PT WINTERMAR OFFSHORE MARINE Tbk DAN ENTITAS ANAK PT ...

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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)Mutasi nilai kini liabilitas, surplus dan defisit program sertapenyesuaian pengalaman pada liabilitas program untuk tahunyang berakhir pada tanggal 31 Desember 2012, 2011, 2010, 2009dan 2008 adalah sebagai berikut:Detail of present value of liabilities, surplus and deficit programand experience adjustment on liability program for the yearended December 31, 2012, 2011, 2010, 2009 and 2008 are asfollow:2012 2011 2010 2009 2008USD USD USD USD USDNilai Kini Liabilitas Imbalan Pasti 3,333,901 2,819,579 1,470,944 856,072 489,248 Present Value of Employee Benefits LiabilitiesNilai Wajar Aset Program -- -- -- -- -- Fair Value of Plan AssetDefisit Program 3,333,901 2,819,579 1,470,944 856,072 489,248 Deficit ProgramPenyesuaian Pengalaman Pada Liabilitas Program -- -- -- -- -- Experience Adjustment on Liability Program20. Kepentingan Non Pengendali 20. Non-Controlling InterestAkun ini merupakan kepentingan non pengendali, sebagaiberikut:This accounts represents non-controlling interest are as follows:31 Des 2010/ Penyertaan Modal / Laba Tahun Berjalan/ 31 Des 2011/ Penyertaan Modal / Laba Tahun Berjalan/ 31 Des 2012/Dec 31, 2010 Issuance of Shares Income for the Year Dec 31, 2011 Issuance of Shares Income for the Year Dec 31, 2012USD USD USD USD USD USD USDEntitas Anak/SubsidiariesPT Wintermar 143,347 -- 29,322 172,669 -- (2,988) 169,681PT Sentosasegara Mulia Shipping 239,440 -- 4,464 243,904 -- 6,913 250,817PT Hammar Marine Offshore 163,889 -- 66,276 230,165 -- 134,340 364,505PT PSV Indonesia 3,880,773 -- 3,965,509 7,846,282 -- 3,179,065 11,025,347PT Arial Niaga Nusantara 288,321 -- 4,373 292,694 -- 8,430 301,124PT Winpan -- 490,000 167,124 657,124 -- 493,747 1,150,871PT Win Offshore Indonesia -- -- -- -- 8,643,420 -- 8,643,420PT WM Offshore -- 1,137,327 2,433 1,139,760 -- (3,953) 1,135,807Total 4,715,770 1,627,327 4,239,501 10,582,598 8,643,420 3,815,554 23,041,57221. Modal Saham 21. Capital StockSusunan pemegang saham perusahaan pada tanggal31 Desember 2012 dan 2011 adalah sebagai berikut:The composition of the Company’s stockholders as ofDecember 31, 2012 and 2011 are as follows:2012Total Persentase Total CapitalSaham/ Pemillikan/ Modal Saham/Number of Percentage of Total CapitalShares OwnershipPemegang Saham % USD ShareholdersPT Wintermarjaya Lestari 1,921,862,500 53.24 21,317,425 PT Wintermarjaya LestariCIMB Securities Singapore Pte Ltd 358,997,000 9.95 3,572,699 CIMB Securities Singapore Pte LtdPT Ramanda Daminathan 227,886,000 6.31 2,237,679 PT Ramanda DaminathanSugiman Layanto, Direktur Utama 65,055,150 1.80 752,155 Sugiman Layanto, President DirectorNely Layanto, Direktur 26,675,275 0.74 251,800 Nely Layanto, DirectorDarmawan Layanto, Komisaris 5,984,675 0.17 65,406 Darmawan Layanto, CommissionerJohnson W Sutjipto, Komisaris 4,667,825 0.13 51,326 Johnson W. Sutjipto, CommissionerPhillippe Surrier, Direktur 271,700 0.01 2,991 Phillippe Surrier, DirectorMasyarakat (Dibawah 5%) 998,423,823 27.66 11,000,966 Public (Below 5%)Total 3,609,823,948 100.00 39,252,447 TotalD1/March 28, 2013 57 paraf:
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)2011Total Persentase TotalSaham/ Pemillikan/ Modal Saham/Number of Percentage of Total CapitalShares OwnershipPemegang Saham % USD ShareholdersPT Wintermarjaya Lestari 1,286,200,000 36.23 14,301,773 PT Wintermarjaya LestariPT Dwiprimajaya Lestari 724,658,500 20.41 8,007,914 PT Dwiprimajaya LestariCIMB Securities (Singapore) Pte Ltd 326,918,500 9.21 2,237,679 CIMB Securities (Singapore) Pte LtdPT Ramanda Daminathan 227,886,000 6.42 3,214,741 PT Ramanda DaminathanSugiman Layanto, Direktur Utama 47,768,500 1.35 560,015 Sugiman Layanto, President DirectorNely Layanto, Direktur 26,284,000 0.74 247,622 Nely Layanto, DirectorDarmawan Layanto, Komisaris 5,305,500 0.15 58,170 Darmawan Layanto, CommissionerJohnson W. Sutjipto, Komisaris 4,443,000 0.13 48,882 Johnson W. Sutjipto, CommissionerOoi Ka Lok, Direktur 835,500 0.02 9,249 Ooi Ka Lok, DirectorPhillippe Surrier, Direktur 247,000 0.01 2,734 Phillippe Surrier, DirectorMasyarakat (Dibawah 5%) 899,454,320 25.33 9,938,347 Public (Below 5%)Total 3,550,000,820 100.00 38,627,126 TotalPada tahun 2010, Perusahaan melakukan Penawaran UmumPerdana sejumlah 900.000.000 saham baru yang disertai warancuma-cuma sebanyak 90.000.000 (Waran Seri I) (Catatan 1.d).Seluruh dana penerbitan saham tersebut diakui sebagai modaldisetor dan tambahan modal disetor. Waran tersebut dilaksanakansejak tanggal 30 Mei 2011 sampai dengan 29 Nopember 2012dengan harga pelaksanaan Rp 450 per saham. Selama tahun2011 sejumlah 287 waran telah dilaksanakan. Sampai denganakhir periode pelaksanaan, jumlah waran yang dilaksanakansebanyak 57.287.323 waran dan waran yang belum dikonversimenjadi kadaluarsa.Mutasi jumlah saham Perusahaan adalah sebagai berikut:In 2010, the Company completed an Initial Public Offeringof 900,000,000 new shares with 90,000,000 free warrants(Warrant Series I) (Note 1.d). The proceeds from theissuance of the shares were recognized as paid-up capitaland additional paid-in capital. Those warrants wereexercised from May 30, 2011 up to November 29, 2012with an exercise price of Rp 450 per share. During 2011,287 warrants were exercised. As of November 29, 2012, theexpiry date of the exerciseperiod, total exercised warrantsamounted to 57,287,323 warrants, and all remainingunconverted warrants thereby expired.A mutation of the Company’s shares is as follows:2012 2011Total Saham/Number of SharesTotal Saham/Number of SharesAwal Tahun 3,550,000,820 3,550,000,000 Beginning of the YearPenambahan:Addition:- Waran 2,536,625 820 - Warrant- Opsi Saham 57,286,503 -- - Shares OptionAkhir Tahun 3,609,823,948 3,550,000,820 Ending of the Year22. Tambahan Modal Disetor 22. Additional Paid in CapitalCatatan/ 2012 2011Notes USD USDa. Agio Saham 28,541,561 26,361,572 a. Premium on Stockb. Modal Disetor Lainnya b. Other Paid in Capital- Opsi Saham 34 166,747 53,712 - Stock Option- Komponen Ekuitas Convertible Loan 16.a 537,259 -- - Equity Component of Convertible LoanTotal 29,245,567 26,415,284 TotalD1/March 28, 2013 58 paraf:
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