ࡱ> KJ _\pOscar B=<-8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial#,##0\ "Pts";\-#,##0\ "Pts"# #,##0\ "Pts";[Red]\-#,##0\ "Pts"$!#,##0.00\ "Pts";\-#,##0.00\ "Pts")&#,##0.00\ "Pts";[Red]\-#,##0.00\ "Pts"?*<_-* #,##0\ "Pts"_-;\-* #,##0\ "Pts"_-;_-* "-"\ "Pts"_-;_-@_-B)?_-* #,##0\ _P_t_s_-;\-* #,##0\ _P_t_s_-;_-* "-"\ _P_t_s_-;_-@_-G,D_-* #,##0.00\ "Pts"_-;\-* #,##0.00\ "Pts"_-;_-* "-"??\ "Pts"_-;_-@_-J+G_-* #,##0.00\ _P_t_s_-;\-* #,##0.00\ _P_t_s_-;_-* "-"??\ _P_t_s_-;_-@_-#,##0\ "Pta";\-#,##0\ "Pta"# #,##0\ "Pta";[Red]\-#,##0\ "Pta"$!#,##0.00\ "Pta";\-#,##0.00\ "Pta")&#,##0.00\ "Pta";[Red]\-#,##0.00\ "Pta"?<_-* #,##0\ "Pta"_-;\-* #,##0\ "Pta"_-;_-* "-"\ "Pta"_-;_-@_-B?_-* #,##0\ _P_t_a_-;\-* #,##0\ _P_t_a_-;_-* "-"\ _P_t_a_-;_-@_-GD_-* #,##0.00\ "Pta"_-;\-* #,##0.00\ "Pta"_-;_-* "-"??\ "Pta"_-;_-@_-JG_-* #,##0.00\ _P_t_a_-;\-* #,##0.00\ _P_t_a_-;_-* "-"??\ _P_t_a_-;_-@_-                     ( ( ( ( ( 83ffff̙3f3fff3f3f33333f33333 Hoja1 pHoja2 #qHoja3 _ Xp 4'7k_  dMbP?_*+%""""DGU } $"D} D} D} D} D} ID} D} mD} $D} ID} D} ID} ID} D} m D X    @;@;@CUOTA DE MERCADO Ao 1 (2000) Ao 2 (2001) Ao 3 (2002) Ao 4 (2003) Ao 5 (2004) Ao 6 (2005) Ao 7 (2006) Ao 8 (2007)  Ao 9 (2008)  Ao 10 (2009)  Ao 11 (2010)  Ao 12 (2011)  Ao 13 (2012) Hogares Abonados (total)(OA0D`6Ad@w A0 L`6AdOA0@wA0O"A0`&A0@w+A00-A0 .A0   /A0  /A0  0A0  (@0A Hogares Abonados (%)T$@.@4@>@D@I@N@@P@P@Q@@Q@Q@Q@ Hogares Pasados (total)(`&AD`6Ad0-A L`6AdO2Ap4A`6A`6A`6A`6A `6A  `6A  `6A  `6A  `6A0 Hogares Pasados (%)TI@@P@T@V@Y@Y@Y@Y@Y@Y@Y@Y@Y@ INGRESOS CONCEPTO PTAS/ABONADO*MES EUROS/ABONADO*MES% Abono bsico (TV abierto) (1) ) !Abono extra (PPV+Canales de Pago)~ @@$ Peu(@ D 33333d@/ 'Ingresos videotelefona y similares (2)~ @$  '.@ D 33333d@Ingresos Datos (3)~ p@$J 2@ D33333d@Ingresos Publicidad~ i@$sǷ*5?D33333d@!EVOLUCIN DE LOS INGRESOS Ao 1 (2000) Ao 2 (2001) Ao 3 (2002) Ao 4 (2003) Ao 5 (2004) Ao 6 (2005) Ao 7 (2006) Ao 8 (2007)  Ao 9 (2008)  Ao 10 (2009)  Ao 11 (2010)  Ao 12 (2011)  Ao 13 (2012)Ingresos anual(ptas.)apAKKD D D D {Gz?DD 333333?D D$AKU KD L D L {Gz?DL 333333?D LpBK$ BKpBK BK$BK'BK &BK  \+YBK  /BK  " BK  H] BK  Ingreso Acumulado (ptas)pAD B DDƾB LLI!B"*B53Bw9B@B  `tDB  ߩ}HB  @؏wLB  .@PB  зKRB Ingresos anual(euros)$U|A anD33333d@P h@A L33333d@UAP h@AUAAP h@ḀA ȳwA /A  \IxpA  $˨A   b%A !Ingreso Acumulado (euros)$U|A3 D33333d@AxAdNAw|]Azpҏ8A<{bA{ӭA mۖA GA  hPA  ޮzA  w 5A DETALLE INGRESOS Ao 1 (2000) Ao 2 (2001) Ao 3 (2002) Ao 4 (2003) Ao 5 (2004) Ao 6 (2005) Ao 7 (2006) Ao 8 (2007)  Ao 9 (2008)  Ao 10 (2009)  Ao 11 (2010)  Ao 12 (2011)  Ao 13 (2012)%Abono bsico (TV abierto) (1)T )!Abono extra (PPV+Canales de Pago)#tA D  D`A D  LtA`Bt BЈB`BB vB  |B  HQ"B  %xB  B /'Ingresos videotelefona y similares (2)-*uAD  {Gz?DA! D  {Gz?L*uAA*uAtAA 2oA `A  0=A  ځA  A  . A Ingresos Datos (3)-@#ACD 333333?DpAC! D 333333?L@#ACpAC@#AC,ACpACdAC ,7AC  քAC  AC  XUAC  lAC Ingresos Publicidad#*uA  D DA  D L*uA A *uA tA A  2oA  `A  0=A  ځA  A  . A 6XxwM?ciTU%FSF ')*+,-/;@012379@:;<=>? TOTAL! pA % $A   - pB  $ B  pB   B  $B  'B  &B  \+YB   /B   " B   H] B  'PLAN DE INVERSIONES)CONCEPTO)CANTIDAD (Ptas.))CANTIDAD (Euros)* Hogar Pasado~ *@@$*Peu@D*33333d@+Hogar Conectado (1)~ +L@$+ƻ]Nv@*D+33333d@, Videofona~ ,@$, 'N@+D,33333d@ -Datos~ -@$- 'N@,D-33333d@// Ao 1 (2000)/ Ao 2 (2001)/ Ao 3 (2002)/ Ao 4 (2003)/ Ao 5 (2004)/ Ao 6 (2005)/ Ao 7 (2006)/ Ao 8 (2007)/  Ao 9 (2008)/  Ao 10 (2009)/  Ao 11 (2010)/  Ao 12 (2011)/  Ao 13 (2012)0Inversin anual (ptas.)Q0B1;D*DD+DD,{Gz?DD-333333?D0~"A10J00 @D*LD+LD,{Gz?LD-333333?LL0~"A100fB100fB100nKB100nKB100nKA100 A1 00 A1 00 A1 00 A1 00 A1 0#1Inversin Acumulada (ptas.)1BD01 B D1D01 iB D1D013B111 LL18?!B11Q&B11*B11@d,B 11 ê-B 11 7s.B 11 @".B 11 [.B 11 e/B 12Inversin anual (euros)$2m˸A-D033333d@2r{A2222 L33333d@2r{A222Dc}h*A222Dc}h*A222[V'BA222[V'BA222[V'BzA222 w|RBeA222 w|RBUA2 22 w|RBUA2 22 w|RBUA2 22 w|RBUA2 2#3Inversin Acumulada (euros)$3m˸A2 D133333d@3?qSA3333 L33333d@3Qz+JA3330A3337A333k%A333KwA333f!A333 O˶A333 FY' A3 33 ˫1uA3 33 Y3<ʷA3 33 'FA3 37GASTOS DE EXPLOTACIN9CONCEPTO9 CUANTA (%)9REFERENCIA (base del %):Operacin/Mantenimiento~ :?:Inversin Acumulada;Programacin TV~ ;I@; Ingresos TV< Interconexin~ <D@%<Ingresos Videotelefona+Datos= Comercial~ =@=Ingresos Totales>Cnones~ >$@>Ingresos Totales$?Provisiones frente a impagos~ ?@?Ingresos Totales,#|LNULGF:!NP@P?=AB;@CDEFHJ;@KLMNOQS;@TUVWAEVOLUCIN DE GASTOSBB Ao 1 (2000)B Ao 2 (2001)B Ao 3 (2002)B Ao 4 (2003)B Ao 5 (2004)B Ao 6 (2005)B Ao 7 (2006)B Ao 8 (2007)B  Ao 9 (2008)B  Ao 10 (2009)B  Ao 11 (2010)B  Ao 12 (2011)B  Ao 13 (2012)CGastos anuales(ptas.)^CqDALHD:D1dD;DdD<DDdD=D>D?DdC@^ALCRCC HD:LdD;LdD<LLdD=D>D?LdCCALCC@(0BLCCp@BLCC@*1 BLCC@BLCCРBLCC pBL CC <BL CC @0BL CC `OkwBL CC ؕBL C DGastos acumulados (ptas)DqDADDCDYAD DDDCD` BDDDD LLDڎBDDDBDDDS&BDDDMlK/BDDDΛ*4BD DD 8BD DD J\=BD DD (>,ABD DD CBD DD *cvFBF DEGastos anuales (euros)$E^ qA DC33333d@E^N qyAFEEE L33333d@E;>AEEE7!R>AEEE3AEEEk&~^AEEEN AEEEƛAEEE 6P;AEEE `AE EE l=|AE EE uAKAE EE ,)VAE E!FGastos acumulados (euros)$F^ qAEDD33333d@FVfSbAE FFF L33333d@FT>AFFFAFFFTr3AFFFAB9AFFFH(< AFFFMCAFFF HAFFF FAF FF G dAF FF [@Q@!AF FF N?[AF F!HRESULTADOS TRAS IMPUESTOSJJ Ao 1 (2000)J Ao 2 (2001)J Ao 3 (2002)J Ao 4 (2003)J Ao 5 (2004)J Ao 6 (2005)J Ao 7 (2006)J Ao 8 (2007)J  Ao 9 (2008)J  Ao 10 (2009)J  Ao 11 (2010)J  Ao 12 (2011)J  Ao 13 (2012) KIngresos anuales (ptas.)KpADK$AKKK LKpBKK$ BKKpBKK BKK$BKK'BKK &B KK \+YB KK /B KK " B KK H] BKLGastos anuales (ptas.)LqDANDCL@^ANLLL LLCANLL@(0BNLLp@BNLL@*1 BNLL@BNLLРBNLL pBN LL <BN LL @0BN LL `OkwBN LL ؕBM L'MInversin amortizable (13 aos)Mb'vBNAN D0 MN$>QAMMMM L MN$>QAMMM'vb.AMMM'vb.AMMMى%IAMMMى%IAMMMى%IAMMM ;QAMMM ;QAM MM ;QAM MM ;QAM MM ;QAM M$NImpuestos (30 % si positivo)/NN`DAODKDLDM333333?Nb'vgAON#NN LLL333333?Nb'vAONN;t?AONN;K=AONNub%YAONNub'kAONN;S AONN HAO NN ؉AO NN ؉4_!AO NN ؉|БAO NN ؉]AAO N OTOTAL)O<qATDKDLDMDN/OډATDKDLDMDMDN4O;yATDKDLDMDMDMDN9ON10AT#DKDLDMDMDMDMDN>O؉Ttb`V(DOD0DMDMDMDMDMDMCT؉qV-DOD0DMDMDMDMDMDMDMHTb'dAV2DOD0DMDMDMDMDMDMDMDMMT (v½$AV 7DO D0 DM DMDMDMDMDMDMDMDMRT ;1`rAV <DO D0 DM DM DMDMDMDMDMDMDMDMWT ;QǏAV ADO D0 DM DM DM DMDMDMDMDMDMDMDM\T 8M_<BV FDO D0 DM DM DM DM DMDMDMDMDMDMDMDMaT ȶ}BV KDO D0 DM DM DM DM DM DMDMDMDMDMDMDMDM"UCash Flow Neto Actualizado3UĎugDDTDWdDSUxUU'UU LDWdLU_$UUU{xSeUUUBd#UUUHcIUUUۘӓKUUU&LAUUU ̡AUUU GXEAU UU Z5ĞAU UU 3I!JAU UU #]AU U VVANMVi{f-AU 7DTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS 5V'e BDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS VC>BDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS V*=_*BDTDWdDSDTDWdDSDTDWdDSDTDWdDSDTDWdDSDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS V:rBDTDWdDSDTDWdDSDTDWdDSDTDWdDSDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS VBDTDWdDSDTDWdDSDTDWdDSDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS VBDTDWdDSDTDWdDSDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS VrHB'BDTDWdDSDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS V BwDT DWdDS DT DWdDS DT DWdDS DT DWdDS DT DWdDS uV *dB _DT DWdDS DT DWdDS DT DWdDS DT DWdDS ]V q)AG7! 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