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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)13. Utang Usaha 13. Accounts PayablePerincian utang usaha berdasarkan pemasok adalah sebagaiberikut:2012 2011USDA details of accounts payable by suppliers is as follows:Pihak Berelasi (lihat Catatan 9) 3,875,067 9,550,401 Related Parties (see Note 9)Pihak KetigaThird Parties<strong>PT</strong> Bayu Maritim Berkah 5,374,640 1,681,118 <strong>PT</strong> Bayu Maritim BerkahPacific Ocean Engineering & Trading Pte Ltd 2,820,753 3,285,866 Pacific Ocean Engineering & Trading Pte Ltd<strong>PT</strong> Pelayaran Era Indonesia Fortune 2,218,610 3,202,623 <strong>PT</strong> Pelayaran Era Indonesia Fortune<strong>PT</strong> Slickbar Indonesia 1,056,231 564,725 <strong>PT</strong> Slickbar Indonesia<strong>PT</strong> Bumi Laut Perkasa 944,094 -- <strong>PT</strong> Bumi Laut Perkasa<strong>PT</strong> Era Marinasia Fortune 608,528 -- <strong>PT</strong> Era Marinasia Fortune<strong>PT</strong> Samudera Shipping Services 460,641 -- <strong>PT</strong> Samudera Shipping ServicesLanpan Pte Ltd 447,924 -- Lanpan Pte Ltd<strong>PT</strong> Lintas Kumala Abadi 212,779 -- <strong>PT</strong> Lintas Kumala Abadi<strong>PT</strong> Snepac Shipping 136,317 208,506 <strong>PT</strong> Snepac Shipping<strong>PT</strong> Batam Expressindo Shipyard 108,441 -- <strong>PT</strong> Batam Expressindo Shipyard<strong>PT</strong> CFS Indonesia 47,499 133,553 <strong>PT</strong> CFS Indonesia<strong>PT</strong> ASL Shipyard Indonesia -- 1,080,405 <strong>PT</strong> ASL Shipyard IndonesiaLain-lain (Masing-masing di bawah USD 100,000) 2,280,751 1,276,268 Others (each below USD 100,000)Sub Total 16,717,207 11,433,064 Sub TotalTotal 20,592,274 20,983,465 TotalUSDRincian utang usaha berdasarkan mata uang:2012 2011USDUSDDetail of accounts payable based on currencies:US Dolar 18,206,905 11,569,003 US DollarRupiah (2012: Rp 11,363,814.304; Rupiah (2012: Rp 11,363,814,304;2011: Rp 60,178,771,654) 1,175,161 6,636,389 2011: Rp 60,178,771,654)Dolar Singapura (2012: SGD 1,480,022; Singapore Dollar (2012: SGD 1,480,022;2011: SGD 3,600,090) 1,210,208 2,768,881 2011: SGD 3,600,090)Ringgit Malaysia (2011: MYR 29,214) -- 9,191 Malaysian Ringgit (2011: MYR 29,214)Total 20,592,274 20,983,465 TotalUtang usaha timbul dari transaksi sewa kapal, pembeliansparepart dan docking/pemeliharaan kapal.Accounts payable are from transaction of charter of vessels,purchase of sparepart and docking/maintenance of vessels.14. Beban Akrual 14. Accrued Expenses2012 2011USDUSDBunga 1,326,765 8,671 InterestOperasional 19,909 902,198 OperationJasa Profesional 8,304 7,719 Professional FeeLain-lain (masing-masing di bawah USD 10,000) 218,207 166,783 Others (each below USD 10,000)Total 1,573,185 1,085,371 TotalD1/March 28, 2013 47 paraf:

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