Resumen Mercancías
Transcription
Resumen Mercancías
Department: Applicant Data: Confidenciality Level DPCG (Estatistical) Web 25/06/2012 0 Public document 1. MERCHANDISE 1.1 SUMMARY OF MERCHANDISE TRAFFIC (t) JANUARY - MAY May Concept BULK LIQUIDS Crude Other petroleum products Chemical and fertilizers 2011 2012 Accumulated 2011 2012 Var.% Var.% 1.815.641 605.869 988.563 221.209 1.524.317 726.248 564.122 233.947 -16,0% 19,9% -42,9% 0,0% 7.029.472 2.040.296 4.159.652 829.524 8.429.577 3.145.811 4.386.464 897.302 19,9% 54,2% 5,5% 0,0% BULK SOLIDS By special installation Without special installation 880.606 621.594 259.012 1.202.612 886.896 315.716 36,6% 42,7% 21,9% 3.677.921 2.679.030 998.891 4.919.760 3.536.327 1.383.433 33,8% 32,0% 38,5% GENERAL CARGO Containerized Other methods 348.867 225.992 122.875 295.834 191.231 104.603 -15,2% -15,4% -14,9% 1.513.042 1.076.210 436.832 1.432.011 953.524 478.487 -5,4% -11,4% 9,5% 3.045.114 3.022.763 -0,7% 12.220.435 14.781.348 21,0% 13.693 10.161 3.532 7.189 7.189 0 -47,5% -29,2% -100,0% 74.711 58.305 16.406 51.461 38.427 13.034 -31,1% -34,1% -20,6% 319 221 -30,5% 1.222 782 -36,0% 0 0 - 0 38.554 - 3.059.126 3.030.174 -0,9% 12.296.369 14.872.145 20,9% 6.441 15.224 3.065.567 3.045.398 TOTAL CORE BUSINESS SHIPS' SUPPLIES Petroleum products Other products FISHING LOCAL TRAFFIC TOTAL MARITIM OVERLAND TOTAL 136,4% 46.687 43.128 -7,6% -0,7% 12.343.056 14.915.273 20,8% The confidentiality level of this document obliges the applicant to use it according to the rules settled in the statistical data confidentiality protocol of the Port Authority of Tarragona. Page 1 1.2 ACCUMULATED GENERAL MERCHANDISE JANUARY - MAY 2012 2011 GENERAL CARGO SOLID BULKS OTHER NON-OIL BEARING OTHER OIL BEARING CRUDE 0 1.000 2.000 3.000 4.000 5.000 6.000 1.3 PERCENTAGE DISTRIBUTION OF ACCUMULATED MERCHANDISE TRAFFIC JANUARY - MAY 2011 2012 12% 10% 17% 21% 30% 33% 34% 30% 7% CRUDE OTHER OIL BEARING OTHER NON-OIL BEARING SOLID BULKS GENERAL CARGO 6% CRUDE OTHER OIL BEARING OTHER NON-OIL BEARING SOLID BULKS GENERAL CARGO Page 2 1.4 MONTHLY TRAFFIC (t) Mont. variation Monthly¹ 2011 2012 JANUARY 2.599.623 1.826.420 2.060.287 2.750.911 3.059.127 2.837.498 2.733.115 3.277.289 2.980.550 2.658.404 2.486.303 2.669.582 3.411.046 2.815.507 2.795.568 2.819.851 3.030.174 FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER #N/A #N/A 60,0% 40,0% 20,0% 0,0% #N/A #N/A -20,0% #N/A #N/A -40,0% #N/A J F M A MY J JL AG S O N D ¹ Does not include local and overland traffic 1.5 COMPARATIVE CHART OF MONTHLY TRAFFIC (T) 3.400.000 2.800.000 2.200.000 1.600.000 2011 DECEMBER NOVEMBER OCTOBER SEPTEMBER AUGUST JULY JUNE MAY APRIL MARCH FEBRUARY JANUARY 1.000.000 2012 Page 3 1.11 ACCUMULATED MERCHANDISE TRAFFIC ACCORDING TO TYPE (t) JANUARY - MAY Merchandise 2011 2012 ENERGY PRODUCING PRODUCTS IRON AND STEEL METALLURGICAL PRODUCTS FERTILIZERS CHEMICAL PRODUCTS BUILDING MATERIALS AGRICULTURAL, FOOD AND STOCK-RAISING OTHER MERCHANDISE SPECIAL TRANSPORT 8.303.890 181.204 101.343 128.748 977.393 141.211 1.640.557 489.690 256.635 9.985.740 254.586 120.471 180.452 1.084.654 119.763 2.374.340 464.791 235.104 ENERGY PRODUCING PRODUCTS 12.000 Var.% 20,3% 40,5% 18,9% 40,2% 11,0% -15,2% 44,7% -5,1% -8,4% AGRICULTURAL, FOOD AND STOCKRAISING 2.500 10.000 2.000 8.000 1.500 6.000 1.000 4.000 500 2.000 0 0 2011 2011 2012 2012 CHEMICAL PRODUCTS IRON AND STEEL 1.100 300 1.080 1.060 250 1.040 200 1.020 150 1.000 980 100 960 50 940 0 920 2011 2011 2012 2012 SPECIAL TRANSPORT OTHER MERCHANDISE 260 495 490 255 485 250 480 245 475 240 470 235 465 460 230 455 225 450 2011 2012 220 2011 2012 Page 4 1.18 CONTAINERIZED CARGO SUMMARY OF MERCHANDISE TRAFFIC JANUARY - MAY May CONTAINERIZED CARGO (TONS) Load Unload Transit CONTAINERIZED CARGO (TEU) Load (in TEUS) Unload (in TEUS) Transit (in TEUS) Accumulated 2011 2012 Var. 2011 2012 Var. 225.994 39.084 27.735 159.175 191.230 42.741 21.333 127.156 -15,4% 9,4% -23,1% -20,1% 1.076.210 214.633 137.626 723.951 953.524 182.328 127.070 644.126 -11,4% -15,1% -7,7% -11,0% 19.992 3.900 3.273 12.819 16.455 3.900 2.898 9.657 -17,7% 0,0% -11,5% -24,7% 94.120 18.138 14.608 61.374 87.021 18.914 18.387 49.720 -7,5% 4,3% 25,9% -19,0% 2012 Accumulated 2011 Accumulated ACCUMULATED TEUS 250.000 200.000 150.000 100.000 50.000 0 January February March April May June July August September October November December MONTHLY TEUS 25.000 20.000 15.000 10.000 5.000 0 January February March April May June July August September October November December The confidentiality level of this document obliges the applicant to use it according to the rules settled in the statistical data confidentiality protocol of the Port Authority of Tarragona. Pàgina 5 2. VESSELS 2.1 MOVEMENT OF VESSELS AND GT VESSELS Monthly JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER GT Accumulated Var.% 2011 2012 250 277 10,8% 231 229 -0,9% 254 252 -0,8% 236 242 2,5% 296 248 -16,2% 265 254 278 264 252 235 237 2011 2012 250 277 481 506 735 758 971 1.000 1.267 1.248 1.532 1.786 2.064 2.328 2.580 2.815 3.052 Monthly Var.% 10,8% 5,2% 3,1% 3,0% -1,5% 2011 3.478.617 3.248.479 3.570.218 3.478.212 4.287.642 4.154.294 4.027.186 4.124.135 3.829.666 3.786.343 3.370.932 3.545.352 Accumulated Var.% 2012 4.149.105 19,3% 3.925.055 20,8% 3.416.503 -4,3% 3.533.731 1,6% 3.763.233 -12,2% 2011 3.478.617 6.727.096 10.297.314 13.775.526 18.063.168 22.217.462 26.244.648 30.368.783 34.198.449 37.984.792 41.355.724 44.901.076 2012 4.149.105 8.074.160 11.490.663 15.024.394 18.787.627 Var.% 19,3% 20,0% 11,6% 9,1% 4,0% 2.2 COMPARATIVE CHART OF MONTHLY VESSEL MOVEMENT 2011 2012 VESSELS 315 300 285 270 255 240 225 210 195 180 165 150 JANUARY MARCH MAY JULY SEPTEMBER NOVEMBER 2.3 COMPARATIVE CHART OF MONTHLY GROSS TONNAGE OF VESSELS GT 2011 2012 5.000.000 4.000.000 3.000.000 2.000.000 1.000.000 0 JANUARY MARCH MAY JULY SEPTEMBER NOVEMBER Page 6