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)27. Beban Usaha 27. OperatingExpenses2012 2011USDUSDa. Pemasaran 351,397 301,767 a. Marketingb. Umum dan Administrasi b. General and AdministrativeGaji 5,372,075 4,762,557 SalaryKeperluan Kantor 640,007 602,917 Office UtilitiesImbalan Pasca Kerja 628,616 466,800 Employee BenefitsJasa Profesional 343,010 407,225 Professional FeeAdministrasi 309,629 216,401 AdministrationPenyusutan 258,580 196,173 DepreciationPelatihan dan Rekreasi 205,476 175,208 Training and RecreationPerjalanan Dinas 168,522 87,870 TravellingTelekomunikasi 97,009 126,306 TelecommunicationSumbangan 40,165 13,389 DonationDana Pensiun 14,091 10,922 Pension Fund8,077,180 7,065,767Total 8,428,577 7,367,534 Total28. Pendapatan (Beban) Lain-lain 28. Other Income (Expense)2012 2011USDUSDa. Pendapatan Lainnya a. Others IncomeLaba Pelepasan Aset Tetap 1,800,345 1,188,099 Gain on Disposal of Fixed AssetsPenghasilan Bunga 797,555 474,682 Interest IncomeLaba Selisih Kurs -- 29,760 Gain on Foreign ExchangeTotal 2,597,900 1,692,541 Totalb. Beban Lainnya a. Other ExpensesRugi Selisih Kurs 239,156 -- Loss on Foreign ExchangeLain-lain 508,403 301,978 OthersTotal 747,559 301,978 Total29. Laba per Saham 29. Earnings per SharePerhitungan laba per saham dasar pada tanggal 31 Desember2012 dan 2011 adalah sebagai berikut:A computation of basic earnings per share as of December 31,2012 and 2011 are as follows:2012 2011Laba yang Diatribusikan kepadaIncome Attributable to Equity HolderPemilik Entitas Induk 20,200,306 16,393,618 of the Parent EntityJumlah Saham Beredar (Lembar):Number of Shares Outstanding (per Share):Jumlah Saham biasa yangNumber of Common SharesBeredar Awal Tahun 3,550,000,820 3,550,000,000 Outstanding at Beginning of the YearRata-rata tertimbang Penerbitan Saham BaruWeighted Average Issuance of New Sharesselama tahun berjalan 10,023,888 359 during Current YearRata-rata Tertimbang Jumlah Saham yang Beredar 3,560,024,708 3,550,000,359 Weighted Average Outstanding ShareLaba Per Saham Dasar - Dalam USD Penuh 0.0057 0.0046 Basic Earnings per Share - In Full USDLaba Per Saham Dasar - Dalam Sen USD 0.57 0.46 Basic Earnings per Share - In Cent USDD1/March 28, 2013 61 paraf: