PT WINTERMAR OFFSHORE MARINE Tbk DAN ENTITAS ANAK PT ...
PT WINTERMAR OFFSHORE MARINE Tbk DAN ENTITAS ANAK PT ...
PT WINTERMAR OFFSHORE MARINE Tbk DAN ENTITAS ANAK PT ...
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<strong>PT</strong> <strong>WINTERMAR</strong> <strong>OFFSHORE</strong> <strong>MARINE</strong> TBK<strong>PT</strong> <strong>WINTERMAR</strong> <strong>OFFSHORE</strong> <strong>MARINE</strong> TBK<strong>DAN</strong> <strong>ENTITAS</strong> <strong>ANAK</strong>AND 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)Persentase TerhadapTotal Aset/Percentage toTotal Assets2012 2011 2012 2011USD USD % %Piutang Pihak BerelasiDue from Related Parties<strong>PT</strong> Pelayaran Bhineka Eka Karya 539,023 909,847 0.16 0.34 <strong>PT</strong> Pelayaran Bhineka Eka Karya<strong>PT</strong> Salam Pacific Offshore 793,361 810,181 0.23 0.31 <strong>PT</strong> Salam Pacific OffshorePenyisihan Penurunan Nilai (173,170) (176,959) (0.05) (0.07) Allowance for ImpairmentTotal 1,159,214 1,543,069 0.34 0.58 TotalPersentase TerhadapTotal Liabilitas/Percentage toTotal Liabilities2012 2011 2012 2011USD USD % %Utang UsahaAccounts PayableFast Offshore Supply Pte Ltd 3,336,690 4,920,052 2.07 4.03 Fast Offshore Supply Pte LtdSeacoral Maritime Pte Ltd 310,744 2,492,530 0.19 2.04 Seacoral Maritime Pte Ltd<strong>PT</strong> Salam Pasific Offshore 148,727 879,501 0.09 0.72 <strong>PT</strong> Salam Pasific Offshore<strong>PT</strong> Fast Offshore Indonesia -- 1,190,824 -- 0.98 <strong>PT</strong> Fast Offshore IndonesiaLain-lain (Dibawah USD 50,000) 78,906 67,494 0.05 0.06 Others (Below USD 50,000)Total 3,875,067 9,550,401 2.40 7.83 TotalUtang Pihak BerelasiDue to Related PartiesSeacoral Maritime Pte Ltd 8,101,865 11,334,829 5.02 9.28 Seacoral Maritime Pte LtdSeacoral International Ltd 3,160,000 3,160,000 1.96 2.59 Seacoral International LtdLain-lain (Dibawah USD 100,000) -- 5,119 -- 0.00 Others (Below USD 100,000)Total 11,261,865 14,499,947 6.97 11.87 TotalPersentase TerhadapJumlah Pendapatan/Beban/Percentage to TotalRevenue/Expenses2012 2011 2012 2011USD USD % %Pendapatan Revenue<strong>PT</strong> Pelayaran Salam Bahagia 3,228,242 1,178,471 2.60 1.02 <strong>PT</strong> Pelayaran Salam Bahagia<strong>PT</strong> Fast Offshore Indonesia 91,243 64,624 0.07 0.06 <strong>PT</strong> Fast Offshore IndonesiaTotal 3,319,485 1,243,095 2.67 1.08 TotalBeban Langsung Direct ExpensesFast Offshore Supply Pte Ltd 11,194,271 7,270,197 12.57 8.34 Fast Offshore Supply Pte Ltd<strong>PT</strong> Fast Offshore Indonesia 3,419,803 2,608,619 3.84 2.99 <strong>PT</strong> Fast Offshore Indonesia<strong>PT</strong> Salam Pasific Offshore 1,756,573 2,247,950 1.97 2.58 <strong>PT</strong> Salam Pasific OffshoreSeacoral Maritime Pte Ltd 577,359 6,745,381 0.65 7.74 Seacoral Maritime Pte Ltd<strong>PT</strong> Pelayaran Salam Bahagia 24,239 -- 0.03 -- <strong>PT</strong> Pelayaran Salam BahagiaTotal 16,972,245 18,872,147 19.06 21.65 TotalBeban UsahaOperating Expense<strong>PT</strong> Wintermajaya Lestari 232,207 112,347 2.75 1.52 <strong>PT</strong> Wintermajaya Lestari<strong>PT</strong> Dwiprimajaya Lestari -- 12,658 -- 0.17 <strong>PT</strong> Dwiprimajaya LestariTotal 232,207 125,005 2.75 1.69 TotalManajemen berkeyakinan bahwa seluruh transaksi usahadengan pihak berelasi dilakukan dengan kebijakan harga dansyarat-syarat normal sebagaimana halnya bila dilakukandengan pihak ketiga.Management believes that all operating transactions with relatedparties were done at normal pricing and terms similiar to thosedone with third parties.D1/March 28, 2013 42 paraf:
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