C158 MEM CT 101 RB Evaluacion Economica Alternativa 4A - @risk - v5

72.
224741
Alternativas 4, 1a y 4a Envo 7.500 tmh/d de In Situ a PTMP

Flujo
Razn Lix. Tasa Riego Flujo Disp.

(m3/t)
(l/h/m2)
(m3/h)
2012 semestre
T1
T2
2013
T3
T4
T1
T2
2014
T3
T4
Resumen
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
Densidad Aparente
Piso
Altura Pila
Ley
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.
Ajuste Acido
Verdes
Negros
Consumo Acido Refino
cido Refino
Con Carbonato
Sin Carbonato
1.130104
840 m3/h
600
600
600
600
600
600
600
600
600
600
rea
Riego
(m2)
208,333
104,167
104,167
104,167
104,167
104,167
104,167
104,167
104,167
1,041,667
1.8 t/m3
1
4m
%
0.9
0.9
0.5 gpl
8
10
0.7
0.7
1.2
30
70
5 gpl
1.63 m3/h
12 g/l
20
80
Tratamiento
In Situ (ts)
Tratamiento
Ley Cu
In Situ (th)
1,287,710
645,949
646,532
647,236
647,696
647,254
647,258
648,335
649,541
6,467,512
1,350,000
675,000
675,000
675,000
675,000
675,000
675,000
675,000
675,000
6,750,000
Consumo cido
In Situ con Carbonato (1 m)
In Situ sin Carbonato (1 m)
In Situ Columna 6 m
Ponderado In Situ
0.38
0.47
0.51
0.54
0.55
0.50
0.49
0.53
0.57
0.49
Tratamiento
Agua
Chancado
Primer
Ley Alim. Das
Requerida
(th/d)
Periodo (ts)
(m3/h)
1,287,710
0.38
179
7,529
61
645,949
0.47
90
7,505
61
646,532
0.51
90
7,498
61
647,236
0.54
90
7,490
61
647,696
0.55
90
7,485
61
647,254
0.50
90
7,490
61
647,258
0.49
90
7,490
61
648,335
0.53
90
7,477
61
649,541
0.57
90
7,464
61
6,467,512
0.49
901
7,496
61
kg/t
39.64
6.54
7.44
13.52
cido Un
cido In
Situ (kg/t) Situ (m3/h)
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
16.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Recuperacin In Situ
Rec. Cu 6m
Rec.
0.497
Promedio
Cu
(%)
%
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.224741
80.25
72.22
PLS
gpl
2.02
2.38
2.53
2.66
2.68
2.52
2.46
2.64
2.79
2.47
CuFino
tmf
3,534
2,188
2,376
2,527
2,551
2,360
2,292
2,501
2,691
23,019
H+ Alim.
Pila g/l
15.1
15.1
15.1
15.1
15.1
15.1
15.1
15.1
15.1
15.1
H+ PLS g/l
7.4
7.4
7.4
7.4
7.4
7.4
7.4
7.4
7.4
7.4
71.094637
Alternativa N 4a, Primer periodo: Chancado desde 2012 a 2014 In Situ en DMH
Flujo refino PTMP :
Agua
840
65
m3/h

(m3/t)
(l/h/m2)
(m3/h)
180 2012 semestre
90
T1
90
T2
2013
90
T3
90
T4
90
T1
90
T2
2014
90
T3
90
T4
900
Resumen
rea por Ciclo (m2)
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
1.74
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Densidad Aparente
Piso
Altura Pila IS
Altura Pila Exot.
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.
Ajuste Acido
Verdes
Negros
Consumo Acido Refino
cido Refino
cido Agua Mina
cido Mezcla Refino
Con Carbonato
Sin Carbonato
905
905
905
905
905
905
905
905
905
905
1.8
1
8
4
0.9
0.9
0.5
8
10
0.7
0.7
1.2
30
70
5
2.46
12
0
11.1
20
80
rea
Riego
(m2)
169,057
84,255
84,179
84,087
84,027
84,085
84,084
83,945
83,789
841,508
t/m3
m
m
gpl
gpl
m3/h
g/l
g/l
g/l
%
%
800
Tratamiento Tratamiento
Ley Cu
In Situ (ts)
In Situ (th)
IS
Chancado
Chancado
2,089,890
2,190,984 0.38
1,044,945
1,091,940 0.47
1,044,945
1,090,955 0.51
1,044,945
1,089,770 0.54
1,044,945
1,088,995 0.55
1,044,945
1,089,738 0.50
1,044,945
1,089,732 0.49
1,044,945
1,087,922 0.54
1,044,945
1,085,903 0.58
10,449,450
10,905,939 0.49
181,000
189,140
329,104
Consumo cido
In Situ Columna 6 m
Promedio In Situ
Exot Negro
Exot Verde
Prom Ext
Tratamiento
Agua
Chancado
Primer
Ley Alim. Das
Requerida
(th/d)
Periodo (ts)
(m3/h)
2,089,890
0.38
167
12,172
108
1,044,945
0.47
84
12,133
108
1,044,945
0.51
84
12,122
108
1,044,945
0.54
84
12,109
108
1,044,945
0.55
84
12,100
108
1,044,945
0.50
84
12,108
108
1,044,945
0.49
84
12,108
108
1,044,945
0.54
84
12,088
108
1,044,945
0.58
84
12,066
108
10,449,450
0.49
837
12,118
108
15.2
837.1
kg/t
39.64
6.54
7.44
13.52
39.09
49.22
42.13
cido In Situ
(Kg/t)
16
16
16
16
16
16
16
16
16
16
Rec. In Situ Chancado

Rec. Cu 6m
Rec.
cido In Situ Acido Total
0.497
Promedio
(m3/h)
(m3/h)
Cu (%)
%
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.094637
2.1
2.1
78.99
71.09
PTMP
IS
Ex
DMH
IS
Ex
SBL
Total
2012-2014
2015
23,019
17,730
28,806
36,703
59,722
8784
5,210
60,530
120,251
PLS
gpl
2.26
2.67
2.86
3.01
3.03
2.82
2.76
2.99
3.19
2.78
CuFino
tmf
5,646
3,492
3,787
4,026
4,060
3,734
3,626
4,006
4,326
36,703
H+ Alim.
Pila g/l
15.4
15.4
15.4
15.4
15.4
15.4
15.4
15.4
15.4
15.4
H+ PLS g/l
6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6
Flujo refino PTMP :

Agua
Alternativa N 4a Segundo periodo, desde el 2015, se enva todo la extracin de este periodo a PTMP, el extico del 1er periodo ms el SB se lixivian ROM
Flujo
Recuperacin In Situ
PTMP
MINERAL TRATADO ENPTMP

(m3/t)
(l/h/m2)
(m3/h)
T1
T2
2015
T3
T4
T1
T2
2016
T3
T4
T1
T2
2017
T3
T4
T1
T2
2018
T3
T4
T1
T2
2019
T3
T4
T1
T2
2020
T3
T4
T1
T2
2021
T3
T4
T1
T2
2022
T3
T4
T1
T2
2023
T3
T4
T1
T2
2024
T3
T4
T1
T2
2025
T3
T4
T1
T2
2026
T3
T4
T1
T2
2027
T3
T4
T1
T2
2028
T3
T4
Resumen
840
32
m3/h
800
Alternativa N 4a, Clculo de produccin ROM SBL e Extico en DMH
840 m3/h
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1.70
6.00
2,000.00
Densidad Aparente
Piso
Altura Pila
Ley
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.
Ajuste Acido
Verdes
Negros
Con Carbonato
Sin Carbonato
rea
Riego
(m2)
152,315
297,840
543,827
158,333
57,562
89,660
386,574
434,414
29,321
91,667
278,395
263,478
89,204
23,920
6,327
25,772
45,988
27,952
290,741
48,148
7,099
0
44,290
286,574
197,222
31,944
617
0
0
19,444
76,389
47,377
47,222
37,346
2,252
5,401
4,938
4,938
1,448
3,549
1,543
1,126
4,162,156
1.8 t/m3
1
4m
%
0.9
0.9
0.5 gpl
8
10
0.7
0.7
1.2
30 %
70 %
20 %
80 %
Tratamiento
In Situ (ts)
Tratamiento Ley Cu Tratamiento

In Situ (th)
IS
Extico (ts)
621,000
800,000
1,939,000
888,000
339,000
223,000
146,000
358,000
138,000
336,000
12,000
8,000
1,000
42,000
40,000
645,000
831,000
2,025,000
927,000
354,000
233,000
153,000
373,000
144,000
351,000
13,000
8,338
1,042
43,000
41,000
0.54
0.44
0.35
0.37
0.38
0.38
0.39
0.26
0.26
0.27
0.25
0.25
0.16
0.20
0.23
3,000
199,000
142,000
44,000
3,127
207,000
147,000
46,000
0.26
0.23
0.20
0.23
43,000
250,000
170,000
14,000
34,000
31,000
31,000
9,000
22,000
9,000
7,000
45,000
262,000
178,000
14,591
35,000
32,000
32,000
9,380
23,000
10,000
7,296
6,899,000
7,193,774
Consumo cido
In Situ Columna 6 m
Promedio In Situ
Exot Negro
Exot Verde
Prom Ext
0.24
0.48
0.29
0.18
0.18
0.20
0.19
0.20
0.20
0.19
0.16
0.36
Tratamiento Ley Cu
Extico (th)
Ex.
Tratamiento
Mineral
Agua
Segundo
Ley Alim. Das Chancado Requerida
Periodo (ts)
(tS/d)
(m3/h)
948,000
0.44
34
28,235
218
1,849,000
0.32
65
28,235
218
2,700,000
0.39
96
28,235
218
1,590,000
0.35
56
28,235
218
357,000
0.38
13
28,235
218
551,000
0.33
20
28,235
218
2,363,000
0.30
84
28,235
218
2,657,000
0.34
94
28,235
218
181,000
0.27
6
28,235
218
565,000
0.25
20
28,235
218
1,699,000
0.29
60
28,235
218
1,608,000
0.43
57
28,235
218
544,000
0.31
19
28,235
218
147,000
0.25
5
28,235
218
40,000
0.23
1
28,235
218
158,000
0.23
6
28,235
218
280,000
0.25
10
28,235
218
171,000
0.38
6
28,235
218
1,778,000
0.26
63
28,235
218
298,000
0.19
11
28,235
218
44,000
0.23
2
28,235
218
327,000
1,049,000
761,000
702,000
18,000
328,000
2,217,000
2,299,000
43,000
229,000
1,687,000
1,600,000
543,000
105,000
342,000
1,099,000
1,499,000
99,000
19,000
348,000
2,352,000
2,442,000
46,000
243,000
1,791,000
1,699,000
577,000
112,000
0.24
0.23
0.50
0.32
0.31
0.29
0.29
0.35
0.31
0.23
0.29
0.43
0.31
0.27
158,000
280,000
168,000
1,579,000
156,000
167,000
298,000
178,000
1,677,000
165,000
0.23
0.25
0.38
0.26
0.19
271,000
1,748,000
1,203,000
195,000
4,000
287,000
1,857,000
1,278,000
207,000
4,000
0.20
0.39
0.28
0.20
0.15
271,000
1,748,000
1,203,000
195,000
4,000
0.20
0.39
0.28
0.20
0.15
10
62
43
7
0.1
28,235
28,235
28,235
28,235
28,235
218
218
218
218
218
120,000
467,000
246,000
41,000
61,000
126,000
495,000
262,000
44,000
64,000
0.52
0.90
0.32
0.20
0.17
120,000
467,000
289,000
291,000
231,000
14,000
34,000
31,000
31,000
9,000
22,000
9,000
7,000
0.52
0.90
0.31
0.44
0.26
0.18
0.18
0.20
0.19
0.20
0.20
0.19
0.16
4
17
10
10
8
0.5
1
1
1
0.3
1
0.3
0.2
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
28,235
18,605,000
19,777,000
25,504,000
0.34
903
28,235
kg/t
39.64
6.54
7.44
13.52
39.09
49.22
42.13
0.33
cido In
cido Exot. cido In Situ cido Exot. Acido Total
Situ (kg/t)
(kg/t)
(m3/h)
(m3/h)
(m3/h)
218
218
218
218
218
218
218
218
218
218
218
218
218
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
218
16
51
Recuperacin Extico PTMP
Rec. Cu 6m
Rec. Cu 1m Rec. Cu 1m
Rec.
Rec.
0.497
Ox. Verd
Ox. Negro
Promedio
Promedio
Cu (%)
Exot Cu (%)
%
%
%
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
78.74
70.86
63.83
38.85
46.34
Producto PTMP
PLS
gpl
2.59
1.97
2.29
2.08
2.42
1.93
1.63
1.77
1.84
1.73
1.57
1.99
1.63
1.55
1.77
1.39
1.45
1.84
1.51
1.44
1.77
CuFino
tmf
2,740
3,613
6,573
3,369
939
1,041
3,383
4,389
316
887
2,288
3,203
781
191
65
168
324
301
2,227
339
72
6.8
4.5
7.4
5.8
9.8
4.2
0.6
1.4
7.9
6.2
0.1
0.1
0.0
3.0
10.4
0.0
0.0
0.2
1.2
4.9
10.4
11.1
18.3
9.1
14.3
1.6
19.2
30.3
28.0
7.7
13.1
32.1
32.2
32.3
23.1
0.0
32.3
32.3
31.8
28.7
16.9
0.0
17.9
22.8
16.6
20.1
11.5
23.4
31.0
29.4
15.6
19.3
32.2
32.2
32.3
26.0
10.4
32.3
32.3
31.9
29.9
21.9
10.4
0.0
0.0
0.0
0.0
0.0
32.3
32.3
32.3
32.3
32.3
32.3
32.3
32.3
32.3
32.3
78.74
78.74
78.74
78.74
78.74
70.86
70.86
70.86
70.86
70.86
63.83
63.83
63.83
63.83
63.83
38.85
38.85
38.85
38.85
38.85
46.34
46.34
46.34
46.34
46.34
1.30
1.87
1.54
1.30
1.15
251
3,159
1,561
181
3
0.0
0.0
1.5
8.9
7.6
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
32.3
32.3
27.5
4.6
8.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
32.3
32.3
29.1
13.5
16.2
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
78.74
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
70.86
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
63.83
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
38.85
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
46.34
2.26
3.40
1.68
2.70
1.83
1.54
1.54
1.63
1.58
1.63
1.63
1.58
1.44
23.6
26.4
78.74
70.86
63.83
38.85
46.34
1.89
289
1,948
438
888
397
18
43
44
42
13
31
12
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46,535
2.81
Produccin
DMH
Total
Produccin
IS
Cu Fino
Total Cu Fino CuFino
DMH
tmf
878
3,618
2,376
878
4,491
2,494
878
7,451
4,809
878
4,248
2,328
878
1,817
913
878
1,920
601
878
4,261
404
878
5,267
660
878
1,194
254
878
1,765
643
439
2,727
21
515
3,718
14
453
1,234
1
453
644
60
177
242
65
118
287
0
108
433
0
125
427
6
68
2,295
324
171
510
201
55
127
72
104
104
0
83
335
0
92
3,252
0
60
1,621
0
89
270
0
97
100
0
177
177
0
104
104
0
120
409
0
122
2,070
0
84
522
73
122
1,010
850
53
451
349
70
88
18
109
152
43
77
121
44
55
96
42
97
109
13
61
92
31
76
88
12
91
98
8
63
63
0
82
82
0
107
107
0
68
68
0
65
65
0
83
83
0
53
53
0
34
34
0
14
14
0
4
4
0
9
9
0
0
0
0
0
0
0
0
0
0
13,994
60,530
17,730
Razn Lix.
(m3/t)
Ex
CuFino
tmf
364
1,118
1,763
1,041
26
441
2,979
3,729
62
244
2,267
3,188
780
131
0
168
324
296
1,903
137
0
0
251
3,159
1,561
181
3
0
0
289
1,948
365
38
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,806
Tratamiento
Tasa Riego Flujo Disp. rea Riego Tratamient Tratamient
SBL a Lixiv.
(l/h/m2)
(m3/h)
(m2)
o SBL (ts) o SBL (th)
(ts)
Ley Cu IS
SBL Acum
(ts)
SBL Acum
Humedo
Exotico ROM
a Lix.
Exotico
ROM
t seco
t humedo
Ley Exot
ROM
Total ROM
Agua
Requerida
(m3/h)
Das
cido SBL
(Kg/t)
cido Exot.
(Kg/t)
cido SBL
(m3/h)
cido Exot.
(m3/h)
cido
Total.
(m3/h)
Rec Cu SBL
Rec Cu Ex
Negr ROM
Rec Cu Ex
Ver ROM
Rec Exot
Prom
%
2014
Fin de ao
T1
T2
2015
T3
T4
T1
T2
2016
T3
T4
T1
T2
2017
T3
T4
T1
T2
2018
T3
T4
T1
T2
2019
T3
T4
T1
T2
2020
T3
T4
T1
T2
2021
T3
T4
T1
T2
2022
T3
T4
T1
T2
2023
T3
T4
T1
T2
2024
T3
T4
T1
T2
2025
T3
T4
T1
T2
2026
T3
T4
T1
T2
2027
T3
T4
T1
T2
2028
T3
T4
Resumen
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
840
2.00
8.00
840
Densidad Aparente
Piso
Altura Pila
Ley
Factor Correc. Rec.
Factor Form. Pilas
Refino
Tasa Evaporacin
Humedad ripio
Factor Ley
Utilizacin Chanc.
149,735
14,974
14,974
14,974
14,974
14,974
14,974
14,974
14,974
14,974
14,974
14,785
17,357
15,244
15,262
5,640
3,987
3,876
4,225
2,296
5,769
1,966
3,509
2,811
2,939
2,131
3,013
3,270
5,971
3,491
4,299
4,372
2,829
4,097
1,800
2,370
3,656
2,590
1,837
3,252
2,058
2,425
3,050
2,131
2,774
3,619
2,278
2,186
2,792
1,800
1,157
441
147
312
0
0
0
310,529
1.8 t/m3
1
45 m
%
0.9
0.7
0.5 gpl
8
10
0.7
0.7
699,000
839,000
157,000
160,000
203,000
124,000
210,000
156,000
137,000
76,000
289,000
217,000
357,000
242,000
243,000
307,000
217,000
211,000
230,000
125,000
314,000
107,000
191,000
153,000
160,000
116,000
164,000
178,000
325,000
190,000
234,000
238,000
154,000
223,000
98,000
129,000
199,000
141,000
100,000
177,000
112,000
132,000
166,000
116,000
151,000
197,000
124,000
119,000
152,000
98,000
63,000
24,000
8,000
17,000
731,113
876,113
163,000
167,000
212,000
129,000
218,000
162,000
142,000
79,000
299,000
226,000
370,000
251,000
252,000
317,000
226,000
220,000
238,000
131,000
327,000
111,000
198,000
158,000
166,000
121,000
170,000
184,000
337,000
197,000
242,000
247,000
160,000
231,000
102,000
134,000
207,000
146,000
104,000
183,000
117,000
137,000
172,000
121,000
158,000
204,000
128,000
123,000
158,000
101,000
65,000
25,000
8,000
18,000
9,570,000
9,938,113
804,750
944,750
829,750
830,750
307,000
217,000
211,000
230,000
125,000
314,000
107,000
191,000
153,000
160,000
116,000
164,000
178,000
325,000
190,000
234,000
238,000
154,000
223,000
98,000
129,000
199,000
141,000
100,000
177,000
112,000
132,000
166,000
116,000
151,000
197,000
124,000
119,000
152,000
98,000
63,000
24,000
8,000
17,000
9,570,000
837,778
981,778
862,778
863,778
317,000
226,000
220,000
238,000
131,000
327,000
111,000
198,000
158,000
166,000
121,000
170,000
184,000
337,000
197,000
242,000
247,000
160,000
231,000
102,000
134,000
207,000
146,000
104,000
183,000
117,000
137,000
172,000
121,000
158,000
204,000
128,000
123,000
158,000
101,000
65,000
25,000
8,000
18,000
9,938,113
0.17
0.16
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.16
0.17
0.17
0.17
0.17
0.17
0.18
0.17
0.16
0.17
0.17
0.17
0.16
0.17
0.17
0.18
0.16
0.17
0.17
0.17
0.17
0.16
0.16
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.16
0.17
0.17
839,000
996,000
1,156,000
1,359,000
1,483,000
1,693,000
1,849,000
1,986,000
2,062,000
2,351,000
2,568,000
2,925,000
3,167,000
3,410,000
3,717,000
3,934,000
4,145,000
4,375,000
4,500,000
4,814,000
4,921,000
5,112,000
5,265,000
5,425,000
5,541,000
5,705,000
5,883,000
6,208,000
6,398,000
6,632,000
6,870,000
7,024,000
7,247,000
7,345,000
7,474,000
7,673,000
7,814,000
7,914,000
8,091,000
8,203,000
8,335,000
8,501,000
8,617,000
8,768,000
8,965,000
9,089,000
9,208,000
9,360,000
9,458,000
9,521,000
9,545,000
9,553,000
9,570,000
9,570,000
876,113
1,039,113
1,206,113
1,418,113
1,547,113
1,765,113
1,927,113
2,069,113
2,148,113
2,447,113
2,673,113
3,043,113
3,294,113
3,546,113
3,863,113
4,089,113
4,309,113
4,547,113
4,678,113
5,005,113
5,116,113
5,314,113
5,472,113
5,638,113
5,759,113
5,929,113
6,113,113
6,450,113
6,647,113
6,889,113
7,136,113
7,296,113
7,527,113
7,629,113
7,763,113
7,970,113
8,116,113
8,220,113
8,403,113
8,520,113
8,657,113
8,829,113
8,950,113
9,108,113
9,312,113
9,440,113
9,563,113
9,721,113
9,822,113
9,887,113
9,912,113
9,920,113
9,938,113
9,938,113
8,037,000
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
8,037,000
8,490,000
849,000
849,000
849,000
849,000
849,000
849,000
849,000
849,000
849,000
849,000
8,490,000
Ex
Consumo cido
SBL
Exot Verde 4"
Exot Neg 4"
kg/t
6.42
49.22
39.09
42.13
8,037,000
46
0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.39
0.79
SBL
9,570,000
54
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
803,700
804,750
944,750
829,750
830,750
307,000
217,000
211,000
230,000
125,000
314,000
107,000
191,000
153,000
160,000
116,000
164,000
178,000
325,000
190,000
234,000
238,000
154,000
223,000
98,000
129,000
199,000
141,000
100,000
177,000
112,000
132,000
166,000
116,000
151,000
197,000
124,000
119,000
152,000
98,000
63,000
24,000
8,000
17,000
80
80
80
80
80
80
80
80
80
80
80
94
82
82
30
22
21
23
12
31
11
19
15
16
12
16
18
32
19
23
24
15
22
10
13
20
14
10
18
11
13
16
12
15
20
12
12
15
10
6
2
1
2
85
85
85
85
85
85
85
85
85
85
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
58515769
1,747
79
17,607,000
51
51
51
51
51
51
51
51
51
51
51
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
9.1
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
11.5
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
6.22
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
32.08
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
22.30
PLS
gpl
CuFino
tmf
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
40.64
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
27.80
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
0.80
0.80
0.80
0.80
0.81
0.80
0.78
0.80
0.79
0.80
0.78
0.80
0.80
0.81
0.78
0.80
0.80
0.80
0.80
0.78
0.78
0.80
0.80
0.79
0.79
0.80
0.80
0.79
0.80
0.79
0.81
0.80
0.79
0.80
0.80
0.79
0.79
0.80
0.79
0.79
0.80
0.73
0.77
878
878
878
878
878
878
878
878
878
878
439
515
453
453
177
118
108
125
68
171
55
104
83
92
60
89
97
177
104
120
122
84
122
53
70
109
77
55
97
61
76
91
63
82
107
68
65
83
53
34
14
4
9
40.64
27.80
0.94
13994
SBL
CuFino
tmf
EX
CuFino
tmf
878
878
878
878
878
878
878
878
878
878
439
515
453
453
177
118
108
125
68
171
55
104
83
92
60
89
97
177
104
120
122
84
122
53
70
109
77
55
97
61
76
91
63
82
107
68
65
83
53
34
14
4
9
0
0
0
5210
8784
360 dias/ao
7500
2,700,000
675,000
675
tpd a PTMP
tpa a PTMP
t/trimestre a PTMP
kt/trimestre a PTMP
OXIDOS
EXOTICOS
SBL
Ao
Trim
kth
kts
%H
Ley
kth
kts
%H
Ley
Kth
2012
T3-T4
3,576
3,411
4.6
0.38
5,304
5,019
5.4
0.37
2013
T1
3,209
3,071
4.3
0.47
181
171
5.5
0.27
2013
2013
T2
T3
2,757
1,983
2,642
1,904
4.2
4.0
0.53
0.58
102
554
97
524
4.9
5.4
0.43
0.73
2013
T4
861
828
3.8
0.56
1,187
1,123
5.4
2014
2014
T1
T2
969
1,387
928
1,330
4.2
4.1
0.43
0.48
675
369
643
349
4.7
5.4
2014
T3
1,670
1,605
3.9
0.55
100
94
2014
2015
T4
T1
1,244
645
1,198
621
3.7
3.7
0.59
0.54
18
342
17
327
2015
T2
831
800
3.7
0.44
1,099
2015
T3
2,025
1,939
4.2
0.35
1,499
2015
T4
927
888
4.2
0.37
99
2016
T1
2016
T2
2016
T3
2016
T4
2017
T1
2017
T2
2017
T3
2017
T4
2018
T1
2018
T2
2018
T3
2018
T4
2019
T1
2019
T2
2019
T3
2019
T4
2020
T1
2020
T2
2020
T3
2020
T4
2021
T1
2021
T2
2021
T3
2021
T4
2022
T1
2022
T2
2022
T3
2022
T4
2023
T1
2023
T2
2023
T3
2023
T4
2024
T1
2024
T2
2024
T3
2024
T4
2025
T1
2025
T2
2025
T3
2025
T4
2026
T1
2026
T2
2026
T3
2026
T4
2027
T1
2027
T2
2027
T3
2027
T4
2028
T1
2028
T2
2028
T3
2028
T4
2029
T1
2029
T2
2029
T3
2029
T4
1 PERIODO
2 PERIODO
TOTAL
354
233
153
373
144
351
13
8.3
1.04
43
41
339
223
146
358
138
336
12
8
1
42
40
4.2
4.3
4.6
4.0
4.2
4.3
7.7
4.2
4.2
2.3
2.4
0.38
0.38
0.39
0.26
0.26
0.27
0.25
0.25
0.16
0.20
0.23
3.13
207
147
46
3
199
142
44
4.2
3.9
3.4
4.3
0.26
0.23
0.20
0.23
45
262
178
14.59
35
32
32
9.38
23
10
7.30
0.00
43
250
170
14
34
31
31
9
22
9
7
0
4.4
4.6
4.5
4.2
2.9
3.1
3.1
4.2
4.3
10.0
4.2
0.0
0.24
0.48
0.29
0.18
0.18
0.20
0.19
0.20
0.20
0.19
0.16
0.15
17,656
7,194
24,850
16,917
6,899
23,816
4.2
4.1
4.2
0.49
0.36
0.46
10,906
kth
17,656
7,194
24,850
1 PERIODO
2 PERIODO
TOTAL
1 Periodo
2 Periodo
Global
t
t
t
65.7
19.9
39.4
71.8
24.2
49.4
TOTAL
(In Situ + Ex + SBL)
TOTAL (xidos + Exticos)
Cuf Total
Cuf
(Kt)
acum. (kt)
Kts
%H
Ley
kth
kts
%H pond.
3.1
3.8
0.16
8,880
8,430
5.1
31.537
16
15
6.3
0.18
3,390
3,242
4.4
14.922
63
116
60
111
4.8
4.3
0.17
0.17
2,859
2,537
2,739
2,428
4.2
4.3
14.522
15.057
0.43
102
98
3.9
0.17
2,048
1,951
4.7
0.35
0.28
93
82
89
78
4.3
4.9
0.17
0.16
1,644
1,756
1,571
1,679
4.4
4.4
6.0
0.24
105
100
4.8
0.17
1,770
1,699
5.6
4.4
0.24
0.24
151
145
145
140
4.0
3.4
0.17
0.16
1,262
987
1,215
948
1,049
4.5
0.23
163
157
3.7
0.17
1,930
1,849
1,370
8.6
0.50
167
160
4.2
0.17
3,524
3,309
93
6.1
0.32
212
203
4.2
0.17
1,026
981
19
348
2,352
2,442
46
243
1,791
1,699
577
112
18
328
2,217
2,299
43
229
1,687
1,600
543
105
5.3
5.7
5.7
5.9
6.5
5.8
5.8
5.8
5.9
6.3
0.31
0.29
0.29
0.35
0.31
0.23
0.29
0.43
0.31
0.27
167
298
178
1,677
165
158
280
168
1,579
156
5.4
6.0
5.6
5.8
5.5
0.23
0.25
0.38
0.26
0.19
0
287
1,857
1,278
207
4.00
0
271
1,748
1,203
195
4
5.6
5.9
5.9
5.8
0.0
0.33
0.20
0.39
0.28
0.20
0.15
126
495
262
44
64
120
467
246
41
61
4.8
5.7
6.1
6.8
4.7
0.52
0.90
0.32
0.20
0.17
129
218
162
142
79
299
226
370
251
252
317
226
220
238
131
327
111
198
158
166
121
170
184
337
197
242
247
160
231
102
134
207
146
104
183
117
137
172
121
158
204
128
123
158
101
65
25
8
18
124
210
156
137
76
289
217
357
242
243
307
217
211
230
125
314
107
191
153
160
116
164
178
325
190
234
238
154
223
98
129
199
141
100
177
112
132
166
116
151
197
124
119
152
98
63
24
8
17
3.9
3.7
3.7
3.5
3.8
3.3
4.0
3.5
3.6
3.6
3.2
4.0
4.1
3.4
4.6
4.0
3.6
3.5
3.2
3.6
4.1
3.5
3.3
3.6
3.6
3.3
3.6
3.8
3.5
3.9
3.7
3.9
3.4
3.8
3.3
4.3
3.6
3.5
4.1
4.4
3.4
3.1
3.3
3.8
3.0
3.1
4.0
0.0
5.6
0.17
0.17
0.17
0.17
0.16
0.17
0.17
0.17
0.17
0.17
0.18
0.17
0.16
0.17
0.17
0.17
0.16
0.17
0.17
0.18
0.16
0.17
0.17
0.17
0.17
0.16
0.16
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.18
0.16
0.17
373
581
2,505
2,815
190
594
1,804
1,707
578
155
41
167
298
181
1,884
312
46
0
287
1,857
1,278
207
4
0
0
126
495
307
306
242
15
35
32
32
9
23
10
7
0
0
0
0
0
0
0
0
0
0
0
357
551
2,363
2,657
181
565
1,699
1,608
544
147
40
158
280
171
1,778
298
44
0
271
1,748
1,203
195
4
0
0
120
467
289
291
231
14
34
31
31
9
22
9
7
0
0
0
0
0
0
0
0
0
0
0
8,490
19,777
28,267
8,037
18,605
26,642
5.3
5.9
5.7
0.39
0.34
0.36
731
9,207
9,938
699
8,871
9,570
4.4
3.6
3.7
0.17
0.17
0.17
26,146
26,971
1,897.30
kts
8,037
18,605
26,642
% Ley
0.39
0.34
0.36
Cuf
3,160
6,325
9,485
kth
731
9,207
9,938
kts
699
8,871
9,570
% Ley
0.17
0.17
0.17
Cuf
118
1,503
1,621
kth
26,146
26,971
53,117
Cuf In Situ
en PTMP
2012-2014
(t)
Cuf In Situ
Chancado
en DMH
2012-2014
(t)
2,191
1,767
2823
4,590
1,092
1,767
2823
4,590
1,091
1,090
2,188
2,376
3492
3787
5,680
6,163
675
1,089
2,527
4026
6,553
675
675
1,090
1,090
2,551
2,360
4060
3734
6,611
6,093
675
675
1,088
2,292
3626
5,918
675
987
675
645
1,086
0
2,501
2,691
4006
4326
6,507
7,017
% Ley
0.49
0.36
4.2
Cuf
8,335
2,502
10,837
kth
8,490
19,777
28,267
31.6
54.7
44.8
27.2
61.2
43.2
2.7
25.4
15.8
1.0
14.5
7.4
Envo de In In Situ a Pila

Extico a
Situ a PTMP Chancada en Pila ROM en
2012-2028
DMH 2012DMH 2012(kth)
2014 (kth)
2014 (kts)
kth
kts
kth
31.537
8,883
8,433
1350
1350
46.459
3,406
3,257
675
675
60.981
76.038
2,922
2,653
2,799
2,539
675
675
675
675
9.632
85.670
2,150
2,049
675
6.392
7.486
92.063
99.549
1,737
1,838
1,660
1,757
675
675
4.0
9.223
108.772
1,875
1,799
3.7
4.0
7.356
4.362
116.127
120.489
1,413
1,132
1,360
1,088
4.2
6.200
126.689
2,093
2,006
1930
6.1
13.909
140.598
3,691
3,469
3524
4.4
3.928
144.526
1,238
1,184
1026
927
1.555
2.156
7.264
9.210
0.614
1.925
5.291
7.507
2.096
0.781
0.645
0.732
1.038
1.037
4.776
1.114
0.272
0.325
0.802
7.105
3.554
0.669
0.309
0.553
0.323
0.998
4.584
1.152
1.661
0.763
0.245
0.400
0.302
0.229
0.319
0.234
0.255
0.293
0.197
0.257
0.335
0.211
0.202
0.258
0.167
0.107
0.043
0.013
0.029
146.081
148.236
155.500
164.710
165.324
167.249
172.540
180.047
182.144
182.924
183.569
184.301
185.339
186.376
191.152
192.266
192.538
192.863
193.665
200.770
204.324
204.993
205.302
205.854
206.177
207.175
211.759
212.911
214.573
215.336
215.580
215.980
216.282
216.510
216.829
217.064
217.318
217.612
217.809
218.066
218.401
218.611
218.814
219.072
219.239
219.346
219.389
219.402
219.431
24,954
481.74
1,792.82
4.3
5.2
5.7
5.6
4.7
4.9
5.8
5.8
5.9
5.2
2.4
5.4
6.0
5.6
5.6
4.5
4.3
0.0
5.6
5.9
5.9
5.8
0.0
0.0
0.0
4.8
5.7
5.9
4.9
4.5
4.2
2.9
3.1
3.1
4.2
4.3
10.0
4.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.56
5.44
4.25
18.30
6.36
9.82
78.14
187.26
97.80
502
799
2,667
2,957
269
893
2,030
2,077
829
407
358
393
518
419
2,015
639
157
198
445
2,023
1,399
377
188
337
197
368
742
467
537
344
149
242
178
136
192
140
147
179
121
158
204
128
123
158
101
65
25
8
18
0
0
0
0
0
0
0
26,877.11
36,177.77
2,163.18
481
761
2,519
2,794
257
854
1,916
1,965
786
390
347
375
491
401
1,903
612
151
191
424
1,908
1,319
359
182
325
190
354
705
443
514
329
143
233
172
131
186
134
141
173
116
151
197
124
119
152
98
63
24
8
17
0
0
0
0
0
0
0
2,283.75
578.67
1,811.71
373
581
2505
2815
190
594
1804
1707
578
155
41
167
298
181
1884
312
46
0
287
1857
1278
207
4
0
0
126
495
307
306
242
15
35
32
32
9
23
10
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,750
26,971
33,721
354
233
153
373
144
351
13
8
1
43
41
0
0
3
207
147
46
0
0
0
0
0
0
0
0
0
0
45
262
178
15
35
32
32
9
23
10
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,750
7,194
13,944
kts
24,954
25,504
50,458
Cuf
11,495
8,827
20,322
kth
26,877
36,178
63,055
kts
25,653
34,375
60,028
Cuf
11,613
10,330
21,943
53
57
1,740
kts
16,917
6,899
23,816
Alternativa 4a
Envo a PTMP
Extico a
PTMP
2015-2028
(kth)
SBL a Pila
ROM en
DMH
2012-2028
(kts)
Cuf In Situ
en PTMP
2015-2028
(t)
Cuf Extico
ROM en
DMH
2015-2028
(t)
Cuf Extico
en PTMP
2015-2028
(t)
Cuf SBL
en DMH
2012-2028
(t)
Cu f Total
(t)
804
342
831
804
1,099
2,376
878
364
3,618
2,025
804
1,499
2,494
878
1,118
4,491
804
99
4,809
878
1,763
7,451
804
804
804
804
804
804
19
348
2,352
2,442
46
243
1,791
1,699
577
112
0
167
298
178
1,677
165
0
0
287
1,857
1,278
207
4
0
0
126
495
262
44
64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,777
19,777
2,328
913
601
404
660
254
643
21
14
1
60
65
0
0
6
324
201
72
0
0
0
0
0
0
0
0
0
0
73
850
349
18
43
44
42
13
31
12
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,730
17,730
878
878
878
878
878
878
878
1,041
26
441
2,979
3,729
62
244
2,267
3,188
780
131
0
168
324
296
1,903
137
0
0
251
3,159
1,561
181
3
0
0
289
1,948
365
38
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,806
28,806
4,248
1,817
1,920
4,261
5,267
1,194
1,765
2,727
3,718
1,234
644
242
287
433
427
2,295
510
127
104
335
3,252
1,621
270
100
177
104
409
2,070
522
1,010
451
88
152
121
96
109
92
88
98
63
82
107
68
65
83
53
34
14
4
9
0
0
0
0
0
0
59,722
60,530
120,251
10,906
0
10,906
0
8,037
8,037
805
945
830
831
307
217
211
230
125
314
107
191
153
160
116
164
178
325
190
234
238
154
223
98
129
199
141
100
177
112
132
166
116
151
197
124
119
152
98
63
24
8
17
0
0
0
0
0
0
0
0
9,570
9,570
23,019
0
23,019
36,703
0
36,703
0
8,784
8,784
439
515
453
453
177
118
108
125
68
171
55
104
83
92
60
89
97
177
104
120
122
84
122
53
70
109
77
55
97
61
76
91
63
82
107
68
65
83
53
34
14
4
9
0
0
0
0
0
0
0
5,210
5,210
1.
2.
2.1
2.2
3.
3.1
3.2
3.3
3.4
4.
4.1
4.2
5.
5.1
5.2
5.2.1
5.2.2
5.3
5.3.1
5.3.1.1
5.3.1.2
5.3.2
5.3.2.1
5.3.2.2
6.
6.1
6.2
6.3
6.4
6.5
6.6
ndice
Precios Insumos PSD
(I/P) Cost Drivers:
PSD
DMH
Parametros:
Parametros de Produccin PSD
Parametros de Produccin Proyecto
Dotacin PSD
Dotacin Proyecto
Ingresos
Ingresos PSD
Ingresos PROY
Costos:
Resumen Costos:
Costos Mina Sur PSD:
Chancado - Lix
SX - EW
Costos Proyecto :
Mina Sur :
Chancado - Lix
SX - EW
DMH:
Transporte
Chancado - Lix
Anexos:
Base de datos PSD
Costos relevantes
Sensibilizacin de precios
Escala Remuneracional PSD
Costo en Remuneraciones PSD
Costo Remuneracional Proyecto
CODELCO CHILE DIVISIN MINISTRO HALES

ESTUDIO DE OPCIONES DE TRATAMIENTO RECURSOS LIXIVIABLES DMH
INGENIERA CONCEPTUAL
ESTIMACIN COSTOS DE INVERSIN ALTERNATIVA N xx: 2012-2014 7.500 In Situ a PTMP + Pila Chancado In Situ DMH + Pila ROM Extico DMH, 2015-2028 xidos a PTMP + ROM SBL en DMH (sobre Pila ROM Ex)
ADQUISICIONES
TEM
TAG
DESCRIPCIN
UNID.
CANT.
F.C.
CANT.
TOTAL
gl
1.0
1.00
1.0
IMPORTACIN
P.UNIT.
SUB TOTAL
US$
US$
NACIONAL
FLETES
IMPORTACIN
SUB TOTAL
US$
NACIONAL
SUB TOTAL
US$
REND.
HH/UNID.
0.0
0.0
0.0
2,000,000.0
0.0
0.0
P.UNIT.
US$
SUB TOTAL
US$
2,000,000.0
2,000,000.0
CONSTRUCCIN Y MONTAJE
MANO DE OBRA
TOTAL
P.UNIT.
SUB TOTAL
HH
US$/HH
US$
EQUIPOS Y MAT.
P. UNIT.
SUB TOTAL
US$
US$
GRAN TOTAL
US$
1.0.- INGENIERA PARA CONSTRUCCIN

1.1
S/T
Ingeniera de Detalle
0.0
0.0
0.0
0.0
17.0
0.0
0.0
0.0
0.0
2,000,000.0
0.0
2,000,000.0
2.0.- OBRAS TEMPRANAS (550.000 m2 de carpeta)

Disciplina Mecnica / Piping
2.1
S/T
Caera de HDPE 450 mm PE 100 PN10 C158-CTZ-CT-004 - VINILIT
1,500.0
1.15
1,725.0
0.0
0.0
94.3
162,702.0
0.0
7,321.6
2.0
3,450.0
17.0
58,650.0
4.0
6,900.0
235,573.6
2.2
S/T
Caera de HDPE 200 mm PE 100 PN10 Pre Ref VINILIT
150.0
1.15
173.0
0.0
0.0
38.0
6,574.0
0.0
295.8
1.0
173.0
17.0
2,941.0
4.0
692.0
10,502.8
2.3
S/T
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
0.0
17.0
0.0
4,112
S/T
Bischofita
630.0
1.15
725.0
0.0
0.0
35.0
25,375.0
0.0
1,141.9
0.0
0.0
17.0
0.0
3.5
2,538.0
29,054.9
4,113
S/T
Paso Bajo Nivel Ruta 100
gl
1.0
1.00
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.0
0.0
4,000,000.0
4,000,000.0
4,000,000.0
4,114
S/T
Atravieso de Lneas de Agua Bajo Camino
gl
1.0
1.00
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.0
0.0
300,000.0
300,000.0
300,000.0
4,115
S/T
Otros
gl
1.0
1.00
1.0
0.0
0.0
10,000.0
10,000.0
0.0
450.0
0.0
0.0
17.0
0.0
0.0
0.0
10,450.0
300.0
0.0
266,350.0
52,421.6
REA CAMINOS
8.0
552,000.0
552,000.0
CONSTRUCCIN Y MONTAJE ELCTRICO

4,116
S/T
Switchgear clase 15 kV, con interruptor de poder 600 A
un
1.0
1.00
1.0
0.0
0.0
250,000.0
250,000.0
0.0
11,250.0
300.0
17.0
5,100.0
0.0
4,117
S/T
Multiconductor 1x3c, SHD-GC 2/0 AWG, clase 25 kV
200.0
1.15
230.0
0.0
0.0
127.0
29,210.0
0.0
1,314.5
0.4
92.0
17.0
1,564.0
0.0
0.0
4,118
S/T
Celda de Maniobra 15kV, 1A
un
2.0
1.00
2.0
0.0
0.0
30,000.0
60,000.0
0.0
2,700.0
200.0
400.0
17.0
6,800.0
6.0
12.0
69,512.0
4,119
S/T
Poste Hormign 11,5 m 600 kg ruptura
un
65.0
1.00
65.0
0.0
0.0
550.0
35,750.0
0.0
1,608.8
32.0
2,080.0
17.0
35,360.0
600.0
39,000.0
111,718.8
4,120
S/T
15,000.0
1.15
17,250.0
0.0
0.0
11.0
189,750.0
0.0
8,538.8
0.4
6,900.0
17.0
117,300.0
2.0
34,500.0
350,088.8
4,121
S/T
un
1.0
1.00
1.0
0.0
0.0
220,000.0
220,000.0
0.0
9,900.0
300.0
300.0
17.0
5,100.0
11,000.0
11,000.0
246,000.0
4,122
S/T
Conductor cobre desnudo 4/0 AWG

Switchgear 5 celdas metal-clad; 4,16 kV, 800 A, incluye 1 celda incoming c/ interruptor de
poder
Variador de frecuencia media tensin 4,16 kV, 400 hp
un
3.0
1.00
3.0
0.0
0.0
200,000.0
600,000.0
0.0
27,000.0
200.0
600.0
17.0
10,200.0
20,000.0
60,000.0
697,200.0
4,123
S/T
Variador de frecuencia baja tensin 0,48 kV, 7,5 hp
un
1.0
1.00
1.0
0.0
0.0
8,000.0
8,000.0
0.0
360.0
200.0
200.0
17.0
3,400.0
800.0
800.0
12,560.0
4,124
S/T
Partidor Suave de 600V, 40 hp
un
2.0
1.00
2.0
0.0
0.0
10,000.0
20,000.0
0.0
900.0
200.0
400.0
17.0
6,800.0
1,000.0
2,000.0
29,700.0
4,125
S/T
Transformador tipo seco 4,16/0,4-0,23 kV; 50 kVA
un
1.0
1.00
1.0
0.0
0.0
6,000.0
6,000.0
0.0
270.0
75.0
75.0
17.0
1,275.0
600.0
600.0
8,145.0
4,126
S/T
Centro Control de Motores 0,6 kV; 600 A; 2 columnas, NEMA 12
un
2.0
1.00
2.0
0.0
0.0
30,000.0
60,000.0
0.0
2,700.0
200.0
400.0
17.0
6,800.0
3,000.0
6,000.0
75,500.0
4,127
S/T
Transformador tipo seco 4,16/0,4-0,23 kV; 30 kVA
un
1.0
1.00
1.0
0.0
0.0
5,000.0
5,000.0
0.0
225.0
75.0
75.0
17.0
1,275.0
500.0
500.0
7,000.0
4,128
S/T
Flujmetro magntico 18", conexin flangeada, salida 4 a 20 mA, protocolo Hart
un
4.0
1.00
4.0
0.0
0.0
10,000.0
40,000.0
0.0
1,800.0
20.0
80.0
17.0
1,360.0
1,000.0
4,000.0
47,160.0
4,129
S/T
Cortador de muestra en lnea 18"
un
2.0
1.00
2.0
0.0
0.0
1,500.0
3,000.0
0.0
135.0
300.0
600.0
17.0
10,200.0
150.0
300.0
13,635.0
32,088.5
4,130
S/T
Vlvula de globo 18", conexin flangeada, actuador motorizado para operacin regulable
un
3.0
1.00
3.0
0.0
0.0
8,500.0
25,500.0
0.0
1,147.5
50.0
150.0
17.0
2,550.0
850.0
2,550.0
31,747.5
4,131
S/T
un
42.0
1.00
42.0
0.0
0.0
2,200.0
92,400.0
0.0
4,158.0
8.0
336.0
17.0
5,712.0
220.0
9,240.0
111,510.0
4,132
S/T
Vlvula de globo 6", conexin flangeada, actuador motorizado para operacin regulable
un
1.0
1.00
1.0
0.0
0.0
7,500.0
7,500.0
0.0
337.5
50.0
50.0
17.0
850.0
750.0
750.0
9,437.5
4,133
S/T
un
3.0
1.00
3.0
0.0
0.0
850.0
2,550.0
0.0
114.8
100.0
300.0
17.0
5,100.0
85.0
255.0
8,019.8
4,134
S/T
un
3.0
1.00
3.0
0.0
0.0
900.0
2,700.0
0.0
121.5
8.0
24.0
17.0
408.0
90.0
270.0
3,499.5
4,135
S/T
Transmisor de nivel tipo ultrasonido

Flujmetro magntico 4", conexin flangeada a lnea de acero, salida 4 a 20 mA, protocolo
Hart
Vlvula reguladora de presin 8", conexin flangeada a lnea HDPE
un
61.0
1.00
61.0
0.0
0.0
2,200.0
134,200.0
0.0
6,039.0
8.0
488.0
17.0
8,296.0
220.0
13,420.0
161,955.0
4,136
S/T
un
61.0
1.00
61.0
0.0
0.0
3,500.0
213,500.0
0.0
9,607.5
488.0
17.0
8,296.0
350.0
21,350.0
252,753.5
4,137
S/T
Vlvula reguladora de presin 6", conexin flangeada
un
41.0
1.00
41.0
0.0
0.0
2,000.0
82,000.0
0.0
3,690.0
8.0
328.0
17.0
5,576.0
200.0
8,200.0
99,466.0
4,138
S/T
Transmisor de presin con sello de diafragma
un
107.0
1.00
107.0
0.0
0.0
650.0
69,550.0
0.0
3,129.8
15.0
1,605.0
17.0
27,285.0
65.0
6,955.0
106,919.8
4,139
S/T
Vlvula de mariposa 18", con actuador motorizado
un
1.0
1.00
1.0
0.0
0.0
7,000.0
7,000.0
0.0
315.0
50.0
50.0
17.0
850.0
700.0
700.0
8,865.0
4,140
S/T
Otros
gl
1.0
1.00
1.0
0.0
0.0
50,000.0
50,000.0
0.0
2,250.0
0.0
0.0
17.0
0.0
0.0
0.0
52,250.0
gl
1.0
1.00
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.0
0.0
3,000,000.0
3,000,000.0
3,000,000.0
gl
1.0
1.00
1.0
0.0
0.0
382,494.0
382,494.0
0.0
17,212.2
0.0
0.0
17.0
0.0
0.0
0.0
399,706.2
120.0
138,600.0
0.0
6,237.0
0.0
0.0
17.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.0
0.0
500,000.0
500,000.0
500,000.0
0.0
0.0
0.0
0.0
0.0
17.0
0.0
7,000,000.0
7,000,000.0
7,000,000.0
0.0
0.0
0.0
7,000,000.0
7,000,000.0
8.0
MEJORAMIENTO HIDRULICO PTMP

4,141
S/T
4,142
S/T
Mejoramiento lneas pls, refino

Repuestos Equipos Crticos
4,143
S/T
Llenado Inicial Tk cido (1.100 t)
1,100.0
1.05
1,155.0
0.0
0.0
4,144
S/T
Puesta en Marcha
gl
1.0
1.00
1.0
0.0
0.0
5.1
S/T
Potenciamiento PTMP
gl
1.0
1.00
1.0
0.0
0.0
CAPITAL DE TRABAJO Y PUESTA EN MARCHA
0.0
0.0
0.0
144,837.0
Flujo de Caja Referente

Ingresos Totales
Ingresos
Premios
Descuentos
Unidad
KUS$
KUS$
KUS$
KUS$
Costos Totales
KUS$
Costos de Operacin
Otros ENMS
Proceso Chancado - Lix GELS
Proceso SX-EW
Otros Op y Mantencin HS
KUS$
KUS$
KUS$
KUS$
KUS$
Otros Costos Distritales
KUS$
Costos de Adquisicin de Cobre
KUS$
Inversiones
KUS$
Costos de Cierre
KUS$
Flujo de Caja Total
KUS$
$ 2,179,982.07
Flujo de Caja con Proyecto

Ingresos Totales
Ingresos
Premios
Descuentos
Unidad
KUS$
KUS$
KUS$
KUS$
Costos Totales
KUS$
Costos de Operacin
Costo Mina ENMS
Proceso Mina DMH
Proceso Chancado y Lix DMH
Proceso Chancado y Lix GELS
Proceso SX-EW Mina Sur
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
Proceso Chancado y Lix GELS
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 Acido
VAN
Rec. OX IS
VAN
$ 220,000
$ 170,000
$ 120,000
$ 70,000
$ 20,000
-30%
-$ 30,000
-$ 80,000
Alt. Stock y 2015 todo en PTMP

7.500 a PTMP y 2015 todo a
PTMP
Proyecto
2011
1,319,031
1,321,849
10,397
-13,216
2012
1,108,776
1,111,918
8,938
-12,080
2013
1,167,428
1,171,551
9,691
-13,814
2014
677,536
680,496
6,403
-9,363
2015
195,603
196,523
2,270
-3,190
-485,471
-462,088
-456,082
-366,533
-90,710
-366,410
-105,398
-86,689
-86,471
-87,852
-341,066
-86,201
-94,017
-77,767
-83,081
-333,478
-80,294
-90,518
-80,316
-82,349
-273,722
-52,069
-89,440
-68,166
-64,046
-56,309
-50,820
-64,532
-59,448
-49,135
-9,036
-68,240
-56,491
-63,156
-43,677
-25,365
-52,696
-46,097
-6,225
-4,665
-6,364
-4,311
-15,414
-36,583
-60270
780,864
600,591
705,121
306,338
38,259
2011
1,319,649
1,321,849
11,015
-13,216
2012
1,149,453
1,152,902
9,076
-12,525
2013
1,359,912
1,365,126
10,882
-16,096
2014
859,256
863,313
7,821
-11,878
2015
330,658
332,411
3,643
-5,396
-485,471
-0.37
-366,410
-105,398
0
0
-86,689
-86,471
-87,852
-495,362
-0.43
-374,340
-86,201
-5,475
-20,072
-99,056
-80,455
-83,081
-530,479
-0.39
-407,875
-80,294
-10,950
-38,564
-103,518
-92,200
-82,349
-454,080
-0.53
-361,268
-52,069
-10,950
-39,087
-105,823
-89,293
-64,046
-239,791
-0.73
-205,389
0
-29,868
-21,908
-71,063
-45,967
-36,583
-50,820
-64,532
-59,448
-49,135
-9,036
-68,240
-56,491
-63,156
-43,677
-25,365
-58696 -116568.32613
-12,225
-4665
-10,364
-52,696
0
-6,000
-46,097
0
-70,471
-6,225
-4000
-2000
-4,665
0
0
-6,364
-4000
0
-18081
775,482
537,522
817,208
400,511
62,423
-5,382
$ 89,002.78
112%
-63,069
112,087
94,173
24,163
2011
618
0
618
0
2012
40,677
40,984
138
-445
2013
192,484
193,576
1,191
-2,282
2014
181,720
182,817
1,418
-2,515
2015
135,055
135,888
1,373
-2,206
-33,274
-74,398
-87,546
-149,081
0
0
0
0
0
0
0
-33,274
0
-5,475
-20,072
-5,039
-2,688
0
-74,398
0
-10,950
-38,564
-13,000
-11,884
0
-87,546
0
-10,950
-39,087
-16,383
-21,126
0
-149,081
0
-29,868
-21,908
-66,752
-30,552
0
-6,000
-70,471
-6,000
-4,000
42189
-5,382
$ 89,003
112%
$ 79,335
$ 1.12
-63,069
112,087
94,173
24,163
Precio Proyecto
Precios
Precios de
Quiebre
-30%
-20%
-10%
OOCC
264.503636488
-5 -15.4210864134
28 81.8882555126
71
51.30665879
-$ 35,696
-3.5
$ 101,814
19.6
$ 102,876
49.7
-$ 7,226
$ 5,870
-4
$ 97,543
22.4
$ 98,252
56.8
$ 24,708
$ 47,436
-4.5
$ 93,273
25.2
$ 93,627
63.9
$ 56,643
220,000
170,000
120,000
$ 70,000
$ 20,000
-30%
$ 30,000
-20%
-10%
$ 80,000
VAN
Sin QUETENA
Con QUETENA
$ 44,202
$ 20,202
$ 66,466
$ 42,466
$ 89,003
$ 148,000
0%
10%
20%
2016
152,016
152,590
1,937
-2,510
2017
93,622
93,972
1,211
-1,561
2018
70,914
71,178
942
-1,206
2019
56,455
56,665
750
-960
2020
38,919
39,064
517
-662
2021
32,113
32,233
427
-546
-62,646
-37,895
-35,727
-30,180
-29,914
-26,757
-35,758
-27,998
-25,370
-21,675
-20,266
-17,384
0
0
-35,758
0
0
-27,998
-25,370
-21,675
-20,266
-17,384
-4,161
-4,248
-4,707
-2,856
-5,150
-4,874
-22,727
-5,649
-5,649
-5,649
-4,498
-4,498
-500
-500
-500
-500
-500
-500
88,870
55,227
34,688
25,775
8,505
4,857
2016
223,947
224,944
2,703
-3,701
2017
157,140
157,728
2,033
-2,621
2018
103,869
104,256
1,380
-1,766
2019
75,881
76,163
1,008
-1,290
2020
44,989
45,156
598
-765
2021
61,705
61,935
820
-1,049
-150,662
-0.67
-123,774
0
0
-10,779
-53,266
-23,971
-35,758
-103,590
-0.66
-93,693
0
0
-5,353
-40,358
-19,984
-27,998
-82,243
-0.79
-71,887
0
0
-4,435
-23,966
-18,116
-25,370
-83,137
-1.10
-74,632
0
0
-4,245
-32,440
-16,272
-21,675
-83,781
-1.86
-74,133
0
0
-4,366
-29,981
-19,520
-20,266
-75,315
-1.22
-65,942
0
0
-4,390
-26,584
-17,585
-17,384
-4,161
-4,248
-4,707
-2,856
-5,150
-4,874
-22,727
-5,649
-5,649
-5,649
-4,498
-4,498
-500
-500
-500
-500
-500
-500
-500
0
0
-500
0
0
-500
0
0
-500
0
0
-500
0
0
-500
0
0
30,596
53,050
21,127
-7,756
-39,292
-14,109
-42,189
2016
71,931
72,355
766
-1,190
2017
63,518
63,756
822
-1,059
2018
32,955
33,078
438
-560
2019
19,426
19,498
258
-330
2020
6,070
6,093
81
-103
2021
29,592
29,702
393
-503
-88,016
-65,695
-46,516
-52,957
-53,867
-48,558
-88,016
0
0
-10,779
-53,266
-23,971
0
-65,695
0
0
-5,353
-40,358
-19,984
0
-46,516
0
0
-4,435
-23,966
-18,116
0
-52,957
0
0
-4,245
-32,440
-16,272
0
-53,867
0
0
-4,366
-29,981
-19,520
0
-48,558
0
0
-4,390
-26,584
-17,585
0
-42189
-42,189
-42189
Precios
0%
10%
20%
30%
OOCC
$ 89,003
-5
$ 89,003
28
$ 89,003
71
$ 89,003
$ 130,569
-5.5
$ 84,732
30.8
$ 84,378
78.1
$ 120,512
$ 172,135
-6
$ 80,462
33.6
$ 79,754
85.2
$ 152,446
$ 213,702
-6.5
$ 76,192
36.4
$ 75,129
92.3
$ 184,381
Precio
Cobre
(Prom)
Precio
Chancado
20%
30%
2022
26,981
27,081
358
-459
2023
26,298
26,396
349
-447
2024
26,164
26,262
348
-445
2025
26,164
26,262
348
-445
2026
26,164
26,262
348
-445
2027
26,164
26,262
348
-445
-24,124
-23,881
-27,280
-21,545
-20,645
-20,644
-16,755
-16,733
-19,865
-16,457
-15,572
-15,575
-16,755
-16,733
-19,865
-16,457
-15,572
-15,575
-2,871
-2,649
-2,917
-590
-574
-571
-4,498
-4,498
-4,498
-4,498
-4,498
-4,498
-500
-500
-500
-500
-500
-500
2,357
1,917
-1,616
4,119
5,020
5,020
2022
42,561
42,720
565
-724
2023
37,989
38,130
505
-646
2024
28,864
28,972
383
-491
2025
28,097
28,201
373
-478
2026
27,984
28,088
372
-476
2027
27,206
27,307
361
-463
-69,308
-1.63
-61,939
0
0
-4,272
-23,864
-17,048
-16,755
-66,139
-1.74
-58,991
0
0
-4,188
-22,263
-15,807
-16,733
-67,027
-2.32
-59,612
0
0
-4,213
-19,834
-15,701
-19,865
-58,590
-2.09
-53,502
0
0
-4,231.8496
-17,911
-14,901
-16,457
-38,974
-1.39
-33,902
0
0
-3,536
0
-14,794
-15,572
-20,644
-0.76
-15,575
0
0
0
0
0
-15,575
-2,871
-2,649
-2,917
-590
-574
-571
-4,498
-4,498
-4,498
-4,498
-4,498
-4,498
-500
-500
-500
-500
-500
-500
-500
0
0
-500
0
0
-500
0
0
-500
0
0
-500
0
0
-500
0
0
-27,247
-28,650
-38,663
-30,993
-11,490
6,062
2022
15,581
15,638
207
-265
2023
11,691
11,734
155
-199
2024
2,700
2,710
36
-46
2025
1,932
1,940
26
-33
2026
1,819
1,826
24
-31
2027
1,042
1,046
14
-18
-45,184
-42,258
-39,747
-37,044
-18,329
-45,184
0
0
-4,272
-23,864
-17,048
0
-42,258
0
0
-4,188
-22,263
-15,807
0
-39,747
0
0
-4,213
-19,834
-15,701
0
-37,044
0
0
-4,232
-17,911
-14,901
0
-18,329
0
0
-3,536
0
-14,794
0
0
0
0
0
0
0
0
PARMETROS MACROECONMICOS
Parmetros PSD
Tipo de Cambio
IPC
IPM USA
2011
520
102.0
183.4
2012
522
105.1
187.0
2013
524
105.1
187.0
Nuevos Parmetros
Tipo de Cambio
IPC
IPM USA
2011
476
104.6
201.4
2012
480
107.9
206.4
2013
485
107.9
206.4
FACTOR MN
FACTOR ME
1.12
1.10
1.12
1.10
1.11
1.10
REMUNERACIONES
MATERIALES
COMBUSTIBLES
ENERGA
SERVICIOS
SUMINISTROS
SERVICIOS INTERNOS
INVERSIONES
1.12
1.10
1.10
1.10
1.11
1.12
1.11
1.11
1.12
1.11
1.10
1.10
1.11
1.12
1.11
1.11
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
2011
426
2012
405
2013
382
PRECIO DEL COBRE

Producto
Cobre
Unidad
cUS$/lb
PRECIOS INSUMOS
Producto
cido Sulfrico
Energa
Potencia
Agua Industrial
Diluyente Escaid
Reactivo Acorga
Vapor
Unidad
US$/tm
US$/MWh
US$/MW
US$/m3
US$/t
US$/t
US$/Gcal
2011
-109.00
-132.70
-23,813.31
-0.19
-1,075.85
-9,781.30
-72.84
2012
-118.00
-117.40
-26,691.84
-0.19
-1,074.62
-9,781.30
-73.17
2013
-113.00
-105.70
-35,458.28
-0.19
-1,069.19
-9,781.30
-69.75
Servicios de Tercero
Chancado 1-2-3
Apilamiento
Bulldozer Full
Parillas para Lixiviacin
Unidad
US$/tms
US$/tms
US$/hora
US$/kth
2011
-5.00
0.00
-115.55
-0.12
2012
-5.00
0.00
-114.58
-0.12
2013
-5.00
0.00
-113.40
-0.12
Mantencin Planta
KUS$
-700.00
-700.00
-700.00
2014
533
105.1
187.0
2015
536
105.1
187.0
2016
542
105.1
187.0
2017
548
105.1
187.0
2018
554
105.1
187.0
2019
554
105.1
187.0
2014
495
107.9
206.4
2015
507
107.9
206.4
2016
510
107.9
206.4
2017
511
107.9
206.4
2018
512
107.9
206.4
2019
512
107.9
206.4
1.11
1.10
1.09
1.10
1.09
1.10
1.10
1.10
1.11
1.10
1.11
1.10
1.11
1.10
1.10
1.10
1.10
1.11
1.10
1.10
1.09
1.10
1.10
1.10
1.09
1.09
1.09
1.09
1.09
1.10
1.10
1.10
1.09
1.09
1.09
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
2014
330
2015
273
2016
268
2017
264
2018
257
2019
257
2014
-108.00
-149.30
-35,458.28
-0.24
-1,067.42
-9,781.30
-73.45
2015
-100.00
-183.20
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2016
-85.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2017
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2018
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2019
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2014
-5.00
0.00
-111.11
-0.12
2015
-5.00
0.00
-108.48
-0.12
2016
-5.00
0.00
-107.84
-0.12
2017
-5.00
0.00
-107.63
-0.12
2018
-5.00
0.00
-107.42
-0.12
2019
-5.00
0.00
-107.42
-0.12
-700.00
-700.00
-700.00
-700.00
-700.00
-700.00
2020
554
105.1
187.0
2021
554
105.1
187.0
2022
554
105.1
187.0
2023
554
105.1
187.0
2024
554
105.1
187.0
2025
554
105.1
187.0
2020
512
107.9
206.4
2021
512
107.9
206.4
2022
512
107.9
206.4
2023
512
107.9
206.4
2024
512
107.9
206.4
2025
512
107.9
206.4
1.11
1.10
1.11
1.10
1.11
1.10
1.11
1.10
1.11
1.10
1.11
1.10
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
2020
257
2021
257
2022
257
2023
257
2024
257
2025
257
2020
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2021
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2022
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2023
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2024
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2025
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2020
-5.00
0.00
-107.42
-0.12
2021
-5.00
0.00
-107.42
-0.12
2022
-5.00
0.00
-107.42
-0.12
2023
-5.00
0.00
-107.42
-0.12
2024
-5.00
0.00
-107.42
-0.12
2025
-5.00
0.00
-107.42
-0.12
-700.00
-700.00
-700.00
-700.00
-700.00
-700.00
2026
554
105.1
187.0
2027
554
105.1
187.0
2026
512
107.9
206.4
2027
512
107.9
206.4
1.11
1.10
1.11
1.10
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
1.11
1.11
1.10
1.10
1.11
1.11
1.11
1.11
2026
257
2027
257
2026
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2027
-73.00
-91.90
-35,458.28
-0.27
-1,063.94
-9,781.30
-77.14
2026
-5.00
0.00
-107.42
-0.12
2027
-5.00
0.00
-107.42
0.88
-700.00
-700.00
Caso Base: PSD Mina Sur

Proceso Chancado - Lixiviacin
Combustibles
Energa
Materiales
Remuneraciones
Servicios de Terceros
Suministros
Servicios Internos
Proceso SX-EW
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
Total
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
Caso con Proyecto
Proceso Chancado - Lixiviacin Mina Sur
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
Proceso Mina DMH
Combustibles
2011
-86,689
-294
-16,594
-1,872
-10,043
-12,031
-43,840
-2,014
-86,471
-54
-40,221
-14,589
-11,368
-6,061
-11,475
-2,704
-173,160
-347
-56,815
-16,460
-21,411
-18,092
-55,316
-4,719
2011
-86,689
-294
-16,594
-1,872
-10,043
-12,031
-43,840
-2,014
-86,471
-54
-40,221
-14,589
-11,368
-6,061
-11,475
-2,704
0
2012
-94,017
-290
-15,325
-1,873
-9,617
-11,600
-53,252
-2,060
-77,767
-55
-36,757
-12,475
-9,795
-5,138
-11,236
-2,312
-171,784
-345
-52,083
-14,347
-19,412
-16,738
-64,488
-4,371
2012
-99,056
-326
-17,232
-2,106
-9,617
-11,600
-56,114
-2,061
-80,455
-57
-38,390
-13,029
-9,795
-5,138
-11,735
-2,312
-5,475
Materiales
Remuneraciones
Proceso Chancado - Lixiviacin DMH
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
Total
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
0
0
0
0
0
0
0
0
0
-173,160
-347
-56,815
-16,460
-21,411
-18,092
-55,316
-4,719
-5,475
-20,072
0
-1,546
-125
-100
-12,087
-6,214
0
-199,584
-384
-57,168
-15,259
-19,512
-28,825
-74,064
-4,372
2013
-90,518
-290
-15,301
-1,605
-8,926
-11,571
-50,799
-2,026
-80,316
-51
-35,933
-14,551
-9,806
-5,962
-11,412
-2,599
-170,835
-341
-51,234
-16,156
-18,732
-17,533
-62,211
-4,626
2013
-103,518
-362
-19,116
-2,006
-8,926
-11,571
-59,510
-2,028
-92,200
-61
-42,827
-17,343
-9,806
-5,962
-13,601
-2,599
-10,950
2014
-89,440
-291
-19,760
-1,168
-7,238
-10,183
-48,959
-1,841
-68,166
-24
-30,583
-15,957
-6,745
-3,783
-9,235
-1,840
-157,607
-315
-50,343
-17,125
-13,983
-13,965
-58,194
-3,681
2014
-105,823
-363
-24,656
-1,946
-8,962
-10,183
-57,864
-1,848
-89,293
-34
-40,166
-21,440
-9,806
-3,783
-12,224
-1,840
-10,950
2015
-4,311
0
-4,108
-23
0
-152
0
-29
-15,414
-1
-220
-3,287
-3,844
-766
-6,877
-420
-19,726
-1
-4,327
-3,310
-3,844
-918
-6,878
-448
2015
-71,063
-363
-15,686
-1,065
-8,962
-9,653
-33,573
-1,761
-45,967
-16
-15,313
-8,030
-9,806
-3,783
-7,178
-1,840
-29,868
2016
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2016
-53,266
-363
-8,322
-830
-8,962
-9,042
-24,064
-1,682
-24,978
-8
-4,787
-2,510
-9,806
-3,783
-2,244
-1,840
0
2017
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2017
-40,358
-363
-5,697
-569
-8,962
-8,870
-14,258
-1,639
-23,971
-8
-4,282
-2,245
-9,806
-3,783
-2,007
-1,840
0
2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2018
-23,966
-363
-1,248
-125
-8,962
-8,578
-3,124
-1,565
-19,984
-6
-2,282
-1,197
-9,806
-3,783
-1,070
-1,840
0
-10,950
-38,564
0
-2,825
-250
-200
-23,374
-11,915
0
-234,282
-423
-64,767
-19,599
-18,932
-40,907
-85,025
-4,627
-10,950
-39,087
0
-3,938
-250
-200
-23,323
-11,376
0
-234,203
-397
-68,760
-23,636
-18,968
-37,289
-81,465
-3,688
-29,868
-21,908
0
-4,803
-250
-200
-1,482
-15,174
0
-138,938
-379
-35,802
-9,345
-18,968
-14,917
-55,925
-3,601
0
-17,100
0
-2,473
-250
0
-1,479
-12,898
0
-95,345
-372
-15,582
-3,591
-18,768
-14,304
-39,206
-3,522
0
-10,779
0
-2,473
-250
0
-1,496
-6,560
0
-75,108
-371
-12,452
-3,064
-18,768
-14,148
-22,825
-3,479
0
-5,353
0
-2,473
-250
0
-1,354
-1,276
0
-49,302
-370
-6,003
-1,571
-18,768
-13,715
-5,469
-3,405
2019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2019
-32,440
-363
-3,548
-354
-8,962
-8,729
-8,880
-1,603
-18,116
-6
-1,345
-705
-9,806
-3,783
-631
-1,840
0
2020
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2020
-29,981
-363
-2,817
-290
-8,962
-8,687
-7,269
-1,592
-16,272
-5
-420
-220
-9,806
-3,783
-197
-1,840
0
2021
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2021
-26,584
-363
-1,915
-197
-8,962
-8,626
-4,943
-1,577
-19,520
-6
-2,049
-1,075
-9,806
-3,783
-961
-1,840
0
2022
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2022
-23,864
-363
-1,194
-123
-8,962
-8,577
-3,080
-1,565
-17,585
-6
-1,079
-566
-9,806
-3,783
-506
-1,840
0
2023
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2023
-22,263
-363
-769
-79
-8,962
-8,548
-1,984
-1,558
-17,048
-5
-810
-425
-9,806
-3,783
-379
-1,840
0
2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2024
-19,834
-363
-124
-13
-8,962
-8,505
-320
-1,547
-15,807
-5
-187
-98
-9,806
-3,783
-88
-1,840
0
0
-4,435
0
-2,473
-250
0
-1,198
-514
0
-54,991
-369
-7,367
-1,309
-18,768
-13,710
-10,024
-3,443
0
-4,245
0
-2,473
-250
0
-1,165
-357
0
-50,498
-369
-5,710
-760
-18,768
-13,635
-7,823
-3,433
0
-4,366
0
-2,473
-250
0
-1,186
-457
0
-50,469
-370
-6,437
-1,522
-18,768
-13,595
-6,360
-3,417
0
-4,390
0
-2,473
-250
0
-1,190
-477
0
-45,839
-369
-4,746
-939
-18,768
-13,550
-4,063
-3,405
0
-4,272
0
-2,473
-250
0
-1,170
-379
0
-43,583
-369
-4,051
-754
-18,768
-13,501
-2,742
-3,398
0
-4,188
0
-2,473
-250
0
-1,156
-310
0
-39,829
-368
-2,784
-361
-18,768
-13,443
-717
-3,387
2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2025
-17,911
-363
-22
-2
-7,430
-8,498
-57
-1,538
-15,701
-5
-134
-70
-9,806
-3,783
-63
-1,840
0
2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2026
0
0
0
0
0
0
0
0
-14,901
-5
-126
-66
-9,022
-3,783
-59
-1,840
0
2027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2027
0
0
0
0
0
0
0
0
-14,794
-5
-72
-38
-9,022
-3,783
-34
-1,840
0
0
-4,213
0
-2,473
-250
0
-1,160
-330
0
-37,825
-368
-2,629
-322
-17,237
-13,440
-450
-3,378
0
-4,232
0
-2,473
-250
0
-1,163
-346
0
-19,133
-5
-2,599
-316
-9,022
-4,946
-405
-1,840
0
-3,536
0
-2,473
-250
0
-700
-113
0
-18,329
-5
-2,545
-288
-9,022
-4,483
-147
-1,840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Producto
cido Sulfrico
Energa
Potencia
Agua Industrial
Diluyente ESCAID
Reactivo Acorga
Proceso
Lx PTMP
Ew
Chancado Primario
Chancado Sec-Terc PTMP
Apilamiento PTMP
Lixiviacin PTMP
Remocin de Ripios
Fabricacin de Lminas
SX Oxidos
EW Oxidos
Chancado ENMS
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
426
9,392
92
87
62
-93.9
-60.2
-4.0
-29.7
2011
120,749
126,518
14,228
140,746
99,743
19,690
21314
2011
1,321,849
10,397
9,176
0
1,221
0
-13,216
-8,473
-563
-4,180
1,319,031
2012
405
8,929
2013
382
8,422
2014
330
7,275
2015
273
6,019
2016
268
5,908
90
80
55
88
78
53
86
76
51
84
74
49
82
72
47
-97.0
-64.6
-4.0
-28.4
-99.3
-71.4
-4.0
-23.9
-100.1
-76.1
-4.0
-20.0
-97.7
-75.9
-4.0
-17.8
-97.2
-75.9
-4.0
-17.3
2012
103,351
106,862
17,670
124,532
89,153
2013
119,819
124,371
14,740
139,111
99,155
2014
77,628
79,535
14,001
93,535
67,028
2015
16,598
16,523
16,129
32,652
24,133
2016
25,826
25,825.8
20,661
16,613
18766.0
18,213
21743.6
12,530
13977.6
4,956
3563.6
5,165
0.0
2012
1,111,918
8,938
8,024
0
914
0
-12,080
-8,045
-498
-3,537
1,108,776
2013
1,171,551
9,691
8,726
0
965
0
-13,814
-9,933
-556
-3,325
1,167,428
2014
680,496
6,403
5,764
0
639
0
-9,363
-7,118
-374
-1,871
677,536
2015
196,523
2,270
2,027
0
243
0
-3,190
-2,478
-131
-581
195,603
2016
152,590
1,937
1,694
0
243
0
-2,510
-1,960
-103
-447
152,016
2017
264
5,820
2018
257
5,666
2019
257
5,666
2020
257
5,666
2021
257
5,666
2022
257
5,666
82
72
47
82
72
47
82
72
47
82
72
47
82
72
47
82
72
47
-96.7
-75.8
-4.0
-16.9
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
2017
2018
2019
2020
2021
2022
16,146
16,145.8
12,917
12,563
12,562.5
10,050
10,001
10,001.0
8,001
6,895
6,894.5
5,516
5,689
5,688.9
4,551
4,780
4,779.7
3,824
3,229
0.0
2,513
0.0
2,000
0.0
1,379
0.0
1,138
0.0
956
0.0
2017
93,972
1,211
1,059
0
152
0
-1,561
-1,224
-65
-273
93,622
71,178
942
824
0
118
0
-1,206
-952
-50
-204
70,914
56,665
750
656
0
94
0
-960
-758
-40
-162
56,455
39,064
517
452
0
65
0
-662
-523
-28
-112
38,919
32,233
427
373
0
53
0
-546
-431
-23
-92
32,113
27,081
358
314
0
45
0
-459
-362
-19
-77
26,981
2023
257
5,666
2024
257
5,666
2025
257
5,666
2026
257
5,666
2027
257
5,666
82
72
47
82
72
47
82
72
47
82
72
47
82
72
47
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
2023
2024
2025
2026
2027
4,659
4,658.7
3,727
4,635
4,635.0
3,708
4,635
4,635.0
3,708
4,635
4,635.0
3,708
4,635
4,635.0
3,708
932
0.0
927
0.0
927
0.0
927
0.0
927
0.0
26,396
349
306
0
44
0
-447
-353
-19
-75
26,298
26,262
348
304
0
44
0
-445
-351
-19
-75
26,164
26,262
348
304
0
44
0
-445
-351
-19
-75
26,164
26,262
348
304
0
44
0
-445
-351
-19
-75
26,164
26,262
348
304
0
44
0
-445
-351
-19
-75
26,164
Volver
Proceso
2011
2012
Chancado Primario
-6,187
-5,805
Energa
-1,369
-1,279
Suministro Energa Elctrica Capacidad Base Chuquicamata
-1,023
(MW
-892
Suministro Potencia Elctrica Capacidad Base Chuquicamata
-346(M
-388
Materiales
-1,227
-1,262
Remuneraciones
-1,829
-1,509
-1,518
-1,516
Servicios Internos
-245
-239
-9,798
-9,260
Combustibles
-28
-28
Energa
-3,805
-3,573
-2,773
(MW
-2,416
-1,033(M
-1,157
Materiales
-97
-96
Remuneraciones
-1,750
-1,530
-2,458
-2,412
Suministros
-1,409
-1,381
Agua Industrial (m3)
-55
-55
Otros Suministros
-1,354
-1,326
Agua Potable (m3)
-1
-1
Servicio Distribucin Energa Chuqui (CS0081) (MW) -1,354
-1,325
Servicios Internos
-249
-240
Aglomeracin
-341
-347
Remuneraciones
-335
-341
Servicios Internos
-6
-6
Apilamiento
-2,370
-2,331
Combustibles
-1
-1
Energa
-457
-430
-333
(MW
-290
-124(M
-139
Materiales
-76
-74
Remuneraciones
-670
-682
-969
-951
Suministros
-142
-139
Servicios Internos
-54
-53
Lixiviacin
-57,926
-66,686
Combustibles
-23
-23
Energa
-8,458
-7,701
-7,383
(MW
-6,496
-1,075(M
-1,205
Materiales
-142
-140
Remuneraciones
-2,876
-2,927
-3,361
-3,299
Suministros
-41,967
-51,413
2013
-5,054
-1,313
-798
-515
-972
-1,158
-1,387
-223
-9,359
-28
-3,701
-2,163
-1,538
-95
-1,532
-2,397
-1,369
-54
-1,315
-1
-1,314
-237
-347
-341
-6
-2,339
-1
-445
-260
-185
-74
-683
-945
-138
-53
-63,941
-23
-7,433
-5,833
-1,600
-139
-2,930
-3,277
-48,976
acido sulfrico (ton)

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

Proceso
2011
Chancado Primario
-5,471
Energa
-1,145
-802
(MW
-343(M
Materiales
-1,110
-48,771
-205
-1
-1
0
-1,162
-7,853
-238
-2,408
-1,455
-954
-150
-2,282
-2,407
-145
-224
-1,625
-175
-1,158
-171
-122
-90,518
-290
-15,301
-1,605
-8,926
-11,571
-50,799
-2,026
-3,607
-4,792
2012
-5,134
-1,065
-680
-385
-1,140
2013
-4,229
-851
-340
-511
-879
Remuneraciones
-1,633
-1,352
-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
-3,832
-1,671
-1,147
-524
-597
-1,074
-391
-99
-9,633
-28
-4,618
-3,072
-1,546
-96
-875
-2,404
-1,386
-69
-1,317
0
-1,317
-226
0
0
0
-2,111
-1
-555
-369
-186
-74
-347
-947
-138
-47
-64,254
-23
-9,891
-8,283
-1,609
-140
-2,623
-3,287
-47,122
2015
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-4,120
0
-4,108
-2,353
-1,754
0
0
0
0
Volver
-46,861
-260
0
0
0
-1,167
-8,514
-239
-3,025
-2,066
-959
-150
-2,318
-2,414
-144
-224
-1,097
-112
-739
-169
-78
-89,440
-291
-19,760
-1,168
-7,238
-10,183
-48,959
-1,841
0
0
0
0
0
-13
0
0
0
0
0
0
0
0
0
0
-191
-23
-152
0
-16
-4,311
0
-4,108
-23
0
-152
0
-29
-4,824
-1,754
2014
-2,540
-585
-329
-256
-540
2015
Volver
-972
-354
-89
-6,912
-25
-2,419
-892
-1,527
-87
-792
-2,176
-1,209
-18
-1,191
0
-1,191
-204
-1,699
-1
-291
-107
-184
-67
-314
-857
-125
-43
-37,154
-21
-3,952
-2,363
-1,589
-127
-2,373
-2,975
-26,650
-26,581
-69
0
0
0
-1,056
-3,769
-3,758
-2,168
-1,589
-12
-6,514
-216
-1,547
-600
-947
-136
-2,097
-2,185
-130
-203
-993
-101
-669
-153
-70
-55,812
-264
-8,793
-1,058
-6,548
-9,216
-28,268
-1,666
-175
-21
-139
0
-15
-3,944
0
-3,758
-21
0
-139
0
-26
-4,503
-1,589
Proceso
2011
2012
-4,376
-1,853
Combustibles
-7
-5
Energa
-1,004
-657
-798(MW
-427
-205(M
-230
Materiales
-1,232
-913
Otros Materiales
-1,232
-913
Otros Mater. Grles Bodega (kUS$)
-35
-28
Otros Materiales de Operacin (kUS$)
-995
-728
Otros Repuestos en General (kUS$)
-202
-158
Remuneraciones
-1,742
0
-259
-202
Servicios Internos
-132
-76
SX xidos
-9,640
-8,639
Combustibles
-6
-5
Energa
-1,128
-1,058
-895(MW
-797
-233(M
-261
Materiales
-4,490
-3,843
DILUYENTE ESCAID 100 (ton)
-1,364
-1,166
Otros Materiales
-351
-301
-104
-90
-37
-32
-209
-180
REACTIVO ACORGA M5774 (21052) (M3)
-2,776
-2,376
Remuneraciones
-1,780
-1,811
-781
-668
Suministros
-354
-311
-18
-16
Otros Suministros
-336
-295
Agua Potable (m3)
-9
-9
Aire Refinera (knm3)
-248
-207
-79
-79
Servicios Internos
-1,101
-945
EW
-67,604
-62,824
Combustibles
-17
-18
Energa
-38,089
-35,043
-32,474(MW -28,750
-5,615(M
-6,293
Materiales
-8,436
-7,354
Otros Materiales
-8,436
-7,354
-304
-261
-7,822
-6,827
-310
-266
Remuneraciones
-7,076
-2,792
Suministros
-9,792
-4,177
-12
Otros Suministros
-829
Agua Potable (m3)
-511
-225
-92
Vapor Refinera (Gcal)
-4,774
Servicios Internos
-1,403
-4,852
Combustibles
-25
Materiales
-430
Otros Materiales
-430
-73
-351
-7
Remuneraciones
-770
-2,229
Suministros
-1,329
-1,329
Servicios Internos
-69
Total
-86,471
Combustibles
-54
Energa
-40,221
Materiales
-14,589
Remuneraciones
-11,368
-6,061
Suministros
-11,475
Servicios Internos
-2,704
VALORES BASE PSD

Proceso
2011
-3,857
Combustibles
-6
Energa
-830
-626(MW
-204(M
Materiales
-1,115
Otros Materiales
-1,115
-7,201
-2,388
-9,591
-4,011
-12
-789
-509
-189
-92
-4,779
-1,230
-4,451
-27
-365
-365
-61
-298
-6
-783
-1,881
-1,334
-1,334
-61
-77,767
-55
-36,757
-12,475
-9,795
-5,138
-11,236
-2,312
2012
-1,633
-5
-554
-326
-229
-825
-825

-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
-2,325
-7
-798
-492
-306
-1,167
-1,167
-35
-931
-201
0
-257
-96
-9,521
-6
-1,062
-715
-347
-4,447
-1,345
-348
-104
-37
-208
-2,754
-1,813
-771
-339
-18
-321
-9
-234
-78
-1,084
-63,732
-16
-34,074
-25,714
-8,360
-8,514
-8,514
-302
-7,904
-308
2014
-1,432
-3
-756
-450
-306
-516
-516
-16
-412
-89
0
-114
-43
-6,682
-4
-879
-654
-225
-2,880
-870
-225
-67
-24
-135
-1,784
-1,477
-498
-238
-15
-223
0
-145
-78
-707
-56,445
-7
-28,947
-23,531
-5,416
-12,289
-12,289
-195
-11,894
-199
2015
0
0
0
0
0
0
0
0
0
0
0
0
0
-2,019
-1
-220
-172
-48
-660
-185
-93
-14
-50
-29
-382
-835
-105
-37
-4
-33
0
-33
0
-162
-11,103
0
0
0
0
-2,567
-2,567
-42
-2,483
-42
Volver
-7,209
-2,755
-9,813
-4,470
-12
-804
-501
-212
-91
-4,527
-1,352
-4,738
-23
-423
-423
-71
-345
-7
-784
-2,179
-1,260
-1,260
-68
-80,316
-51
-35,933
-14,551
-9,806
-5,962
-11,412
-2,599
-4,700
-1,781
-7,675
-2,768
-9
-147
-13
-132
-2
-4,751
-1,046
-3,607
-11
-272
-272
-46
-222
-4
-567
-1,390
-1,323
-1,323
-45
-68,166
-24
-30,583
-15,957
-6,745
-3,783
-9,235
-1,840
-2,444
-376
-5,477
-548
0
-30
0
-30
0
-4,899
-239
-2,293
0
-60
-60
-9
-50
-1
-564
-285
-1,364
-1,364
-19
-15,414
-1
-220
-3,287
-3,844
-766
-6,877
-420
2013
-1,894
-6
-513
-210
-304
-1,056
-1,056
2014
-1,004
-3
-392
-88
-304
-468
-468
2015
Volver
-32
-842
-182
-14
-373
-81
-232
-87
-8,685
-5
-649
-305
-344
-4,414
-1,345
-315
-94
-33
-188
-2,754
-1,635
-696
-307
-18
-289
-8
-211
-71
-979
-44,394
-14
-19,254
-10,951
-8,302
-7,702
-7,702
-273
-7,151
-278
-6,499
-2,488
-7,216
-2,398
-12
-725
-452
-192
-103
-39
-6,139
-3
-634
-290
-344
-2,858
-870
-204
-61
-21
-122
-1,784
-1,336
-451
-216
-15
-202
0
-131
-71
-639
-32,461
-6
-8,554
-252
-8,302
-11,128
-11,128
-177
-10,771
-180
-4,252
-1,612
-5,962
-1,531
0
-133
-12
-119
-2,310
-1
-610
-266
-344
-651
-185
-85
-13
-46
-26
-382
-769
-96
-34
-4
-30
-30
-148
-10,011
-2,338
-2,338
-38
-2,261
-39
-2,252
-345
-4,858
-317
-28
-28
-82
-4,081
-1,221
-4,282
-21
-390
-390
-71
-312
-6
-707
-1,967
-1,136
-1,136
-61
-59,255
-47
-20,416
-13,562
-8,841
-5,383
-8,660
-2,347
-2
-4,297
-947
-3,269
-10
-251
-251
-46
-201
-4
-513
-1,258
-1,197
-1,197
-41
-42,872
-22
-9,581
-14,705
-6,101
-3,423
-7,374
-1,665
-4,513
-219
-2,111
-56
-56
-9
-46
-1
-520
-261
-1,257
-1,257
-17
-14,433
-1
-610
-3,045
-3,542
-702
-6,149
-385
Producto
cido Sulfrico
Energa
Potencia
Agua Industrial
Diluyente ESCAID
Reactivo Acorga
Proceso
Lx (PTMP + DMH)
Lx PTMP
Lx DMH
Lx ROM OX INS
Lx ROM OX EXO
Lx ROM SBL
Lx CHC OX EXO
Lx CHC OX INS
Ew
Chancado Primario
Bombeo
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
38.87
41.59
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
12758.45
1.97
0.24
5.30
1.33
0.07
2.37
0.001
1.80
0.004
0.001
0.004
0.003
0.0001
0.0001
0.00
0.03
104.81
0.80
0.60
0.01
2.35
2013
38.75
41.44
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.97
0.24
5.30
1.32
0.06
2.03
0.001
3.61
0.004
0.001
0.004
0.003
0.0001
0.0001
0.00
0.03
104.72
0.80
0.52
0.01
2.35
2014
39.15
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2015
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2016
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2017
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2018
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2019
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2020
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
19777 0.733269067
7194 0.266730933
26971
2021
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2022
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2023
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2024
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2025
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2026
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2027
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2028
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2029
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
2030
44.73
41.94
28.00
11.30
47.20
8.00
51.90
28.00
0.33
0.70
25516.90
1.99
0.24
5.27
1.34
0.09
0.08
0.001
3.61
0.004
0.000
0.004
0.003
0.0001
0.0001
0.00
0.01
27.63
0.80
0.02
0.01
2.35
Procesos Adicionales DMH
Parametro
Unidad
TRANSPORTE A PTMP
Distancia Media Recorrida
Camiones Requeridos
Perfil de Transporte
Perfil de Transporte
km
N
MINERAL A CHANCADO PTMP
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
1,350
2,700
2,700
7,467
6,274
1,767
8,858
9,703
15,616
8,732
1800
3650
3650
3650
3650
0.00
0.00
0.00
0.00
0.00
2,190.98
2,089.89
1,880.90
0.00
0.00
4,361.66
4,184.05
3,765.65
0.00
0.00
4,353.30
4,179.92
3,761.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,215
3,215
2,823
14,128
15,426
6,962
3,514
2011
11,013.98
10,622.97
10,622.97
10,622.97
10,622.97
10,622.97
10,622.97
120,749
120,749
120,749
120,749
2012
12,198.41
11,733.23
11,733.23
11,733.23
11,733.23
11,733.23
11,733.23
107,941
107,941
107,941
107,941
2013
13,489.52
13,012.09
13,012.09
13,012.09
13,012.09
13,012.09
13,012.09
142,804
142,804
142,804
142,804
2014
13,679.51
13,067.71
13,067.71
13,067.71
13,067.71
13,067.71
13,067.71
102,757
102,757
102,757
102,757
2015
7,467.00
7,179.81
7,179.81
7,179.81
7,179.81
7,179.81
7,179.81
39,175
39,175
39,175
39,175
2016
6,274.00
6,032.69
6,032.69
6,032.69
6,032.69
6,032.69
6,032.69
12,246
12,246
12,246
12,246
1
1
1
1
1
1
1
1
1
1
1
1
2017
2018
2019
2020
2021
2022
6.00
2.00
6.00
2.00
6.00
2.00
6.00
2.00
6.00
2.00
6.00
2.00
4,295
941
2,675
2,190
1,489
928
7,880
4,240
3,021
662
4,904
2,237
3650
3650
3650
3650
3650
3650
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,607
1,750
2,185
880
611
783
816
3,074
1,598
420
414
338
523
2017
4,295.34
4,130.13
4,130.13
4,130.13
4,130.13
4,130.13
4,130.13
10,954
10,954
10,954
10,954
2018
941.04
904.85
904.85
904.85
904.85
904.85
904.85
5,838
5,838
5,838
5,838
2019
2,675.13
2,572.24
2,572.24
2,572.24
2,572.24
2,572.24
2,572.24
3,441
3,441
3,441
3,441
2020
2,190.00
2,105.77
2,105.77
2,105.77
2,105.77
2,105.77
2,105.77
1,075
1,075
1,075
1,075
2021
1,489.00
1,431.73
1,431.73
1,431.73
1,431.73
1,431.73
1,431.73
5,242
5,242
5,242
5,242
2022
928.00
892.31
892.31
892.31
892.31
892.31
892.31
2,760
2,760
2,760
2,760
1
1
1
1
1
1
1
1
1
1
1
1
2023
2024
2025
2026
2027
2028
6.00
2.00
6.00
2.00
6.00
2.00
6.00
2.00
6.00
2.00
6.00
2.00
598
96
17
1,742
142
51
3650
3650
3650
3650
3650
3650
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
649
530
565
592
193
17
329
337
291
322
185
13
2023
597.59
574.61
574.61
574.61
574.61
574.61
574.61
2,071
2,071
2,071
2,071
2024
96.38
92.67
92.67
92.67
92.67
92.67
92.67
478
478
478
478
2025
17.30
16.63
16.63
16.63
16.63
16.63
16.63
342
342
342
342
2026
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322
322
322
322
2027
0.00
0.00
0.00
0.00
0.00
0.00
0.00
185
185
185
185
2028
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
13
13
13
1
1
1
1
1
1
0
1
0
1
0
1
2029
6.00
2.00
0
0
3650
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2029
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
Valores de Referencia OOCC 2012, abril 2011 Unidad

US/lb
Precio del Cobre
US$/Tm
Premios
Grado A registrado
US$/Tm
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
426
9,392
98
88
63
-93.9
-60.2
-4.0
-29.7
2011
120,749
126,518
14,228
140,746
99,743
19,690
21,314
2011
1,321,849
11,015
9,775
0
1,240
0
-13,216
-8,473
-563
-4,180
1,319,649
120749.4
126518.0
14228.2
140746.2
2012
405
8,929
2013
382
8,422
2014
330
7,275
2015
273
6,019
2016
268
5,908
87
85
60
85
75
50
83
73
48
80
70
45
78
68
43
-97.0
-64.6
-4.0
-28.4
-99.3
-71.4
-4.0
-23.9
-100.1
-76.1
-4.0
-20.0
-97.7
-75.9
-4.0
-17.8
-97.2
-75.9
-4.0
-17.3
2012
107,941
111,452
17,670
129,122
92,439
2013
142,804
147,356
14,740
162,097
115,538
2014
102,757
104,663
14,001
118,664
85,035
2015
39,175
39,101
16,129
55,230
40,820
2016
12,246
12,246
25,826
38,072
30,458
17,225
19,458
21,222
25,336
15,896
17,733
8,382
6,028
7,614
0
2012
1,152,902
9,076
8,042
0
1,034
0
-12,525
-8,341
-516
-3,667
1,149,453
2013
1,365,126
10,882
9,821
0
1,061
0
-16,096
-11,574
-648
-3,874
1,359,912
2014
863,313
7,821
7,058
0
763
0
-11,878
-9,030
-475
-2,373
859,256
2015
332,411
3,643
3,266
0
377
0
-5,396
-4,192
-221
-983
330,658
2016
224,944
2,703
2,376
0
327
0
-3,701
-2,890
-152
-659
223,947
10119.00
2017
264
5,820
2018
257
5,666
2019
257
5,666
2020
257
5,666
2021
257
5,666
2022
257
5,666
82
72
47
82
72
47
82
72
47
82
72
47
82
72
47
82
72
47
-96.7
-75.8
-4.0
-16.9
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
2017
10,954
10,954
16,146
27,100
21,680
2018
5,838
5,838
12,563
18,401
14,720
2019
3,441
3,441
10,001
13,442
10,754
2020
1,075
1,075
6,895
7,970
6,376
2021
5,242
5,242
5,689
10,931
8,745
2022
2,760
2,760
4,780
7,540
6,032
5,420
0
3,680
0
2,688
0
1,594
0
2,186
0
1,508
0
2017
157,728
2,033
1,778
0
255
0
-2,621
-2,054
-108
-458
157,140
2018
104,256
1,380
1,207
0
173
0
-1,766
-1,395
-74
-298
103,869
2019
76,163
1,008
882
0
126
0
-1,290
-1,019
-54
-218
75,881
2020
45,156
598
523
0
75
0
-765
-604
-32
-129
44,989
2021
61,935
820
717
0
103
0
-1,049
-829
-44
-177
61,705
2022
42,720
565
495
0
71
0
-724
-572
-30
-122
42,561
2023
257
5,666
2024
257
5,666
2025
257
5,666
2026
257
5,666
2027
257
5,666
82
72
47
82
72
47
82
72
47
82
72
47
82
72
47
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
-96.0
-75.8
-4.0
-16.2
2023
2,071
2,071
4,659
6,730
5,384
2024
478
478
4,635
5,113
4,091
2025
342
342
4,635
4,977
3,982
2026
322
322
4,635
4,957
3,966
2027
185
185
4,635
4,820
3,856
1,346
0
1,023
0
995
0
991
0
964
0
2023
38,130
505
441
0
63
0
-646
-510
-27
-109
37,989
2024
28,972
383
335
0
48
0
-491
-388
-20
-83
28,864
2025
28,201
373
327
0
47
0
-478
-377
-20
-81
28,097
2026
28,088
372
325
0
47
0
-476
-376
-20
-80
27,984
2027
27,307
361
316
0
45
0
-463
-365
-19
-78
27,206
Proceso
2011
2012
Chancado Primario
-6,187
-6,122
Energa
-1,369
-1,438
-1,023
(MW
-1,002
-346(M
-436
Materiales
-1,227
-1,419
Remuneraciones
-1,829
-1,509
-1,518
-1,516
Servicios Internos
-245
-239
-9,798
-9,892
Combustibles
-28
-31
Energa
-3,805
-4,018
-2,773
(MW
-2,717
-1,033(M
-1,301
Materiales
-97
-107
Remuneraciones
-1,750
-1,530
-2,458
-2,412
Suministros
-1,409
-1,552
-55
-62
Otros Suministros
-1,354
-1,491
Agua Potable (m3)
-1
-1
-1,490
Servicios Internos
-249
-240
Aglomeracin
-341
-348
Remuneraciones
-335
-341
Servicios Internos
-6
-7
Apilamiento
-2,370
-2,411
Combustibles
-1
-1
Energa
-457
-483
-333
(MW
-327
-124(M
-157
Materiales
-76
-84
Remuneraciones
-670
-682
-969
-951
Suministros
-142
-156
Servicios Internos
-54
-53
Lixiviacin
-57,926
-70,298
Combustibles
-23
-26
Energa
-8,458
-8,659
-7,383
(MW
-7,304
-1,075(M
-1,355
Materiales
-142
-157
Remuneraciones
-2,876
-2,927
-3,361
-3,299
Suministros
-41,967
-54,047
2013
-5,625
-1,642
-998
-644
-1,215
-1,158
-1,387
-223
-10,653
-35
-4,624
-2,703
-1,921
-119
-1,532
-2,397
-1,710
-68
-1,642
-1
-1,642
-237
-349
-341
-7
-2,503
-2
-556
-325
-231
-93
-683
-945
-172
-53
-74,090
-29
-9,286
-7,286
-1,999
-174
-2,930
-3,277
-57,233

-41,758
-53,814
-208
-232
Otros Suministros
-1
-1
-1
-1
0
0
Servicios Internos
-1,098
-1,183
Remocin de Ripios
-8,405
-8,517
Combustibles
-241
-268
Energa
-2,505
-2,634
-1,864
(MW
-1,826
-641(M
-807
Materiales
-153
-169
Remuneraciones
-2,582
-2,628
-2,542
-2,422
Suministros
-146
-164
Servicios Internos
-237
-232
-1,662
-1,469
Materiales
-177
-169
-1,184
-1,000
Suministros
-176
-195
Servicios Internos
-125
-105
Total
-86,689
-99,056
Combustibles
-294
-326
Energa
-16,594
-17,232
Materiales
-1,872
-2,106
Remuneraciones
-10,043
-9,617
-12,031
-11,600
Suministros
-43,840
-56,114
Servicios Internos
-2,014
-2,061
-86,689
-99,056
-56,975
-256
-1
-1
0
-1,162
-8,586
-297
-3,009
-1,817
-1,192
-187
-2,282
-2,407
-181
-224
-1,712
-218
-1,158
-213
-122
-103,518
-362
-19,116
-2,006
-8,926
-11,571
-59,510
-2,028
-103,518
2014
-4,963
-2,082
-1,430
-653
-1,232
-1,158
-391
-99
-11,796
-35
-5,763
-3,834
-1,929
-119
-1,532
-2,404
-1,718
-68
-1,649
-1
-1,649
-226
-349
-341
-7
-2,637
-2
-693
-461
-232
-93
-683
-947
-173
-47
-75,515
-29
-12,344
-10,336
-2,008
-174
-2,930
-3,287
-55,583
2015
-3,457
-1,137
-780
-356
-673
-1,158
-391
-99
-8,788
-35
-3,645
-2,585
-1,060
-66
-1,532
-2,404
-944
-38
-906
0
-906
-163
-349
-341
-7
-1,965
-2
-438
-311
-128
-51
-683
-650
-95
-47
-47,900
-29
-8,071
-6,968
-1,103
-96
-2,930
-3,287
-32,320
2016
-3,168
-955
-656
-299
-565
-1,158
-391
-99
-6,936
-35
-1,980
-1,089
-891
-55
-1,532
-2,404
-793
-32
-761
0
-761
-137
-349
-341
-7
-1,638
-2
-238
-131
-107
-43
-683
-546
-80
-47
-34,466
-29
-3,864
-2,937
-927
-80
-2,930
-3,287
-23,108
2017
-2,689
-654
-449
-205
-387
-1,158
-391
-99
-6,001
-35
-1,356
-746
-610
-38
-1,532
-2,404
-543
-22
-521
0
-521
-94
-349
-341
-7
-1,352
-2
-163
-90
-73
-29
-683
-374
-55
-47
-23,718
-29
-2,645
-2,011
-635
-55
-2,930
-3,287
-13,604
2018
-1,876
-143
-98
-45
-85
-1,158
-391
-99
-4,415
-35
-297
-163
-134
-8
-1,532
-2,404
-119
-5
-114
0
-114
-21
-349
-341
-7
-868
-2
-36
-20
-16
-6
-683
-82
-12
-47
-10,985
-29
-580
-441
-139
-12
-2,930
-3,287
-2,980
2019
-2,296
-407
-280
-128
-241
-1,158
-391
-99
-5,235
-35
-844
-465
-380
-23
-1,532
-2,404
-338
-13
-325
0
-325
-59
-349
-341
-7
-1,118
-2
-102
-56
-46
-18
-683
-233
-34
-47
-17,568
-29
-1,648
-1,252
-395
-34
-2,930
-3,287
-8,472
2020
-2,091
-245
-141
-105
-197
-1,158
-391
-99
-5,006
-35
-691
-380
-311
-19
-1,532
-2,404
-277
-11
-266
0
-266
-48
-349
-341
-7
-1,048
-2
-83
-46
-37
-15
-683
-191
-28
-47
-15,726
-29
-1,349
-1,025
-324
-28
-2,930
-3,287
-6,936
-55,258
-324
-1
-1
0
-1,167
-9,396
-298
-3,774
-2,578
-1,197
-188
-2,318
-2,414
-180
-224
-1,167
-139
-739
-211
-78
-105,823
-363
-24,656
-1,946
-8,962
-10,183
-57,864
-1,848
-32,115
-204
-1
0
0
-1,167
-7,851
-298
-2,395
-1,738
-658
-103
-2,318
-2,414
-99
-224
-752
-76
-507
-116
-53
-71,063
-363
-15,686
-1,065
-8,962
-9,653
-33,573
-1,761
-22,937
-171
-1
0
0
-1,167
-6,709
-298
-1,285
-732
-552
-87
-2,318
-2,414
-83
-224
0
-13,486
-117
0
0
0
-1,167
-6,250
-298
-880
-501
-378
-59
-2,318
-2,414
-57
-224
0
-2,955
-26
0
0
0
-1,167
-5,472
-298
-193
-110
-83
-13
-2,318
-2,414
-12
-224
0
-8,399
-73
0
0
0
-1,167
-5,874
-298
-548
-312
-236
-37
-2,318
-2,414
-35
-224
0
-6,876
-60
0
0
0
-1,167
-5,762
-298
-449
-256
-193
-30
-2,318
-2,414
-29
-224
0
-53,266
-363
-8,322
-830
-8,962
-9,042
-24,064
-1,682
-40,358
-363
-5,697
-569
-8,962
-8,870
-14,258
-1,639
-23,966
-363
-1,248
-125
-8,962
-8,578
-3,124
-1,565
-32,440
-363
-3,548
-354
-8,962
-8,729
-8,880
-1,603
-29,981
-363
-2,817
-290
-8,962
-8,687
-7,269
-1,592
-105,823
-71,063
-53,266
-40,358
-23,966
-32,440
-29,981
2021
-1,949
-167
-96
-71
-134
-1,158
-391
-99
-4,674
-35
-470
-259
-211
-13
-1,532
-2,404
-188
-7
-181
0
-181
-33
-349
-341
-7
-947
-2
-57
-31
-25
-10
-683
-130
-19
-47
-13,065
-29
-917
-697
-220
-19
-2,930
-3,287
-4,716
2022
-1,835
-104
-60
-44
-84
-1,158
-391
-99
-4,409
-35
-293
-161
-132
-8
-1,532
-2,404
-117
-5
-113
0
-113
-20
-349
-341
-7
-866
-2
-35
-19
-16
-6
-683
-81
-12
-47
-10,936
-29
-572
-434
-137
-12
-2,930
-3,287
-2,939
2023
-1,769
-67
-38
-29
-54
-1,158
-391
-99
-4,253
-35
-189
-104
-85
-5
-1,532
-2,404
-76
-3
-73
0
-72
-13
-349
-341
-7
-818
-2
-23
-12
-10
-4
-683
-52
-8
-47
-9,682
-29
-368
-280
-88
-8
-2,930
-3,287
-1,893
2024
-1,667
-11
-6
-5
-9
-1,158
-391
-99
-4,016
-35
-30
-17
-14
-1
-1,532
-2,404
-12
0
-12
0
-12
-2
-349
-341
-7
-745
-2
-4
-2
-2
-1
-683
-8
-1
-47
-7,779
-29
-59
-45
-14
-1
-2,930
-3,287
-305
2025
-1,651
-2
-1
-1
-2
-1,158
-391
-99
-2,447
-35
-5
-3
-2
0
0
-2,404
-2
0
-2
0
-2
0
-341
-341
0
-734
-2
-1
0
0
0
-683
-2
0
-47
-7,479
-29
-11
-8
-3
0
-2,930
-3,287
-55
2026
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-4,675
-41
0
0
0
-1,167
-5,599
-298
-305
-174
-131
-21
-2,318
-2,414
-20
-224
0
-2,914
-25
0
0
0
-1,167
-5,469
-298
-190
-108
-82
-13
-2,318
-2,414
-12
-224
0
-1,876
-16
0
0
0
-1,167
-5,393
-298
-122
-70
-53
-8
-2,318
-2,414
-8
-224
0
-303
-3
0
0
0
-1,167
-5,277
-298
-20
-11
-8
-1
-2,318
-2,414
-1
-224
0
-54
0
0
0
0
-1,167
-5,258
-298
-4
-2
-2
0
-2,318
-2,414
0
-224
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-26,584
-363
-1,915
-197
-8,962
-8,626
-4,943
-1,577
-23,864
-363
-1,194
-123
-8,962
-8,577
-3,080
-1,565
-22,263
-363
-769
-79
-8,962
-8,548
-1,984
-1,558
-19,834
-363
-124
-13
-8,962
-8,505
-320
-1,547
-17,911
-363
-22
-2
-7,430
-8,498
-57
-1,538
0
0
0
0
0
0
0
0
-26,584
-23,864
-22,263
-19,834
-17,911
2027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Proceso
2011
Chancado 1-2-3
0
Energa
0
Suministro Energa Elctrica Capacidad Base Chuquicamata (MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata (M
Materiales
Remuneraciones
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
-10,955
0
-10,955
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
-6,440
-226
-226
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
-6,214
-6,214
-100
-100
0
0
0
0
-1,546
-1,546
-1,498
-48
0
0
-206
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
-206
-825
-125
-700
-100
0
-1,546
-125
-100
-12,087
-6,214
0
2013
-21,808
0
2014
-21,766
0
2015
0
0
2016
0
0
2017
0
0
2018
0
0
-21,808
-21,766
0
0
0
0
0
0
0
0
0
0
0
0
-15,560
-13,284
-5,731
0
0
0
0
0
0
0
0
-386
-386
-15,174
-15,174
-386
-386
-12,898
-12,898
-193
-193
-5,538
-5,538
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-12,366
-11,827
-452
-452
-451
-451
0
0
0
0
0
0
0
0
-11,915
-11,915
-11,376
-11,376
0
0
0
0
0
0
0
0
-200
-200
-200
-1,232
-1,538
-200
0
0
0
0
-200
0
0
0
0
-200
0
0
0
0
0
0
0
0
-210
-210
-1,022
-1,022
-262
-262
-1,276
-1,276
-2,825
-3,938
-4,803
-2,473
-2,473
-2,473
-2,825
-2,697
-128
-3,938
-3,810
-128
-4,803
-4,675
-128
-2,473
-2,345
-128
-2,473
-2,345
-128
-2,473
-2,345
-128
0
0
0
0
0
0
0
0
0
0
0
0
-414
-406
-396
-394
-393
-392
-414
-406
-396
-394
-393
-392
-950
-950
-950
-950
-950
-950
-250
-250
-250
-250
-250
-250
-700
-700
-700
-700
-700
-700
-200
0
-2,825
-250
-200
-23,374
-11,915
0
-200
0
-3,938
-250
-200
-23,323
-11,376
0
-200
0
-4,803
-250
-200
-1,482
-15,174
0
0
0
-2,473
-250
0
-1,479
-12,898
0
-1,232
0
-2,473
-250
0
-1,496
-6,560
0
-1,538
0
-2,473
-250
0
-1,354
-1,276
0
2019
0
0
2020
0
0
2021
0
0
2022
0
0
2023
0
0
2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-620
-430
-551
-574
-457
-373
-106
-106
-514
-514
-73
-73
-357
-357
-94
-94
-457
-457
-98
-98
-477
-477
-78
-78
-379
-379
-64
-64
-310
-310
-2,473
-2,473
-2,473
-2,473
-2,473
-2,473
-2,473
-2,345
-128
-2,473
-2,345
-128
-2,473
-2,345
-128
-2,473
-2,345
-128
-2,473
-2,345
-128
-2,473
-2,345
-128
0
0
0
0
0
0
0
0
0
0
0
0
-392
-392
-392
-392
-392
-392
-392
-392
-392
-392
-392
-392
-950
-950
-950
-950
-950
-950
-250
-250
-250
-250
-250
-250
-700
-700
-700
-700
-700
-700
-620
0
-2,473
-250
0
-1,198
-514
0
-430
0
-2,473
-250
0
-1,165
-357
0
-551
0
-2,473
-250
0
-1,186
-457
0
-574
0
-2,473
-250
0
-1,190
-477
0
-457
0
-2,473
-250
0
-1,170
-379
0
-373
0
-2,473
-250
0
-1,156
-310
0
2025
0
0
2026
0
0
2027
0
0
2028
0
0
2029
0
0
2030
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-398
-417
-113
-68
-68
-330
-330
-71
-71
-346
-346
0
0
-113
-113
0
0
0
0
0
0
0
0
0
0
0
0
-2,473
-2,473
-2,473
-2,473
-2,345
-128
-2,473
-2,345
-128
-2,473
-2,345
-128
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-392
-392
-392
-392
-950
-950
-950
-250
-250
-250
-700
-700
-700
-398
0
-2,473
-250
0
-1,160
-330
0
-417
0
-2,473
-250
0
-1,163
-346
0
-113
0
-2,473
-250
0
-700
-113
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Proceso
2011
-4,376
Combustibles
-7
Energa
-1,004
-798
-205
Materiales
-1,232
Otros Materiales
-1,232
-35
-995
-202
Remuneraciones
-1,742
-259
Servicios Internos
-132
SX xidos
-9,640
Combustibles
-6
Energa
-1,128
-895
-233
Materiales
-4,490
-1,364
Otros Materiales
-351
-104
-37
-209
-2,776
Remuneraciones
-1,780
-781
Suministros
-354
-18
Otros Suministros
-336
Agua Potable (m3)
-9
-248
-79
Servicios Internos
-1,101
EW
-67,604
Combustibles
-17
Energa
-38,089
-32,474
(MW
Suministro Potencia Elctrica Capacidad Base Chuquicamata-5,615
(M
Materiales
-8,436
Otros Materiales
-8,436
-304
-7,822
-310
2012
-1,923
-5
-686
-446
-240
-954
-954
-29
-761
-165
0
-202
-76
-8,871
-5
-1,105
-832
-273
-4,013
-1,218
-314
-94
-33
-188
-2,481
-1,811
-668
-325
-16
-308
-9
-217
-82
-945
-65,134
-19
-36,599
-30,026
-6,573
-7,680
-7,680
-272
-7,130
-278
Remuneraciones
Suministros
Otros Suministros
Agua Potable (m3)
Servicios Internos
Combustibles
Materiales
Otros Materiales
Remuneraciones
Suministros
Servicios Internos
Total
Combustibles
Energa
Materiales
Remuneraciones
Suministros
Servicios Internos
-7,076
-2,792
-9,792
-4,177
-12
-829
-511
-225
-92
-4,774
-1,403
-4,852
-25
-430
-430
-73
-351
-7
-770
-2,229
-1,329
-1,329
-69
-86,471
-54
-40,221
-14,589
-11,368
-6,061
-11,475
-2,704
-7,201
-2,388
-10,017
-4,189
-12
-824
-531
-197
-96
-4,992
-1,230
-4,528
-28
-381
-381
-64
-311
-6
-783
-1,881
-1,394
-1,394
-61
-80,455
-57
-38,390
-13,029
-9,795
-5,138
-11,735
-2,312
2013
-2,703
-8
-951
-586
-365
-1,391
-1,391
-42
-1,109
-240
0
-257
-96
-10,644
-7
-1,266
-852
-413
-5,301
-1,603
-415
-123
-44
-248
-3,283
-1,813
-771
-404
-21
-382
-11
-278
-93
-1,084
-73,787
-19
-40,610
-30,646
-9,964
-10,147
-10,147
-360
-9,420
-367
2014
-1,848
-6
-684
-422
-262
-1,001
-1,001
-30
-798
-173
0
-114
-43
-8,313
-5
-1,164
-866
-297
-3,812
-1,152
-298
-89
-31
-178
-2,362
-1,813
-498
-315
-19
-295
0
-191
-103
-707
-74,788
-9
-38,318
-31,148
-7,170
-16,266
-16,266
-259
-15,744
-263
2015
-801
-2
-261
-161
-100
-382
-382
-12
-304
-66
0
-114
-43
-5,004
-5
-444
-330
-113
-1,452
-438
-114
-34
-12
-68
-900
-1,813
-498
-86
-8
-78
0
-78
0
-707
-34,580
-4
-14,608
-11,875
-2,733
-6,059
-6,059
-98
-5,861
-100
2016
-358
-1
-82
-50
-31
-119
-119
-4
-95
-21
0
-114
-43
-3,642
-5
-139
-103
-35
-454
-137
-36
-11
-4
-21
-281
-1,813
-498
-27
-3
-24
0
-24
0
-707
-17,708
-1
-4,567
-3,712
-854
-1,894
-1,894
-31
-1,832
-31
2017
-337
-1
-73
-45
-28
-107
-107
-3
-85
-18
0
-114
-43
-3,577
-5
-124
-92
-32
-406
-122
-32
-9
-3
-19
-252
-1,813
-498
-24
-2
-22
0
-22
0
-707
-16,899
-1
-4,085
-3,320
-764
-1,694
-1,694
-27
-1,639
-28
-7,209
-2,755
-11,695
-5,328
-14
-959
-597
-253
-108
-5,395
-1,352
-5,065
-28
-504
-504
-85
-412
-8
-784
-2,179
-1,502
-1,502
-68
-92,200
-61
-42,827
-17,343
-9,806
-5,962
-13,601
-2,599
-7,209
-1,781
-10,159
-3,664
-13
-194
-17
-174
-3
-6,288
-1,046
-4,344
-14
-360
-360
-60
-294
-6
-784
-1,390
-1,751
-1,751
-45
-89,293
-34
-40,166
-21,440
-9,806
-3,783
-12,224
-1,840
-7,209
-1,781
-3,873
-1,397
-5
-74
-7
-66
-1
-2,397
-1,046
-5,581
-5
-137
-137
-23
-112
-2
-784
-1,390
-3,219
-3,219
-45
-45,967
-16
-15,313
-8,030
-9,806
-3,783
-7,178
-1,840
-7,209
-1,781
-1,211
-437
-1
-23
-2
-21
0
-749
-1,046
-3,270
-2
-43
-43
-7
-35
-1
-784
-1,390
-1,006
-1,006
-45
-24,978
-8
-4,787
-2,510
-9,806
-3,783
-2,244
-1,840
-7,209
-1,781
-1,083
-391
-1
-21
-2
-19
0
-670
-1,046
-3,159
-1
-38
-38
-6
-31
-1
-784
-1,390
-900
-900
-45
-23,971
-8
-4,282
-2,245
-9,806
-3,783
-2,007
-1,840
2018
-253
0
-39
-24
-15
-57
-57
-2
-45
-10
0
-114
-43
-3,318
-5
-66
-49
-17
-216
-65
-17
-5
-2
-10
-134
-1,813
-498
-13
-1
-12
0
-12
0
-707
-13,694
-1
-2,177
-1,770
-407
-903
-903
-15
-873
-15
2019
-213
0
-23
-14
-9
-34
-34
-1
-27
-6
0
-114
-43
-3,197
-5
-39
-29
-10
-128
-38
-10
-3
-1
-6
-79
-1,813
-498
-8
-1
-7
0
-7
0
-707
-12,192
0
-1,283
-1,043
-240
-532
-532
-9
-515
-9
2020
-174
0
-7
-4
-3
-10
-10
0
-8
-2
0
-114
-43
-3,077
-5
-12
-9
-3
-40
-12
-3
-1
0
-2
-25
-1,813
-498
-2
0
-2
0
-2
0
-707
-10,710
0
-401
-326
-75
-166
-166
-3
-161
-3
2021
-243
0
-35
-22
-13
-51
-51
-2
-41
-9
0
-114
-43
-3,288
-5
-59
-44
-15
-194
-59
-15
-5
-2
-9
-120
-1,813
-498
-12
-1
-10
0
-10
0
-707
-13,320
0
-1,955
-1,589
-366
-811
-811
-13
-784
-13
2022
-202
0
-18
-11
-7
-27
-27
-1
-21
-5
0
-114
-43
-3,162
-5
-31
-23
-8
-102
-31
-8
-2
-1
-5
-63
-1,813
-498
-6
-1
-5
0
-5
0
-707
-11,765
0
-1,029
-837
-193
-427
-427
-7
-413
-7
2023
-191
0
-14
-9
-5
-20
-20
-1
-16
-3
0
-114
-43
-3,127
-5
-23
-17
-6
-77
-23
-6
-2
-1
-4
-48
-1,813
-498
-5
0
-4
0
-4
0
-707
-11,334
0
-772
-628
-144
-320
-320
-5
-310
-5
-7,209
-1,781
-577
-208
-1
-11
-1
-10
0
-357
-1,046
-2,720
-1
-20
-20
-3
-17
0
-784
-1,390
-480
-480
-45
-19,984
-6
-2,282
-1,197
-9,806
-3,783
-1,070
-1,840
-7,209
-1,781
-340
-123
0
-7
-1
-6
0
-211
-1,046
-2,514
0
-12
-12
-2
-10
0
-784
-1,390
-283
-283
-45
-18,116
-6
-1,345
-705
-9,806
-3,783
-631
-1,840
-7,209
-1,781
-106
-38
0
-2
0
-2
0
-66
-1,046
-2,311
0
-4
-4
-1
-3
0
-784
-1,390
-88
-88
-45
-16,272
-5
-420
-220
-9,806
-3,783
-197
-1,840
-7,209
-1,781
-518
-187
-1
-10
-1
-9
0
-321
-1,046
-2,669
-1
-18
-18
-3
-15
0
-784
-1,390
-431
-431
-45
-19,520
-6
-2,049
-1,075
-9,806
-3,783
-961
-1,840
-7,209
-1,781
-273
-98
0
-5
0
-5
0
-169
-1,046
-2,456
0
-10
-10
-2
-8
0
-784
-1,390
-227
-227
-45
-17,585
-6
-1,079
-566
-9,806
-3,783
-506
-1,840
-7,209
-1,781
-205
-74
0
-4
0
-4
0
-127
-1,046
-2,397
0
-7
-7
-1
-6
0
-784
-1,390
-170
-170
-45
-17,048
-5
-810
-425
-9,806
-3,783
-379
-1,840
2024
-164
0
-3
-2
-1
-5
-5
0
-4
-1
0
-114
-43
-3,047
-5
-5
-4
-1
-18
-5
-1
0
0
-1
-11
-1,813
-498
-1
0
-1
0
-1
0
-707
-10,336
0
-178
-145
-33
-74
-74
-1
-72
-1
2025
-162
0
-2
-1
-1
-3
-3
0
-3
-1
0
-114
-43
-3,040
-5
-4
-3
-1
-13
-4
-1
0
0
-1
-8
-1,813
-498
-1
0
-1
0
-1
0
-707
-10,250
0
-128
-104
-24
-53
-53
-1
-51
-1
2026
-162
0
-2
-1
-1
-3
-3
0
-3
-1
0
-114
-43
-3,039
-5
-4
-3
-1
-12
-4
-1
0
0
-1
-7
-1,813
-498
-1
0
-1
0
-1
0
-707
-10,238
0
-120
-98
-22
-50
-50
-1
-48
-1
2027
-160
0
-1
-1
0
-2
-2
0
-1
0
0
-114
-43
-3,032
-5
-2
-2
-1
-7
-2
-1
0
0
0
-4
-1,813
-498
0
0
0
0
0
0
-707
-10,152
0
-69
-56
-13
-29
-29
0
-28
0
-7,209
-1,781
-47
-17
0
-1
0
-1
0
-29
-1,046
-2,260
0
-2
-2
0
-1
0
-784
-1,390
-39
-39
-45
-15,807
-5
-187
-98
-9,806
-3,783
-88
-1,840
-7,209
-1,781
-34
-12
0
-1
0
-1
0
-21
-1,046
-2,248
0
-1
-1
0
-1
0
-784
-1,390
-28
-28
-45
-15,701
-5
-134
-70
-9,806
-3,783
-63
-1,840
-7,209
-1,781
-32
-11
0
-1
0
-1
0
-20
-1,046
-1,463
0
-1
-1
0
-1
0
0
-1,390
-26
-26
-45
-14,901
-5
-126
-66
-9,022
-3,783
-59
-1,840
-7,209
-1,781
-18
-7
0
0
0
0
0
-11
-1,046
-1,451
0
-1
-1
0
-1
0
0
-1,390
-15
-15
-45
-14,794
-5
-72
-38
-9,022
-3,783
-34
-1,840
Costos
Costo Total
Remuneraciones
Materiales
Combustible
Servicios Externos
Unidad
US$
US$
US$
US$
US$
2011
2012
Parametros de diseo
Flota Camiones
Distancia Media
Distancia Horizontal
Distancia Pendiente
Distancia Media Eq
Material Transportado
Unidad
N
km
km
km
km
t
2011
2012
Unidad
US$/tkmeq
US$/t
US$
ktonkm/dia-camion
2011
2012
KPI's
Costo unitario
Costo unitario
Costo Medio Anual por Camin
Indicador Camion
Promedio Costo Medio Anual por Camin us$/t)

Promedio indicador Camin
Movimiento de material
Camiones Requeridos
Costo Camin
4
105.109
2011
0
0
0.00
2012
3750
1
5,475.00
2013
25,541
1,438
4,379
9,300
10,422
2014
105,712
1,909
21,150
45,116
37,538
2015
101,967
1,923
18,635
47,564
33,844
2016
109,384
1,939
20,320
48,011
39,114
2017
2018
82,476
104,789
1,938
1,979
17,619
19,603
47,465
51,080
15,454 32,126
2013
22
4.49
3.1
1.4
7
31,455
2014
27
4.88
2.4
2.4
9
136,885
2015
29
4.25
1.9
2.3
8
136,762
2016
29
4.96
2.6
2.3
8
137,398
2017
2018
30
32
4.21
4.70
2.0
2.2
2.2
2.5
7
9
136,843 136,802
2013
0.124
0.81
1,161
26
2014
0.090
0.77
3,915
119
2015
0.096
0.75
3,516
100
2016
0.094
0.80
3,772
110
2013
7500
1
10,950.00
2014
2015
7500 20457.5342
1
1
10,950.00
29,868.00
2017
0.081
0.60
2,749
93 100
2018
0.090
0.77
3,275
2019
133,730
1,950
23,071
58,064
50,645
2020
112,476
1,992
24,484
61,881
24,120
2021
134,803
2,035
22,056
61,963
48,748
2022
135,460
2,080
22,669
61,963
48,748
2023
136,255
1,889
24,173
61,653
48,540
2024
131,434
1,931
18,274
62,273
48,956
2019
36
5.53
2.6
2.9
10
136,864
2020
39
5.86
2.5
3.3
11
137,182
2021
39
5.68
2.6
3.0
10
136,814
2022
39
5.85
2.2
3.7
11
136,896
2023
39
7.11
2.8
4.3
14
120,453
2024
39
6.78
2.7
4.1
13
84,227
2019
0.099
0.98
3,715
2020
0.076
0.82
2,884
104
2021
0.096
0.99
3,456
98
2022
0.087
0.99
3,473
109
2023
0.084
1.13
3,494
114
2024
0.121
1.56
3,370
76
103
2025
88,403
1,644
10,274
41,486
34,999
2026
42,935
1,344
6,250
19,829
15,512
2027
13,366
1,031
1,308
6,159
4,868
2025
26
6.82
2.4
4.4
13
46,120
2026
12
6.45
1.9
4.6
13
29,924
2027
4
2.28
0.5
1.8
5
19,376
2025
0.143
1.92
3,400
65
2026
0.108
1.43
3,578
91
2027
0.141
0.69
3,341
65
Volver
Parametros de Entrada
ORIENTACIONES COMERCIALES
2009
2010
2011
2012
2013
2014
2015
2016
0
29
1050
17
0
38
1050
17
61
0
37
850
14
61
275
6063
27
750
13
61
270
5952
24
750
11
61
245
5401
26
750
11
46
225
4960
26
750
11
46
US$/barril
US$/t
US$/MWh
US$/MWh
80
565
84
565
85
540
80
540
78.8
14.4
86
537
78.8
14.4
92
537
78.8
14.4
92
537
78.8
14.4
$/US$
520
102
183.4
522
105.1
187
524
105.1
187
533
105.1
187
90.2
8.2
0.45
536
105.1
187
90.2
8.2
0.45
542
105.1
187
101.2
9.2
0.45
548
105.1
187
101.2
9.2
0.45
0.6
35
0.020%
2
2.5
1.0
0.6
35
0.020%
2
2.5
1.0
0.6
35
0.020%
2
2.5
1.0
0.6
35
0.020%
2
2.5
1.0
0.6
35
0.020%
2
2.5
1.0
82
32.5
9
0.6
35
0.020%
2
2.5
1.0
82
32.5
9
0.6
35
0.020%
2
2.5
1.0
85
32.5
9
0.6
35
0.020%
2
2.5
1.0
85
32.5
9
2009
2010
2011
2012
2013
2014
2015
2016
237
161
132
109
73
59
1
236
160
131
108
72
58
1
233
159
130
107
71
58
1
231
157
129
106
71
57
1
51.3
50.9
50.9
48.2
Precios del Cobre y subproductos

Precio Cu
Precio Cu
Precio Mo
Precio Au
Precio Ag
Precio Acido
cUS$/lb
US$/tm
US$/kg
US$/oz
US$/oz
US$/tm
INSUMOS RELEVANTES
Petrleo
Acero
Energa
Potencia
PARAMETROS ECONOMICOS
Tipo de Cambio
IPC
IPM
TC (Cu)
RC (Cu)
RC (Ag)
US$/tms
cUS$/lb
US$/oz
PARAMETROS FIJOS
Muestreo / Anlisis / Det. Humedad
Costo Financiero (Das de Pago)
Prima de Seguro a aplicar al 110% del Valor Comercial
Comisiones de Venta
Penalidad Arsnico cada 0,1% sobre 0,2%
Penalidad Antinomio cada 0,01% sobre 0,05%
Flete y Seguro CIF MJP (FILO)
Transporte Chuqui- FOB Puerto de Antofagasta
Humedad en Concentrados Filtrados
US$/tms
dias
US$/tmfp
US$/tms
US$/tms
US$/tmh
US$/tmh
%
TARIFAS
Personal
Gerente Plantas
Superintendente
Jefe de Operaciones
Ingeniero de Gestin/Procesos/Planificacin
Analistas / Op. Sala de Control
Operadores
Terceros
Materiales Mina
Neumaticos
Material 2
Material 3
Material 4
Material 5
Material 6
kUS$/un
180617870.xls
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$/m3
0.0045
0.00073
0.0044
0.00074
0.0044
0.00076
0.0045
0.00076
180617870.xls
2017
2018
2019
2020
2021
2022
2023
2024
cUS$/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
180617870.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$/m3
0.0046
0.00075
0.0044
0.00076
0.0044
0.00076
0.0045
0.00078
0.0070
0.00099
0.0070
0.00100
0.0070
0.00104
0.0070
0.00103
180617870.xls
2025
2026
2027
2028
2029
cUS$/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
180617870.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
180617870.xls
MODELO TECNICO ECONOMICO PARA PROYECTOS

Proyecto:
Perforacin
UN
2010
2011
2012
Un
KUS$
0
0
0
0
0
0
0
0
0
0
0
0
200.7073782504 1090.685490572 1099.112080661 1107.872332794 1107.254503851 1131.085197049 1155.511657577 1180.548779618 1206.21182971 1232.516456055 944.6090235435 965.3362470834 657.7211008078 672.2387936289 343.5597143852
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
201
1091
1099
1108
1107
1131
1156
1181
1206
1233
945
965
658
672
344
0
0
0
0
0
0
342.2788931342 1490.824276066 1467.336764161 1452.342080249 1407.880574555 1449.492124192 1428.497385339 1394.719279655 1389.777735747 1498.89958193 1256.839006006 872.8009465002 472.4151673026 364.9470975819 106.3072147352
287
1,307
1,365
1,273
1,307
1,268
1,327
1,215
1,289
1,351
1,183
761
429
323
102
43
125
43
125
43
125
43
125
43
94
32
63
22
31
0
0
0
0
0
0
0
0
0
12
0
0
59
0
0
59
0
0
54
0
0
57
0
0
56
0
0
58
0
0
54
0
0
57
0
0
54
0
0
42
0
0
49
0
0
22
0
0
11
0
0
4
0
0
0
0
0
0
4
4
21
21
22
22
20
20
21
21
21
21
21
21
20
20
21
21
20
20
15
15
18
18
8
8
4
4
1
1
0
0
0
0
Remuneraciones
Supervidor
Operarios
MINA MINISTRO HALES
Materiales
Aceros de Perfo
Cables
Material 3
Material 4
Material 5
Material 6
KUS$
KUS$
Petrleo
Lubricantes
KUS$
KUS$
Fresca (Pampa Puno)
KUS$
Combustibles
Agua
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Recuperada (Talabre)
Energa Elctrica
Energa
Potencia
MW/a
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
-866
-31,148
-86
-324
-12.55
Prom (I/P) 2011-2013 Costo Proyecto

0.06
-910
2.14
-32,864
0.03
-86
104.07
-322
0.54
-13
Variacin
5%
6%
-1%
-1%
6%
Volver
Negocio (Cliente)
Sub-Negocio (Cliente)
Proceso (Cliente)
Ao
Actividad (Cliente)
Rtulos de fila
Total general
Rtulos de fila
Combustibles
Otros Combustibles ( 604550 ) (kUS$)
PETROLEO DIESEL (LT)
Energa
Materiales
Remuneraciones
Ajuste Remuneraciones por TC OOCC 2007 Rol A
Ajuste Remuneraciones por TC OOCC 2007 Rol B
Remuneraciones
Otras Consultoras y Serv Profesionales (kUS$)
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?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
Suma de 2015 Suma de 2016

-18,377
2015
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
#MACRO?
2016
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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Operaciones Planta
Operaciones Planta
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Operacin ENMS
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HS
HS
HS
HS
HS
HS
HS
HS
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Lixiviacin PTMP
Lixiviacin PTMP
Aglomeracin ENMS-Pilas
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Fabricacin de lminas
Chancado ENMS
Chancado ENMS
Concepto Jerarquia Ao
Operaciones Planta
Operaciones Planta
Operaciones Planta
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Operacin ENMS
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HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
HS
Lixiviacin PTMP
Lixiviacin PTMP
Apilamiento PTMP
SX Oxidos
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EW Oxidos
EW Oxidos
Chancado ENMS
Rol A
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ROL B
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Rol A
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Rol A
20
20
20
Operaciones Planta
Operaciones Planta
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Operaciones Planta
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Operaciones Planta
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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
Apilamiento PTMP
SX Oxidos
SX Oxidos
EW Oxidos
EW Oxidos
Chancado ENMS
Rol A
Chancado ENMS
ROL B
ROL B
Rol A
ROL B
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Rol A
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Rol A
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Rol A
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ROL B
Rol A
20
20
20
Operaciones Planta
Operaciones Planta
Operaciones Planta
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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
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Rol A
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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
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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 RB Evaluacion Economica Alternativa 4A - @risk - v5

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C158 MEM CT 101 RB Evaluacion Economica Alternativa 4A - @risk - v5

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72.

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

Razn Lix. Tasa Riego Flujo Disp.

Razn Lix. Tasa Riego Flujo Disp.

Rec. In Situ Chancado

Flujo refino PTMP :

MINERAL TRATADO ENPTMP

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

Tratamiento Ley Cu Tratamiento

Recuperacin Extico PTMP

TOTAL (xidos + Exticos)

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