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Balance sheet presentation

IntégréTéléchargement
EU Sugar
Balance
March 2016 update
AGRI C 4
Committee for the
Common Organisation of Agricultural Markets
21 March 2016
EU Sugar Balance
March 2016 update
2012/2013
Final
2013/2014
Final
2014/2015
Provisional
2015/2016
Forecast
2012/2013 - EU Sugar - Final Production
Agri C4
8 1 2 / 2010/2011 - PR3
Final Production of Marketing year 2012/2013 (EU 27)
Dec-13
Source: Communications from Menbers States (R 952/2006 art 22§4)
tonnes
QUOTA
Area
white sugar
equivalent
R 183/2009
Be
676 235
Bg
Cz
372 459
Dk
372 383
De
2 898 256
ELL (2)
158 702
Es
498 480
F (met.)
3 004 811
F (Dom)
432 220
It (1)
508 379
Lt (5)
90 252
Hu
105 420
Nl
804 888
At (*)
351 027
Pl
1 405 608
Pt (continent)
0
Pt (Açores)
9 953
Ro
104 689
Sk (3)
112 320
Fi (4)
80 999
Swe
293 186
Uk
1 056 474
TOTAL
13 336 741
yield
'000 ha t/ha
(a)
(b)
"Fresh"
Production
( c)
63
12.1
761 533
52
10.9
41
11.8
350
11.5
565 462
480 366
4 006 872
158 126
531 845
4 222 847
412 164
546 362
190 253
111 959
968 459
469 024
1 803 332
9
5.9
36
14.8
341
12.4
52
10.4
19
7.6
18
6.4
73
13.2
49
9.5
192
9.4
38
9.6
104
11.0
358
258 621
228 698
140 460
365 869
1 143 875
1 497
11.3
17 366 485
0
28
9.3
19
11.8
12
6.2
carry over carry forward
from 11/12
from 12/13
SUGAR
Total
production
to 12/13
(d)
to 13/ 14
(e )
34 015
0
9 363
0
414 896
576
23 735
97 777
35 648
0
2 649
9 000
401 973
0
34 530
18 895
42 388
53
0
15 000
0
68 297
0
64 782
0
0
0
0
48 051
0
0
0
9 673
7 003
79 160
1 459
0
0
14 000
43 097
572 175
471 366
4 019 795
158 702
521 050
4 301 729
412 164
523 968
190 306
111 959
983 459
469 024
1 823 578
0
358
257 162
228 698
150 133
358 872
1 179 937
801 934
674 083
17 494 336
PRODUCTION
Quota
(f) = (c) + (d) - (e)
(g)
759 900
676 235
0
372 459
372 383
2 898 256
158 702
498 480
3 004 811
412 164
508 379
90 252
105 420
804 888
351 027
1 405 608
0
358
104 689
112 320
80 999
293 186
1 056 474
13 307 090
OUT OF
QUOTA
(indust. + export )
(h) = (f) -(g)
83 665
199 716
98 983
1 121 539
0
22 570
1 296 918
0
15 589
100 054
6 539
178 571
117 996
417 970
0
152 473
116 379
69 134
65 686
123 463
4 187 246
ISOGLUCOSE
QUOTA
OUT OF
Production
QUOTA
export
(i)
114 580
89 198
0
0
56 638
0
53 810
0
0
32 365
0
220 266
0
0
42 861
11 279
0
0
66 838
0
0
0
687 836
(j)
0
0
0
0
5 040
0
1 000
0
0
170
0
40 399
0
0
561
0
0
0
0
0
0
0
47 170
(*) AT : including sugar from molasses
SUGAR +
ISOGLUCOSE
available
QUOTA PRODUCTION
(k) = (g) + (i)
790 815
89 198
372 459
372 383
2 954 894
158 702
552 290
3 004 811
412 164
540 744
90 252
325 686
804 888
351 027
1 448 470
11 279
358
104 689
179 158
80 999
293 186
1 056 474
13 994 926
quota disponible
(1) IT: of which 208 000 t ’travail à façon' ? Vérifier
(2) EL: of which 103 427 tonnes ’travail à façon'
(4) FI: of which 69 134 t ’travail à façon'
(5) LT: of which 42 000 t ’travail à façon'
(3) SK: of which 101 151 tonnes ’travail à façon'
EU Sugar Balance
March 2016 update
2012/2013
Final
2013/2014
Final
2014/2015
Provisional
2015/2016
Forecast
2013/2014 - EU Sugar – Final Production
tons
QUOTA
Superficie
white sugar
R 183/2009
BE
676 235
BG
CZ
372 459
DK
372 383
DE
2 898 256
EL
158 702
ES(**)
498 480
FR (met.) 3 004 811
FR (Dom)
432 220
HR
192 877
IT
508 379
LT
90 252
HU
105 420
NL
804 888
AT (*)
351 027
PL
1 405 608
PT (continent)
0
PT (Açores)
9 953
RO
104 689
SK
112 320
FI
80 999
SE
293 186
UK
1 056 474
TOTAL
13 529 618
'000 ha t/ha
(a) (b)
Production
of the
campaign
( c)
carry forward carry forward
from 12/13 from 13/14
to 13/14
(d)
61.8
12.7
783 168
35 648
64.6
8.3
38.0
12.2
2 649
9 000
401 973
106.0 11.6
539 166
461 997
3 421 767
160 199
448 856
4 140 865
432 831
192 880
507 841
172 153
115 649
947 865
484 279
1 712 914
0
845
261 658
219 042
116 647
377 655
1 233 598
1 512 11.1
16 731 875
334.6 11.1
5.8
6.9
35.2
12.8
360.7 11.5
25.8
6.8
40.7
7.0
17.8
8.6
15.6
7.4
73.3
12.9
51.0
10.2
184.9
9.6
0.4
28.6
5.8
20.1
8.6
12.0
6.1
35.4
10.7
34 530
18 895
64 782
10
0
0
0
48 051
1 459
0
0
14 000
43 097
674 093
to 14/15
(e)
36 289
0
20 207
31 000
188 027
1 497
1 381
5 712
0
3
64 244
1 050
10 229
20 000
277
47 729
0
0
16 381
0
0
26 000
89 921
559 947
SUCRE
Total
Production
(f) = (c) + (d) - (e)
PRODUCTION
under Quota
(h)
782 527
0
521 608
439 997
3 635 713
158 702
482 005
4 154 048
432 831
192 877
508 379
171 113
105 420
927 865
484 002
1 713 236
0
845
246 736
219 042
116 647
365 655
1 186 775
676 235
0
372 459
372 383
2 898 256
158 702
482 005
3 004 811
431 134
192 877
508 379
90 252
105 420
804 888
351 027
1 405 608
0
845
104 689
112 320
80 999
293 186
1 056 474
16 846 021
13 502 948
OUT OF
QUOTA
(indust. + carry f. )
(g)= (f) -(h)
106 292
ISOGLUCOSE
QUOTA
ISOGLUCOSE
OUT OF
QUOTA
(export )
114 580
89 198
0
14 386
56 638
0
53 810
0
32 493
0
250 266
0
5 395
42 861
10 562
0
0
0
142 047
106 722
35 648
72 469
130 301
67 336
0
0
3 343 074
717 745
19 782
149 148
67 614
737 458
0
0
1 149 236
1 697
0
0
80 861
0
122 977
132 974
307 628
0
SUCRE +
ISOGLUCOSE
available
QUOTA PRODUCTION
790 815
89 198
372 459
372 383
2 954 894
158 702
535 815
3 004 811
431 134
192 877
540 872
90 252
355 686
804 888
351 027
1 448 470
10 562
845
104 689
179 656
80 999
293 186
1 056 474
14 220 692
2013/2014 EU Sugar Balance
Quota – January 2015 update
EU sugar imports : 3.750 mio t wse (3.795 mio t Dec upd)
based on EUROSTAT Comext data
• Imports as such: 3.170 mio t wse of which main origins
(quantities rounded in 'tel quel'); (3.211 tonnes wse in Dec. update)
• ACP/LDC 2.220 mio t tel quel
• Brazil 0.215 mio t Cuba 0.220 mio t
• Balkan & Moldavia 0.185 mio t
• TRQ Cent. Am., Col., Peru 0.270 mio t
• Others origins: 0.100 mio t
• Imports in processed products: 0.580 mio t
SUGAR
Member State
Carry forward
2013/2014 to
2014/2015
January 2015
Communication to the
Commission - 2013/2014
R 967/2006 Art 17
Total : 559 947 tonnes
Belgium
Bulgaria
Czech Republic
Denmark
Germany
Greece
Spain
France
Croatia
Italy
Lithuania
Hungary
Netherlands
Austria
Poland
Portugal
Romania
Slovakia
Finland
Sweden
United Kingdom
TOTAL
(tonnes)
36 289
20 207
31 000
188 027
1 497
1 381
5 712
3
64 244
1 050
10 229
20 000
277
47 729
16 381
0
0
26 000
89 921
559 947
2013/2014
2014/2015
Areas
March2015 Update
Communication to the
Commission - 2014/2015
Areas: 1 557 000 Ha
R 952/2006 Art 22 para 3
BE
BG
CZ
DK
DE
EL
ES
FR (Met.)
FR (Dom.)
HR
IT
LT
HU
NL
AT
PL
PT (Continent)
PT (Açores)
RO
SK
FI
SE
UK
TOTAL
areas
'000 ha
2014/15
59.5
areas
'000 ha
2013/14
61.8
Difference
63.0
35.5
356.7
7.5
38.1
371.7
64.6
38.0
334.6
5.8
35.2
360.7
-2.5%
-6.5%
6.6%
29.3%
3.1%
26.5
49.6
16.2
15.1
75.4
50.7
190.0
25.8
40.7
17.8
15.6
73.3
51.0
184.9
21.8%
-8.8%
-3.3%
2.9%
-0.5%
2.8%
0.35
29.2
21.8
13.0
34.0
103.0
1 557
0.36
28.6
20.1
12.0
35.4
106.0
1 512
2.3%
8.6%
8.3%
-4.0%
-2.8%
3.0%
-3.7%
EU Sugar Balance
March 2016 update
2012/2013
Final
2013/2014
Final
2014/2015
Provisional
2015/2016
Forecast
2014/2015 - EU Sugar – Provisional Production
tonnes
QUOTA
white sugar
equivalent
R 183/2009
areas yield
'000 hat/ha
(a)
BE
676 235
BG
CZ
372 459
DK
372 383
DE
2 898 256
EL
158 702
ES
498 480
FR (Met.) 3 004 811
FR (Dom.)
432 220
HR
192 877
IT
508 379
LT
90 252
HU
105 420
NL
804 888
AT
351 027
PL
1 405 608
PT (Continent)
0
PT (Açores)
9 953
RO
104 689
SK
112 320
FI
80 999
SE
293 186
UK
1 056 474
TOTAL 13 529 618
(b)
Production
of the
campaign
( c)
60
846 563
66
596 415
476 449
4 494 725
193 535
606 490
4 576 512
495 372
359 891
692 625
183 334
129 889
1 093 915
391 847
1 982 968
0
371
218 983
206 459
138 228
382 414
1 446 549
19 513 535
36
348
7
39
371
27
52
16
11
76
51
198
0
29
22
14
34
103
1 558 12.2
carry forward carry forward
from 13/14 from 14/15
to 14/15
to 15/16
(d)
(e)
36 289
87 605
0
0
20 207
65 300
31 000
65 000
188 027 921 094
1 497
6 180
1 381
80 535
5 712 197 310
0
0
3
74 413
64 244 194 118
1 050
6 000
10 229
0
20 000 189 000
277
91
47 729 321 716
0
0
0
0
16 381
34 593
0
0
11 229
0
83 000
26 000
89 921 325 423
559 947 2 662 608
SUCRE
Total
Production
PRODUCTION
under Quota
OUT OF
QUOTA
(indust. + carry f. )
(f) = (c) + (d) - (e)
(h)
(g)= (f) -(h)
795 247
0
551 322
442 449
3 761 658
188 852
527 336
4 384 914
495 372
285 481
562 751
178 384
140 118
924 915
392 034
1 708 980
0
371
200 771
206 459
126 999
325 414
1 211 047
17 410 874
676 235
0
372 459
372 383
2 898 256
158 702
498 480
3 004 811
432 191
192 877
508 379
90 252
105 420
804 888
351 027
1 405 608
0
371
104 689
112 320
80 999
293 186
1 056 474
13 520 007
119 012
178 862
70 066
863 402
30 150
28 856
1 380 102
63 182
92 604
54 372
88 132
34 698
120 027
41 006
303 372
0
96 083
94 140
46 000
32 228
154 573
3 890 866
ISOGLUCOSE
QUOTA
ISOGLUCOSE
OUT OF
QUOTA
(export / release
EU market)
SUCRE +
ISOGLUCOSE
available
QUOTA PRODUCTION
114 580
89 198
0
23 980
56 638
0
53 810
0
29 041
0
250 266
0
25 720
42 861
9 343
0
0
68 095
0
0
790 815
89 198
372 459
372 383
2 954 894
158 702
552 290
3 004 811
432 191
192 877
537 420
90 252
355 686
804 888
351 027
1 448 470
9 343
371
104 689
180 414
80 999
293 186
1 056 474
14 233 839
713 832
0
49 700
2014/2015 EU Sugar Balance
Quota – October 2015 update
EU sugar imports forecast: 3.35 mio t
(3.40 mio t Dec upd)
• Imports as such: 2.80 mio t of which (2.845 wse Comext)
•
updated to 2.845 tonnes wse in December update (Comext data)
•
•
•
•
•
•
ACP/LDC forecast at 2.126 mio t
CXL forecast at 0.147 mio t (before 0.50 mio t)
Balkan & Moldavia forecast at 0.200 mio t
TRQ Cent. Am., Col., Peru forecast at 0.240 mio t
Transitional measures (Croatia): 0.040 mio t
Others: 0.050 mio t (non-preferential)
• Imports in processed products: 0.55 mio t
SUGAR AND ISOGLUCOSE BALANCE SHEET
2014/15 – March 16 - Provisional
SUGAR AND ISOGLUCOSE BALANCE SHEET
2014/15 – March 2016 - Provisional
EU Sugar Balance
March 2016 update
2012/2013
Final
2013/2014
Final
2014/2015
Provisional
2015/2016
Forecast
Carry forward
2014/2015 to
2015/2016
October 2015
Communication to the
Commission - 2013/2014
R 967/2006 Art 17
Total : 2 664 325 tonnes
SUGAR
Member State
Belgium
Bulgaria
Czech Republic
Denmark
Germany
Greece
Spain
France
Croatia
Italy
Lithuania
Hungary
Netherlands
Austria
Poland
Portugal
Romania
Slovakia
Finland
Sweden
United Kingdom
TOTAL
(tonnes)
88 685.3
0.0
65 300.2
65 000.0
921 094.1
6 179.9
81 172.9
197 310.0
74 413.1
194 117.7
6 000.0
0.0
189 000.0
90.5
321 716.5
34 592.7
0.0
11 229.0
83 000.0
325 423.1
2 664 325.2
2014/2015
2015/2016
Areas
December 2015 Update
Communication to the
Commission - 2015/2016
Areas: 1 340 000 Ha (estimate)
R 952/2006 Art 22 para 3
BE
BG
CZ
DK
DE
EL
ES
FR (Met.)
FR (Dom.)
HR
IT
LT
HU
NL
AT
PL
PT (Continent)
PT (Açores)
RO
SK
FI
SE
UK
TOTAL
areas
'000 ha
2015/16
53.7
areas
'000 ha
2014/15
59.8
Difference
58.2
24.0
294.7
4.7
37.6
350.5
66.2
35.6
348.0
7.4
38.5
371.2
-12.0%
-32.6%
-15.3%
-36.1%
-2.2%
-5.6%
16.8
38.3
NA
14.7
60.5
45.6
171.6
26.5
52.0
16.2
10.9
75.6
50.6
197.6
-36.7%
-26.4%
0.1
23.9
21.4
12.0
19.3
77.8
(1 340 *)
* estimate
0.1
29.2
22.3
13.7
33.7
103.0
1 558
0.2%
-18.1%
-4.0%
-12.4%
-42.8%
-24.5%
-14.0%
-10.1%
35.4%
-20.0%
-9.9%
-13.1%
2015/2016 - EU Sugar – Production March 2016 forecast
tonnes
QUOTA
areas yield
white sugar
equivalent
R 183/2009
BE
676 235
BG
CZ
372 459
DK
372 383
DE
2 898 256
EL
158 702
ES
498 480
FR (Met.) 3 004 811
FR (Dom)1 432 220
HR
192 877
IT
508 379
LT
90 252
HU
105 420
NL
804 888
AT
351 027
PL
1 405 608
PT (Continent)
0
PT (Açores)
9 953
RO
104 689
SK
112 320
FI
80 999
SE
293 186
UK
1 056 474
TOTAL 13 529 618
'000 ha t/ha
(a)
(b)
53.7
13.6
58.2
8.6
24.0
12.9
294.7 11.3
4.7
5.2
37.7
14.9
350.5 12.9
16.8
6.5
38.3
7.2
15.0
6.7
14.7
7.6
60.5
12.7
45.6
9.4
171.6
8.5
0.1
23.9
5.3
21.4
9.3
12.0
5.0
19.3
10.2
74.2
12.4
1 337 10.9
Production
of the
campaign
( c)
749 538
455 880
310 458
2 942 281
150 719
562 630
4 295 763
295 612
119 576
480 399
128 018
128 834
765 352
411 185
1 422 821
0
371
119 139
232 408
120 208
257 666
918 189
14 867 048
carry forward carry forward
from 13/14 from 14/15
to 14/15
(d)
87 605
0
65 300
65 000
921 094
6 180
80 535
197 310
74 413
194 118
6 000
0
189 000
91
321 716
34 593
0
11 229
83 000
325 423
2 662 608
to 15/16
(e)
SUCRE
Total
Production
(f) = (c) + (d) - (e)
0
0
0
0
0
0
0
0
0
3 620
0
0
0
0
0
0
0
0
0
0
0
0
0
3 620
837 143
0
521 180
375 458
3 863 375
156 899
643 166
4 493 073
295 612
190 369
674 517
134 018
128 834
954 352
411 275
1 744 538
0
371
153 732
232 408
131 437
340 666
1 243 612
17 526 035
PRODUCTION
under Quota
(h)
676 235
0
372 459
372 383
2 898 256
156 899
498 480
3 004 811
295 612
190 369
508 379
90 252
105 420
804 888
351 027
1 405 608
0
371
104 689
112 320
80 999
293 186
1 056 474
13 379 117
OUT OF
QUOTA
(indust. + carry f. )
(g)= (f) -(h)
160 908
148 721
3 075
965 120
0
144 686
1 488 262
0
0
166 138
43 766
23 414
149 464
60 248
338 930
0
49 043
120 088
50 438
47 480
187 138
4 146 918
ISOGLUCOSE
QUOTA
ISOGLUCOSE
OUT OF
QUOTA
SUCRE +
ISOGLUCOSE
available
(export / release
QUOTA PRODUCTION
EU market)
114 580
89 198
56 638
0
53 810
32 493
250 266
0
42 861
12 500
68 095
0
720 441
40 000
790 815
89 198
372 459
372 383
2 954 894
156 899
552 290
3 004 811
295 612
190 369
540 872
90 252
355 686
804 888
351 027
1 448 470
12 500
371
104 689
180 414
80 999
293 186
1 056 474
14 099 558
2015/2016 EU Sugar Balance
Quota – March 2016 update
EU sugar imports forecast: 3.63 mio t
• Imports as such: 3.08 mio t of which
• ACP/LDC forecast at 1.900 mio t (- 0.1 miot)
• CXL forecast at 0.650 mio t
• Balkan & Moldavia forecast at 0.220 mio t
• TRQ Cent. Am., Col., Peru forecast at 0.240 mio t
• Ukraine: 0.020 mio t
• Others: 0.050 mio t (non-preferential)
• Imports in processed products: 0.551 mio t (2014/15 level)
SUGAR AND ISOGLUCOSE BALANCE SHEET
2015/16 – March 2016
SUGAR AND ISOGLUCOSE BALANCE SHEET
2015/16 – March 2016
SUGAR AND ISOGLUCOSE BALANCE SHEET
2012/13 – 2015/16 March 2016
SUGAR AND ISOGLUCOSE
Final
x 1000 tonnes
1 Beginning stocks
1 1 private
1 2 intervention
2
Production
of which quota / out-of-quota
release out-of-quota
3 Imports
3 1 - as such (*)
3 2 - in processed products
Final
2012/13 (oct-sept)
EU 27
quota
out of quota
1 595
0
2 557
1 595
0
14 597
13 995
602
4 908
- 602
5
TOTAL AVAILABLE
4=1+2+3
20 371
4 312
5
Consumption/disappearance
16 596
2 302
801
1 501
7 Ending stocks
7 1- private
2 494
3 923
3 796
4
3 927
17 217
1 999
674 carry forward
6 603
0
4
19 639
6 607
16 778
2 600
3 631
800
1 800
1 530
4 072
17 000
2 150
indust.
bioeth.
1 344
1 331
Estimated 'Travail à façon'
4 057
- 130
4 187
0
15
19 192
800
1 350
1 476
129
1 401
560 carry forward
130
14 100
0
3 080
551
indust.
bioeth.
1 368
2 013
14 230
14 234
0
75
1 269
0
1 331
0
6 603
3 392
810
1 189
1 344
1 331
2 841
551
indust.
bioeth.
1 335
0
14 234
3 923
0
20 574
63
1 218
2015/16 (oct-sept)
EU 28
quota
out of quota
2 013
0
3 212
584
4
1 281
2 013
14 221
0
3 656
523
6 Exports
6 1 - as such (**)
6 2 in processed products
0
14 221
Forecast
2014/15 (oct-sept)
EU 28
quota
out of quota
2 494
0
4 306
4 180
Provisional
2013/14 (oct-sept)
EU 28
quota
out of quota
1 390
75
1 401
2 663 carry forward
716
532
2 494
2 013
1 331
716
0
0
0
0
(of which stock declared by
manufacturers and refiners)
7 2 - intervention
8 TOTAL OUTLETS
20 371
4 312
20 574
3 927
8 =5+6+ 7 = 4
(*) Imports as such : physical imports for final balance sheet; issued import licences for forecast.
(**) Exports as such: physical exports for final balance sheet; export licences issued during the current and previous MY for estimate
19 639
6 607
19 192
4 072
indust.
bioeth.
Thank you
for your attention
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