Consolidated Financial Statements
B) The following schedule illustrates the distribution of the Company’s and subsidiaries’ assets and liabilities according to the operational segments as of December 31 :
2009
Crude Oil Transportation
Petrochemical Transportation
General Cargo Transportation (Liner)
Shared Assets and Liabilities *
Total
10,338,584 5,160,945
Assets
5,747,711 2,597,619
3,309,741 2,358,664
213,641
1,067,491
Liabilities
63,126
141,536
In Thousands Saudi Riyals
2008
Crude Oil Transportation
Petrochemical Transportation
General Cargo Transportation (Liner)
Shared Assets and Liabilities *
Total
9,819,426 4,565,555
Assets
5,032,373 1,995,025
3,072,196 2,256,403
292,065
1,422,792
Liabilities
99,804
214,323
In Thousands Saudi Riyals
* Shared assets and liabilities represent amounts which can not be determined for a specific segment such as cash, deposits, government bonds, unclaimed dividends, etc.
18. OPERATING EXPENSES
Operating expenses for the year ended December 31 comprise the following:
2009
2008
Bunker consumption Vessel related expenses Cargo related expenses Voyage related expenses Depreciation and amortization
395,986 310,012 123,397 115,388 344,525 10,237
539,592 414,437 172,407 170,061 324,562 12,823
Others
1,299,545
1,633,882
In Thousands Saudi Riyals
Annual Report 2009 The National Shipping Company of Saudi Arabia
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