Bahri Annual Report-2012

The National Shipping Company of Saudi Arabia (A Saudi Joint Stock Company) Notes to the Consolidated Financial Statements As of December 31, 2012 (in Thousands of Saudi Riyals)

21. Consolidation of Subsidiaries

The consolidated financial statements include the financial statements of the Company and its subsidiaries, after eliminating all intercompany balances. Following is a summary of the financial position and results of operations of these subsidiaries as of and for the year ended December 31:

2012

Total assets

Total liabilities Gross operating income

Net profit

Company Name

National Chemical Carriers Ltd. Co.

3,705,071

(2,528,093)

145,082

98,082

Mideast Ship Management Ltd.

59,455

(55,603)

41,248

2,068

NSCSA (America) Inc.

18,046

(9,768)

17,359

796

Bahri Dry Bulk Company LLC

206,143

(7,556)

8,254

4,751

2011

Total assets

Net profit / (Loss)

Company Name

Total liabilities Gross operating income

National Chemical Carriers Ltd. Co.

3,647,375

(2,568,479)

151,754

135,435

Mideast Ship Management Ltd.

59,904

(58,120)

40,665

1,608

NSCSA (America) Inc.

10,972

(3,490)

16,864

238

Bahri Dry Bulk Company LLC

199,124

(5,288)

---

(6,164)

22. Commitments and Contingencies

The Company had outstanding letters of guarantee of SR 238.85 million at December 31, 2012 issued in the Company’s ordinary course of business. The Company also has certain outstanding legal proceedings that have arisen in the ordinary course of business. Although the outcome of these litigations has not yet been determined, management does not expect that these cases will have a material adverse effect on the Company’s results of operations or its financial position.

23. Financial Instruments and Risk Management

The Company’s activities, including subsidiaries, expose it to a variety of financial risks: market risk (including currency risk, fair value and cash flow commission rate exposure and price risk), credit risk and liquidity risk. The Company’s overall risk management program focuses on the unpredictability of financial markets and seeks to minimize potential adverse effects on the Company’s financial performance.

Financial instruments carried on the balance sheet principally include cash and cash equivalents, investments, receivables, borrowings, derivative financial instruments, payables and certain accrued expenses.

Financial assets and liabilities are offset and net amounts are reported in the financial statements when the Company has a legally enforceable right to set off the recognized amounts and intends either to settle on a net basis, or to realize the asset and liability simultaneously.

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