Bahri Annual Report-2012

The National Shipping Company of Saudi Arabia (A Saudi Joint Stock Company) Consolidated Statement of Income As of December 31, 2012 (in Thousands of Saudi Riyals)

Notes

2012

2011

Operating revenues

17

2,464,628

1,991,084

Bunker costs

17

(875,097)

(801,163)

Other operating expenses

17

(1,215,600)

(1,027,214)

Gross operating income before bunker subsidy

373,931 162,707

Bunker subsidy

200,572

176,465

Gross operating income

574,503 339,172

General and administrative expenses

19

(120,717)

(109,660)

Operating income

453,786 229,512

Company’s share in profit of affiliates

9

147,660

139,723

Finance charges

14

(59,772)

(51,901)

Other income / (expenses), net

20

20,135

20,553

Profit before zakat, tax and non-controlling interests

561,809 337,887

Zakat provision

16

(32,945)

(21,594)

Tax provision, net

16

(3,354)

(3,903)

Profit before non-controlling interests

525,510 312,390

Non-controlling interests in consolidated subsidiaries’ net profit

(21,517)

(24,622)

Net profit for the year

503,993 287,768

Earnings per share from operating income (SR)

15

1.44

0.73

Earnings per share from net profit (SR)

15

1.60

0.91

The accompanying notes from (1) to (25) form an integral part of these consolidated financial statements

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