| Año 1998 | |||||||||||||||
| Evolución
Económico - Financiera de las Licenciatarias de Gas
( En Mill. $ corrientes y en %) |
|||||||||||||||
| Item | Año | Lic. Serv. Transporte | Total Transcos | Licenciatarias del Servicio de Distribución | Total Distcos | Total Licenc. | |||||||||
| TGS | TGN | Metro | Ban | Cuyana | Centro | Litoral | Gasnor | Pampeana | Sur | ||||||
| Ventas Netas | 1993 | 338.4 | 115.0 | 453.4 | 668.8 | 335.0 | 102.1 | 120.0 | 187.3 | 92.0 | 279.5 | 183.1 | 1967.8 | 2421.2 | |
| 1994 | 366.0 | 136.5 | 502.5 | 694.0 | 379.9 | 106.2 | 126.6 | 186.4 | 80.5 | 337.5 | 198.1 | 2109.3 | 2611.8 | ||
| 1995 | 393.5 | 155.4 | 548.9 | 699.1 | 378.8 | 115.5 | 133.9 | 185.4 | 81.9 | 360.7 | 195.8 | 2151.0 | 2699.9 | ||
| 1996 | 402.2 | 163.0 | 565.2 | 687.4 | 390.9 | 121.0 | 139.1 | 177.6 | 81.9 | 350.8 | 204.0 | 2152.8 | 2718.0 | ||
| 1997 | 412.3 | 182.1 | 594.4 | 627.8 | 388.6 | 129.5 | 137.7 | 169.0 | 85.7 | 372.4 | 206.0 | 2116.8 | 2711.2 | ||
| 1998 | 395.1 | 202.7 | 597.8 | 602.3 | 395.7 | 128.0 | 147.0 | 167.6 | 90.7 | 367.7 | 201.4 | 2100.5 | 2698.3 | ||
| Variación Ventas (%) | 97/98 | -4.2% | 11.3% | 0.6% | -4.1% | 1.8% | -1.2% | 6.7% | -0.8% | 5.8% | -1.3% | -2.3% | -0.8% | -0.5% | |
| Impuesto a las Ganancias | 1993 | 50.0 | 6.1 | 56.1 | 29.9 | 24.6 | 8.7 | 10.0 | 2.9 | 3.7 | 7.4 | 2.7 | 30.1 | 146.2 | |
| 1994 | 54.0 | 16.5 | 70.5 | 20.5 | 23.3 | 9.3 | 6.3 | 6.6 | 3.2 | 12.2 | 4.2 | 85.6 | 156.1 | ||
| 1995 | 64.5 | 19.0 | 83.5 | 6.9 | 17.3 | 9.5 | 6.5 | 9.1 | 3.7 | 14.0 | 5.9 | 72.9 | 156.3 | ||
| 1996 | 72.8 | 23.2 | 96.0 | 24.1 | 20.3 | 10.2 | 8.9 | 8.8 | 5.1 | 11.8 | 8.2 | 97.3 | 193.3 | ||
| 1997 | 77.2 | 21.3 | 98.5 | 17.9 | 18.7 | 11.1 | 9.0 | 9.7 | 8.6 | 18.2 | 10.9 | 104.0 | 202.5 | ||
| 1998 | 73.9 | 23.3 | 97.2 | 13.9 | 25.2 | 11.4 | 12.5 | 15.5 | 7.5 | 22.1 | 12.1 | 120.3 | 217.5 | ||
| Resultado del Ejercicio | 1993 | 143.6 | 39.0 | 182.6 | 86.3 | 50.6 | 23.5 | 25.6 | 23.4 | 21.1 | 52.1 | 36.2 | 318.9 | 501.5 | |
| 1994 | 181.3 | 50.5 | 231.8 | 51.2 | 54.0 | 24.4 | 17.6 | 19.0 | 14.4 | 55.2 | 38.2 | 274.0 | 505.8 | ||
| 1995 | 181.0 | 52.3 | 233.3 | 38.6 | 47.4 | 23.6 | 16.5 | 17.3 | 9.4 | 53.2 | 21.0 | 226.9 | 460.2 | ||
| 1996 | 163.8 | 44.8 | 208.6 | 38.1 | 34.9 | 21.8 | 17.2 | 15.7 | 9.7 | 27.1 | 23.5 | 187.9 | 396.5 | ||
| 1997 | 168.0 | 52.3 | 220.3 | 45.0 | 35.2 | 22.5 | 17.9 | 16.5 | 10.9 | 26.7 | 23.7 | 198.4 | 418.7 | ||
| 1998 | 156.5 | 59.9 | 216.4 | 23.2 | 43.7 | 21.6 | 19.5 | 23.9 | 15.5 | 24.2 | 19.4 | 191.1 | 407.5 | ||
| Patrimonio Neto | 1993 | 842.8 | 390.9 | 1233.7 | 567.3 | 325.3 | 212.3 | 166.9 | 146.1 | 113.5 | 376.1 | 205.1 | 2112.7 | 3346.3 | |
| 1994 | 980.7 | 428.3 | 1409.0 | 586.6 | 379.3 | 231.4 | 179.5 | 153.1 | 110.5 | 404.0 | 229.0 | 2273.4 | 3682.4 | ||
| 1995 | 1051.1 | 461.2 | 1512.4 | 615.7 | 403.3 | 240.4 | 187.9 | 151.5 | 107.9 | 452.3 | 244.2 | 2403.2 | 3915.5 | ||
| 1996 | 1064.0 | 466.7 | 1530.6 | 611.2 | 395.2 | 244.8 | 188.9 | 149.0 | 114.7 | 443.8 | 232.3 | 2379.9 | 3910.5 | ||
| 1997 | 1073.1 | 504.9 | 1577.9 | 600.0 | 394.0 | 247.6 | 199.5 | 161.8 | 112.7 | 457.0 | 246.5 | 2419.2 | 3997.1 | ||
| 1998 | 1070.6 | 564.6 | 1635.2 | 586.9 | 401.2 | 251.8 | 194.0 | 152.0 | 114.6 | 431.9 | 235.1 | 2367.5 | 4002.7 | ||
| Activo | 1993 | 1318.2 | 462.3 | 1780.5 | 791.6 | 484.1 | 236.4 | 231.9 | 194.1 | 130.3 | 460.6 | 247.3 | 2776.4 | 4556.9 | |
| 1994 | 1566.8 | 570.1 | 2136.9 | 907.5 | 603.3 | 252.7 | 236.8 | 196.2 | 126.3 | 534.0 | 289.7 | 3146.6 | 5283.5 | ||
| 1995 | 1704.5 | 681.7 | 2386.2 | 999.3 | 682.2 | 267.3 | 252.1 | 204.5 | 122.1 | 580.0 | 310.3 | 3417.8 | 5803.9 | ||
| 1996 | 1717.1 | 829.9 | 2547.0 | 994.1 | 703.4 | 267.9 | 256.5 | 197.9 | 130.2 | 610.6 | 319.4 | 3480.0 | 6027.0 | ||
| 1997 | 1876.8 | 926.5 | 2803.3 | 1009.8 | 701.9 | 291.9 | 263.9 | 198.3 | 153.2 | 615.9 | 330.7 | 3565.5 | 6368.8 | ||
| 1998 | 1993.5 | 1101.2 | 3094.7 | 1031.5 | 693.6 | 293.8 | 270.9 | 209.6 | 195.4 | 596.8 | 334.3 | 3625.9 | 6720.6 | ||
| Pasivo | 1993 | 475.4 | 71.4 | 546.8 | 224.4 | 158.8 | 24.0 | 65.1 | 48.0 | 16.7 | 84.5 | 42.2 | 663.7 | 1210.5 | |
| 1994 | 586.1 | 141.9 | 727.9 | 321.0 | 224.0 | 21.2 | 57.3 | 43.1 | 15.9 | 130.0 | 60.7 | 873.2 | 1601.1 | ||
| 1995 | 653.3 | 220.5 | 873.8 | 383.6 | 278.9 | 26.9 | 64.3 | 53.0 | 14.2 | 127.7 | 66.1 | 1014.6 | 1888.4 | ||
| 1996 | 653.1 | 363.2 | 1016.3 | 382.9 | 308.2 | 23.2 | 67.6 | 48.9 | 15.5 | 166.7 | 87.0 | 1100.1 | 2116.4 | ||
| 1997 | 803.7 | 421.7 | 1225.3 | 409.8 | 307.8 | 44.3 | 64.4 | 36.4 | 40.5 | 158.9 | 84.2 | 1146.3 | 2371.7 | ||
| 1998 | 922.9 | 536.6 | 1459.5 | 444.6 | 292.4 | 42.0 | 76.9 | 57.6 | 80.8 | 164.9 | 99.2 | 1258.4 | 2717.9 | ||
| Resultado/Patrimonio Neto (%) | 1993 | 17.00% | 10.00% | 14.80% | 15.20% | 15.60% | 11.10% | 15.30% | 16.00% | 18.60% | 13.90% | 17.70% | 15.10% | 15.00% | |
| 1994 | 18.5% | 11.8% | 16.5% | 8.7% | 14.2% | 10.6% | 9.8% | 12.4% | 13.0% | 13.7% | 16.7% | 12.1% | 13.7% | ||
| 1995 | 17.2% | 11.3% | 15.4% | 6.3% | 11.7% | 9.8% | 8.8% | 11.4% | 8.7% | 11.8% | 8.6% | 9.4% | 11.8% | ||
| 1996 | 15.4% | 9.6% | 13.6% | 6.2% | 8.8% | 8.9% | 9.1% | 10.6% | 8.4% | 6.1% | 10.1% | 7.9% | 10.1% | ||
| 1997 | 15.7% | 10.4% | 14.0% | 7.5% | 8.9% | 9.1% | 9.0% | 10.2% | 9.7% | 5.8% | 9.6% | 8.2% | 10.5% | ||
| 1998 | 14.6% | 10.6% | 13.2% | 4.0% | 10.9% | 8.6% | 10.1% | 15.7% | 13.5% | 5.6% | 8.2% | 8.1% | 10.2% | ||
| Fuente: Informe Anual Enargas 1998 | |||||||||||||||
Fuente: Informe Anual de ENARGAS
* Diseño de Gráficos: "Memoria de las Privatizaciones"