lix
GELS
Proceso SX-EW
Mina Sur
40,000
30,000
20,000
10,000
0
2011
2012
2013
2014
2015
0.900
tario
2015
Costo de Operacin Unitario (kUS$/T)
Comportamiento Costos de Operacin Unitario
o 2012
porte
nejo
50,000
0.800
0.700
Costo Transporte
Costo Remanejo
Proceso
Chancado DMH
Proceso
Lixiviacin DMH
Proceso
Chancado y Lix
GELS
Proceso SX-EW
Mina Sur
0.600
0.500
0.400
0.300
0.200
0.100
0.000
2011
2012
2013
2014
2015

23%
Costo Transporte
Costo Remanejo
o 2012
porte
nejo
ncado

23%
30%
iacin
ncado y
6%
EW Mina
HS
42%
Costo Transporte
Costo Remanejo
Proceso Chancado
DMH
Proceso Lixiviacin
DMH
Proceso Chancado y
Lix GELS
Proceso SX-EW Mina
Sur
Otros Op y
Mantencin HS
cin
Costo Transporte
Costo Remanejo
Proceso
Chancado DMH
Proceso
Lixiviacin DMH
Proceso
Chancado y Lix
GELS
Proceso SX-EW
Mina Sur
Unitario
Costo Transporte
Costo Remanejo
Proceso
Chancado DMH
Proceso
Lixiviacin DMH
Proceso
Chancado y Lix
GELS
Proceso SX-EW
Mina Sur
o 2015
ransporte
Remanejo
o 2015
ransporte
Remanejo
o Chancado
o Lixiviacin
o Chancado y
S
o SX-EW Mina
py
cin HS
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
479
104.6
201.4
2012
490
107.9
206.4
2013
499
107.9
206.4
FACTOR MN
FACTOR ME
1.11
1.10
1.09
1.10
1.08
1.10
REMUNERACIONES
MATERIALES
COMBUSTIBLES
ENERGA
SERVICIOS
SUMINISTROS
SERVICIOS INTERNOS
INVERSIONES
1.11
1.10
1.10
1.10
1.11
1.11
1.11
1.11
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
1.08
1.10
1.10
1.10
1.09
1.08
1.09
1.09
426
2011
440
405
2012
449
382
2013
435
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
-7.00
0.00
-114.82
-0.12
2012
-7.00
0.00
-112.24
-0.12
2013
-7.00
0.00
-110.22
-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
506
107.9
206.4
2015
518
107.9
206.4
2016
519
107.9
206.4
2017
520
107.9
206.4
2018
521
107.9
206.4
2019
521
107.9
206.4
1.08
1.10
1.06
1.10
1.07
1.10
1.08
1.10
1.09
1.10
1.09
1.10
1.08
1.10
1.10
1.10
1.09
1.08
1.09
1.09
1.06
1.09
1.10
1.10
1.07
1.06
1.07
1.08
1.07
1.09
1.10
1.10
1.08
1.07
1.08
1.09
1.08
1.10
1.10
1.10
1.09
1.08
1.09
1.09
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
330
2014
382
273
2015
325
268
2016
319
264
2017
315
257
2018
306
257
2019
306
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
-7.00
0.00
-108.70
-0.12
2015
-7.00
0.00
-106.18
-0.12
2016
-7.00
0.00
-105.97
-0.12
2017
-7.00
0.00
-105.77
-0.12
2018
-7.00
0.00
-105.57
-0.12
2019
-7.00
0.00
-105.57
-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
521
107.9
206.4
2021
521
107.9
206.4
2022
521
107.9
206.4
2023
521
107.9
206.4
2024
521
107.9
206.4
2025
521
107.9
206.4
1.09
1.10
1.09
1.10
1.09
1.10
1.09
1.10
1.09
1.10
1.09
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
257
2020
306
257
2021
306
257
2022
306
257
2023
306
257
2024
306
257
2025
306
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
-7.00
0.00
-105.57
-0.12
2021
-7.00
0.00
-105.57
-0.12
2022
-7.00
0.00
-105.57
-0.12
2023
-7.00
0.00
-105.57
-0.12
2024
-7.00
0.00
-105.57
-0.12
2025
-7.00
0.00
-105.57
-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
521
107.9
206.4
2027
521
107.9
206.4
1.09
1.10
1.09
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
1.09
1.10
1.10
1.10
1.10
1.09
1.10
1.10
257
2026
306
257
2027
306
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
-7.00
0.00
-105.57
-0.12
2027
-7.00
0.00
-105.57
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
Total
Caso con Proyecto
Proceso Chancado - Lixiviacin Mina Sur
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
Proceso Mina DMH
Proceso Chancado - Lixiviacin DMH
Total
2011
-86,549
-294
-16,594
-1,868
-9,980
-11,978
-43,829
-2,005
-86,296
-172,845
2011
-86,549
-294
-16,594
-1,868
-9,980
-11,978
-43,829
-2,005
-86,296
0
0
-172,845
2012
-93,577
-290
-15,325
-1,861
-9,421
-11,434
-53,216
-2,030
-77,259
-170,836
2012
-93,577
-290
-15,325
-1,861
-9,421
-11,434
-53,216
-2,030
-77,779
0
-28,170
-199,526
2013
-89,937
-290
-15,301
-1,591
-8,676
-11,344
-50,750
-1,987
-79,591
-169,528
2013
-89,937
-290
-15,301
-1,591
-8,676
-11,344
-50,750
-1,987
-89,051
0
-76,301
-255,290
2014
-89,054
-291
-19,760
-1,161
-7,081
-10,028
-48,920
-1,813
-67,707
-156,761
2014
-89,054
-291
-19,760
-1,161
-7,081
-10,028
-48,920
-1,813
-88,944
0
-76,533
-254,531
2015
-4,258
0
-4,058
-23
0
-149
0
-28
-15,164
-19,422
2015
-51,566
-291
-13,584
-915
-7,081
-9,353
-18,644
-1,698
-48,481
-25,864
-6,340
-106,388
2016
0
0
0
0
0
0
0
0
0
0
2016
0
0
0
0
0
0
0
0
-16,431
0
-2,860
-19,291
2017
0
0
0
0
0
0
0
0
0
0
2017
0
0
0
0
0
0
0
0
0
0
-2,859
-2,859
2018
0
0
0
0
0
0
0
0
0
0
2018
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2019
0
0
0
0
0
0
0
0
0
0
2019
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2020
0
0
0
0
0
0
0
0
0
0
2020
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2021
0
0
0
0
0
0
0
0
0
0
2021
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2022
0
0
0
0
0
0
0
0
0
0
2022
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2023
0
0
0
0
0
0
0
0
0
0
2023
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2024
0
0
0
0
0
0
0
0
0
0
2024
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2025
0
0
0
0
0
0
0
0
0
0
2025
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2026
0
0
0
0
0
0
0
0
0
0
2026
0
0
0
0
0
0
0
0
0
0
-2,858
-2,858
2027
0
0
0
0
0
0
0
0
0
0
2027
0
0
0
0
0
0
0
0
0
0
-2,473
-2,473
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
Apilamiento PTMP
Lixiviacin PTMP
Remocion ripios
SX Oxidos
EW Oxidos
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
SX xidos
EW xidos
Patio de Embarque SX
Parametro
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
Estndar 1
Estndar 2
Unidad
Tf
Tf
Tf
Tf
Tf
Tf
Tf
Tf
Ingresos
Ingresos por Cu
Premio
Grado A registrado
Estndar 1
Estndar 2
Descuentos
Total Ingresos
Unidad
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
2011
440
9,700
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
1,365,291
10,397
9,176
0
1,221
0
-13,216
-8,473
-563
-4,180
1,362,472
2012
449
9,899
2013
435
9,590
2014
382
8,422
2015
325
7,165
2016
319
7,033
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
1,232,719
8,938
8,024
0
914
0
-12,080
-8,045
-498
-3,537
1,229,577
2013
1,334,096
9,691
8,726
0
965
0
-13,814
-9,933
-556
-3,325
1,329,973
2014
787,725
6,403
5,764
0
639
0
-9,363
-7,118
-374
-1,871
784,766
2015
233,957
2,270
2,027
0
243
0
-3,190
-2,478
-131
-581
233,036
2016
181,627
1,937
1,694
0
243
0
-2,510
-1,960
-103
-447
181,054
2017
315
6,945
2018
306
6,746
2019
306
6,746
2020
306
6,746
2021
306
6,746
2022
306
6,746
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
112,126
1,211
1,059
0
152
0
-1,561
-1,224
-65
-273
111,776
84,749
942
824
0
118
0
-1,206
-952
-50
-204
84,485
67,468
750
656
0
94
0
-960
-758
-40
-162
67,258
46,512
517
452
0
65
0
-662
-523
-28
-112
46,367
38,378
427
373
0
53
0
-546
-431
-23
-92
38,259
32,245
358
314
0
45
0
-459
-362
-19
-77
32,144
2023
306
6,746
2024
306
6,746
2025
306
6,746
2026
306
6,746
2027
306
6,746
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
31,429
349
306
0
44
0
-447
-353
-19
-75
31,331
31,269
348
304
0
44
0
-445
-351
-19
-75
31,171
31,269
348
304
0
44
0
-445
-351
-19
-75
31,171
31,269
348
304
0
44
0
-445
-351
-19
-75
31,171
31,269
348
304
0
44
0
-445
-351
-19
-75
31,171
Volver
Proceso
2011
2012
Chancado Primario
-6,165
-5,742
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
-1,224
-1,255
Remuneraciones
-1,817
-1,478
-1,511
-1,494
Servicios Internos
-244
-235
-9,766
-9,163
Combustibles
-28
-28
Energa
-3,805
-3,573
-2,773
(MW
-2,416
-1,033(M
-1,157
Materiales
-97
-95
Remuneraciones
-1,739
-1,499
-2,447
-2,378
Suministros
-1,401
-1,354
Agua Industrial (m3)
-55
-55
Otros Suministros
-1,346
-1,299
Agua Potable (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW) -1,345
-1,298
Servicios Internos
-248
-237
Aglomeracin
-339
-340
Remuneraciones
-333
-334
Servicios Internos
-6
-6
Apilamiento
-2,360
-2,299
Combustibles
-1
-1
Energa
-457
-430
-333
(MW
-290
-124(M
-139
Materiales
-75
-74
Remuneraciones
-666
-668
-964
-937
Suministros
-141
-136
Servicios Internos
-54
-53
Lixiviacin
-57,888
-66,561
Combustibles
-23
-23
Energa
-8,458
-7,701
-7,383
(MW
-6,496
-1,075(M
-1,205
Materiales
-142
-139
Remuneraciones
-2,858
-2,867
-3,346
-3,251
Suministros
-41,967
-51,413
2013
-4,981
-1,313
-798
-515
-964
-1,126
-1,360
-218
-9,226
-28
-3,701
-2,163
-1,538
-94
-1,489
-2,350
-1,332
-54
-1,278
-1
-1,277
-232
-338
-332
-6
-2,296
-1
-445
-260
-185
-74
-664
-926
-134
-52
-63,771
-23
-7,433
-5,833
-1,600
-138
-2,848
-3,213
-48,976
acido sulfrico (ton)

-41,758
-51,206
-208
-207
Otros Suministros
-1
-1
Agua Potable ACL (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW)
0
0
Servicios Internos
-1,094
-1,166
Remocin de Ripios
-8,376
-8,064
Combustibles
-241
-238
Energa
-2,505
-2,342
-1,864
(MW
-1,624
-641(M
-718
Materiales
-152
-149
Remuneraciones
-2,566
-2,574
-2,530
-2,388
Suministros
-145
-143
Servicios Internos
-236
-229
-1,655
-1,408
Materiales
-177
-149
-1,179
-985
Suministros
-174
-170
Servicios Internos
-124
-104
Total
-86,549
-93,577
Combustibles
-294
-290
Energa
-16,594
-15,325
Materiales
-1,868
-1,861
Remuneraciones
-9,980
-9,421
-11,978
-11,434
Suministros
-43,829
-53,216
Servicios Internos
-2,005
-2,030
-3,218
VALORES BASE PSD

Proceso
2011
Chancado Primario
-5,471
Energa
-1,145
-802
(MW
-343(M
Materiales
-1,110
-48,771
-205
-1
-1
0
-1,139
-7,732
-238
-2,408
-1,455
-954
-148
-2,218
-2,359
-141
-220
-1,594
-173
-1,135
-166
-120
-89,937
-290
-15,301
-1,591
-8,676
-11,344
-50,750
-1,987
-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
-1,363
-1,363
Servicios Internos
-220
-215
-8,570
-8,101
Combustibles
-26
-25
Energa
-3,199
-2,993
-2,174
(MW
-1,843
-1,026(M
-1,149
Materiales
-88
-86
Remuneraciones
-1,562
-1,370
-2,207
-2,168
Suministros
-1,264
-1,242
-55
-55
Otros Suministros
-1,209
-1,187
Agua Potable (m3)
-1
-1
-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
-261
(MW
-222
-123(M
-138
Materiales
-68
-67
Remuneraciones
-598
-611
-870
-854
Suministros
-127
-125
Servicios Internos
-49
-48
Lixiviacin
-37,155
-39,597
Combustibles
-21
-21
Energa
-6,856
-6,152
-5,788
(MW
-4,956
-1,067(M
-1,196
Materiales
-129
-126
Remuneraciones
-2,567
-2,622
-3,018
-2,965
Suministros
-23,578
-26,648
-23,369
-26,440
-208
-207
Otros Suministros
-1
-1
-1
-1
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
-1,461
(MW
-1,239
-636(M
-713
Materiales
-138
-136
Remuneraciones
-2,305
-2,354
-2,282
-2,177
Suministros
-130
-130
Servicios Internos
-213
-209
-1,493
-1,284
Materiales
-161
-136
-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
-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
-3,797
-1,671
-1,147
-524
-593
-1,051
-385
-97
-9,544
-28
-4,618
-3,072
-1,546
-95
-856
-2,368
-1,357
-69
-1,288
0
-1,288
-222
0
0
0
-2,085
-1
-555
-369
-186
-74
-339
-933
-135
-46
-64,128
-23
-9,891
-8,283
-1,609
-139
-2,566
-3,237
-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
-4,070
0
-4,058
-2,303
-1,754
0
0
0
0
Volver
-46,861
-260
0
0
0
-1,149
-8,419
-239
-3,025
-2,066
-959
-149
-2,268
-2,377
-141
-221
-1,080
-111
-728
-165
-77
-89,054
-291
-19,760
-1,161
-7,081
-10,028
-48,920
-1,813
0
0
0
0
0
-12
0
0
0
0
0
0
0
0
0
0
-188
-23
-149
0
-16
-4,258
0
-4,058
-23
0
-149
0
-28
-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
-4,361
-1,843
Combustibles
-7
-5
Energa
-1,004
-657
-798(MW
-427
-205(M
-230
Materiales
-1,230
-908
Otros Materiales
-1,230
-908
Otros Mater. Grles Bodega (kUS$)
-35
-27
Otros Materiales de Operacin (kUS$)
-993
-724
Otros Repuestos en General (kUS$)
-201
-157
Remuneraciones
-1,731
0
-258
-199
Servicios Internos
-131
-75
SX xidos
-9,617
-8,572
Combustibles
-6
-5
Energa
-1,128
-1,058
-895(MW
-797
-233(M
-261
Materiales
-4,490
-3,841
DILUYENTE ESCAID 100 (ton)
-1,364
-1,166
Otros Materiales
-350
-299
-104
-89
-37
-31
-209
-179
REACTIVO ACORGA M5774 (21052) (M3)
-2,776
-2,376
Remuneraciones
-1,769
-1,774
-777
-658
Suministros
-352
-305
-18
-16
Otros Suministros
-334
-289
Agua Potable (m3)
-9
-9
Aire Refinera (knm3)
-246
-203
-79
-77
Servicios Internos
-1,096
-931
EW
-67,490
-62,466
Combustibles
-17
-18
Energa
-38,089
-35,043
-32,474(MW -28,750
-5,615(M
-6,293
Materiales
-8,420
-7,308
Otros Materiales
-8,420
-7,308
-303
-259
-7,807
-6,785
-309
-264
Remuneraciones
-7,032
-2,780
Suministros
-9,757
-4,177
-12
Otros Suministros
-824
Agua Potable (m3)
-508
-224
-92
Vapor Refinera (Gcal)
-4,745
Servicios Internos
-1,397
-4,828
Combustibles
-25
Materiales
-430
Otros Materiales
-430
-73
-350
-7
Remuneraciones
-765
-2,219
Suministros
-1,321
-1,321
Servicios Internos
-69
Total
-86,296
Combustibles
-54
Energa
-40,221
Materiales
-14,569
Remuneraciones
-11,297
-6,034
Suministros
-11,430
Servicios Internos
-2,692
VALORES BASE PSD

Proceso
2011
-3,857
Combustibles
-6
Energa
-830
-626(MW
-204(M
Materiales
-1,115
Otros Materiales
-1,115
-7,054
-2,353
-9,477
-4,011
-12
-773
-498
-185
-90
-4,682
-1,212
-4,378
-27
-363
-363
-61
-296
-6
-767
-1,854
-1,307
-1,307
-60
-77,259
-55
-36,757
-12,420
-9,595
-5,064
-11,089
-2,278
2012
-1,633
-5
-554
-326
-229
-825
-825

-32
-25
-901
-657
-182
-142
Remuneraciones
-1,555
-233
-181
Servicios Internos
-118
-68
SX xidos
-8,992
-8,036
Combustibles
-5
-4
Energa
-933
-867
-702(MW
-608
-231(M
-259
Materiales
-4,457
-3,813
-1,364
-1,166
Otros Materiales
-317
-272
-94
-81
-33
-29
-189
-162
-2,776
-2,376
Remuneraciones
-1,589
-1,622
-701
-600
Suministros
-318
-280
-18
-16
Otros Suministros
-300
-264
Agua Potable (m3)
-8
-8
-221
-186
-71
-71
Servicios Internos
-989
-849
EW
-56,120
-51,611
Combustibles
-15
-16
Energa
-31,035
-28,184
-25,459(MW -21,934
-5,576(M
-6,250
Materiales
-7,636
-6,639
Otros Materiales
-7,636
-6,639
-275
-236
-7,080
-6,164
-280
-240
Remuneraciones
-6,317
-6,450
-2,507
-2,146
Suministros
-7,351
-7,070
-2,338
-2,071
-12
-12
Otros Suministros
-740
-707
Agua Potable (m3)
-457
-456
-201
-169

-82
-4,262
Servicios Internos
-1,260
-4,356
Combustibles
-23
Materiales
-396
Otros Materiales
-396
-73
-318
-6
Remuneraciones
-687
-2,001
Suministros
-1,187
-1,187
Servicios Internos
-62
Total
-73,325
Combustibles
-49
Energa
-32,798
Materiales
-13,604
Remuneraciones
-10,147
-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
-2,308
-7
-798
-492
-306
-1,157
-1,157
-35
-923
-200
0
-252
-94
-9,422
-6
-1,062
-715
-347
-4,444
-1,345
-345
-103
-36
-206
-2,754
-1,762
-755
-330
-18
-312
-9
-227
-76
-1,063
-63,228
-16
-34,074
-25,714
-8,360
-8,442
-8,442
-299
-7,837
-305
2014
-1,426
-3
-756
-450
-306
-513
-513
-16
-409
-89
0
-112
-42
-6,625
-4
-879
-654
-225
-2,878
-870
-224
-67
-24
-134
-1,784
-1,445
-490
-233
-15
-218
0
-141
-76
-696
-56,113
-7
-28,947
-23,531
-5,416
-12,208
-12,208
-194
-11,816
-198
2015
0
0
0
0
0
0
0
0
0
0
0
0
0
-1,996
-1
-220
-172
-48
-659
-185
-92
-14
-50
-28
-382
-817
-104
-36
-4
-32
0
-32
0
-159
-10,921
0
0
0
0
-2,551
-2,551
-41
-2,468
-42
Volver
-7,007
-2,701
-9,663
-4,470
-12
-782
-487
-207
-88
-4,400
-1,326
-4,633
-23
-420
-420
-71
-342
-6
-762
-2,136
-1,225
-1,225
-66
-79,591
-51
-35,933
-14,464
-9,531
-5,845
-11,218
-2,548
-4,598
-1,754
-7,568
-2,768
-9
-143
-13
-129
-2
-4,647
-1,030
-3,543
-11
-271
-271
-46
-221
-4
-555
-1,369
-1,294
-1,294
-44
-67,707
-24
-30,583
-15,870
-6,598
-3,725
-9,095
-1,812
-2,392
-370
-5,372
-548
0
-29
0
-29
0
-4,795
-235
-2,247
0
-60
-60
-9
-50
-1
-552
-281
-1,335
-1,335
-19
-15,164
-1
-220
-3,270
-3,762
-755
-6,743
-413
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
Apilamiento PTMP
Lixiviacin PTMP
Remocin de Ripios
SX Oxidos
EW Oxidos
Chancado ENMS
Bombeo
Apilamiento PTMP
Lixiviacin PTMP
Remocion ripios PTMP
SX Oxidos
EW Oxidos
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
41.59
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
41.44
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
41.44
41.44
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
28.00
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
28.00
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
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

Area Lixiviada
kts
m2
PILA ROM OX EXO

Lixiviacin
Lixiviacin

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
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
SX xidos
EW xidos
Parametro
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
6,466
17,718
2,735
1800
3650
3650
3650
3650
0.00
0.00
0.00
0.00
0.00
2,525.96
2,402.56
2,282.43
0.00
0.00
7,200.00
6,899.17
6,554.21
0.00
0.00
7,200.00
6,913.37
6,567.70
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
891
18,381
25,570
8,784
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
10,848.41
10,435.15
10,435.15
10,435.15
10,435.15
10,435.15
10,435.15
104,241
104,241
104,241
104,241
2013
10,789.52
10,415.94
10,415.94
10,415.94
10,415.94
10,415.94
10,415.94
138,200
138,200
138,200
138,200
2014
10,979.51
10,471.56
10,471.56
10,471.56
10,471.56
10,471.56
10,471.56
103,198
103,198
103,198
103,198
2015
6,466.40
6,217.69
6,217.69
6,217.69
6,217.69
6,217.69
6,217.69
43,100
43,100
43,100
43,100
2016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,735
2,735
2,735
2,735
1
1
1
1
1
1
1
1
1
1
0
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
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
2017
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2018
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2019
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2020
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2021
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2022
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
2023
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2024
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2025
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2026
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2027
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
2028
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
US$/Tm
Estndar 1
US$/Tm
Estndar 2
US$/Tm
Descuentos
US$/Tm
US$/Tm
US$/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
Estndar 1
Estndar 2
Unidad
Tf
Tf
Tf
Ingresos
Ingresos por Cu
Premio
Grado A registrado
Estndar 1
Estndar 2
Descuentos
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
440
9,700
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
1,365,291
11,015
9,775
0
1,240
0
-13,216
-8,473
-563
-4,180
1,363,090
120749.4
126518.0
14228.2
140746.2
2012
449
9,899
2013
435
9,590
2014
382
8,422
2015
325
7,165
2016
319
7,033
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
104,241
107,753
17,670
125,423
89,791
2013
138,200
142,752
14,740
157,492
112,256
2014
103,198
105,104
14,001
119,105
85,351
2015
43,100
43,026
16,129
59,155
43,721
2016
2,735
2,735
25,826
28,561
22,848
16,732
18,900
20,619
24,617
15,955
17,799
8,978
6,456
5,712
0
2012
1,241,534
8,816
7,812
0
1,004
0
-12,166
-8,102
-502
-3,562
1,238,184
2013
1,510,371
10,573
9,542
0
1,031
0
-15,639
-11,245
-630
-3,764
1,505,305
2014
1,003,065
7,850
7,084
0
766
0
-11,922
-9,064
-476
-2,382
998,993
2015
423,848
3,902
3,498
0
404
0
-5,779
-4,490
-237
-1,053
421,970
2016
200,860
2,028
1,782
0
246
0
-2,776
-2,168
-114
-494
200,111
10119.00
2017
315
6,945
2018
306
6,746
2019
306
6,746
2020
306
6,746
2021
306
6,746
2022
306
6,746
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
0
0
16,146
16,146
12,917
2018
0
0
12,563
12,563
10,050
2019
0
0
10,001
10,001
8,001
2020
0
0
6,895
6,895
5,516
2021
0
0
5,689
5,689
4,551
2022
0
0
4,780
4,780
3,824
3,229
0
2,513
0
2,000
0
1,379
0
1,138
0
956
0
2017
112,126
1,211
1,059
0
152
0
-1,561
-1,224
-65
-273
111,776
2018
84,749
942
824
0
118
0
-1,206
-952
-50
-204
84,485
2019
67,468
750
656
0
94
0
-960
-758
-40
-162
67,258
2020
46,512
517
452
0
65
0
-662
-523
-28
-112
46,367
2021
38,378
427
373
0
53
0
-546
-431
-23
-92
38,259
2022
32,245
358
314
0
45
0
-459
-362
-19
-77
32,144
2023
306
6,746
2024
306
6,746
2025
306
6,746
2026
306
6,746
2027
306
6,746
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
0
0
4,659
4,659
3,727
2024
0
0
4,635
4,635
3,708
2025
0
0
4,635
4,635
3,708
2026
0
0
4,635
4,635
3,708
2027
0
0
4,635
4,635
3,708
932
0
927
0
927
0
927
0
927
0
2023
31,429
349
306
0
44
0
-447
-353
-19
-75
31,331
2024
31,269
348
304
0
44
0
-445
-351
-19
-75
31,171
2025
31,269
348
304
0
44
0
-445
-351
-19
-75
31,171
2026
31,269
348
304
0
44
0
-445
-351
-19
-75
31,171
2027
31,269
348
304
0
44
0
-445
-351
-19
-75
31,171
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
0
Servicios Internos
0
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Otros Suministros
Agua Potable (m3)
Servicios Internos
Apilamiento
0
Combustibles
Energa
Materiales
Remuneraciones
0
Suministros
Servicios Internos
Lixiviacin ROM OX INS
0
Combustibles
Energa
Materiales
Remuneraciones
0
Contrato Parrillas
0
Suministros
0
2012
-17,682
0
-17,682
0
0
0
0
Otros Suministros
Servicios Internos
Lixiviacin ROM OX EXO
0
Combustibles
Energa
Materiales
Remuneraciones
0
Contrato Parrillas
0
Suministros
0
0
Otros Suministros
Servicios Internos
Lixiviacin CHANC OX EXO
0
Combustibles
Energa
Materiales
Remuneraciones
0
Contrato Parrillas
0
Suministros
0
0
Otros Suministros
Servicios Internos
Lixiviacin CHANC OX INS
0
Combustibles
Energa
Materiales
Remuneraciones
0
Contrato Parrillas
0
0
0
0
0
0
0
0
0
-7,815
-274
-274
Suministros
0
0
Otros Suministros
Servicios Internos
Lixiviacin SBL
0
Combustibles
Energa
Materiales
Remuneraciones
0
0
Contrato Parrillas
0
Suministros
0
0
Otros Suministros
Servicios Internos
Bombeo
0
Combustibles
Energa
Materiales
Remuneraciones
Mantencin Bombeo
Suministros
Otros Suministros
Servicios Internos
Bulldozer
0
Combustibles
Energa
Materiales
-7,541
-7,541
-100
-100
0
0
0
0
-1,546
-1,546
-1,498
-48
0
0
-202
Remuneraciones
0
Suministros
Otros Suministros
Servicios Internos
Mantencion Planta
0
Combustibles
Energa
Materiales
Remuneraciones
0
Suministros
Otros Suministros
Servicios Internos
Total
0
Combustibles
0
Energa
0
Materiales
0
Remuneraciones
0
0
Suministros
0
Servicios Internos
0
-202
-825
-125
-700
-100
0
-1,546
-125
-100
-18,858
-7,541
0
2013
-50,400
0
2014
-50,400
0
2015
0
0
2016
0
0
2017
0
0
2018
0
0
-50,400
-50,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-21,524
-20,649
-787
-787
-788
-788
0
0
0
0
0
0
0
0
-20,738
-20,738
-19,861
-19,861
0
0
0
0
0
0
0
0
-200
-200
-200
-200
0
0
0
0
-200
0
0
0
0
-200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-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
-402
-397
-388
-387
-386
-385
-402
-397
-388
-387
-386
-385
-950
-950
-950
-250
-250
-250
-700
-700
-700
-200
0
-2,825
-250
-200
-52,289
-20,738
0
-200
0
-3,938
-250
-200
-52,285
-19,861
0
-200
0
-4,803
-250
-200
-1,088
0
0
0
0
-2,473
0
0
-387
0
0
0
0
-2,473
0
0
-386
0
0
0
0
-2,473
0
0
-385
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-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
-385
-385
-385
-385
-385
-385
-385
-385
-385
-385
-385
-385
0
0
-2,473
0
0
-385
0
0
0
0
-2,473
0
0
-385
0
0
0
0
-2,473
0
0
-385
0
0
0
0
-2,473
0
0
-385
0
0
0
0
-2,473
0
0
-385
0
0
0
0
-2,473
0
0
-385
0
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
0
0
0
0
0
0
0
0
0
0
0
0
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
-385
-385
-385
-385
0
0
-2,473
0
0
-385
0
0
0
0
-2,473
0
0
-385
0
0
0
0
-2,473
0
0
0
0
0
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
2012
Chancado Primario
-6,165
-5,742
Energa
-1,369
-1,279
-1,023
(MW
-892
-346(M
-388
Materiales
-1,224
-1,255
Remuneraciones
-1,817
-1,478
-1,511
-1,494
Servicios Internos
-244
-235
-9,766
-9,163
Combustibles
-28
-28
Energa
-3,805
-3,573
-2,773
(MW
-2,416
-1,033(M
-1,157
Materiales
-97
-95
Remuneraciones
-1,739
-1,499
-2,447
-2,378
Suministros
-1,401
-1,354
-55
-55
Otros Suministros
-1,346
-1,299
Agua Potable (m3)
-1
-1
-1,298
Servicios Internos
-248
-237
Aglomeracin
-339
-340
Remuneraciones
-333
-334
Servicios Internos
-6
-6
Apilamiento
-2,360
-2,299
Combustibles
-1
-1
Energa
-457
-430
-333
(MW
-290
-124(M
-139
Materiales
-75
-74
Remuneraciones
-666
-668
-964
-937
Suministros
-141
-136
Servicios Internos
-54
-53
Lixiviacin
-57,888
-66,561
Combustibles
-23
-23
Energa
-8,458
-7,701
-7,383
(MW
-6,496
-1,075(M
-1,205
Materiales
-142
-139
Remuneraciones
-2,858
-2,867
-3,346
-3,251
Suministros
-41,967
-51,413
2013
-4,981
-1,313
-798
-515
-964
-1,126
-1,360
-218
-9,226
-28
-3,701
-2,163
-1,538
-94
-1,489
-2,350
-1,332
-54
-1,278
-1
-1,277
-232
-338
-332
-6
-2,296
-1
-445
-260
-185
-74
-664
-926
-134
-52
-63,771
-23
-7,433
-5,833
-1,600
-138
-2,848
-3,213
-48,976

-41,758
-51,206
-208
-207
Otros Suministros
-1
-1
-1
-1
0
0
Servicios Internos
-1,094
-1,166
Remocin de Ripios
-8,376
-8,064
Combustibles
-241
-238
Energa
-2,505
-2,342
-1,864
(MW
-1,624
-641(M
-718
Materiales
-152
-149
Remuneraciones
-2,566
-2,574
-2,530
-2,388
Suministros
-145
-143
Servicios Internos
-236
-229
-1,655
-1,408
Materiales
-177
-149
-1,179
-985
Suministros
-174
-170
Servicios Internos
-124
-104
Total
-86,549
-93,577
Combustibles
-294
-290
Energa
-16,594
-15,325
Materiales
-1,868
-1,861
Remuneraciones
-9,980
-9,421
-11,978
-11,434
Suministros
-43,829
-53,216
Servicios Internos
-2,005
-2,030
-86,549
-93,577
-48,771
-205
-1
-1
0
-1,139
-7,732
-238
-2,408
-1,455
-954
-148
-2,218
-2,359
-141
-220
-1,594
-173
-1,135
-166
-120
-89,937
-290
-15,301
-1,591
-8,676
-11,344
-50,750
-1,987
-89,937
2014
-3,797
-1,671
-1,147
-524
-593
-1,051
-385
-97
-9,544
-28
-4,618
-3,072
-1,546
-95
-856
-2,368
-1,357
-69
-1,288
0
-1,288
-222
0
0
0
-2,085
-1
-555
-369
-186
-74
-339
-933
-135
-46
-64,128
-23
-9,891
-8,283
-1,609
-139
-2,566
-3,237
-47,122
2015
-3,095
-984
-676
-309
-578
-1,051
-385
-97
-7,398
-28
-3,156
-2,238
-918
-56
-856
-2,368
-795
-32
-763
0
-762
-139
0
0
0
-1,445
-1
-379
-269
-110
-44
-339
-554
-80
-46
-31,635
-23
-6,990
-6,035
-955
-82
-2,566
-3,237
-17,586
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-46,861
-260
0
0
0
-1,149
-8,419
-239
-3,025
-2,066
-959
-149
-2,268
-2,377
-141
-221
-1,080
-111
-728
-165
-77
-89,054
-291
-19,760
-1,161
-7,081
-10,028
-48,920
-1,813
-17,410
-176
-1
0
0
-1,149
-7,351
-239
-2,074
-1,505
-569
-89
-2,268
-2,377
-84
-221
-641
-66
-432
-98
-46
-51,566
-291
-13,584
-915
-7,081
-9,353
-18,644
-1,698
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-89,054
-51,566
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
-4,361
Combustibles
-7
Energa
-1,004
-798
-205
Materiales
-1,230
Otros Materiales
-1,230
-35
-993
-201
Remuneraciones
-1,731
-258
Servicios Internos
-131
SX xidos
-9,617
Combustibles
-6
Energa
-1,128
-895
-233
Materiales
-4,490
-1,364
Otros Materiales
-350
-104
-37
-209
-2,776
Remuneraciones
-1,769
-777
Suministros
-352
-18
Otros Suministros
-334
Agua Potable (m3)
-9
-246
-79
Servicios Internos
-1,096
EW
-67,490
Combustibles
-17
Energa
-38,089
-32,474
(MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata-5,615
(M
Materiales
-8,420
Otros Materiales
-8,420
-303
-7,807
-309
2012
-1,857
-5
-663
-430
-232
-916
-916
-28
-730
-158
0
-199
-75
-8,616
-5
-1,067
-803
-263
-3,874
-1,176
-302
-90
-32
-180
-2,396
-1,774
-658
-307
-16
-292
-9
-205
-78
-931
-62,913
-18
-35,345
-28,997
-6,347
-7,371
-7,371
-261
-6,843
-266
Remuneraciones
Suministros
Otros Suministros
Agua Potable (m3)
Servicios Internos
Combustibles
Materiales
Otros Materiales
Remuneraciones
Suministros
Servicios Internos
Total
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
-7,032
-2,780
-9,757
-4,177
-12
-824
-508
-224
-92
-4,745
-1,397
-4,828
-25
-430
-430
-73
-350
-7
-765
-2,219
-1,321
-1,321
-69
-86,296
-54
-40,221
-14,569
-11,297
-6,034
-11,430
-2,692
-7,054
-2,353
-9,559
-4,045
-12
-780
-503
-186
-91
-4,722
-1,212
-4,393
-27
-366
-366
-62
-299
-6
-767
-1,854
-1,318
-1,318
-60
-77,779
-55
-37,074
-12,527
-9,595
-5,064
-11,185
-2,278
2013
-2,609
-8
-920
-567
-353
-1,335
-1,335
-40
-1,064
-230
0
-252
-94
-10,318
-6
-1,225
-825
-400
-5,126
-1,552
-398
-118
-42
-238
-3,177
-1,762
-755
-380
-21
-360
-10
-262
-88
-1,063
-71,235
-18
-39,301
-29,658
-9,643
-9,737
-9,737
-345
-9,040
-352
2014
-1,844
-6
-687
-424
-263
-997
-997
-30
-795
-172
0
-112
-42
-8,258
-5
-1,169
-870
-299
-3,826
-1,157
-298
-89
-31
-178
-2,372
-1,762
-490
-309
-20
-290
0
-188
-102
-696
-74,573
-9
-38,482
-31,282
-7,200
-16,230
-16,230
-258
-15,709
-263
2015
-860
-2
-287
-177
-110
-416
-416
-13
-332
-72
0
-112
-42
-5,131
-5
-488
-363
-125
-1,596
-481
-124
-37
-13
-74
-991
-1,762
-490
-93
-9
-84
0
-84
0
-696
-36,693
-4
-16,072
-13,065
-3,007
-6,624
-6,624
-107
-6,408
-109
2016
-199
0
-18
-11
-7
-26
-26
-1
-21
-5
0
-112
-42
-3,091
-5
-31
-23
-8
-101
-31
-8
-2
-1
-5
-63
-1,762
-490
-6
-1
-5
0
-5
0
-696
-11,498
0
-1,020
-829
-191
-420
-420
-7
-407
-7
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-7,007
-2,701
-11,146
-5,156
-13
-902
-562
-238
-102
-5,075
-1,326
-4,889
-27
-485
-485
-82
-395
-7
-762
-2,136
-1,413
-1,413
-66
-89,051
-59
-41,446
-16,683
-9,531
-5,845
-12,939
-2,548
-7,007
-1,754
-10,061
-3,680
-13
-191
-17
-171
-3
-6,178
-1,030
-4,269
-14
-360
-360
-61
-294
-6
-762
-1,369
-1,720
-1,720
-44
-88,944
-34
-40,338
-21,413
-9,531
-3,725
-12,091
-1,812
-7,007
-1,754
-4,202
-1,537
-5
-80
-7
-71
-1
-2,580
-1,030
-5,798
-6
-150
-150
-25
-123
-2
-762
-1,369
-3,467
-3,467
-44
-48,481
-17
-16,847
-8,787
-9,531
-3,725
-7,761
-1,812
-7,007
-1,754
-267
-98
0
-5
0
-5
0
-164
-1,030
-1,643
0
-10
-10
-2
-8
0
0
-1,369
-220
-220
-44
-16,431
-6
-1,069
-558
-8,769
-3,725
-492
-1,812
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
1
0.00
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
0
1
0.00
2014
2015
0 17715.0685
1
1
0.00
25,864.00
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
180617325.xls
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)
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$/m3
0.0045
0.00073
0.0044
0.00074
0.0044
0.00076
0.0045
0.00076
180617325.xls
2017
2018
2019
2020
2021
2022
2023
2024
cUS$/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
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

Precio Cu
Precio Cu
Precio Mo
Precio Au
Precio Ag
Precio Acido
INSUMOS RELEVANTES
Petrleo
Acero
Energa
Potencia
Tipo de Cambio
IPC
IPM
TC (Cu)
RC (Cu)
RC (Ag)
US$/tms
cUS$/lb
US$/oz
PARAMETROS FIJOS
Comisiones de Venta
Materiales Mina
Neumaticos
Material 2
Material 3
Material 4
Material 5
Material 6
US$/tms
dias
US$/tmfp
US$/tms
US$/tms
US$/tmh
US$/tmh
%
kUS$/un
180617325.xls
Material 7
Material 8
Material 9
Material 10
Bolas Molino 3"
Bolas Molino 5"
Bolas 1 1/2" (CC 601050)
Colector principal
Colector secundario
Espumante
Floculante
Lechada de Cal
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

Petroleo Diesel
Materiales Tostacin
Silice fina
Acero
Nitrogeno
Lechada de Cal
Floculante
Material 6
Material 7
Material 8
Petroleo (Enap 6)
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$/m3
0.0046
0.00075
0.0044
0.00076
0.0044
0.00076
0.0045
0.00078
0.0070
0.00099
0.0070
0.00100
0.0070
0.00104
0.0070
0.00103
180617325.xls
2025
2026
2027
2028
2029
cUS$/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
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

Precio Cu
Precio Cu
Precio Mo
Precio Au
Precio Ag
Precio Acido
INSUMOS RELEVANTES
Petrleo
Acero
Energa
Potencia
Tipo de Cambio
IPC
IPM
TC (Cu)
RC (Cu)
RC (Ag)
US$/tms
cUS$/lb
US$/oz
PARAMETROS FIJOS
Comisiones de Venta
Materiales Mina
Neumaticos
Material 2
Material 3
Material 4
Material 5
Material 6
US$/tms
dias
US$/tmfp
US$/tms
US$/tms
US$/tmh
US$/tmh
%
kUS$/un
180617325.xls
Material 7
Material 8
Material 9
Material 10
Bolas Molino 3"
Bolas Molino 5"
Bolas 1 1/2" (CC 601050)
Colector principal
Colector secundario
Espumante
Floculante
Lechada de Cal
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

Petroleo Diesel
Materiales Tostacin
Silice fina
Acero
Nitrogeno
Lechada de Cal
Floculante
Material 6
Material 7
Material 8
Petroleo (Enap 6)
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
180617325.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
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
Energa Elctrica
Energa
Potencia
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
Energa Elctrica
Energa
Potencia
MW/a
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
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
Energa Elctrica
Energa
Potencia
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Material 4
Material 5
Material 6
Combustibles
Petrleo
Lubricantes
m3/a
Agua
Fresca (Pampa Puno)
m3/a
Energa Elctrica
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
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
Energa Elctrica
Energa
Potencia
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
Energa Elctrica
Energa
Potencia
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
Energa Elctrica
Energa
Potencia
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$
KUS$
Energa Elctrica
KUS$
Energa
Potencia
KUS$
KUS$
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$
KUS$
Energa
KUS$
KUS$
Potencia
KUS$
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
-
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$
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$
KUS$
Energa
KUS$
KUS$
Potencia
KUS$
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
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$
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
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
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
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
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
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
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
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
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
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
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
-870
-31,282
-69
-260
-12.60
Prom (I/P) 2011-2013 Costo Proyecto

0.06
-914
2.14
-33,005
0.03
-69
104.07
-258
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$)
PETROLEO DIESEL (LT)
Energa
Materiales
Remuneraciones
Ajuste Remuneraciones por TC OOCC 2007 Rol A
Ajuste Remuneraciones por TC OOCC 2007 Rol B
Remuneraciones
Otras Consultoras y Serv Profesionales (kUS$)
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
Agua Potable (m3)
Aire de Alta Presin (knm3)

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?
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-18,377
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Operaciones Planta
Operaciones Planta
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HS
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HS
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Lixiviacin PTMP
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Apilamiento PTMP
SX Oxidos
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Fabricacin de lminas
Chancado ENMS
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Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
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HS
HS
HS
HS
HS
HS
HS
HS
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Lixiviacin PTMP
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HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
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Lixiviacin PTMP
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SX Oxidos
EW Oxidos
EW Oxidos
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ROL B
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Rol A
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Rol A
20
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Operaciones Planta
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Operaciones Planta
Operaciones Planta
Operaciones Planta
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Operacin ENMS
Operacin ENMS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
Lixiviacin PTMP
Lixiviacin PTMP
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EW Oxidos
EW Oxidos
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ROL B
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Rol A
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Rol A
20
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20
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Operaciones Planta
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Operaciones Planta
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Operacin ENMS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
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Lixiviacin PTMP
Lixiviacin PTMP
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SX Oxidos
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20
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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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
20
20
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
20
20
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Operaciones
Planta
Planta
Planta
Planta
Planta
Planta
HS
HS
HS
HS
HS
HS
Lixiviacin PTMP
Lixiviacin PTMP
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
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

SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
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
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
SX xidos
EW xidos
Dotacin Adicional DMH
Chancado Primario
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
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
SX xidos
EW xidos
Costo Rem Proyecto
Chancado Primario
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
SX xidos
EW xidos
BTN Proyecto
Chancado Primario
Aglomeracin
Apilamiento
Lixiviacin
Remocin de Ripios
SX xidos
EW xidos
Costo Rem. Adicional DMH
Chancado Primario
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)
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

Actividad (Cliente)
Ao
Cod_Inversion
Corporativo
Division (Cliente)
Gran Negocio (Cliente)Gerencia Extraccin y Lixiviacin Sur
Negocio (Cliente)
PND
Proceso (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
2014
KUS$
2015
KUS$
2016
KUS$
500
1,884
1,867
2017
KUS$
500
Ao
Cod_Inversion
2014
KUS$
2,781
2015
KUS$
4,497
2016
KUS$
2017
KUS$

Actividad (Cliente)
Ao
Cod_Inversion
Corporativo
Division (Cliente)
Negocio (Cliente)
PND
Proceso (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
2018
KUS$
500
2019
KUS$
500
2020
KUS$
500
2021
KUS$
500
Ao
Cod_Inversion
2018
KUS$
2019
KUS$
2020
KUS$
2021
KUS$

Actividad (Cliente)
Ao
Cod_Inversion
Corporativo
Division (Cliente)
Negocio (Cliente)
PND
Proceso (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
2022
KUS$
500
2023
KUS$
500
2024
KUS$
500
2025
KUS$
500
Ao
Cod_Inversion
2022
KUS$
2023
KUS$
2024
KUS$
2025
KUS$

Actividad (Cliente)
Ao
Cod_Inversion
Corporativo
Division (Cliente)
Negocio (Cliente)
PND
Proceso (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
2026
KUS$
500
2027
KUS$
500
2028
KUS$
500
2029
KUS$
500
Ao
Cod_Inversion
2026
KUS$
2027
KUS$
2028
KUS$
2029
KUS$

Actividad (Cliente)
Ao
Cod_Inversion
Corporativo
Division (Cliente)
Negocio (Cliente)
PND
Proceso (Cliente)
UNA (Cliente)
Versin
Ratios
Ao
Cod_Inversion
2030
KUS$
500
Ao
Cod_Inversion
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

C158-MEM-CT-101-R0 - Evaluacion Economica Alternativa 4A - @risk (Codelco Nivel Superior)

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C158-MEM-CT-101-R0 - Evaluacion Economica Alternativa 4A - @risk (Codelco Nivel Superior)

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Formatos disponibles

1.

Tratamiento de xidos In Situ en DMH (1 Periodo)

Razn Lix. Tasa Riego Flujo Disp.

cido In Situ Acido Total

Tratamiento de xidos In Situ en PTMP (2 Periodo)

Flujo refino PTMP :

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

MINERAL TRATADO EN PTMP

Recuperacin Extico PTMP

Envo de In In Situ a Pila

CODELCO CHILE DIVISIN MINISTRO HALES

1.0.- INGENIERA PARA CONSTRUCCIN

2.0.- OBRAS TEMPRANAS (550.000 m2 de carpeta)

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

Caera de HDPE 200 mm PE 100 PN10 Pre Ref VINILIT

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

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

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

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

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

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

Otros (Mangueras, Goteros, Emisores, Sprinklers)

Disciplina Civil / Estructural

Emparejamiento (Excavacin y Relleno)

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

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

Sala elctrica prefabricada equipada, 20.000 x 4.000 mm

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

Sala elctrica prefabricada equipada, 4.000 x 3.000 mm

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

Estanque de cido Sulfrico 630 m3 ASTM A-36

Hormign Armado H-30

Otros (Pernos, Anclajes, Accesorios)

Disciplina Civil / Estructural

4.0.- OBRAS PROYECTO

Disciplina Mecnica / Piping

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

Caera de Acero Alloy 20 6" Sch Std

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

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

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

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

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

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

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

Flange 6", Acero Alloy 20, RF #150

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

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

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

Caera de HDPE 200 mm PE 100 PN10 Pre Ref VINILIT

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

Caera de Acero AISI 316 18" Sch Std

Caera de Acero Alloy 20 18" Sch Std

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

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

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

Codo 18", Acero Inox AISI 316, RL

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

Tee 18", Acero AISI 316, RL

StubEnd 450 [mm], HDPE

StubEnd 200 [mm], HDPE Pre Ref VINILIT

StubEnd 160 [mm], HDPE Pre Ref VINILIT

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