Bahri Annual Report-2014

20- Related party transactions During the ordinary course of business, the Group transacts with related parties. The details of such transactions during the year are as follows: Description 2014

2013

1,485,744

Operating Revenues

1,143,369

15,857

Refunded compensations of cost and expenses

15,911

Balances of such transactions as at December 31 are as follows: Amounts due from related parties shown under trade receivables are as follows: 2014

2013

194,831

ARAMCO (shareholder)

275,269

International Shipping and Transportation Company (affiliate)

16,204

33,278

21- General and administrative expenses General and administrative expenses for the year ended December 31 comprises the following: Description 2014

2013

65,856

Employees’ salaries and benefits

57,913

10,415

Professional, legal, and consultation fees

7,528

6,006

Depreciation

3,588

4,360

Provision for Doubtful Debts (Note 5)

8

12,238

Others

10,086

98,875

79,123

123

The National Shipping Company of Saudi Arabia ( )

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