Annual Report 2006
Annual Report 2006 Annual Report 2006
he figures Net profit improved by € 7.7m, from € 21.6m for 2005 to € 29.4m for the year under review, mostly owing to the greater numbers of ocean-going vessels and thus, an increase in revenue from port dues, as well as improved income from rents and leases of sites, whereas some of the increase resulted from releases from previous years. 6 Rental and lease turnover (exclusive of ground rent prepayments) posted a 1.5% increase, from € 49.7m for 2005 to € 50.2m for 2006. Cargo throughput at the Port of Amsterdam grew from 54m metric tons in 2005 to 61m metric tons in 2006, representing an improvement of just over 13%. The average price per ton remained unchanged compared with the previous year, at € 0.54. Turnover from port dues grew by 16.3% compared with 2005 to turn out at € 33.4m for the year under review. Capital expenditure on port infrastructure, buildings and sites amounted to € 37.8m, of which € 2.4m related to land purchases.
Port of Amsterdam: financial highlights Invested capital (x € 1m) 2006 2005 200 200 2002 Total invested capital 5 2.0 556.0 5 6.0 526.0 89.0 Tangible fixed assets 2.0 58.0 56.0 5.0 09.0 Gross capital expenditure .8 2 .1 .0 5 .0 8.0 Financial impact (x € 1m) Turnover 100.0 101.0 80.5 0. 69.9 Operating result 29. 21.6 18.8 . 10.0 Depreciation/amortization 16.9 20. 22.1 1 .2 1 .9 Cash flow 6.2 2. 0.9 21.9 2 .9 Key figures Profit/capital ratio (result+interest on loans as % of total invested capital) . 6.5 5.9 .5 . Profit margin (result as % of turnover) 29. 21. 2 . 10.9 11.1 Transshipment (in millions of tons) Breakdown: 61.0 5 .8 51.9 .5 50. liquid bulk 25.4 20.7 18.2 13.4 16.5 Dry bulk 30.1 30.0 30.9 28.2 31.0 General cargo 5.5 3.1 2.8 2.9 2.9 Number of ocean-going vessels received 5, 2 5,115 5,026 ,808 ,962 Average port dues per vessel (x € 1) 6,228 6,155 5, 60 ,95 5,2 5 Number of occupied jobs as at financial year-end 20 15 15 19 2 Average salary charges per job x € 1,000 62.8 6 .6 6 .1 61.6 56. Absenteeism (as %) . 5.0 .9
- Page 1 and 2: accelerating Annual Report 2006 2 P
- Page 3 and 4: In 2006, the growth achieved by the
- Page 5 and 6: 90 80 70 60 50 40 30 20 Transshipme
- Page 7 and 8: On the one hand, the Port of Amster
- Page 9 and 10: cruise shipping Cruise shipping is
- Page 11 and 12: 400,000 350,000 300,000 250,000 200
- Page 13 and 14: stadhaven minerva Stadhaven Minerva
- Page 15 and 16: The western quay of the Mercuriusha
- Page 17: ‘very customer-oriented’ Vopak
- Page 21 and 22: The western quay of the Usselincxha
- Page 23 and 24: coal In 2006, coal throughput in Am
- Page 25 and 26: The western quay of the westhaven A
- Page 27 and 28: new locations Even with the all the
- Page 29 and 30: ‘what could be better? Containers
- Page 31 and 32: The western quay of the Afrikahaven
- Page 33 and 34: ‘Amsterdam is a very entrepreneur
- Page 35 and 36: canal lock in ijmuiden As things st
- Page 37 and 38: hinterland transport connections Th
- Page 39 and 40: ‘I’ve always felt drawn to the
- Page 41 and 42: Sustainable port Among many other t
- Page 43 and 44: Sustainable transport The Port of A
- Page 45: Communications International Projec
- Page 49 and 50: lIABIlITIES 1-12-2006 1-12-2005 A:
- Page 52: 52 Canada NORTH AMERICA Mississippi
he figures<br />
Net profit improved by € 7.7m, from € 21.6m for 2005<br />
to € 29.4m for the year under review, mostly owing to<br />
the greater numbers of ocean-going vessels and thus,<br />
an increase in revenue from port dues, as well as improved<br />
income from rents and leases of sites, whereas<br />
some of the increase resulted from releases from<br />
previous years.<br />
6<br />
Rental and lease turnover (exclusive<br />
of ground rent prepayments)<br />
posted a 1.5% increase,<br />
from € 49.7m for 2005 to € 50.2m<br />
for <strong>2006</strong>.<br />
Cargo throughput at the Port of<br />
Amsterdam grew from 54m<br />
metric tons in 2005 to 61m metric<br />
tons in <strong>2006</strong>, representing<br />
an improvement of just over<br />
13%. The average price per ton<br />
remained unchanged compared<br />
with the previous year, at € 0.54.<br />
Turnover from port dues grew<br />
by 16.3% compared with 2005<br />
to turn out at € 33.4m for the year<br />
under review.<br />
Capital expenditure on port infrastructure,<br />
buildings and sites<br />
amounted to € 37.8m, of which<br />
€ 2.4m related to land purchases.
Change language