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

PT WINTERMAR OFFSHORE MARINE TBKPT WINTERMAR OFFSHORE MARINE TBKDAN ENTITAS ANAKAND SUBSIDIARIESLAPORAN PERUBAHAN EKUITAS KONSOLIDASIANCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYUntuk Tahun-tahun yang BerakhirFor the Years Endedpada 31 Desember 2012 dan 2011 December 31, 2012 and 2011(Dalam USD Penuh)(In Full USD)Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk / Equity Attributable to Owners of the CompanyCatatan/ Modal Saham/ Tambahan Selisih Nilai Saldo Laba/Retained EarningsTotal Kepentingan Total Ekuitas/Notes Capital Stock Modal Transaksi Ditentukan Belum Ditentukan Non Pengendali/ Total EquityDisetor/ Restrukturisasi Penggunaannya/ Penggunaannya/ Non-controllingAdditional Entitas Appropriated Unappropriated InterestPaid inSepengendali/CapitalDifference in ValueResulting fromRestructuringTransactionsbetween EntitiesunderCommon ControlUSD USD USD USD USD USD USD USDSALDO PER 31 DESEMBER 2010 *) 38,627,116 26,361,539 35,404,706 -- 15,771,070 116,164,431 4,715,770 120,880,201 BALANCE AS OF DECEMBER 31, 2010 *)Pelaksanaan Waran Seri I 21, 22 10 33 -- -- -- 43 -- 43 Exercised Warrant Seri IOpsi Saham - MESOP 34 -- 53,712 -- -- -- 53,712 -- 53,712 Stock Option- MESOPPenerbitan Saham Kepada KepentinganNon Pengendali -- -- -- -- -- -- 1,627,327 1,627,327 Issuance of Shares to Non-Controlling InterestPembentukan Dana Cadangan 24 -- -- -- 117,247 (117,247) -- -- -- Appropriation for Reserve FundLaba Komprehensif Tahun Berjalan -- -- -- -- 16,390,970 16,390,970 4,239,501 20,630,471 Comprehensive Income for the YearSALDO PER 31 DESEMBER 2011 *) 38,627,126 26,415,284 35,404,706 117,247 32,044,793 132,609,156 10,582,598 143,191,754 BALANCE AS OF DECEMBER 31, 2011 *)Opsi Saham - MESOP 34 -- 113,035 -- -- -- 113,035 -- 113,035 Stock Option - MESOPOpsi Saham - Convertible Loan 16.a -- 537,259 -- -- -- 537,259 -- 537,259 Stock Option - Convertible LoanPelaksanaan Waran Seri I 21, 22 597,815 2,085,703 -- -- -- 2,683,518 -- 2,683,518 Exercised Warrant Seri IPelaksanaan Opsi Saham 21, 22, 34 27,506 94,286 -- -- -- 121,792 -- 121,792 Exercised Stock OptionPenerbitan Saham Kepada KepentinganNon Pengendali -- -- -- -- -- 8,643,420 8,643,420 Issuance of Shares to Non-Controlling InterestDividen Tunai 23.a -- -- -- -- (1,874,451) (1,874,451) -- (1,874,451) Cash DividendPembentukan Dana Cadangan 24 -- -- -- 105,597 (105,597) -- -- -- Appropriation for Reserve FundLaba Komprehensif Tahun Berjalan -- -- -- -- 20,211,218 20,211,218 3,815,554 24,026,772 Comprehensive Income for the YearSALDO PER 31 DESEMBER 2012 39,252,447 29,245,567 35,404,706 222,844 50,275,963 154,401,527 23,041,572 177,443,099 BALANCE AS OF DECEMBER 31, 2012*) Direklasifikasi dan diukur kembali, Catatan 1.e *) As reclassified and remeasured, Note 1.eCatatan terlampir merupakan bagian yang tidak terpisahkan dariLaporan Keuangan Konsolidasian secara keseluruhanThe Accompanying Notes form an integral part of theseConsolidated Financial StatementsD1/3/28/2013 2:17 PM 3 paraf: