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Port traffic

Volume of activity of the ANP in 2016: 77,4 MILLION TONNES (MT).

Traffic breakdown by port in 2016

 
 
 

Breakdown of port traffic in 2016

 
 
 

Traffic breakdown by conditionning mode in 2016

 
 
 

Key strategic traffic

Nature 2016
Phosphates and derivatives 25,2 MT
Hydrocarbons 11,1 MT
Containers 1.145.957 twenty-foot equivalent units (TEUs)
TIR 9.622 UNITS
Cereals 8,6 MT
Passengers 1,9 M Passengers

Social indicators

Structure of staff

 
 
 
Structure of staff 2016
ANP staff 951
Senior Executives 366
Executives 95
Lower Management 315
Qualified non supervisory 116
Non supervisory 59
Management-staff ratio 48%
Number of training days 1923
Payroll 252 million MAD

FINANCIAL INDICATORS

Evolution of Turnover

 
 
 

Turnover breakdown by region in 2016

 
 
 
MANAGEMENT PAY STATEMENT

In Thousands of MAD

Sections Fiscal 2016
Sales of goods and services 1 739 319
Consumption for the year 522 328
Purchases of materials and supplies 186 651
Other external expenses 335 677
Value added 1 216 991
Taxes & Fees 213 957
Personnel Expenses 275 809
Gross operating surplus 727 226
Other Operating Expenses
Releases of Provisions : Expense Reclassifications 43 548
Operating Charges 410 920
Operating income 359854
Financial results - 46 592
Profit 313 262
Non-operating income -11 585
Income tax 86 890 
Net profit for the year 214 787

 

MANAGEMENT RATIOS

Ratios ACHIEVEMENTS IN 2016
Added Value / Net sales 70%
Consumption / Net sales 21%
Personnel expenses / Net sales 32%
Personnel costs / Added Value 6%
Net financial expenses / Net sales 12%

Funding ratio

Ratios ACHIEVEMENTS IN 2016
Permanent funding / Net  Assets 104%
Debt of Funding / Equity 47%
Current asset / Current Liability 98%

Profitability ratio

Ratios ACHIEVEMENTS IN 2016
Gross operating surplus / Net sales 42%
Earnings Before Interest and Taxes / Net sales 21%
Net income / Net sales 12%
Net income / Equity 32%
cash flow / Net sales 32%
Print

See also

Ports by activity

 

Ports by region

 

Ports by site