Bahri Annual Report-2011

Financial Statements Report 2011

Notes To The Consolidated Financial Statements For the year ended December 31, 2011 (In Thousands Saudi Riyals)

19. SEGMENT INFORMATION

a- The following schedule illustrates the distribution of the Company’s and subsidiaries’ activities according to the operational segments as of December 31:

2011

General Cargo Transportation (Liner)

Crude Oil Transportation

Petrochemical Transportation

Bulk Transportation

Total

Operating revenues

1,227,423

362,539

401,122

-

1,991,084

Bunker cost

661,509

-

139,654

-

801,163

Other operating expenses

Vessel related expenses

209,329

116,698

47,039

-

373,066

Cargo related expenses

-

-

137,954

-

137,954

Voyage related expenses

74,231

-

57,798

-

132,029

Depreciation and amortization

267,760

92,818

13,581

-

374,159

Others

8,737

1,269

-

-

10,006

Total other operating expenses

560,057

210,785

256,372

-

1,027,214

Total operating expenses

1,221,566

210,785

396,026

-

1,828,377

Gross operating income before bunker subsidy

5,857

151,754

5,096

-

162,707

Bunker subsidy

137,449

-

39,016

-

176,465

Gross operating income

143,306

151,754

44,112

-

339,172

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