Bahri Annual Report-2012

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

Notes

2012

2011

Cash flows from operating activities: Net profit for the year

503,993

287,768

Adjustments to reconcile net profit to net cash provided by operating activities: Depreciation 11 392,179

352,308

Amortization of deferred dry-docking costs

10

38,058

28,264

Unrealized gain on investments held for trading

(6,072)

(1,485)

Company’s share in profit of affiliates

9

(147,660)

(139,723)

Gains from sale of fixed assets

20

(12,507)

(99)

Non-controlling interests in consolidated subsidiaries’ net profit

21,517

24,622

Provision for zakat

16

32,945

21,594

Provision for tax, net

16

3,354

3,903

Employees' end of service benefits provision, net

12,155

(3,534)

Changes in operating assets and liabilities: Trade receivables and other debit balances, net

(62,314)

(113,253)

Prepaid expenses

21,117

(358)

Bareboat lease receivable

7,538

6,614

Agents’ current accounts

(12,582)

(6,131)

Inventories

12,981

(11,683)

Accrued bunker subsidy, net

(43,167)

(21,884)

Accounts payable and other credit balances

(57,543)

34,550

Zakat and tax paid

16

(22,858)

(51,272)

Tax refund related to a subsidiary

16

761

922

Incomplete voyages

(9,270)

(12,804)

Net cash provided by operating activities

672,625 398,319

عبتي

77

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