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 Cash Flows For the year ended December 31, 2013 (In Thousands of Saudi Riyals)

Notes

2013

2012

Cash flows from investing activities Murabaha and short-term deposits

2,942

(43,395)

Investments held to maturity

-

(10,000)

Available for sale investments

43,550

(7,933)

Associated company transferred to subsidiary company

10

4,641

-

Dividends received from associated company

10

96,591

35,910

Additions of fixed assets

12

(21,277)

(23,912)

Additional discount on received vessels

17,061

-

Proceeds from sale of fixed assets

118,768

44,583

Ships under construction and others, net

13

(975,507)

(584,197)

Deferred dry-docking costs

11

(52,009)

(69,530)

Net cash used in investing activities

(765,240)

(658,474)

Cash flows from financing activities Proceeds from short-term Murabaha financing

177,000

96,000

Proceeds from Murabaha financing and long-term loans

807,835

657,583

Repayment of Murabaha financing and long-term loans

(586,772)

(688,778)

Dividends paid

(313,853)

(157,279)

Non-controlling interests

(10,000)

-

Net cash from (used in) financing activities

74,210

(92,474)

Decrease in cash and cash equivalents during the year

(50,900)

(64,354)

Cash and cash equivalents at the beginning of the year

320,466

384,820

Cash and cash equivalents at the end of the year

3

269,566

320,466

Significant non-cash transactions Ships under construction and others transferred to fixed assets

12-13

1,471,030

649,336

Unrealized (losses) gains on available for sale investments

(115)

1,798

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

74/75

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