PT WINTERMAR OFFSHORE MARINE Tbk DAN ENTITAS ANAK PT ...

PT WINTERMAR OFFSHORE MARINE TBKPT WINTERMAR OFFSHORE MARINE TBKDAN ENTITAS ANAKAND SUBSIDIARIESCATATAN ATAS LAPORAN KEUANGANNOTES TO CONSOLIDATED FINANCIALKONSOLIDASIAN (Lanjutan)STATEMENTS (Continued)Untuk Tahun-tahun yang Berakhir PadaFor the Years Ended31 Desember 2012 dan 2011 December 31, 2012 and 2011(Dalam USD Penuh)(In Full USD)31 Dessember /December 31, 2011Sebelum Setelah Setelahreklasifikasi dan Reklasifikasi/ Pengukuranpengukuran After Kembali/Kembali/Before Reclasification AfterReclasification andRemeasurementRemeasurement(Dalam ribuan/(Dalam ribuan/In thousand Rupiah) In thousand Rupiah) USDEKUITASEQUITYEkuitas yang Dapat Diatribusikan kepadaEquity Atributable to the owners ofPemilik Entitas Induk:The Parent Entity:Modal Saham 355,000,082 355,000,082 38,627,126 Capital StockTambahan Modal Disetor 238,124,062 238,273,396 26,415,284 Additional Paid in CapitalKomponen Ekuitas Lainnya:Other Equity Components:Selisih Nilai Transaksi RestrukturisasiRestructuring Transactions BetweenEntitas Sepengendali 337,777,203 337,777,203 35,404,706 Entities Under Common ControlSelisih Kurs Penjabaran Laporan Keuangan (322,474) -- -- Translation AdjustmentSelisih Transaksi Perubahan EkuitasDifference Due to Changes of EquityEntitas Asosiasi (520,127) -- -- Transaction in SubsidiariesOpsi Saham 471,808 -- -- Stock OptionSaldo Laba 256,700,658 -- Retained EarningsDitentukan Penggunaannya -- 1,000,000 117,247 AppropriatedBelum Ditentukan Penggunaannya -- 255,180,531 32,044,793 UnappropriatedTotal 1,187,231,212 1,187,231,212 132,609,156 TotalKepentingan Non Pengendali 91,002,258 91,002,258 10,582,598 Non-Controlling InterestTOTAL EKUITAS 1,278,233,470 1,278,233,470 143,191,754 TOTAL EQUITYTOTAL LIABILITAS DAN EKUITAS 2,385,532,900 2,385,532,900 265,307,943 TOTAL LIABILITIES AND EQUITYASET1 Jan 2011/31 Des 2010/Jan 1, 2011/Dec 31, 2010Sebelum Setelah Setelahreklasifikasi dan Reklasifikasi/ Pengukuranpengukuran After Kembali/Kembali/Before Reclasification AfterReclasification andRemeasurementRemeasurement(Dalam ribuan/(Dalam ribuan/In thousand Rupiah) In thousand Rupiah) USDASET LANCARCURRENT ASSETSKas dan Setara Kas 267,151,948 267,151,948 29,713,263 Cash and Cash EquivalentsPiutang UsahaAccounts ReceivablePihak Berelasi 5,475,703 5,475,703 609,020 Related PartiesPihak Ketiga 240,625,922 240,625,922 26,762,976 Third PartiesPiutang Lain-lain - Pihak Ketiga 396,011 -- -- Others Receivables - Third PartiesAset keuangan Lancar Lainnya -- 396,011 44,045 Other Current Financial AssetPersediaan 320,649 320,649 27,897 InventoriesPajak Dibayar di Muka 11,427,192 11,427,192 1,270,959 Prepaid TaxesUang Muka dan Biaya Dibayar di Muka 10,123,915 10,123,915 787,347 Advances and Prepaid ExpensesAset Tidak Lancar yang DiklasifikasikanNon Current Asset Classified asSebagai Dimiliki untuk Dijual -- -- -- Held for SaleTotal Aset Lancar 535,521,340 535,521,340 59,215,507 Total Current AssetsASET TIDAK LANCARNON CURRENT ASSETSPiutang Pihak Berelasi 18,635,769 18,635,769 2,372,714 Due from Related PartiesInvestasi pada Entitas Asosiasi 143,557,746 143,557,746 15,848,132 Investment in AssociatesAset Pajak Tangguhan 816,831 816,831 90,850 Deferred Tax AssetsAset Tetap 1,346,236,969 1,346,236,969 149,297,798 Fixed AssetsAset Tidak Lancar Lainnya 37,773,625 37,773,625 3,882,679 Other Non Current AssetsTotal Aset Tidak Lancar 1,547,020,940 1,547,020,940 171,492,173 Total Non Current AssetsTOTAL ASET 2,082,542,280 2,082,542,280 230,707,680 TOTAL ASSETSASSETSD1/March 28, 2013 9 paraf: