Annex
United Kingdom
Table 1
Bioethanol production costs in Spain
| Business secret | |||||||||||
| Source: Spanish authorities | |||||||||||
| Bioethanol production costs in Spain | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| EUR /1 000 litres | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | ||
| Raw materials | (+) | […]f1 | […] | […] | […] | […] | […] | […] | […] | […] | |
| Labour | (+) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Depreciation | (+) | ||||||||||
| Variable and financial costs | (+) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Transport and distribution | (+) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Revenues from by-products | (–) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Direct aid | (–) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Total production costs | 603 | 692 | 672 | 582 | 602 | 581 | 510 | 688 | 763 | ||
| Production margin (5 %) | (+) | 30 | 35 | 34 | 29 | 30 | 29 | 26 | 34 | 38 | |
| Diff. energy content adjustment factor | (+) | 329 | 378 | 367 | 318 | 329 | 317 | 278 | 376 | 417 | |
| Total bioethanol costs (before tax) | (B) | 962 | 1 104 | 1 073 | 929 | 961 | 927 | 814 | 1 098 | 1 218 | |
| 95 I.O. petrol costs (before tax) | (P) | 351,8 | 427,0 | 483,3 | 497,0 | 560,8 | 436,7 | 555,4 | 674,6 | 741,0 | |
| Maximum compensation margin | (M)=(B)–(P) | 610,6 | 677,4 | 589,2 | 431,9 | 400,0 | 490,6 | 258,6 | 423,4 | 476,7 | |
| Excise duty on mineral oils (IEH) | (IEH) | 371,7 | 371,7 | 371,7 | 371,7 | 371,7 | 371,7 | 400,7 | 400,7 | 400,7 | 400,7 |
| Under-compensation (I) | (I)=(M)–(IEH) | 238,9 | 305,74 | 217,52 | 60,18 | 28,3 | 118,89 | 89,89 | -142,13 | 22,76 | 76,06 |
Table 2
Biodiesel production costs in Spain
| Business secret | |||||||||||
| Source: Spanish authorities | |||||||||||
| Biodiesel production costs in Spain | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| EUR /1 000 litres | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | ||
| Raw materials | (+) | […]f2 | […] | […] | […] | […] | […] | […] | […] | […] | |
| Labour | (+) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Depreciation | (+) | ||||||||||
| Variable and financial costs | (+) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Transport and distribution | (+) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Revenues from by-products | (–) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Direct aid | (–) | […] | […] | […] | […] | […] | […] | […] | […] | […] | |
| Total production costs | 553 | 744 | 710 | 762 | 992 | 733 | 791 | 917 | 918 | ||
| Production margin (5 %) | (+) | 28 | 37 | 36 | 38 | 50 | 37 | 40 | 46 | 46 | |
| Diff. energy content adjustment factor | (+) | 52 | 70 | 67 | 72 | 94 | 69 | 75 | 87 | 87 | |
| Total biodiesel costs (before tax) | (B) | 633 | 852 | 813 | 872 | 1 135 | 839 | 905 | 1 050 | 1 051 | |
| Gas oil A costs (before tax) | (P) | 355,0 | 476,0 | 521,7 | 524,9 | 672,8 | 459,0 | 576,5 | 727,9 | 785,5 | |
| Maximum compensation margin | (M)=(B)–(P) | 277,9 | 375,5 | 290,9 | 347,2 | 462,5 | 379,9 | 379,9 | 328,8 | 321,6 | 265,2 |
| Excise duty on mineral oils | (IEH) | 269,86 | 269,86 | 269,86 | 278 | 278 | 278 | 307 | 307 | 307 | 307 |
| Under-compensation (I) | (I)=(M)-(IEH) | 8,05 | 105,65 | 21,04 | 69,21 | 184,54 | 101,92 | 72,92 | 21,8 | 14,61 | -41,85 |
Annotations
Footnotes
- f1
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Business secret
- f2
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Business secret