Annual Report

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Annual Report ANNUAL REPORT Port of A Coruña Port Authority of A Coruña ANNUAL REPORT 2017 SUMMARY BOARD OF DIRECTORS 6 PORT AND NAVIGATION BOARD 8 ORGANISATIONAL CHART 10 CHAIRMAN’S PRESENTATION 12 MANAGEMENT REPORT 14 MILESTONES IN THE OUTER PORT 20 GRAPHS 24 1. FINANCIAL STATEMENTS 28 1.1. 2017 BALANCE SHEET (EUROS) 30 1.2. 2017 PROFIT AND LOSS STATEMENT (EUROS) 33 1.3. 2017 CASH FLOW STATEMENT (EUROS) 35 1.4. 2017 CHANGE TO NET WORTH (EUROS) 37 1.5. INCOME AND EXPENDITURE 40 1.6. CASH GENERATION 41 2. TECHNICAL CHARACTERISTICS OF THE PORT 42 2.1. GENERAL CONDITIONS 44 2.1.1. LOCATION 44 2.1.2. WIND CONDITIONS 44 2.1.3. THEORETICAL CONDITIONS 44 2.1.4. TIDES 44 2.1.5. HARBOUR ENTRANCE 45 2.1.6. WATER AREAS (HA) 46 2.2. COMMERCIAL SHIPPING SERVICE FACILITIES 47 2.2.1. QUAYS AND BERTHS 47 2.2.2. LAND AREA AND STORAGE FACILITIES (M2) 50 2.2.3. COLD STORAGE FACILITIES AND ICE FACTORIES 53 2.2.4. PASSENGER TERMINALS 53 2.2.5. FISHING FACILITIES 53 2.2.6. BUILDINGS AND FACILITIES FOR PUBLIC USE 54 2.2.7. SEAWALLS 55 SUMMARY 2.2.8. PLAN SHOWING LIGHTOUSES AND BEACONS 56 2.2.9. LIST OF LIGHTOUSES AND BEACONS 57 2.3. INDIRECT SERVICES (TECHNICAL – NAUTICAL) 62 2.3.1. TUGBOAT SERVICES 62 2.3.2. VESSEL MOORING SERVICES 62 2.3.3. PILOTAGE SERVICES 62 2.4. VESSEL FACILITIES 62 2.4.1. DOCKS 62 2.4.2. DRY DOCKS 63 2.4.3. SHIPYARDS 63 2.4.4. SHIP SUPPLY SERVICES 63 2.5. DOCKSIDE CARGO HANDLING EQUIPMENT 66 2.5.1. CRANES 66 2.5.2. SPECIAL LOADING AND UNLOADING FACILITIES 68 2.5.3. RAILWAY ROLLING STOCK 69 2.5.4. AUXILIARY LOADING, UNLOADING AND TRANSPORT EQUIPMENT 70 2.5.5. OTHER AUXILIARY EQUIPMENT 73 2.6. FLOATING EQUIPMENT 74 2.6.1. DREDGERS 74 2.6.2. TUGBOATS 74 2.6.3. HOPPERS, LIGHTERS AND BARGES 74 2.6.4. FLOATING CRANES 74 2.6.5. OTHER PORT AUTHORITY FLOATING EQUIPMENT 75 2.7. COMUNICATIONS AND PORT PLANS 76 2.7.1. LAND ACCESS AND INTERIOR COMUNICATIONS 76 2.8. BRIEF DESCRIPTION OF FACILITIES FOR SPECIFIC TRAFFIC 82 3. WORK OR ACTIVITIES AWARDED TO PRIVATE COMPANIES 84 3.1. CONCESSIONS AWARDED PRIOR TO 1-1-2017 AND IN EFFECT AS OF 31-12-2017 86 3.2. AWARDED IN 2017 91 3.3. CONCESSIONS REVERTED IN 2017 91 4. PORT TECHNICAL CHARACTERISTICS 92 4.1. PASSENGER TRAFFIC 94 4.1.1. PASSENGERS 94 4.1.2. VEHICLES WITH PASSENGERS. NUMBER OF VEHICLES 95 4.2. VESSELS 96 4.2.1. MERCHANT SHIPS 96 ANNUAL REPORT 2017 4.2.2. WARSHIPS 99 4.2.3. FISHING FRESH SHIPS 99 4.2.4. PLEASURE BOATS 99 4.2.5. SHIPS ENTERED FOR BREAKING UP 100 4.2.6. OTHER SHIPS 101 4.3. GOODS TONS 102 4.3.1. HANDLED AT PORT AUTORITY QUAYS AND BERTHS 102 4.3.2. HANDLED AT PRIVATE QUAYS AND BERTHS 106 4.3.3. LOADED AND UNLOADED DURING THE YEAR 108 4.3.4. TOTAL GOODS BY NATIONALITY OF PORTS OF ORIGIN AND DESTINATION 112 4.3.5. TRANSHIPPED GOODS 113 4.3.6. ROLL-ON/ROLL-OFF TRAFFIC 114 4.3.7. CLASSIFICATION OF GOODS 116 4.4. GOODS LOCAL TRAFFIC, TONS 128 4.5. SUPPLIES 128 4.6. FISH CAPTURES 128 4.7. CONTAINER TRAFFIC 129 4.7.1. 20 FEETS CONTAINERS 129 4.7.2. CONTAINERS OVER 20 FEET 129 4.7.3. TOTAL CONTAINERS EQUAL AND OVER 20 FEET 130 4.7.4. CONTAINERS EQUAL AND OVER 20 FEET IN TRANSIT 130 4.7.5. TOTAL EQUIVALENT 20 FEET CONTAINERS (TEUS) 131 4.7.6. EQUIVALENT 20 FEET CONTAINERS (TEUS) IN TRANSIT 131 4.7.7. CONTAINERISED GOODS CLASSIFIED BY NATURE, TONS 132 4.8. GENERAL SUMMARY OF MARITIME TRAFFIC 136 4.8.1. GENERAL CHART NUMBER 1 136 4.8.2. GENERAL CHART NUMBER 2 (LOCAL TRAFFIC, SUPPLIES 137 AND FRESH FISH, INCLUDED) 4.8.3. GENERAL CHART NUMBER 3 138 4.9. HINTERLAND TRAFFIC 139 5. QUAY UTILIZATION - TONS 140 5.1. QUAY UTILIZATION - TONS 142 5.2. BASINS 143 5.3. SINGLE POINT MOORINGS 143 5.4. BERTHS 143 5.5. SURFACE OCCUPATION 143 SUMMARY 5.6. DOCKSIDE CARGO HANDLING EQUIPMENT 144 5.6.1. CRANES 144 5.6.2. SPECIAL FACILITIES 144 5.7. FORKLIFT TRUCKS 145 5.8. CONVEYOR BELTS 145 5.9. MECHANICAL SHOVELS 145 5.10. RAILWAY SHUTING 145 5.11. FREIGTWAGOS 145 5.12. TRUCKS 145 5.13. WEIGHBRIDGES 145 5.14. FLOATING CRANES 145 5.15. TUGBOATS 145 5.16. SLIP WAYS 145 6. A BRIEF DESCRIPTION OF MAJOR WORKS 146 6.1. LIST OF WORKS 148 6.2. WORKS IN PROGRESS INITIATED PRIOR TO 2017 152 6.3. WORKS BEGUN IN THE YEAR 2017 152 6.4. WORKS BEGUN AND COMPLETED IN 2017 152 7. REGULAR SHIPPING LINES 154 8. DIRECTORY 156 6 | ANNUAL REPORT 2017 BOARD OF DIRECTORS NAME POSITION POST Chairman of the Port Authority of Enrique Losada Rodríguez Board Chairman A Coruña Director of the Port Authority of Juan Diego Pérez Freire Director A Coruña Gustavo Ortega Romero Full member Harbour Master Consuelo Castro Rey General State Administration Head State Attorney Assistant Deputy of the Spanish Jorge Atán Castro General State Administration Government Head of the Budgets and Investee Álvaro Mora Paulete General State Administration Companies Departments of State Ports Xiao Varela Gómez Council of A Coruña First Deputy Mayor Councillor for Urban Planning and Luis Alberto Castro Calvete Council of Arteixo the Environment PORT AND NAVIGATION BOARD | 7 NAME POSITION POST Chamber of Commerce, Industry Javier Sancho Hernández Director of Repsol Oil Corp., A Coruña and Navigation of A Coruña Provincial Confederation of Antonio Fontenla Ramil President of the Confederation Entrepreneurs of A Coruña José Ramón Piñeiro Rodríguez Most representative trade union UGT TCM (Trade Unions) Galicia Juan Carlos Corrás Arias Fisheries sector Manager of Pescagalicia-Arpega-Obarco María Isabel Concheiro Autonomous Government of Galicia General Technical Secretary - Rodríguez - Segade (Xunta) Regional Council of Rural and Sea Affairs Autonomous Government of Galicia Media Secretary General - Presidency of Mª del Mar Sánchez Sierra (Xunta) the Autonomous Government of Galicia (Xunta) Autonomous Government of Galicia Regional Minister of the Environment Beatriz Mato Otero (Xunta) and Territorial Planning Jesús Casás López Secretary of the Council 8 | ANNUAL REPORT 2017 PORT AND NAVIGATION BOARD NAME POSITION POST Chairman of the Navigation and Director of the Port Authority of Juan Diego Pérez Freire Port Council A Coruña Susana Roel Cabal Port Authority Head of the Operations Area Head of Department Port Operations José Luis Suárez Doval Port Authority and Development of New Technologies Port of A Coruña Pilots - Coruña Pilots, José Francisco Mosquera Gayoso Head Pilot - President S.L.P. Galician Association of Fishing Juan Carlos Corrás Arias Ship Owners - Pescagalicia - Arpega - Manager Obarco Juan Antonio Vinagre Ríos Harbour Master's Office Maritime Safety Coordinator Assistant Director for Safety, Quality Jesús Dovale Salgueiro Repsol Petróleo, S.A. and the Environment Antonio Abelleira Argibay Stevedoring companies Galigrain Head of Operations Spokesperson for the Provincial Association Juan Manuel Ibáñez Casco Shipping Agents of Shipping Agents and Stevedoring Companies PROAMAR Maritime Safety and Jesús L. Iglesias Torrente Head of the CCS in A Coruña Rescue Society PORT AND NAVIGATION BOARD | 9 NAME POSITION POST Towage Companies - SERTOSA Fernando Rafael Alcalde García Director NORTE, S.L. - CARSA 2010 U.T.E. Head of the Provincial Customs and Juan José Martínez Saiz Customs Office Administrator Excise Office in A Coruña Secretary of the Maritime - Carlos Tubío Pérez FeSMC UGT Galicia Port Sector Chamber of Trade, Industry Patricio Erhardt Barrenechea and Navigation of A Coruña Director Tejero Marítima, S.L. Mooring companies - Maritime Fernando Vidal Raposo CEO Maritime Global Services, S.L. Global Services Ltd. Secretary of the Port and Jesús Casás López Navigation Board ALTERNATES Mooring companies - Maritime Francisco Collazo Añón CEO Maritime Global Services, S.L. Global Services, S.L. Port of A Coruña Pilots - Walter del Río Corbeira Port Pilot Coruña Pilots, S.L.P. Towage companies- SERTOSA Juan González Villanueva A Coruña Operations Manager NORTE, S.L. - CARSA 2010 U.T.E. 10 | ANNUAL REPORT 2017 ORGANISATIONAL COMMITEE OF TRANSPARENCY CHART AND GOOD GOVERNANCE Approved at the board meeting held 19/02/2018 PORT AND NAVIGATION BOARD INFRAESTRUCTURES AREA OPERATIONS AREA ( F. Noya ) ( S. Roel ) Port Operations and Development Development of port Fishery and Asset Port Services Dep. Sustainability of NeW investiments Dep. Management Dep. ( E. García ) Dep. Technologies Dep. ( L. F. Fernández ) ( E. Blanco ) ( A. Guerra ) ( J. L. Suárez ) Infrastructure and Public Projects Div. Service Maintenance Div. ITC. Domain Div. ( V. Bajo ) Div. and NAS ( M. J. Martínez ) ( S. Torrado ) ( J. González ) · Projects and · Fisheries Office · Quality, Works Office · Public Domain Office Environment Of. · Self-protection Plan · Workshops · Port services · Maintenance · ICT Office · Security · Upkeep NAS · PFSOs ORGANISATIONAL CHART | 11 BOARD OF DIRECTORS CODE OF CONDUCT COMMISION CHAIRMAN Communication and External Relation Division ( R. Castro ) DIRECTOR Secretary ( Á. Rey ) FINANCIAL ECONOMIC AREA STRATEGY AND PLANNING AREA ( J. Nóvoa ) ( E. Maciñeira ) Port Development Labour Relations General and Commercial Dep. and O.R.P. Secretary Dep. Dep. ( M. C. Amarelo ) ( J. Casás ) ( I. Souto ) Economic Administrative Management Div. and Engagement Div. ( S. Ramos ) ( M. Rodríguez ) Unit of Resources and Organization and Commercial Unit Processess Unit Management of H.R. ( Mª L. García-Carro ) ( M. Braña ) ( C. Otero ) · Labour Relations Office · Administrative, · O.R.P. Office Commercial and · Procurement · Support Service Marketing Office · Invoicing · Accounting · Cash Office · Costs · Taxes · Register and Archives · Strategy and · Budgeting · General Secretariat Planning Office · Fixed Assets 12 | ANNUAL REPORT 2017 MESSAGE FROM THE PRESIDENT ENRIQUE LOSADA RODRÍGUEZ As for the inner port, of particular relevance are the results for fishing and cruise ships, two key sectors for the Port Authority’s management strategy due to their contribution to the city’s economy and employment.
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