Bahri Annual Report-2009

Consolidated Financial Statements

9. DEFERRED CHARGES, NET

Deferred charges, net at December 31 comprise the following:

2009

2008

Total dry-docking cost

182,525 (131,137)

181,404 (66,443) 114,961

Accumulated amortization expenses

Dry-docking cost – net Deferred tax benefits

51,388

91

70

51,479

115,031

In Thousands Saudi Riyals

Movement in the dry-docking cost is as follows:

2009

2008

Beginning of the year

114,961

146,196 35,208 (66,443) 114,961

Additional dry-docking cost Amortization expenses

1,121

(64,694)

51,388

End of the year

In Thousands Saudi Riyals

54

Annual Report 2009 The National Shipping Company of Saudi Arabia

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