Bahri Annual Report-2013

Chapter 5 Consolidated Financial Statements and Auditor’s Report for the year ended 31 December 2013

The National Shipping Company of Saudi Arabia (A Saudi Joint Stock Company) Consolidated Statement of Income For the year ended December 31, 2013 (In Thousands Saudi Riyals)

Notes

2013

2012

Operating revenues

23

2,846,698

2,464,628

Bunker costs

23

(943,406)

(875,097)

Other operating expenses

23

(1,477,957)

(1,253,254)

Gross operating income before bunker subsidy

425,335

336,277

Bunker subsidy

171,108

200,572

Gross operating income

596,443

536,849

General and administrative expenses

20

(94,150)

(83,063)

Operating income

502,293

453,786

Share in results of associated companies

10

291,235

147,660

Finance charges

15

(60,402)

(59,772)

Other income, net

21

105,857

20,135

Income before zakat, tax and non-controlling interests

838,983

561,809

Zakat and tax, net

17

(49,858)

(36,299)

Income before non-controlling interests

789,125

525,510

Non-controlling interests in net income of consolidated subsidiaries

(36,863)

(21,517)

Net income for the year

752,262

503,993

Earnings Per Share (in SR): Attributable to operating income

16

1.59

1.44

Attributable to net income for the year

16

2.39

1.60

The accompanying notes from (1) to (27) form an integral part of these consolidated financial statements

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