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Annual Report Summary 2013

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Annual Report Summary 2013 2013 Annual Report Summary 2013 Board of Directors 6 2.2.4 Passenger terminals 54 Port and Navigation Board 8 2.2.5 Fishing facilities 54 2.2.6 Buildings and facilities for public use 56 Organisational Chart 10 2.2.7 Seawalls 57 Chairman’s presentation 12 2.2.8 Plan showing lightouses and beacons 58 Management report 16 2.2.9 List of lighouses and beacons 59 Graphs 20 2.3 Indirect services (technical – nautical) 62 01 Financial statements 24 2.3.1 Tugboat services 62 1.1 2013 balance sheet (euros) 26 2.3.2 Vessel mooring services 62 1.2 2013 profit and loss statement (euros) 31 2.3.3 Pilotage services 62 1.3 2013 cash flow statement (euros) 34 2.4 Vessel facilities 63 1.4 2013 change to net worth (euros) 37 2.4.1 Docks 63 1.5 Income and expenditure 40 2.4.2 Dry docks 63 1.6 Cash generation 40 2.4.3 Shipyards 63 2.4.4 Ship supply services 64 02 Technical characteristics of the port 42 2.5 Dockside cargo handling equipment 66 2.1 General conditions 44 2.5.1 Cranes 66 2.1.1 Location 44 2.5.2 Special loading and unloading facilities 68 2.1.2 Wind conditions 44 2.5.3 Railway rolling stock 68 2.1.3 Theoretical conditions 44 2.5.4 Auxiliary loading, unloading and transport equipment 70 2.1.4 Tides 44 2.5.5 Other auxiliary equipment 71 2.1.5 Harbour entrance 45 2.6 Floating equipment 72 2.1.6 Water areas (Ha) 46 2.6.1 Dredgers 72 2.2 Commercial shipping service facilities 48 2.6.2 Tugboats 72 2.2.1 Quays and berths 48 2.6.3 Hoppers, lighters and barges 73 2.2.2 Land area and storage facilities (m2) 52 2.6.4 Floating cranes 73 2.2.3 Cold storage facilities and ice factories 54 2.6.5 Other port authority floating equipment 73 2 Annual Report 2013 3 2.7 Comunications and port plans 74 4.7.6 Equivalent 20 feet containers (TEUS) in transit 117 2.7.1 Land access and interior comunications 74 4.7.7 Containerised goods classified by nature, tons 118 2.8 Brief description of facilities for specific traffic 81 4.8 General summary of maritime traffic 120 4.8.1 General chart number 1 120 03 Work or activities awarded to private companies 82 4.8.2 General chart number 2 (local traffic, supplies and fresh fish, included) 120 Concessions awarded prior to 1-1-2013 and in effect as 3.1 84 General chart number 3 of 31-12-2013 4.8.3 121 3.2 Concessions awarded in 2013 87 4.9 Hinterland traffic 121 3.3 Concessions reverted in 2013 87 05 Quay Utilization 122 04 Port technical characteristics 88 5.1 Quay Utilization 124 4.1 Passenger traffic 90 5.2 Basins 126 4.1.1 Passengers 90 5.3 Single point moorings 126 4.1.2 Vehicles with passengers. Number of vehicles 91 5.4 Berths 126 4.2 Vessels 92 5.5 Surface occupation 127 4.2.1 Merchant ships 92 5.6 Dockside cargo handling equipment 127 4.2.2 Warships 95 5.6.1 Cranes 127 4.2.3 Fishing fresh ships 95 5.6.2 Special facilities 128 4.2.4 Pleasure boats 95 5.7 Forklift trucks 128 4.2.5 Ships entered for breaking up 96 5.8 Conveyor belts 128 4.2.6 Other ships 96 5.9 Mechanical shovels 129 4.3. Goods tons 97 5.10 Railway shuting 129 4.3.1 Handled at port autority quays and berths 97 5.11 Freigtwagos 129 4.3.2 Handled at private quays and berths 99 4.3.3 Loaded and unloaded during the year 101 5.12 Trucks 129 4.3.4 Total goods by nationality of ports of origin and destination 104 5.13 Weighbridges 129 4.3.5 Transhipped goods 105 5.14 Floating cranes 129 4.3.6 Roll-on/roll-off traffic 105 5.15 Tugboats 129 4.3.7 Classification of goods 106 5.16 Slip ways 129 4.4 Goods Local traffic, tons 112 06 A brief description of major works 130 4.5 Supplies 113 6.1 Works in progress initiated prior to 2013 132 4.6 Fish captures 113 6.2 Works begun in the year 2013 134 4.7 Container traffic 114 6.3 Works begun and completed in 2013 135 4.7.1 20 feets containers 114 Outer Port 136 4.7.2 Containers over 20 feet 114 4.7.3 Total containers equal and over 20 feet 115 07 Regular shipping lines 140 4.7.4 Containers equal and over 20 feet in transit 115 08 Directory 144 4.7.5 Total equivalent 20 feet containers (TEUS) 116 4 Annual Report 2013 5 Board of Directors Name Position Post From To Name Position Post From To Mr. Enrique Losada Rodríguez Board Chairman Chairman of the Port Authority of 12/06/09 Mr. Severino Ares Lago Fisheries Chairman of Lonja de La Coruña, S.A. 23/07/09 A Coruña Mr. José Manuel Regional Government of Galicia Head of Cabinet, Provincial 26/06/09 17/12/13 Port Authority Director Director of the Port Authority of 24/11/10 Mr. Juan Diego Pérez Freire Álvarez-Campana Gallo Government of A Coruña A Coruña Mr. Martín Fernández Prado Regional Government of Galicia 4th Deputy Mayor responsible for 26/06/09 17/12/13 Permanent member Naval Captain 14/12/04 Mr. Gustavo Ortega Romero urban development, housing and refurbishment, infrastructures and Mr. Jorge Atán Castro General State Administration Assistant Deputy of the Government 21/06/12 public services of A Coruña City Council Mrs. Consuelo Castro Rey General State Administration Head State Attorney 28/10/04 Mr. Francisco José Regional Government of Galicia General Technical Secretary of 26/06/09 17/12/13 Mr. Álvaro Mora Paulete General State Administration Head of the Budgets and Investee 10/05/12 Vidal-Pardo Pardo the Regional Ministry of the Rural Companies Departments of the National Environment and the Sea Port Authority Mrs. Belén Mª do Campo Piñeiro Regional Government of Galicia Territorial Deputy of A Coruña 11/03/13 Mr. Roberto Luis Coira Andrade A Coruña City Council General Deputy for Economy and 28/06/11 Finance Mr. Carlos Calvelo Martínez Regional Government of Galicia Mayor of the Local Council of Arteixo 17/12/13 Mr. Julio Antonio Flores Pérez A Coruña City Council First Deputy Mayor responsible for the 28/06/11 Mr. Alfonso García Magariños Regional Government of Galicia General Technical Secretary of 17/12/13 local police, fire fighting, sea rescue the Regional Ministry of the Rural and civil protection, and all other Environment and the Sea aspects associated with this area not expressly assigned to deputy council Regional Government of Galicia Regional Minister of Employment and 17/12/13 departments Mrs. Beatriz Mato Otero Welfare Mr. Marcelo Castro-Rial Schuler Chamber of Commerce, Chairman of the Chamber of 11/11/10 Board Secretary Industry and Navigation of A Commerce Mr. Jesús Casás López Coruña Mr. Antonio Fontenla Ramil Provincial Confederation of Chairman of the Confederation 26/07/02 Bussines of A Coruña Mr. José Ramón Piñeiro Rodríguez Most representative Trade UGT TCM Galicia 30/06/11 Union Organisation 6 Board of Directors Annual Report 2013 7 Port and Navigation Board Name Position Post Name Position Post Mr. Juan Diego Pérez Freire Board Chairman Director of the Port Authority of A Coruña Mr. Francisco Javier Santiáñez Orero Chamber of Commerce, President TMGA, S.L. Industry and Navigation of Mrs. Susana Roel Cabal Port Authority Head of the Operations Area A Coruña Mr. José Luis Suárez Doval Port Authority Head of the Port Servicies Division Mr. Fernando Vidal Raposo Mooring companies-Maritime CEO of Maritime Global Services, S.L. Global Services, S.L. Mr. José Francisco Mosquera Gayoso Marine Pilots of the Port of Major Marine Pilot-President A Coruña-Coruña Pilots SLP Mr. Jesús Casás López Board Secretary Mr. Juan Carlos Corrás Arias Pescagalicia-Arpega-Obarco Manager Mr. Juan Antonio Vinagre Ríos Maritime Capitain Head of Sea Security Suplentes Position Post Mooring companies-Maritime Delegate of Maritime Global Services, S.L. Mr. Jesús Dovale Salgueiro Repsol Petróleo, S.A. Head of Movements and Deliveries Mr. Francisco Collazo Añón Global Services, S.L. Mr. Carlos González Fernández Stevedoring companies Vicepresident Provincial Association of Stevedoring Marine pilots of the port Marine Pilots of the Port and Shipping Agents PROAMAR Mr. Walter del Río Corbeira A Coruña - Coruña Pilots SLP Mr. Juan Manuel Ibáñez Casco Shipping agents Permanent member Provincial Association of Stevedoring and Shipping Agents PROAMAR Mr. Jesús L. Iglesias Torrente Sea Safety and Rescue Head of CCS A Coruña Organisation Mr. Ricardo Lorenzo Vilbazo SERTOSA NORTE, S.L. - UTE Manager CARSA 2010 U.T.E. Mr. Juan José Martínez Saiz Customs Officer Head of the Provincial Dependency of Customs and Special Taxes of A Coruña Mr. José Luis Figueroa Núñez FPTCM-UGT A Coruña National Secretary Galicia Sea Section 8 Port and Navigation Board Annual Report 2013 9 Organisational Board of Directors Code of Conduct Commission Chart Chairman (E. Losada) Approved at the board meeting held december 23, 2013 Port and Navigation Board Communication and External Relation Division Corporate Social (R. Castro) Responsibility Director (J.D. Pérez) Direction secretary (A. Rey) Infrastructures Operations Financial Strategy and Area Area Economic Area Planning Area (F. Noya) (S. Roel) (J. Nóvoa) (E.
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