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E_09

Trend in revenues from occupancy charges and activity (E_09)

The trend in revenues from occupancy charges and activity and the percentage of each with respect to net revenue are as follows:

  2017 2018 2019
Revenue 44,179,776 45,291,597 45,129,705
Occupancy charge 8,766,879 9,113,524 9,317,085
RATIO (%) 19.84% 20.12% 20.65%
Activity charge 4,645,446 5,277,468 4,998,569
RATIO (%) 10.51% 11.65% 11.08%

E_10

Trend in tonnes moved per square metre of commercial space (E_10)

The trend in tonnes moved per square metre of commercial space on land in recent years is as follows:

  2017 2018 2019
Tonnes moved 32,332,573 32,996,864 33,813,726
Commercial space  m2 5,245,600 5,245,600 5,246,600
Mt/m2 6.16 6.28 6.44

E_11

Trend in tonnes moved per linear metre of active dock space (E_11)

The trend in tonnes moved per linear metre of active dock space in recent years is as follows:

  2017 2018 2019
Tonnes moved 32,332,573 32,996,864 33,813,726
Linear metres of active dock space 7,745 7,745 7,413
Tm/m 4,174.64 4,256.54 4,561.41

It should be borne in mind that a large amount of traffic at Huelva Port, around 28.69%, is handled by means of a CALM mooring (9,700,564 Mt of crude oil in 2019).

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