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)1 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) USDLIABILITAS DAN EKUITASLIABILITIES AND EQUITYLIABILITAS JANGKA PENDEKCURRENT LIABILITIESUtang UsahaAccounts PayablePihak Berelasi 162,862,076 162,862,076 17,924,180 Related PartiesPihak Ketiga 77,939,884 77,939,884 5,005,143 Third PartiesUtang Pajak 6,058,514 6,058,514 766,311 Taxes PayableBeban yang Masih Harus Dibayar 5,590,166 -- -- Accrued ExpensesBeban Akrual -- 5,094,949 477,800 Accrued ExpensesUtang Lain-lain - Pihak Ketiga 33,851,850 -- -- Others Payable - Third PartiesLiabilitas Imbalan Kerja Jangka Pendek -- 495,217 55,079 Short Term Liabilities on Employee BenefitsLiabilitas Keuangan Jangka Pendek Lainnya -- 33,851,907 8,686,047 Other Current Financial LiablilitiesUtang Dividen 57 -- -- Dividend PayableBagian Lancar Liabilitas Jangka Panjang:Current Portion of Long-term Liabilities:Utang Bank 127,324,913 127,324,913 13,075,348 Bank LoansUtang Sewa Pembiayaan 10,514,363 10,514,363 1,169,432 Finance Lease PayablesTotal Liabilitas Jangka Pendek 424,141,823 424,141,823 47,159,340 Total Current LiabillitiesLIABILITAS JANGKA PANJANGNON CURRENT LIABILITIESUtang Pihak Berelasi 203,091,827 203,091,827 21,510,637 Due to Related PartiesUtang Lain-lain - Pihak Ketiga 44,334,167 44,334,167 -- Others Payable - Third PartiesLiabilitas Keuangan Jangka Panjang Lainnya -- -- 4,930,950 Other Non Current Financial LiabilitiesLiabilitas Jangka PanjangLong-term Liabilitiessetelah dikurangi bagian Jatuh Tempo 1 Tahun:net of Current Portion:Utang Bank 295,089,870 295,089,870 33,916,638 Bank LoanUtang Sewa Pembiayaan 9,847,689 9,847,689 1,095,283 Finance Lease PayablesKeuntungan Ditangguhkan atasDeferred Gain fromTransaksi Jual dan Sewa-BalikSale and LeasebackAset Tetap 59,635 59,635 6,433 Transactions of Fixed AssetsLiabilitas Diestimasi atas Imbalan Kerja 10,570,837 -- -- Estimated Liabilities on Employee BenefitsLiabilitas Imbalan Kerja Jangka Panjang -- 10,570,837 1,175,713 Long Term Employee Benefits LiabilitiesLiabilitas Pajak Tangguhan 292,073 292,073 32,485 Deferred Tax LiabilitiesTotal Liabilitas Jangka Panjang 563,286,098 563,286,098 62,668,139 Total Long Term LiabillitiesTOTAL LIABILITAS 987,427,921 987,427,921 109,827,479 TOTAL LIABILITIESEKUITASEkuitas yang Dapat Diatribusikan kepadaEquity Atributable to the owners ofPemilik Entitas Induk:The Parent Entity:Modal Saham 355,000,000 355,000,000 38,627,116 Capital StockTambahan Modal Disetor 238,123,775 236,871,557 26,361,539 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 (1,252,218) -- -- Translation AdjustmentSelisih Transaksi Perubahan EkuitasDifference Due to Changes of EquityEntitas Asosiasi (520,127) -- -- Transaction in SubsidiariesOpsi Saham -- -- -- Stock OptionSaldo Laba 124,281,946 -- Retained EarningsDitentukan Penggunaannya -- -- -- AppropriatedBelum Ditentukan Penggunaannya -- 123,761,819 15,771,070 UnappropriatedTotal 1,053,410,579 1,053,410,579 116,164,431 TotalKepentingan Non Pengendali 41,703,780 41,703,780 4,715,770 Non-Controlling InterestTOTAL EKUITAS 1,095,114,359 1,095,114,359 120,880,201 TOTAL EQUITYTOTAL LIABILITAS DAN EKUITAS 2,082,542,280 2,082,542,280 230,707,680 TOTAL LIABILITIES AND EQUITYEQUITYD1/March 28, 2013 10 paraf: