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Valorile obtinute prin aplicarea unor formule de calcul nu reprezinta valorile reale, ci derivate d
CAPEX
Lucrari civile cu santurile (TubeCity) 226,107 33.00
Lucrari civile cu camerele de tragere Transport 15,446 3.36
Lucrari civile cu camerele de tragere Racord 9,460 -
Lucrari civile (FiberCity) 862 -
Materiale (fara materiale specifice FiberCity, camere de tragere) 20,041 3.34
Materiale camere de tragere Transport 5,666 1.23
Materiale camere de tragere Racord 824 -
Materiale - fibra optica 195 -
Alte materiale specifice FiberCity 76 -
OPEX
Cheltuieli cu intretinerea retelei 25,931 4.98
Technical consultant 1,961 0.38
Cheltuieli cu accesul insotit 3,855 -
Cheltuieli cu proiecte speciale 5,783 -
Cheltuieli cu asigurarea infrastructurii 2,891 0.63
Cheltuieli cu taxa pentru constructii speciale - -
SG&A- Regulated services - -
Cheltuieli operationale specifice serviciului TubeCity Racord / Transp 10,407 2.27
Cheltuieli operationale specifice serviciului FiberCity 822 -
Costuri neatribuibile (OPEX+CAPEX)
SG&A pentru toate serviciile 87,127 12.97
Alte mijloace fixe - 0.00
Tarif inainte de redeverenta 62.16
Redevente
Redevente - 8.48
Tarif 70.64
120.37 148.38 - - -
- -
15.27 18.82
- 23.46
7.58 9.34 - - -
- 1.52
1.33 1.64
- 5.31 - - -
- 2.08 - - -
4.98 6.13 - - -
0.38 0.46
- - 10.00 15.00 460
- - - - -
4.66 5.75 - - -
- -
- -
16.79 20.70 - - -
- 0.02
29.53 41.98 - - -
246.08 349.86 12.64 18.96 580.96
WACC Valoare
10.70%
Durata de viata
Lucrari civile 40
Materiale (fara fibra optica) 40
Materiale - fibra optica 20
curs euro/leu 0.2715 0.2360
CAPEX (RON) end 2008 end 2009
CAPEX pentru anul curent 4,671,177 2,339,667
Valoare bruta (sold) 4,671,177 7,010,844
Valoare neta 4,554,398 6,718,793
Retea 4,671,177 2,159,103
Lucrari civile cu
Lucrari civile cu santurile (TubeCity), inclusiv: 3,684,844 1,618,429
Racord - 32,216
Lucrari civile (Fi Lucrari civile (FiberCity), din care: - -
Racord - (6,381.37)
Materiale - fibra Materiale - fibra optica - -
Alte materiale specifice FiberCity - -
Alte servicii de Alte servicii de inclus in CAPEX - -
Racord - 32,216
Racord - (6,381)
Racord - 31,411
Racord - (6,222)
Racord - 805
Racord - (160)
Categorii de costuri CAPEX excluse din calcul end 2008 end 2009
Costuri de finantare - -
CAPEX corespunzator buclelor 21-26 conform situatiei detaliate din sheet-ul "CAPE
Conducte - -
Tubete - -
Final 2013
0.2227 0.2189
Final 2016 Final 2017 TOTAL CAPEX CAPEX Anualizat
454,600 11,230,394 31,947,973 € 3,478,436.10 €
126,578,871 137,809,265
107,901,316 115,683,533
370,054 10,520,041
126,578,871 137,809,265
99,187,114 107,510,569
6,450,925 7,006,398
15,087,223 15,726,022
6,909,788 7,334,630
4,319,896 4,533,852
417,185 423,457
331,261 338,083
7,499,510 9,387,515
Observatia ANCOM 2.4
3,817,535 3,889,089 Pentru pct 4.4.6. Valoare retelei
2,620,575 2,707,150 2012 2013
383,071 368,051 110,185,848 ###
83,898 84,618
33,207 33,207
453,200 754,789
107,887,732 115,688,818
84,468,363 90,104,054
5,612,962 5,993,275
652,585 652,585
13,074,547 13,320,195
5,893,392 6,134,868
3,709,370 3,809,980
366,785 362,470
290,911 289,281
6,226,102 7,879,419
3,268,009 3,242,337
2,246,948 2,265,844
329,256 305,035
64,725 61,214
24,905 23,245
394,296 695,885
CAPEX Anualizat
3,167,399 3,448,177
8,300,222 6,012,005
(5,132,823) (2,563,828)
18,677,555 22,125,733
- - 18,886.23 €
Toate capacitatile sunt exprimate in echivalent tubeta Unitate de masura Valoare Transport % Racord %
Tubete instalate [m] 16,700,540 14,300,040 86% 2,400,500 14%
Capacitate rezervata primarie [m] 5,295,412 4,988,408 307,004
Capacitate rezervata Fibercity [m] 885,255 623,551 261,704
Capacitate ocupata cu cablu coax [m] 680,229 531,023 149,206
Capacitate rezervata termen lung [m] 4,175,135 3,575,010 600,125
Capacitate vanduta [m] 5,210,938 4,591,223 88% 619,715 12%
Multiplicator 1.297394
€ 933,588
€ 755,558
€ 528,459 medie aritmetica 2013 si 2017
€ 101,455 medie aritmetica 2013 si 2017
€ 111,930
23,270 € valoarea din 2017 (cea din 2013 era excesiva in comparatie cu nivelul actual)
88,660 € valoarea din 2017 (cea din 2013 era excesiva in comparatie cu nivelul actual)
- a inregistrat valori doar in 2013
€ 1,045,518
€ 87,127
- eliminate
€ 35,522 medie aritmetica 2013 si 2017
- mentinute doar cele din chelt generale
- eliminate
€ 9,998 medie aritmetica 2013 si 2017
- eliminate
45,520 €
CAPEX (RON) end 2008 end 2009 end 2010 end 2011
Lucrari civile (excluzand lucrarile civile specifice FiberCity) 3,481,200 1,506,300 23,551,089 33,506,904
Salarii 203,644 323,507 507,003 2,005,600
Cota ISC - - 389,207 302,500
Costuri de finantare - - 183,500 3,607,500
Lucrari civile specifice FiberCity - - - -
Materiale (excluzand materialele specifice FiberCity) 986,333 509,860 4,503,900 12,307,200
Materiale - fibra optica - - - -
Alte materiale specifice FiberCity - - - -
Alte servicii incluse in CAPEX - - - -
1 1
1. Infrastructura: 31.12.2017
2. Echipare reala:
4. Ocupare/Capacitate vanduta:
AJUSTARE ANCOM
BUCATI 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
Transport Racord 2009 Total Transport Racord 2010 Total Transport Racord 2011 Total Transport Racord 2012 Total Transport Racord
[ALL NETWORK] 237 173 410 663 1,092 1,755 2,650 8,050 10,700 1,480 4,524 5,839 35 277
Camereta 237 76 313 663 200 863 2,650 1,144 3,794 1,246 805 2,051 35 18
MH HDPE 143 34 177 5 4 9 144 33 177 37 33 70 - -
MH Type G - - - 212 77 289 128 208 336 217 74 291 11 5
MH Type X 5 1 6 355 48 403 2,566 733 3,299 756 209 965 31 4
MH Type T 2 - 2 86 67 153 422 149 571 345 75 420 6 7
MH Type D 4 4 8 16 7 23 8 5 13 - - - - -
MH Acces Galerie 22 - 22 2 - 2 - - - - - - - -
MH Unknown 42 11 53 35 1 36 15 9 24 9 4 13 - -
Cabinet 19 26 45 - - - - - - - - - - -
Undefined - - - - - - - - - - - - - -
Nod Magistrala - - - - - - - - - - - - - -
MH CAD - - - - - - - - - 88 52 140 - -
Bransament - 97 97 - 889 889 - 6,899 6,899 4 3,508 3,512 - 204
Nod Virtual - - - - 3 3 - 7 7 230 211 276 - 55
PRET MEDIU (EUR) 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
Transport Racord 2009 Total Transport Racord 2010 Total Transport Racord 2011 Total Transport Racord 2012 Total Transport Racord
Camereta 107.00 107.00 107.00 433.52 433.52 433.52 577.36 577.36 577.36 209.33 209.33 209.33 313.15 313.15
MH HDPE 223.54 223.54 223.54 189.13 189.13 189.13 166.15 166.15 166.15 138.56 138.56 138.56 - -
MH Type G - - - 193.15 193.15 193.15 189.16 189.16 189.16 306.13 306.13 306.13 206.54 206.54
MH Type X 412.53 412.53 412.53 325.14 325.14 325.14 563.18 563.18 563.18 214.68 214.68 214.68 237.55 237.55
MH Type T 586.33 586.33 586.33 655.34 655.34 655.34 745.16 745.16 745.16 609.11 609.11 609.11 455.33 455.33
MH Type D 836.12 836.12 836.12 786.55 786.55 786.55 533.19 533.19 533.19 743.16 743.16 743.16 - -
MH Acces Galerie 313.13 313.13 313.13 422.15 422.15 422.15 503.13 503.13 503.13 209.33 209.33 209.33 155.13 155.13
MH Unknown 313.13 313.13 313.13 422.15 422.15 422.15 577.13 577.13 577.13 209.33 209.33 209.33 155.13 155.13
Cabinet 313.13 313.13 313.13 422.15 422.15 422.15 577.13 577.13 577.13 209.33 209.33 209.33 155.13 155.13
Undefined 313.13 313.13 313.13 422.15 422.15 422.15 577.13 577.13 577.13 209.33 209.33 209.33 155.13 155.13
Nod Magistrala 313.13 313.13 313.13 422.15 422.15 422.15 577.13 577.13 577.13 209.33 209.33 209.33 155.13 155.13
MH CAD 313.13 313.13 313.13 422.15 422.15 422.15 577.13 577.13 577.13 209.33 209.33 209.33 155.13 155.13
TOTAL COST (EUR) 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
Transport Racord 2009 Total Transport Racord 2010 Total Transport Racord 2011 Total Transport Racord 2012 Total Transport Racord
Camereta 36,516 6,097 42,613 432,650 101,698 534,348 1,034,143 585,487 1,811,680 665,267 366,206 1,031,473 12,853 6,722
MH HDPE 12,999 2,533 15,532 1,203 146 1,349 42,306 5,636 42,457 7,963 3,044 11,007 - -
MH Type G - - - 55,603 17,601 73,204 75,303 33,555 91,769 33,565 16,222 49,787 4,555 2,333
MH Type X 1,406 655 2,061 236,111 33,212 269,323 689,455 439,121 1,175,319 405,603 304,555 710,158 7,893 4,056
MH Type T 455 - 455 105,302 43,608 148,910 208,444 103,555 486,686 203,666 26,777 230,443 405 333
MH Type D 1,322 111 1,433 16,233 3,020 19,253 2,333 409 2,539 - - - - -
MH Acces Galerie 3,899 - 3,899 4,532 - 4,532 - - - - - - - -
MH Unknown 15,333 2,015 17,348 13,666 4,111 17,777 16,302 3,211 12,910 207 405 612 - -
Cabinet 1,102 783 1,885 - - - - - - - - - - -
Undefined - - - - - - - - - - - - - -
Nod Magistrala - - - - - - - - - - - - - -
MH CAD - - - - - - - - - 14,263 15,203 29,466 - -
COST TOTAL FARA MATERIALE 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
Transport Racord 2009 Total Transport Racord 2010 Total Transport Racord 2011 Total Transport Racord 2012 Total Transport Racord
Camereta 42,282 7,603 49,885 281,720 186,821 468,541 841,668 321,221 1,162,889 411,949 460,995 872,944 8,143 5,868
MH HDPE 21,333 4,502 25,835 2,333 203 2,536 42,303 4,556 46,859 4,505 2,003 6,508 - -
MH Type G - - - 21,666 13,205 34,871 55,200 21,555 76,755 14,203 5,603 19,806 1,405 2,005
MH Type X 563 403 966 122,111 22,599 144,710 703,566 205,777 909,343 305,666 401,555 707,221 6,333 3,655
MH Type T 403 - 403 114,506 29,603 144,109 40,599 89,333 129,932 75,866 31,566 107,432 405 208
MH Type D 2,033 188 2,221 7,899 2,008 9,907 2,033 405 2,438 - - - - -
MH Acces Galerie 3,506 - 3,506 2,005 - 2,005 - - - - - - - -
MH Unknown 12,333 2,055 14,388 11,200 119,203 130,403 11,022 1,505 12,527 203 405 608 - -
Cabinet 2,111 455 2,566 - - - - - - - - - - -
Undefined - - - - - - - - - - - - - -
Nod Magistrala - - - - - - - - - - - - - -
MH CAD - - - - - - - - - 11,506 19,863 31,369 - -
COST MEDIU MATERIALE 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
Transport Racord 2009 Total Transport Racord 2010 Total Transport Racord 2011 Total Transport Racord 2012 Total Transport Racord
Camereta 13.88 16.52 15.66 106.33 106.45 102.33 63.77 64.45 64.55 81.41 80.46 80.45 81.33 79.55
MH HDPE - - - - - - - - - - - - - -
MH Type G - - - 87.33 87.33 87.33 83.05 83.05 83.05 33.55 33.55 33.55 45.33 45.33
MH Type X 166.03 166.03 166.03 103.55 103.55 103.55 77.22 77.22 77.22 78.45 78.45 78.45 68.15 68.15
MH Type T 178.33 - 178.33 132.15 132.15 132.15 101.05 105.05 105.05 83.66 83.66 83.66 78.66 78.66
MH Type D 203.55 203.55 203.55 201.11 201.11 201.11 99.13 99.13 99.13 - - - - -
MH Acces Galerie 13.99 - 13.99 115.21 - 115.21 - - - - - - - -
MH Unknown 13.99 13.99 13.99 115.21 115.21 115.21 79.99 79.99 79.99 45.22 45.22 45.22 - -
Cabinet 13.99 13.99 13.99 - - - - - - - - - - -
Undefined - - - - - - - - - - - - - -
Nod Magistrala - - - - - - - - - - - - - -
MH CAD - - - - - - - - - 89.16 89.16 89.16 - -
2014 2014
2013 Total Transport Racord 2014 Total
312 15 159 169
53 15 11 26
- 5 2 7
16 9 11 20
35 3 7 10
13 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
204 - 93 117
55 - 55 26
2014 2014
2013 Total Transport Racord 2014 Total
313.15 369.15 369.15 369.15
- 216.13 216.13 216.13
206.54 116.31 116.31 116.31
237.55 299.18 299.18 299.18
455.33 - - -
- - - -
155.13 122.33 122.33 122.33
155.13 122.33 122.33 122.33
155.13 122.33 122.33 122.33
155.13 122.33 122.33 122.33
155.13 122.33 122.33 122.33
155.13 122.33 122.33 122.33
2014 2014
2013 Total Transport Racord 2014 Total
19,575 4,851 5,107 9,958
- 301 88 389
6,888 1,503 2,011 3,514
11,949 3,047 3,008 6,055
738 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2014 2014
2013 Total Transport Racord 2014 Total
14,011 3,952 2,530 6,482
- 208 66 274
3,410 633 455 1,088
9,988 3,111 2,009 5,120
613 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2014 2014
2013 Total Transport Racord 2014 Total
69.33 48.22 68.11 44.33
- - - -
45.33 55.22 55.22 55.22
68.15 68.55 68.55 68.55
78.66 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2015 2015 2016 2016 2017 2017 TOTAL
Transport Racord 2015 Total Transport Racord 2016 Total Transport Racord 2017 Total Transport Racord GRAND TOTAL
42 252 277 28 194 206 140 2,538 2,679 6,079 14,383 20,462
42 24 66 28 20 48 138 77 215 5,845 1,960 7,805
- - - - - - - - - 334 106 440
15 4 19 5 7 12 22 33 55 597 386 983
42 25 67 31 24 55 15 17 32 3,789 1,051 4,840
- - - 4 - 4 203 33 236 865 298 1,163
- - - - - - - - - 28 16 44
- - - - - - - - - 24 - 24
- - - - - - - - - 101 25 126
- - - - - - - - - 19 26 45
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - 88 52 140
- 206 192 - 133 133 - 2,453 2,453 4 12,029 12,033
- 22 19 - 41 25 2 8 11 230 394 624
benchmark
benchmark
benchmark
Analiza materiale (Conducte/Tubete)
2009
UTI 2012
Total (RON) %
Materiale (Conducta/Tubeta) Transport 4,961,346 71%
Materiale (Conducta/Tubeta) Racord 1,443,820 21%
Alte Materiale, inclusiv: 603,076 9%
Alte Materiale Transport 404,112 6%
Alte Materiale Racord 198,964 3%
Total 7,008,242 100%
Total Materiale Transport 5,365,458 77%
Total Materiale Racord 1,642,784 23%