24- Segmental information A- The following schedule illustrates the distribution of the Group’s activities according to the operating segments for the year ended December 31, 2014:
2014
Oil transportation *
Petrochemical Transportation
General Cargo Transportation
Dry Bulk Transportation
Total
Operating revenues
2,152,259 (916,902)
802,922
550,392 (99,608)
120,839 3,626,412
Bunker cost
(190,239)
- (1,206,749)
Other operating expenses: Vessel related expenses Cargo related expenses Voyage related expenses Depreciation and amortization
(471,139)
(202,947)
(58,209) (237,485) (83,882) (50,821) (17,105) (447,502) (547,110)
(46,378)
(778,673) (237,485) (313,089) (591,157) (42,969)
-
-
- -
(122,432) (355,677) (12,003) (961,251) (1,878,153)
(106,775) (163,954) (13,861) (487,537) (677,776)
(20,705)
-
Others
Total other operating expenses
(67,083) (1,963,373) (67,083) (3,170,122)
Total operating expenses
Gross operating income before bunker subsidy
274,106
125,146
3,282
53,756
456,290
174,434 448,540
23,816 148,962
19,686 22,968
-
217,936
Bunker subsidy
Gross operating income 674,226 * Operating revenues include an amount of SR 1.2 billion (2013: SR .85 billion) representing the total revenues of the Group from one customer (ARAMCO- shareholder) during the year ended December 31, 2014. This amount represents more than 10 % of the Group’s operating revenues (Note 20). 53,756
The Group’s vessels are operating in several parts of the world.
2013
Oil transportation
Petrochemicals transportation
General cargo transportation
Dry bulk transportation
Total
Operating revenues
1,506,756 (701,566)
663,874
562,162
113,906 2,846,698
Bunker cost
(109,529)
(132,311)
-
(943,406)
Other operating expenses: Vessel related expenses Cargo related expenses Voyage related expenses Depreciation and amortization
(267,302)
(186,216)
(46,164) (222,649) (60,594) (20,871) (16,881) (367,159) (499,470)
(73,014)
(572,696) (222,649) (204,279) (459,566) (35,648)
-
-
- -
(81,051) (281,285) (11,761) (641,399) (1,342,965)
(62,634) (157,037)
(373)
(7,006)
-
Others
Total other operating expenses
(412,893) (522,422)
(73,387) (1,494,838) (73,387) (2,438,244)
Total operating expenses
Gross operating income before bun- ker subsidy
163,791
141,452
62,692
40,519
408,454
143,943 307,734
6,497
20,668 83,360
-
171,108 579,562
Bunker subsidy
Gross operating income
147,949
40,519
125
The National Shipping Company of Saudi Arabia ( )
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