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)5. Piutang Usaha 5. Accounts Receivablea. Berdasarkan pelanggan: a. By customers:2012 2011USDUSDPihak Berelasi (Catatan 9) 2,166,746 1,288,771 Related Parties (Note 9)Pihak KetigaThird PartiesBP Berau, Ltd 10,067,485 520,583 BP Berau, LtdNiko Resources (South East Ganal I) Limited 2,877,361 -- Niko Resources (South East Ganal I) LimitedPT. Pertamina Hulu Energi Offshore North West Java 2,081,896 796,886 PT. Pertamina Hulu Energi Offshore North West JavaPT Conoco Phillips Indonesia 2,044,906 1,017,435 PT Conoco Phillips IndonesiaPosh Semco Pte Ltd 842,915 453,005 Posh Semco Pte LtdPT Swiber Berjaya 804,690 -- PT Swiber BerjayaSeruway Offshore Exploration Limited 747,635 -- Seruway Offshore Exploration LimitedPetrocina International (Bermuda) Ltd 687,834 926,341 Petrocina International (Bermuda) LtdPT Punj Lyod Indonesia 646,076 -- PT Punj Lyod IndonesiaPT Kaltim Prima Coal 627,600 952,800 PT Kaltim Prima CoalChevron Indonesia Company 622,891 454,783 Chevron Indonesia CompanyPT Niaga Sapta Samudra 542,757 642,086 PT Niaga Sapta SamudraNorth Sokang Energy Ltd 541,066 -- North Sokang Energy LtdPT Total E&P Indonesia 539,696 177,840 PT Total E&P IndonesiaPT. Pertamina Hulu Energi W. Madura Offshore 524,622 3,853,205 PT. Pertamina Hulu Energi W. Madura OffshoreSantos (Sampang) Pte Ltd 199,837 3,342,348 Santos (Sampang) Pte LtdPT Pelayaran Era Indoasia Fortune 189,008 502,420 PT Pelayaran Era Indoasia FortunePT Pertamina (Persero) 173,903 705,322 PT Pertamina (Persero)Talisman (Sageri) Ltd -- 5,148,634 Talisman (Sageri) LtdPT Nippon Steel Construction Indonesia. -- 1,493,898 PT Nippon Steel Construction Indonesia.PT Richland Logistic Indonesia -- 931,131 PT Richland Logistic IndonesiaConocophillips Arafura Sea Ltd -- 930,963 Conocophillips Arafura Sea LtdPT Baruna Raya Logistic -- 693,575 PT Baruna Raya LogisticLain-lain (masing-masing di bawah USD 500,000) 9,267,749 7,214,805 Others (each below USD 500,000)Total 34,029,927 30,758,058 TotalDikurangi : Penyisihan Penurunan Nilai (243,918) (257,006) Less: Allowances for ImpairmentSub Total Pihak Ketiga 33,786,009 30,501,053 Sub Total Third PartiesTotal Bersih 35,952,755 31,789,823 Netb. Berdasarkan Umur b. By Aging Categories2012 2011USDUSDBelum Jatuh Tempo 28,817,145 24,129,516 Not Yet DueTelah Jatuh TempoOver Due1 - 30 Hari 1,525,238 3,112,202 1 - 30 Days31 - 90 Hari 2,341,707 1,866,775 31 - 90 DaysLebih dari 90 hari 3,512,583 2,938,336 Over 90 DaysTotal 36,196,673 32,046,829 TotalDikurangi : Penyisihan Penurunan Nilai (243,918) (257,006) Less: Allowances for ImpairmentTotal Bersih 35,952,755 31,789,823 Netc. Berdasarkan Mata Uang c. By Currencies2012 2011USDUSDUS Dolar 35,152,199 29,594,905 US DollarRupiah (2012: Rp 10,100,062,429; Rupiah (2012: Rp 10,100,062,429;2011: Rp 22,054,834,000) 1,044,474 2,432,161 2011: Rp 22,054,834,000)Dolar Singapura (2011: SGD 25,696) -- 19,763 Singapore Dollar (2011: SGD 25,696)Total 36,196,673 32,046,829 TotalDikurangi : Penyisihan Penurunan Nilai (243,918) (257,006) Less: Allowances for ImpairmentTotal Bersih 35,952,755 31,789,823 NetD1/March 28, 2013 34 paraf: