Bahri Annual Report-2009

Consolidated Financial Statements

Consolidated Income Statement For the year ended December 31, 2009

Notes

2009

2008

Operating revenues

17

1,672,016

2,594,530

Operating expenses

17/18/19

(1,633,882) (1,299,545)

Gross operating income

372,471

960,648

General and administrative expenses

20

(95,020)

(105,718)

Operating income

277,451

854,930

Company’s share in profit (loss) of affiliates, net

8

84,942

(3,840)

Financing charges

13

(77,669)

(105,833)

Other income (expense), net

21

62,998

(4,292)

Profit before bunker subsidy, zakat, tax, and minority interest

347,722

740,965

Bunker subsidy

83,212

72,859

Profit before zakat, tax, and minority interest

430,934

813,824

Zakat provision

14

(32,627)

(40,211)

Tax provision

14

(1,963)

(14,260)

Profit before minority interest

396,344

759,353

Minority interest in consolidated subsidiaries’ net profit

(27,044)

(9,385)

Net profit for the year

369,300

749,968

Earnings per share from operating income (SR)

22

0,88

2,71

Earnings per share from net profit (SR)

22

1,17

2,38

In Thousands Saudi Riyals

The accompanying notes from (1) to (27) form an integral part of these consolidated financial statements

Annual Report 2009 The National Shipping Company of Saudi Arabia

43

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