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 Des/Dec 31, 2011Sebelum Setelah SetelahReklasifikasi dan Reklasifikasi/ PengukuranPengukuran After Kembali/Kembali/Before Reclassification AfterReclassificationRemeasurementand Restatement(Dalam ribuan/(Dalam ribuan/In thousand Rupiah) In thousand Rupiah) USDPENDAPATAN 1,023,980,032 1,023,980,032 115,922,160 REVENUESBEBAN LANGSUNG 771,676,269 771,676,269 87,125,245 DIRECT EXPENSESLABA BRUTO 252,303,763 252,303,763 28,796,915 GROSS PROFITBeban Usaha -- (65,864,973) (7,367,534) Operating ExpensesBeban Umum dan Administrasi (63,220,380) -- -- General and AdministrativeBeban Pemasaran (2,644,592) -- -- MarketingPendapatan Lainnya -- 12,817,096 1,692,541 Others IncomeBeban Lainnya -- (11,422,901) (301,978) Other ExpensesLABA USAHA 186,438,790 187,832,986 22,819,945 INCOME FROM OPERATIONSPENGHASILAN (BEBAN) LAIN-LAINOTHER INCOME (CHARGES)Laba (Rugi) Selisih Kurs - Bersih (8,873,290) Gain (Loss) on Foreign Exchange - NetPenurunan Nilai Piutang (224,995) -- -- Impairment of ReceivablesLaba Pelepasan Aset Tetap 8,667,617 -- -- Gain on Disposal of Fixed AssetsPenghasilan Bunga 4,149,479 -- -- Interest IncomeAmortisasi Keuntungan Ditangguhkan 22,305 -- -- Amortisation of Deferred GainLain-lain (2,346,922) -- -- OtherBagian Laba Entitas Asosiasi 26,438,922 26,438,922 3,261,779 Equity In Net Earning Of Associates CompaniesBeban Keuangan (33,114,069) (33,114,069) (3,893,247) Finance ChargesLABA SEBELUM PAJAK PENGHASILAN 181,157,839 181,157,839 22,188,477 INCOME BEFORE INCOME TAXMANFAAT (BEBAN) PAJAK PENGHASILANINCOME TAX BENEFIT (EXPENSES)Pajak Kini (13,941,966) (13,941,966) (1,587,842) Current TaxPajak Tangguhan 284,822 284,822 32,485 Deferred TaxTotal Beban Pajak Penghasilan - Bersih (13,657,144) (13,657,144) (1,555,357) Total Income Tax Expenses - NetLABA TAHUN BERJALAN 167,500,695 167,500,695 20,633,119 INCOME FOR THE YEARPENDAPATAN KOMPREHENSIF LAINOTHER COMPREHENSIVE INCOMESelisih Kurs Penjabaran Laporan Keuangan 929,744 929,744 (2,648) Translation AdjustmentTotal Laba Komprehensif Tahun Berjalan 168,430,439 168,430,439 20,630,471 Total Comprehensive Income for theTOTAL LABA YANGTOTAL INCOMEDAPAT DIATRIBUSIKAN KEPADA:ATTRIBUTABLE TO:Pemilik Entitas Induk 132,418,712 132,418,712 16,393,618 Owner of the Parent CompanyKepentingan Non pengendali 35,081,983 35,081,983 4,239,501 Non Controlling Interest167,500,695 167,500,695 20,633,119TOTAL LABA KOMPREHENSIF YANGTOTAL COMPREHENSIVE INCOMEDAPAT DIATRIBUSIKAN KEPADA:ATTRIBUTABLE TO:Pemilik Entitas Induk 133,348,456 133,348,456 16,390,970 Owner of the Parent CompanyKepentingan Non pengendali 35,081,983 35,081,983 4,239,501 Non Controlling Interest168,430,439 168,430,439 20,630,471LABA PER SAHAMEARNINGS PER SHAREDasar Rp 37.30 Rp 37.30 USD 0.0046 BasicDilusian Rp 37.29 Rp 37.29 USD 0.0046 DilutedD1/March 28, 2013 11 paraf: