Port traffic
Volume of activity of the ANP in 2017: 83,7 MILLION TONNES (MT).
Traffic breakdown by port in 2017
Breakdown of port traffic in 2017
Traffic breakdown by conditionning mode in 2017
Key strategic traffic
| Nature |
2017 |
|---|
| Phosphates and derivatives |
31,5 MT |
| Hydrocarbons |
11,2 MT |
| Containers |
1.190.009 twenty-foot equivalent units (TEUs) |
| TIR |
10.469 UNITS |
| Cereals |
6,5 MT |
| Passengers |
2,2 M Passengers |
Social indicators
Structure of staff
| Structure of staff |
2017 |
|
|---|
| ANP staff |
929 |
| Senior Executives |
369 |
| Executives |
98 |
| Lower Management |
307 |
| Qualified non supervisory |
101 |
| Non supervisory |
54 |
| Management-staff ratio |
50% |
|---|
| Number of training days |
1.738 |
|---|
| Payroll |
273,5 million MAD |
|---|
FINANCIAL INDICATORS
Evolution of Turnover
Turnover breakdown by region in 2017
MANAGEMENT PAY STATEMENT
In Thousands of MAD
| Sections |
Fiscal 2017 |
|---|
| Sales of goods and services |
1 744 959 |
| Consumption for the year |
703 778 |
| Purchases of materials and supplies |
207 401 |
| Other external expenses |
469 377 |
| Value added |
1 041 181 |
| Taxes & Fees |
284 426 |
| Personnel Expenses |
300 605 |
| Gross operating surplus |
456 150 |
| Other Operating Expenses |
|
| Releases of Provisions : Expense Reclassifications |
68 370 |
| Operating Charges |
275 321 |
| Operating income |
249 200 |
| Financial results |
- 73 506 |
| Profit |
175 694 |
| Non-operating income |
33 127 |
| Income tax |
64 126 |
| Net profit for the year |
144 696 |
MANAGEMENT RATIOS
| Ratios |
ACHIEVEMENTS IN 2017 |
|---|
| Added Value / Net sales |
60% |
| Consumption / Net sales |
40% |
| Personnel expenses / Net sales |
17% |
| Personnel costs / Added Value |
29% |
| Net financial expenses / Net sales |
5% |
Funding ratio
| Ratios |
ACHIEVEMENTS IN 2017 |
|---|
| Permanent funding / Net Assets |
110% |
| Debt of Funding / Equity |
63% |
| Current asset / Current Liability |
113% |
Profitability ratio
| Ratios |
ACHIEVEMENTS IN 2017 |
|---|
| Gross operating surplus / Net sales |
26% |
| Earnings Before Interest and Taxes / Net sales |
14% |
| Net income / Net sales |
21% |
| Net income / Equity |
4% |
| cash flow / Net sales |
8% |
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