Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
0.6
Q oferta
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
614,102
3,759,642
716,303
734,409
764,936
757,369
785,219
455,408
531,068
522,542
CIDO ACTICO
% Cambio
Qdemanda
0%
1,266,116
512.22%
1,312,706
16.64%
1,995,780
2.53%
1,413,490
4.16%
1,646,213
-0.99%
1,588,454
3.68%
1,718,768
-42.00%
3,366,793
16.61%
3,823,260
-1.61%
1,674,371
prom=
Qo AA
614,102
3,759,642
716,303
734,409
764,936
757,369
785,219
455,408
531,068
522,542
521,902
521,263
520,625
519,988
519,351
518,715
518,080
517,446
516,812
516,179
515,547
514,916
Qd AA
1,266,116
1,312,706
1,995,780
1,413,490
1,646,213
1,588,454
1,718,768
3,366,793
3,823,260
1,674,371
1,862,152
2,070,993
2,303,255
2,561,566
2,848,847
3,168,345
3,523,676
3,918,858
4,358,358
4,847,150
5,390,759
5,995,334
tico (Ton )
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
-0.12% prom=
Qdef AA
652,014
-2,446,936
1,279,477
679,081
881,277
831,085
933,549
2,911,385
3,292,192
1,151,829
1,340,250
1,549,730
1,782,630
2,041,579
2,329,496
2,649,630
3,005,596
3,401,412
3,841,546
4,330,970
4,875,211
5,480,418
% Cambio
0%
3.68%
52.04%
-29.18%
16.46%
-3.51%
8.20%
95.88%
13.56%
-56.21%
11.22%
Qo OL
41,775,186
21,936,234
24,391,276
26,524,744
23,980,407
22,873,345
10,366,559
4,336,562
929,396
658,507
466,573
330,582
234,228
165,958
117,586
83,314
59,030
41,825
29,634
20,997
14,877
10,541
PROYECCIN
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
2012
2014
2016
201
Tiempo
Q oferta
41,775,186
21,936,234
24,391,276
26,524,744
23,980,407
22,873,345
10,366,559
4,336,562
929,396
prom=
% Cambio
Q demanda
0%
-47.49%
11.19%
8.75%
-9.59%
-4.62%
-54.68%
-58.17%
-78.57%
7,746,409
22,206,607
27,870,362
25,890,741
22,781,847
38,669,802
15,367,841
11,150,493
32,107,799
44,708,462
-29.15% prom=
Qd OL
7,746,409
22,206,607
27,870,362
25,890,741
22,781,847
38,669,802
15,367,841
11,150,493
32,107,799
44,708,462
64,692,961
93,610,450
135,453,938
196,001,294
283,613,070
410,386,951
593,828,238
859,267,029
1,243,355,873
1,799,130,858
2,603,334,985
3,767,015,064
Qimp OL
7,220,878
3,847,342
7,614,101
9,134,857
30,095,785
48,833,929
70,109,117
78,264,976
89,139,233
137,271,683
211,394,179
325,540,547
501,322,451
772,021,187
1,188,888,933
1,830,852,466
2,819,456,602
4,341,876,630
6,686,356,744
10,296,784,160
Qot OL
31,612,154
30,372,086
31,594,508
32,008,202
40,462,344
53,170,491
71,038,513
78,923,483
89,605,806
137,602,265
211,628,406
325,706,505
501,440,037
772,104,501
1,188,947,963
1,830,894,290
2,819,486,237
4,341,897,626
6,686,371,621
10,296,794,701
METANOL
% Cambio
0%
186.67%
25.50%
-7.10%
-12.01%
69.74%
-60.26%
-27.44%
187.95%
39.24%
44.70%
Qoef OL
3,741,792
4,481,345
8,812,661
-6,661,600
25,094,503
42,019,998
38,930,714
34,215,021
24,912,845
43,991,815
76,174,468
129,705,211
217,826,967
361,717,549
595,119,725
971,627,261
1,576,130,363
2,542,766,768
4,083,036,636
6,529,779,637
Qoferta
2016
2018
Tiempo (ao)
2020
2022
2024
Import
% Cambio
0.00%
0.00%
0.00%
-46.72%
97.91%
19.97%
229.46%
62.26%
43.57%
11.63%
13.89%
7,220,878.22
3,847,342.42
7,614,101.22
9,134,857.07
30,095,785.32
48,833,928.91
70,109,116.90
78,264,976.21
89,139,233.28
prom=
126,957,446.85
216,175,351.10
363,044,944.88
602,862,582.43
991,866,207.67
1,619,378,768.14
2,626,883,938.48
4,237,944,613.92
6,805,061,059.21
10,882,966,061.03
54.00%
Envolv inferior
1,782,630
2,041,579
2,329,496
2,649,630
3,005,596
3,401,412
3,841,546
4,330,970
4,875,211
5,480,418
Prom
Cap Inst [kg]
Cap Inst [Ton]
% utlizacin
46.88
53.69
61.26
69.68
79.04
89.45
100.00
100.00
100.00
100.00
80
3,802,648.19
3,802.65
Qoferta
2024
VENTAS DE AA
CANTIDAD (Ton)
637.57
691.22
668.22
769.74
774.94
633.01
761.40
554.48
521.42
523.04
PRECIO
1567505000
1977016000
1750680000
1823524000
2096587000
1750157000
2113295000
1943464000
1847517000
1851728000
PROM
CANT.VENDIDA(Ton)
637.57
691.22
668.22
769.74
774.94
633.01
761.40
554.48
521.42
523.04
517.86
512.73
507.65
502.62
497.64
492.72
487.83
483.00
478.22
473.48
468.79
464.15
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
PRECIO DE VENTA(COP)
1,567,505,000.00
1,977,016,000.00
1,750,680,000.00
1,823,524,000.00
2,096,587,000.00
1,750,157,000.00
2,113,295,000.00
1,943,464,000.00
1,847,517,000.00
1,851,728,000.00
1,898,562,068.26
1,946,580,667.92
1,995,813,758.24
2,046,292,056.24
2,098,047,055.81
2,151,111,047.41
2,205,517,138.17
2,261,299,272.58
2,318,492,253.68
2,377,131,764.70
2,437,254,391.43
2,498,897,644.94
TAS DE AA
%CAMBIO DE CANTIDAD
0.000%
8.415%
-3.327%
15.192%
0.675%
-18.315%
20.282%
-27.176%
-5.962%
0.311%
-0.991%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
% Cambio
0.00%
0.2612502033
-0.1144836461
0.0416089748
0.1497446702
-0.1652352132
0.2074888139
-0.0803631296
-0.0493690647
0.0022792754
2.53%
CANTIDAD [Kg]
41 823 366
21 673 563
24546067
26 632 614
23 980 407
22 873 345
10,366,559
4,336,562
929,396
Prom
VENTA METANOL
% Cambio
0
-48.18%
13.25%
8.50%
-9.96%
-4.62%
-54.68%
-58.17%
-78.57%
-0.258
METANOL
PRECIO
$
$
$
23,118,172,000
14,851,543,000
16,269,917,000
$
$
$
$
$
$
18,609,388,000
21,372,063,000
20,164,957,000
11,436,676,000
1,859,338,000
655,688,000
Prom
% Cambio
0.00%
-35.76%
9.55%
14.38%
14.85%
-5.65%
-43.28%
-83.74%
-64.74%
-21.60%
Precio [COP/Ton]
552757.33
685237.72
662831.93
698744.33
891230.20
881591.96
1103227.79
428758.54
705499.06
745678.94
788147.16
833034.05
880477.36
930622.68
983623.90
1039643.67
1098853.90
1161436.29
1227582.91
1297496.73
1371392.32
1449496.44
Pp [COP/Kg]
3,931.0
4,071.0
4,216.0
4,366.0
4,521.0
4,682.0
4,848.0
5,021.0
5,199.0
5,384.0
Cump =
Ingresos [COP]
$
$
$
$
$
$
$
$
$
$
7,007,520,417
8,311,266,678
9,821,153,685
11,568,286,559
13,588,301,160
15,925,410,721
18,623,817,110
21,745,801,870
25,346,224,299
29,506,569,064
Cuse =
OCU =
TOCU=
Cmono=
OCFO=
TCFO =
TCV=
TOCO=
URIA=
DEP=
VLF=
VLW=
VLP=
IPA=
IU=
VP URDI =
VPN=
880
931
984
1,040
1,099
1,161
1,228
1,297
1,371
1,449
OCU
101.87
105.64
109.55
113.60
117.80
122.16
126.68
131.37
136.23
141.27
109.15
110.02
110.90
111.79
112.68
113.59
114.49
115.41
116.33
117.26
% Crecimiento anual
1%
10%
total de costos resulta de la suma de los costos fijos y los costos variables
3.1%
12%
TOCU
1,091.50
1,146.28
1,204.07
1,265.04
1,329.34
1,397.19
1,468.76
1,544.28
1,623.96
1,708.03
Cmanten
128,688,221
141,557,043
155,712,747
171,284,022
188,412,424
207,253,667
227,979,034
250,776,937
275,854,631
303,440,094
Cmo
300,822,166.80
330,904,383.48
363,994,821.83
400,394,304.01
440,433,734.41
484,477,107.85
532,924,818.64
586,217,300.50
644,839,030.55
709,322,933.61
OCFO
75,795,950.80
83,375,545.88
91,713,100.46
100,884,410.51
110,972,851.56
122,070,136.72
134,277,150.39
147,704,865.43
162,475,351.97
178,722,887.17
Inversin fsica
Salvamento
Depreciasion T
TCFO
505306338.647059
555836972.511765
611420669.762941
672562736.739235
739819010.413159
813800911.454475
895181002.599922
984699102.859914
1083169013.14591
1191485914.4605
16,729,468,736.50
5,688,019,370.41
11,041,449,366.09
TCV
1,945,735,947.05
2,340,230,531.35
2,804,887,090.19
3,351,875,508.62
3,995,468,143.25
4,752,403,510.09
5,642,313,029.22
6,688,221,783.03
7,917,136,152.45
9,360,733,434.95
TOCO
2,451,042,285.70
2,896,067,503.86
3,416,307,759.95
4,024,438,245.36
4,735,287,153.66
5,566,204,421.55
6,537,494,031.82
7,672,920,885.89
9,000,305,165.59
10,552,219,349.41
URAI
4,556,478,131
5,415,199,174
6,404,845,925
7,543,848,314
8,853,014,006
10,359,206,299
12,086,323,078
14,072,880,985
16,345,919,134
18,954,349,714
DEP
3,345,893,747
3,345,893,747
3,345,893,747
1,003,768,124
0
0
0
0
0
0
Crecimiento Anual
Inversin total
Inversin fija
Inversin trabajo
25,737,644,210.00
21,876,997,578.50
3,860,646,631.50
3.1%
Dep acum
Verificacin
3,345,893,747
6,691,787,495
10,037,681,242
11,041,449,366
11,041,449,366
11,041,449,366
11,041,449,366
11,041,449,366
11,041,449,366
11,041,449,366
vlf
13,383,574,989.20
10,037,681,241.90
6,691,787,494.60
5,688,019,370.41
5,688,019,370.41
5,688,019,370.41
5,688,019,370.41
5,688,019,370.41
5,688,019,370.41
5,688,019,370.41
18,531,103,831.20
15,185,210,083.90
11,839,316,336.60
10,835,548,212.41
10,835,548,212.41
10,835,548,212.41
10,835,548,212.41
10,835,548,212.41
10,835,548,212.41
10,835,548,212.41
TAM
12%
TIR
25%
Precio Equilibrio
3,275.45
vlw
3,860,646,631.50
3,980,326,677.08
4,103,716,804.07
4,230,932,024.99
4,362,090,917.77
4,497,315,736.22
4,636,732,524.04
4,780,471,232.29
4,928,665,840.49
5,081,454,481.54
VLPA
22,391,750,462.70
19,165,536,760.98
15,943,033,140.67
15,066,480,237.40
15,197,639,130.18
15,332,863,948.63
15,472,280,736.45
15,616,019,444.70
15,764,214,052.90
15,917,002,693.95
IPA
ULAI
0
0
0
0
0
0
0
0
0
0
1,210,584,384
2,069,305,427
3,058,952,178
6,540,080,190
8,853,014,006
10,359,206,299
12,086,323,078
14,072,880,985
16,345,919,134
18,954,349,714
IU
1,210,584,384
2,069,305,427
252,363,555
1,079,113,231
2,191,120,966
3,418,538,079
3,988,486,616
4,644,050,725
5,394,153,314
6,254,935,406
URDI
3,345,893,747
3,345,893,747
6,152,482,370
6,464,735,083
6,661,893,040
6,940,668,221
8,097,836,462
9,428,830,260
10,951,765,820
12,699,414,309
Vsto
19,992,634,341.70
19,165,536,760.98
15,943,033,140.67
15,066,480,237.40
15,197,639,130.18
15,332,863,948.63
15,472,280,736.45
15,616,019,444.70
15,764,214,052.90
15,917,002,693.95
Vp URDI
2,987,405,131.52
2,667,326,010.28
4,379,215,426.15
4,108,456,017.12
3,780,137,020.56
3,516,358,522.30
3,663,049,969.71
3,808,146,401.33
3,949,316,545.77
4,088,871,527.74
S Vp URDI
2,987,405,131.52
5,654,731,141.80
10,033,946,567.95
14,142,402,585.07
17,922,539,605.62
21,438,898,127.92
25,101,948,097.63
28,910,094,498.96
32,859,411,044.74
36,948,282,572.48
Vp Vsto
17,850,566,376.51
15,278,648,565.83
11,347,936,079.76
9,575,020,568.80
8,623,548,585.98
7,768,106,053.15
6,998,874,050.61
6,307,048,341.51
5,684,733,623.43
5,124,848,874.19
VPN
-
4,899,672,701.97
4,804,264,502.37
4,355,761,562.29
2,020,221,056.13
808,443,981.61
3,469,359,971.08
6,363,177,938.24
9,479,498,630.47
12,806,500,458.17
16,335,487,236.67
cantidad
2002
2003
2004
2005
2006
2007
2008
2009
2010
ventas
41 823 366
21 673 563
24546067
26 632 614
23 980 407
22 873 345
10,366,559
4,336,562
929,396
23 118 172
14 851 543
16269917
18 609 388
21 372 063
20 164 957
11,436,676
1,859,338
655,688
Q oferta
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
614 102
3 759 642
716 303
734 409
764 936
757 369
785,219
455408
531068
522542
prom=
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Qo AA
614,102.00
3,759,642.00
716,303.00
734,409.00
764,936.00
757,369.00
785,219.00
455,408.00
531,068.00
522,542.00
483,026.43
444,053.02
405,079.62
366,106.21
327,132.81
288,159.40
249,186.00
210,212.60
171,239.19
132,265.79
93,292.38
54,318.98
CIDO ACTICO
%cambio
Qdemanda
0%
1 266 116
512.22%
1 312 706
16.64%
1 995 780
2.53%
1 413 490
4.16%
1 646 213
-0.99%
1 588 454
3.68%
1,718,768
-42.00%
3366793
16.61%
3823260
-1.61%
1674371
-0.12% prom=
Qd AA
1,266,116.00
1,312,706.00
1,995,780.00
1,413,490.00
1,646,213.00
1,588,454.00
1,718,768.00
3,366,793.00
3,823,260.00
1,674,371.00
1,986,743.69
2,058,805.78
2,133,415.05
2,147,178.44
2,220,546.59
2,277,979.41
2,346,931.31
2,409,747.06
2,314,043.38
2,163,123.16
2,211,997.92
2,234,523.14
Qdef AA
652,014.00
262,541.20
1,279,477.00
679,081.00
881,277.00
831,085.00
933,549.00
2,911,385.00
3,292,192.00
1,151,829.00
1,503,717.26
1,614,752.75
1,728,335.43
1,781,072.22
1,893,413.78
1,989,820.01
2,097,745.31
2,199,534.46
2,142,804.19
2,030,857.37
2,118,705.54
2,180,204.17
METANOL
%cambio
Q oferta
0%
3.68%
52.04%
-29.18%
16.46%
-3.51%
8.20%
95.88%
13.56%
-56.21%
41 775 186
21 936 234
24 391 276
26 524 744
23 980 407
22 873 345
10366559
4336562
929396
11.22% prom=
Qo OL
41,775,186.00
21,936,234.00
24,391,276.00
26,524,744.00
23,980,407.00
22,873,345.00
10,366,559.00
4,336,562.00
929,396.00
977,616.42
3,406,948.19
9,415,151.43
15,231,583.65
20,164,001.58
24,586,347.58
27,633,748.93
31,902,094.44
36,743,289.15
41,757,316.43
46,443,108.07
50,555,461.27
54,745,020.22
Qd OL
7,746,409.00
22,206,607.00
27,870,362.00
25,890,741.00
22,781,847.00
38,669,802.00
15,367,841.00
11,150,493.00
32,107,799.00
44,708,462.00
34,939,594.00
36,774,059.04
38,608,524.07
40,442,989.11
42,277,454.15
44,111,919.18
45,946,384.22
47,780,849.25
49,615,314.29
51,449,779.33
53,284,244.36
55,118,709.40
%cambio
Q demanda
0%
-47.49%
11.19%
8.75%
-9.59%
-4.62%
-54.68%
-58.17%
-78.57%
7 746 409
22 206 607
27 870 362
25 890 741
22 781 847
38 669 802
15367841
11150493
32107799
44708462
-29.15% prom=
Qoef OL
1,549,281.80
4,441,321.40
5,574,072.40
5,178,148.20
4,556,369.40
7,733,960.40
3,073,568.20
2,230,098.60
6,421,559.80
8,941,692.40
6,987,918.80
7,354,811.81
7,721,704.81
8,088,597.82
8,455,490.83
8,822,383.84
9,189,276.84
9,556,169.85
9,923,062.86
10,289,955.87
10,656,848.87
11,023,741.88
12,869,508.02
13,480,996.37
14,092,484.72
14,703,973.06
15,315,461.41
15,926,949.75
16,538,438.10
17,149,926.44
17,761,414.79
18,372,903.13
%cambio
FT
0%
186.67%
25.50%
-7.10%
-12.01%
69.74%
-60.26%
-27.44%
187.95%
39.24%
44.70%
Envolv inferior
1,728,335.43
1,781,072.22
1,893,413.78
1,989,820.01
2,097,745.31
2,199,534.46
2,142,804.19
2,030,857.37
2,118,705.54
2,180,204.17
prom
% utlizacin
35.18
36.25
38.54
40.50
42.70
44.77
43.62
41.34
43.13
44.38
41
0.6
cap inst
4,912,734.20