Ptolemaida V_Analysis_final
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Πτολεμαΐδα V
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Χαρακτηριστικά Πτολεμαϊδας VΜονάδες
Πηγή δεδομένων
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Μικτή ισχύςMWe660,0
ΔΕΗ Α.Ε. (2013) Περίληψη σύμβασης Πτολεμαϊδας V
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Καθαρή ισχύς, 100% φορτίοMWe615,7
ΔΕΗ Α.Ε. (2013) Περίληψη σύμβασης Πτολεμαϊδας V
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Βαθμός απόδοσης, 100% φορτίο-41,5%
ΔΕΗ Α.Ε. (2013) Περίληψη σύμβασης Πτολεμαϊδας V
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Καθαρή ισχύς, 50% φορτίοMWe301,2
ΔΕΗ Α.Ε. (2013) Περίληψη σύμβασης Πτολεμαϊδας V
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Βαθμός απόδοσης, 50% φορτίο-38,5%
ΔΕΗ Α.Ε. (2013) Περίληψη σύμβασης Πτολεμαϊδας V
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Κόστος επένδυσης, συμβατικό τίμημαEUR1.388.634.137,82
ΔΕΗ Α.Ε. (2013) Περίληψη σύμβασης Πτολεμαϊδας V
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Ετήσιες δαπάνες λειτουργίας & συντήρησηςM€/GW εγκατεστημένης ισχύος52,3
Energy Brainpool (2015) Economic Analysis of Vattefall's Lignite Power Plants Offered for Sale
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Χαρακτηριστικα λιγνίτη
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Κατώτερη Θερμογόνος ΙκανότηταMJ/kg5,34
Υπουργείο Περιβάλλοντος & Ενέργειας. Ετήσια Απογραφή Αεριών του Θερμοκηπίου 2017.
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Συντελεστής εκπομπών CO2tCO2/TJ120,78
Υπουργείο Περιβάλλοντος & Ενέργειας. Ετήσια Απογραφή Αεριών του Θερμοκηπίου 2017.
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Κόστος λιγνίτηEUR/GJ2,95
Μελέτη booz&co. (2014) Understanding Lignite Generation Costs in Europe για λογαριασμό της ΔΕΗ Α.Ε.
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Κόστος λιγνίτηEUR/t15,75
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Επιτόκιο Αναγωγής7%
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Ανάλυση χρηματορροών
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Έτος (ημερολογιακό)2019202020212022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046204720482049
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Έτος λειτουργίας0123456789101112131415161718192021222324252627282930
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1. Κόστος ΕπένδυσηςEUR1.388.634.138000000000000000000000000000000
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Έσοδα
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Ώρες λειτουργίας, 100% φορτίοh6.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.8006.800
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Ώρες λειτουργίας, 50% φορτίοh400400400400400400400400400400400400400400400400400400400400400400400400400400400400400400
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Παραγωγή ΗλεκτρισμούMWhe4.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.2404.307.240
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Αμοιβή ηλεκτροπαραγωγήςEUR/MWh75,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,0075,00
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2.α Έσοδα ηλεκτροπαραγωγήςEUR323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000323.043.000
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ΑΔΙEUR/MW65.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.00065.000
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2.β Έσοδα ΑΔΙEUR42.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.00042.900.000
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2. Σύνολο εσόδων (2.α+2.β)EUR365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000365.943.000
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Έξοδα
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Κατανάλωση λιγνίτη μονάδαςMt7,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,017,01
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3.α Κόστος λιγνίτηEUR110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072110.464.072
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Εκπομπές CO2 μονάδαςMt4,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,524,52
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Τιμή CO2EUR/t25,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,0025,00
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3.β Κόστος εκπομπών CO2EUR113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531113.066.531
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3.γ Λειτουργία & ΣυντήρησηEUR34.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.00034.518.000
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3. Σύνολο εξόδων (3.α+3.β+3.γ)EUR258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603258.048.603
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4. Χρηματοροή (2.-1.-3.)EUR-1.388.634.138107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397107.894.397
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5. Καθαρή Παρούσα ΑξίαEUR-1.388.634.138100.835.88594.239.14588.073.96782.312.11976.927.21471.894.59367.191.20862.795.52258.687.40354.848.04051.259.85147.906.40344.772.33941.843.30739.105.89536.547.56534.156.60331.922.05929.833.70027.881.96326.057.90924.353.18622.759.98721.271.01619.879.45418.578.92917.363.48516.227.55615.165.94014.173.776
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ΚΠΑ ΕπένδυσηςEUR-49.768.119
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IRR Επένδυσης0%
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Τιμή προσφοράς μονάδας (μεταβλητά κόστη)
EUR/MWh59,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,9159,91
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