Consolidated Financial Statements
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:
2010
General Cargo Transportation (Liner)
Crude Oil Transportation
Petrochemical Transportation
Bulk Transportation
Total
Operating revenues Operating expenses: Bunker consumption Vessel related expenses Cargo related expenses
1,445,532
266,744
337,554
---
2,049,830
--- --- --- --- --- --- --- ---
513,193 212,933
---
112,499
625,692 349,528 134,995 125,085 354,814
86,692
49,903
---
--- ---
134,995 57,173 23,099
Voyage related expenses
67,912
Depreciation and amortization
266,679
65,036
Others
9,704
2,127
---
11,831
Total operating expenses Gross operating income (loss)
1,070,421
153,855 112,889
377,669 (40,115)
1,601,945
375,111
447,885
2009
General Cargo Transportation (Liner)
Crude Oil Transportation
Petrochemical Transportation
Bulk Transportation
Total
Operating revenues Operating expenses: Bunker consumption Vessel related expenses Cargo related expenses
1,040,228
304,706
327,082
---
1,672,016
--- --- --- --- --- --- --- ---
293,333 190,870
3,344
99,309 57,322 123,397 62,166 33,003
395,986 310,012 123,397 115,388 344,525
61,820
---
---
Voyage related expenses
47,589
5,633
Depreciation and amortization
231,908
79,614
Others
7,756
2,481
---
10,237
Total operating expenses Gross operating income (loss)
771,456 268,772
152,892 151,814
375,197 (48,115)
1,299,545
372,471
The National Shipping Company of Saudi Arabia Annual Report 2010
73
Powered by FlippingBook