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)Sampai dengan 31 Desember 2012, opsi yang telah dibebankanadalah sebesar USD 166,747.Until December 31, 2012, option that has been chargedamounted USD 166,747.35. Transaksi Non Kas 35. Non Cash TransactionInformasi pendukung laporan arus kas konsolidasian sehubungandengan aktivitas arus kas adalah sebagai berikut:Supplementary information to the consolidated statements oncash flows relating to non-cash activities are as follows:Catatan/ 2012 2011Note USD USDPenambahan Aset Tetap melalui Utang 10 27,000,000 282,403 Addition of Fixed Asset through DebtPenerbitan Saham Kepada Kepentingan Non Pengendali 1.c 8,643,420 -- Issuance of Shares to Non-Controlling Interest36. Peristiwa Setelah Periode Pelaporan 36. Events After the Reporting Perioda. Pada tanggal 11 Pebruari 2013, Wintermar, entitasanak, mengadakan perjanjian jual beli kapal SDS 32dengan harga sebesar USD 870,000. Serah terimakapal dilakukan pada akhir Pebruari 2013.b. Pada bulan Pebruari 2013, WMO, entitas anak,menerima kapal WM Natuna, kapal terbaru jenisplatform supply vessel.c. Pada tanggal 20 Maret 2013, WMO, entitas anak,menandatangani perjanjian pinjaman dengan DeutscheInvestitions Und Entwicklungsgessellschaft mbHsebesar USD 14 juta.d. Pada tanggal 21 Maret 2013, Winpan, entitas anak,menandatangani Facility Agreement dengan DBS BankLtd sebesar USD 3 juta.a. On February 11, 2013, Wintermar, a subsidiary,entered into sale and purchase agreement of vessel ofSDS 32 at a price of USD 870,000. The transfer ofvessel was done by the end of February 2013.b. On February 2013, WMO, a subsidiary, took delivery ofWM Natuna, the newest platform supply vessel.c. On March 20, 2013, WMO, a subsidiary, signeda loan agreement with Deutsche Investitions - UndEntwicklungsgessellschaft mbH amounting to USD 14million.d. On March 21, 2013, Winpan, a subsidiary, signed aFacility Agreement with DBS Bank Ltd amounting toUSD 3 million.37. Tanggung Jawab Manajemen atas Laporan 37. Management Responsibility on theKeuangan KonsolidasianConsolidated Financial StatementsManajemen Perusahaan bertanggung jawab atas penyusunandan penyajian laporan keuangan konsolidasian yang diotorisasioleh Direksi untuk diterbitkan pada tanggal 25 Maret 2013.The management of the Company is responsible for thepreparation and presentation of the consolidated financialstatements which were authorized by Director for issuance onMarch 25, 2013.D1/March 28, 2013 71 paraf: