ANNUAL REPORT Statistical Summary ANNUAL REPORT 2014 PAG. 1 CONTENTS 1 Financial reports 4 2.4.1 Docks 22 1.1 Balance sheet at the end of 2014 financial year (in euros) 4 2.4.1.1Dry docks 22 1.2 Finance table at the end of the 2014 financial year (in euros) 6 2.4.1.2 Floating docks 22 1.3 Profit and loss account at the end of the 2014 financial year (in euros) 7 2.4.2 Shipways 22 1.4 Variation in working capital at the end of the 2014 financial year (in euros) 9 2.4.3 Shipyards 22 2.4.4 Ship supply service 22 2 Technical characterisitics of the port 10 2.5 Quayside handling equipment 23 2.5.1 Cranes 23 2.1 General conditions 10 2.5.1.1 Quayside cranes 23 2.1.1 Location 10 2.5.1.2 Mobile cranes 23 2.1.2 Wind conditions 10 2.5.1.3 Number of cranes. Summary 23 2.1.3 Deep water storm conditions 10 2.5.2 Special loading and unloading facilities 24 2.1.4 Tides 10 2.5.4 Auxiliary loading, unloading, and transport equipment 26 2.1.5 Entrance 10 2.5.5 Other auxiliary equipment 28 2.1.5.1. Channel entrance 10 2.6 Floating equipment 28 2.1.5.2. Mouth entrance 10 2.6.1 Dredges 28 2.1.5.3 Use of entry and exit tugboats 10 2.6.2 Tugboats 29 2.1.5.4 Entrance of largest ship last year 11 2.6.3 Lighters and barges 29 2.1.6 Floatim area (Ha) 11 2.6.4 Floating cranes 29 2.1.6.1 Zone 1 11 2.6.5 Other auxiliary floating equipment 30 2.1.6.2 Zone 2 11 2.7 Road access and communications 31 2.2 Maritime Trade service facilities 12 2.7.1 Road access and inland communications 31 2.2.1 Quays and berths 12 2.7.2 Inland communications map 32 2.2.1.1 Classification by docks 12 2.7.3 Road access map 32 2.2.1.2 Classification by use and draughts 13 2.8 Brief description of facilities for specific types of traffic 32 2.2.2 Land area and storage areas (m2) 14 2.2.3 Cold storages and ice factories 16 3 Work or activities awarded to authorised third parties 34 2.2.4 Marine terminal 16 2.2.5 Fishing boat installations 16 2.2.6 Buildings and facilities for public usage 17 4 Traffic statistics 50 2.2.7 Seawalls 17 4.1 Passenger traffic 50 2.2.8 Layout of lighthouses and beacons 17 4.1.1 Passengers 50 2.2.9 List of lighthouses and beacons 18 4.1.1.1 Passengers, number 50 2.4 Vessel facilities 22 4.1.1.2 Regular line passengers. Number of units. Ports from/to 50 4.1.2 Embarked vehicles. Unit nummber 51 ANNUAL REPORT 2014 PAG. 2 4.2 Ships 51 5.6 Quayside mechanical equipment 81 4.2.1 Merchant ships 51 5.6.1 Cranes 81 4.2.1.1 Distribution by tonnage 51 5.6.2 Special installations ( mobile cranes) 81 4.2.1.2 Distribution by flag 52 5.7 Fork-lift trucks 82 4.2.1.3 Distribution by types of ships 53 5.8 Conveyor belts 82 4.2.6 Other vessels 53 5.9 Loading shovels 82 4.3 Merchandise 54 5.10 noeuvre traction 82 4.3.1 Shifted at Port Authority and Quays 54 5.11 Wagons 82 4.3.2 Shifted at private quays and beths 54 5.12 Trucks 82 4.3.3 Loads and unloads during the year 54 5.13 Weighbridge 82 4.3.4 Total of goods per country of origin and destination 55 5.14 Floating cranes 82 4.3.6 Roll-on/roll-off traffic 57 5.15 tug boats 82 4.3.6.1 Summary of roll-on/roll-off traffic 57 5.16 Shipways 82 4.3.6.2 Units of (UTI) roll-on/roll-off intermodal transport 57 4.3.6.3 Units of vecicles considered as merchandise 58 6 Building work 83 4.3.7 Classification of merchandise 59 6.1 Work in progess or finished in 2014 83 4.3.7.1 Classification by nature 59 6.2 Brief description of the most important works 84 4.3.7.2 (A) Classificación by nature and packaging 61 4.3.7.2 (B) Classification by nature and packaging 63 7 Maritime regular line 87 4.3.7.3 Classification of in-transit by nature 65 4.3.7.4 (A) Classification of i-transit merchandise by nature and packging 67 8 Port companies and services 88 4.3.7.4 (B) Classification on in-transit merchandise by nature and pachaging 69 4.4 Inland traffic, tonnes 71 8.1 Shipping agencies 88 4.5 Supplies 71 8.2 Stevedoring companies 89 4.6 Fish caught 71 8.3 Custom agents 89 4.7 Container traffic 72 8.4 Various companies and services 90 4.7.1 20 feet containers 72 8.5 Official services 92 4.7.2 Containers larger than 20 feet 72 8.6 Companies with concessions 93 4.7.3 Total containers of 20 feet or more 73 4.7.4 Containers larger than 20 feet or more in transit 73 9 Graphics 102 4.7.5 Total containers equivalent to 20 feet (TEUS) 74 9.1 Merchandise traffic 102 4.7.6 Containers equivalent to 20 feet (TEUS) in transit 74 9.2 Loading merchandise 103 4.7.7 Goods transported in containers classified according to nature, tonnes 75 9.3 Unloading merchandise 104 4.8 General summary of maritime traffic 77 9.4 Liquid bulk 105 4.8.1 General table no. 1 77 9.5 Solid bulks 106 4.8.2 General table no. 2 (including inland traffic, supplies and fresh fish) 77 9.6 General merchandise 107 4.8.3 General table no. 3 77 9.7 Fishing 108 4.9 Land traffic 78 9.9 Provisioning 109 9.10 Passengers 110 5 Port Usage 79 9.11 Containers 111 5.1 Quay usage 79 9.12 Ships 112 5.2 Docks 80 9.13 Traffic progression 113 5.3 Anchoring 80 5.4 Berths 80 10 Sustainability appendix 115 5.5 Surface are occupied 80 General Plan of Huelva Port 116 ANNUAL REPORT 2014 PAG. 3 1 Financial reports 1.1 Balance sheet at end of the 2014 financial year (in euros) Assets 2014 2013 LIABILITIES AND NET EQUITY 2014 2013 A) FIXED ASSETS 518,606,249.39 470,799,681.65 A) NET EQUITY 557,010,528.31 536,475,409.03 I. Intangible assets 282,128.96 337,720.30 A-1) Own funds 510,749,478.62 498,068,326.73 I. Equity 283,133,238.36 283,133,238.36 1. Industrial property and other intangible assets - - II. Accumulated earnings 214,935,088.37 199,171,952.36 2. Information technology applications 282,128.96 337,720.30 III. Result of the financial year 12,681,151.89 15,763,136.01 3. Advances for intangible assets - - II. Tangible assets 420,665,546.49 415,322,195.27 A-2) Adjustments for changes of value - - 1. Land and natural assets 194,121,251.56 194,121,251.56 I. Financial assets available for sale - - 2. Buildings 163,670,106.72 166,468,873.86 II. Coverage operations - - 3. Equipment and technical installations 621,811.83 701,776.46 III. Others - - 4. Fixed assets in progress and advances 60,904,931.26 52,707,115.76 5. Other fixed assets 1,347,445.12 1,323,177.63 A-3) Subsidies, donations and legacies received 46,261,049.69 38,407,082.30 III. Property investments 17,309,793.63 11,491,538.23 1. Lands - - B) FIXED LIABILITIES 4,019,851.84 10,551,831.03 2. Constructions 17,309,793.63 11,491,538.23 I. Long term provisions 3,071,179.31 9,546,267.07 IV. Long term investments in compnaies of the group and 60,021.34 - associates 1. Obligations due to long term services to personnel - - 1.Equity investments 60,021.34 - 2. Provision for responsibilities - - 2. Loans to companies - - 3. Other provisions 3,071,179.31 9,546,267.07 V. Long term finacial assets 80,288,758.97 43,648,227.85 II. Long-term debts 1,075,384.58 1,068,936.55 1. Equity instruments - - 1. Debts to credit companies - - 2. Loans to third parties 151,111.07 100,855.13 2. Long term asset suppliers - - 3. Public administraton official subsidies pending - - 3. Others 1,075,384.58 1,068,936.55 III. Long term debts to companies in the group and - - 4. Other financial assets 80,137,647.90 43,547,372.72 associates VI. Assets for defered tax - - IV. Liabilities due to deferred taxes (126,712.05) (63,372.59) VII. Fixed receivables - - V. Long term accruals/deferrals - - ANNUAL REPORT 2014 PAG. 4 1.1 Balance sheet at end of the 2014 financial year (in euros) CONTINUATION Assets 2014 2013 LIABILITIES AND NET EQUITY 2014 2013 B) CURRENT ASSETS 53,335,084.12 87,391,310.73 C) CURRENT LIABILITIES 10,910,953.36 11,163,752.32 I. Fixed assets held for sale - - II. Short term provisions 1,786,333.73 4,119,398.52 II.