Ports Authority 2020 ANNUAL REPORT

Posted: 15-Jun-2021 05:00 PM

Press Releases

PULUSI 'O E FAKAMATALA FAKATA'U KI HE 2020

 

Oku fiefia 'a e Ma'u Mafai ki he Ngaahi Taulanga 'a Tonga ke pulusi 'a e to'oto'o konga lalahi 'o e fakamatala fakata'u ki he 2020 'a ia 'oku kau ai 'a e fakahoa e ola fua-fatongia ki he palani faka-pisinisi pea mo e taketi ki he 2021 fakatatau ki he Section 22 (2) of Public Enterprises Act 2002.

 
           

FAKAMATALA KI HE OLA FAKAPA'ANGA

       

Faka'osinga 'o e Ta'u 30 Siune

2019

2020

2020

2021

 

Ola 'Atita'i

Palani Fk-Pisinisi

Ola 'Atita'i

Palani Fk-Pisinisi

 

Katoa 'o e pa'anga humai

13,425,199

13,888,000

12,099,429

13,306,000

 

Katoa 'o e fakamole ki he fakalele e ngaue

6,971,435

7,052,000

6,893,699

6,433,000

 

Tupu te'eki to'o e totongi toloi, tukuhau, mo e holo 'i he mahu'inga e ngaahi koloa

6,453,764

6,836,000

5,205,730

6,872,000

 

Holo 'i he mahu'inga 'o e ngaahi koloa

2,044,478

2,122,000

2,300,560

2,318,000

 

Katoa fakamole pe tupu mei he me'a fakapa'anga

5,006

115,000

164,418

165,000

 

Pa'anga humai mei he me'a fakapa'anga

107,121

 

5,270

   

Fakamole ki he me'a fakapa'anga

112,127

115,000

169,688

165,000

 

Tupu kimu'a pea to'o e tukuhau

4,404,280

4,598,000

2,740,752

4,389,000

 

Fakamole ki he tukuhau

1,092,510

1,149,000

685,492

1,097,000

 

Tupu 'osi 'a e tukuhau

3,311,770

3,448,000

2,055,260

3,292,000

 
           

FAKAMATALA KI HE TU'UNGA FAKAPA'ANGA

       

I he 30 Siune

2019

2020

2020

2021

 

Ola 'Atita'i

Palani Fk-Pisinisi

Ola 'Atita'i

Palani Fk-Pisinisi

 

Ngaahi koloa

5,943,903

4,093,000

3,465,574

3,747,000

 

Ngaahi koloa tu'uma'u

24,796,360

29,219,000

27,141,493

29,748,000

 

Fakakatoa 'o e ngaahi koloa

30,740,263

33,312,000

30,607,067

33,495,000

 
   

 

 

   

Ngaahi mo'ua lolotonga

5,331,076

4,260,000

3,211,529

4,060,000

 

Ngaahi mo'ua taimi loloa

1,862,903

3,781,000

2,821,624

3,298,000

 

Fakakatoa 'o e ngaahi mo'ua

7,193,979

8,041,000

6,033,153

7,358,000

 
   

 

 

   

FAKAKATOA 'O E NGAAHI KOLOA HILI HONO TO'O 'O E NGAAHI MO'UA

23,546,284

25,271,000

24,573,914

26,137,000

 
   

 

 

   

Sino'i 'Inasi

10,949,097

10,949,097

10,949,097

10,949,097

 

Pa'anga talifaki

12,597,187

14,321,903

13,624,817

15,187,903

 

Inasi

23,546,284

25,271,000

24,573,914

26,137,000

 
           

FAKAMATALA KI HE FEHU'AKI 'A E PA'ANGA

       

Faka'osinga 'o e Ta'u 30 Siune

2019

2020

2020

2021

 

Ola 'Atita'i

Palani Fk-Pisinisi

Ola 'Atita'i

Palani Fk-Pisinisi

 

Katoa 'o e pa'anga humai mei he ngaahi ngaue tefito

               5,289,891

               5,941,000

               4,339,849

               6,174,000

 

Katoa 'o e pa'anga ne ngaue'aki ki he ngaahi ngaue fakatupu pa'anga

            (6,139,440)

            (6,604,000)

            (4,648,389)

            (3,479,000)

 

Katoa 'o e pa'anga na'e ngaue'aki ki he ngaahi ngaue fakapa'anga

                (585,985)

                (724,000)

            (1,861,810)

            (1,920,000)

 

Tupu / (Holo) 'i he pa'anga pe tatau 'o e pa'anga

            (1,435,534)

            (1,387,000)

            (2,170,350)

                  775,000

 

Pa'anga mo e tatau 'o e pa'anga 'i he kamata'anga 'o e ta'u

               4,222,881

               2,787,000

               2,787,347

                  627,000

 

Pa'anga mo e tatau 'o e pa'anga 'i he faka'osinga 'o e ta'u

               2,787,347

               1,400,000

                  616,997

               1,402,000

 
           

NGAAHI ME'A FAKAPA'ANGA

2019

2020

2020

2021

 

Ola 'Atita'i

Palani Fk-Pisinisi

Ola 'Atita'i

Palani Fk-Pisinisi

 

Tu'unga tupu 'o e kautaha

25%

25%

17%

25%

 

Tupu te'eki to'o e totongi toloi, tukuhau, mo e holo 'i he mahu'inga e ngaahi koloa

6,453,764

6,836,000

5,205,730

6,872,000

 

Tupu 'i he ngaahi koloa

11%

10%

7%

10%

 

Tupu 'i he koloa 'a e ma'u 'inasi

14%

14%

8%

13%

 

Fakahoa 'o e mo'ua ki he 'inasi

23%

24%

20%

22%

 

Fakapapau'i 'e lava 'o totongi e totongi toloi 'o ha no

881

41

18

28

 
           

NGAAHI ME'A FAKANGAUE

2019

2020

2020

2021

 

Ola 'Atita'i

Palani Fk-Pisinisi

Ola 'Atita'i

Palani Fk-Pisinisi

 

Fakakatoa e mamafa 'o e ngaahi vaka na'e tau mai

2,900,319

2,900,319

2,081,271

2,005,113

 

Lahi e koloa fehu'aki

430,656

473,726

383,045

415,580

 

Lahi e koniteina (Fute 20)

26,046

27,020

23,581

24,118

 

Tu'olahi e tau mai 'a e ngaahi vaka

218

227

191

194

 

Tokolahi 'o e kau ngaue

148

150

148

155

 
           

E malava foki ke ke ma'u atu 'a e tatau 'o e fakamatala fakata'u 'a e Ma'u Mafai ki he Ngaahi Taulanga 'o Tonga mei homau 'ulu'i 'ofisi, levolo 1 'a e fale 'o e Ma'u Mafai ki he Ngaahi Taulanga 'o Tonga, Uafu Kuini Salote, Ma'ufanga 'aki 'a e $50 ki he tatau. 'E toe malava foki ke ke ma'u ia 'i ho'o 'ahia 'emau peesi fakatekinolosia: www.portsauthoritytonga.com

 

 

         

PUBLICATION OF 2020 ANNUAL REPORT

 

Ports Authority Tonga is pleased to publish a summary of its 2020 Annual Report including performance against business plan and 2021 projections in accordance to Section 22 (2) of Public Enterprises Act 2002.

 
           

STATEMENT OF FINANCIAL PERFORMANCE

       

Year Ended 30 June

2019

2020

2020

2021

 

Audited

Business Plan

Audited

Business Plan

 

Total Revenue

13,425,199

13,888,000

12,099,429

13,306,000

 

Total Operating Expenses

6,971,435

7,052,000

6,893,699

6,433,000

 

EBITDA

6,453,764

6,836,000

5,205,730

6,872,000

 

Depreciation

2,044,478

2,122,000

2,300,560

2,318,000

 

Net Finance Cost

5,006

115,000

164,418

165,000

 

Interest Income

107,121

 

5,270

   

Interest Expenses

112,127

115,000

169,688

165,000

 

Net Profit Before Tax

4,404,280

4,598,000

2,740,752

4,389,000

 

Income Tax

1,092,510

1,149,000

685,492

1,097,000

 

Net Profit After Tax

3,311,770

3,448,000

2,055,260

3,292,000

 
           

STATEMENT OF FINANCIAL POSITION

       

As At 30 June

2019

2020

2020

2021

 

Audited

Business Plan

Audited

Business Plan

 

Current Assets

5,943,903

4,093,000

3,465,574

3,747,000

 

Non-Current Assets

24,796,360

29,219,000

27,141,493

29,748,000

 

Total Assets

30,740,263

33,312,000

30,607,067

33,495,000

 
   

 

 

   

Current Liabilities

5,331,076

4,260,000

3,211,529

4,060,000

 

Non-Current Liabilities

1,862,903

3,781,000

2,821,624

3,298,000

 

Total Liabilities

7,193,979

8,041,000

6,033,153

7,358,000

 
   

 

 

   

NET ASSETS

23,546,284

25,271,000

24,573,914

26,137,000

 
   

 

 

   

Capital

10,949,097

10,949,097

10,949,097

10,949,097

 

General Reserve

12,597,187

14,321,903

13,624,817

15,187,903

 

EQUITY

23,546,284

25,271,000

24,573,914

26,137,000

 
           

STATEMENT OF CASH FLOW

         

Year Ended 30 June

2019

2020

2020

2021

 

Audited

Business Plan

Audited

Business Plan

 

Net cash generated from operating activities

               5,289,891

               5,941,000

               4,339,849

               6,174,000

 

Net cash used in investing activities

            (6,139,440)

            (6,604,000)

            (4,648,389)

            (3,479,000)

 

Net cash used in financing activities

                (585,985)

                (724,000)

            (1,861,810)

            (1,920,000)

 

Net increase/(decrease) in cash and cash equivalents

            (1,435,534)

            (1,387,000)

            (2,170,350)

                  775,000

 

Cash and cash equivalents at the beginning of the year

               4,222,881

               2,787,000

               2,787,347

                  627,000

 

Cash and cash equivalents at the end of the year

               2,787,347

               1,400,000

                  616,997

               1,402,000

 
           

FINANCIAL REVIEW

2019

2020

2020

2021

 

Audited

Business Plan

Audited

Business Plan

 

Profitability

25%

25%

17%

25%

 

EBITDA

6,453,764

6,836,000

5,205,730

6,872,000

 

Return on Assets

11%

10%

7%

10%

 

Return on Equity

14%

14%

8%

13%

 

Debt ratio

23%

24%

20%

22%

 

Interest time cover

881

41

18

28

 
           

OPERATIONAL REVIEW

2019

2020

2020

2021

 

Audited

Business Plan

Audited

Business Plan

 

Gross Tonnage of called vessels

2,900,319

2,900,319

2,081,271

2,005,113

 

Cargo throughput (tonnes)

430,656

473,726

383,045

415,580

 

No. Containers (TEUs)

26,046

27,020

23,581

24,118

 

Number of Ships called

218

227

191

194

 

Number of Employees

148

150

148

155

 
           

Ports Authority Tonga's Annual Report can be available from our Head Office, 1st floor Ports Authority Tonga Building, Queen Salote Wharf, Maúfanga for $50 paánga per copy. It can also be downloaded from our website: www.portsauthoritytonga.com

 

 

 

Views 346

Press Releases
International Webinar by Asian and African Media Diagnosed COVID-19…


On February 13, 2021, an international webinar on “Voice of Peace:…

International
Fakalelei lahi ‘a Fisi ‘e fakahoko makatu’unga mei he Saikolone…

RNZ- FIJI Kuo kamata ‘a e fakamaau mo e fakalelei ‘a e kāinga ko…

Editorials
KOE ‘AMANAKI LELEI ‘OE 2021    

Ko e Ta’u Fo’ou ko ‘eni ‘oku fakatahataha mai ‘a…

Editorials
COVID-19 PANDEMIC IS FAR FROM OVER


The COVID-19 pandemic has hit every corner…

Government
Fakamamahi mo e maumau he ngaluopé mo’ua $30,000 pe ngāue pōpula…

Kuo fakahu atu he pule’angá ha Lao ki he Fale Alea ‘o Tongá…