Consolidated Statement of Changes in Shareholders’ equity for the Year Ending in December 31, 2014 (in Thousands Saudi Riyals)
Unrealized loss from available for sale investments
Share capital
Statutory reserve
Retained earnings
Total
Balance as at December 31, 2012
3,150,000
922,834 1,335,748
2,332 5,410,914
Net income for the year
- - -
-
752,262 (75,226) (315,000)
- - -
752,262
Transfer to statutory reserve
75,226
-
Dividends (note 17)
-
(315,000)
Unrealized loss from available for sale investments, net Capital increase during the year (note 26)
-
-
-
(2,447)
(2,447)
3,150,000
998,060 1,697,784
(115)
5,845,729
Net income for the year
787,500
-
- -
- - - -
787,500 964,688 533,840
Transfer to statutory reserve
- - -
964,688
Dividends (note 17)
-
533,840 (53,384)
Boards’ Members Compensation
53,384
-
Unrealized loss from available for sale investments, net for sale,net investments, net
-
-
(315,000)
-
(315,000)
Balance as at December 31, 2014 Unrealized profits from investments available for sale, net Balance as of December 31, 2014
-
-
(1,800)
-
(1,800)
-
-
-
115
115
3,937,500 2,016,132 1,861,440
-
7,815,072
The attached notes from 1 to 29 represent an integral part of these consolidated financial statements.
105
The National Shipping Company of Saudi Arabia ( )
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