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/W.

vv 14,5 TWh 2012,

margin
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2012

Unit category
Gas PPC
Hydro
Lignite
Oil
CCGT IPP
OCGT IPP
CHP IPP

DASQ [MWh]

MQ
[MWh]

2.846.527,86
3.308.274,22
30.058.580,40
65.455,71

3.849.637,00
3.859.717,99
27.998.909,00
77.565,00

8.495.999,89
1.724,59
1.105.935,00

9.280.805,00
3.045,00
1.093.126,00

45.882.497,67

DAS &
imbalances
surplus []
-52.336.726,72
251.868.341,97
723.286.974,21
-545.218,24
223.342.560,24
-575,94
0,00

Cost recovery
revenues []

CAM revenues
[]

Total revenues
[]

114.638.276,20
0,00
13.205.036,75
1.442.971,38

76.340.819,02
107.450.062,09
166.167.314,85
27.908.538,08

138.642.368,50
352.946.089,09
902.659.325,81
28.806.291,22

171.124.314
198.883.055
1.807.027.441
3.934.992

332.340.813,80
73.341,70
0,00

71.723.506,10
5.661.653,85
0,00

180.721.759,67
5.734.419,61
0,00

510.752.828
103.677
66.485.338

Revenues from
DAS []

46.162.804,99 698.930.235,04 461.700.439,83 455.251.893,99 1.609.510.253,89 2.758.311.644,63

ENERGY
ANALYSIS

MQ [MWh]
Gas PPC
Hydro
Lignite
Oil
CCGT IPP
OCGT IPP
CHP IPP

3.849.637,00
3.859.717,99
27.998.909,00
77.565,00
9.280.805,00
3.045,00
1.093.126,00

DAS+Imbal. Profit
[/MWh]
-13,6
65,3
25,8
-7,0
-24,1
-0,2
0,0

CR profit
[/MWh]
29,8
0,0
0,5
18,6
35,8
24,1
0,0

Total Energy
Profit
[/MWh]
16,2
65,3
26,3
11,6
11,7
23,9
0,0

CAC Profit
[/MWh]
19,8
27,8
5,9
359,8
7,7
1.859,3
0,0

Total Profit
[/MWh]

SMP [/MWh]

36,0
93,1
32,2
371,4
19,5
1.883,2
0,0

TOTAL

46.162.804,99

MQ [MWh]
PPC total
CCGT IPP

35.785.828,99
9.280.805,00
3.231.396.349,30

15,1

DAS+Imbal. Profit
[/MWh]
25,8
-24,1
1.621.886.095,4

10,0

CR profit
[/MWh]
3,6
35,8
35,1

25,1
Total Energy
Profit
[/MWh]
29,4
11,7

9,9

CAC Profit
[/MWh]
10,6
7,7

35,0

60,1

Total Profit
[/MWh]
39,9
19,5

CAPACITY
ANALYSIS
MW (UCAP)

DAS+Imbal. Profit
[/MW]

CR profit
[/MW]

Total Energy
Profit [/MW]

CAC Profit
[/MW]

Total Profit
[/MW]

Gas PPC
Hydro
Lignite
Oil

1.782,72
2.551,77
3.909,36
664,92

-29.357,8
98.703,4
185.014,0
-820,0

64.305,2
0,0
3.377,8
2.170,1

34.947,4
98.703,4
188.391,8
1.350,2

42.822,6
42.108,1
42.504,9
41.972,5

77.770,1
140.811,5
230.896,7
43.322,7

CCGT IPP
OCGT IPP
CHP IPP

1.962,80
137,00
186,77

-113.787,8
-4,2
0,0

169.319,8
535,3
0,0

55.532,1
531,1
0,0

36.541,4
41.325,0
0,0

92.073,5

11.195,35

62.430,4

41.240,4

103.670,7

40.664,4

144.335,1

41.856,2
0,0