Non-Controlling Interest WINS Financial Statement 1H -2016
PT WINTERMAR OFFSHORE MARINE Tbk PT WINTERMAR OFFSHORE MARINE Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO INTERIM CONSOLIDATED
KONSOLIDASIAN INTERIM Lanjutan FINANCIAL STATEMENTS Continued
Per 30 Juni 2016 dan 31 Desember 2015 dan Periode 6 Enam As of June 30, 2016 and December 31, 2015 and For the 6 Six
Bulan yang Berakhir pada 30 Juni 2016 dan 2015 Months Periods Ended June 30, 2016 and 2015
Dalam US Dolar Penuh In Full US Dollar
56
Total Persentase
Total Saham
Pemillikan Modal Saham
Number of Percentage of
Total Capital Shares
Ownership Pemegang Saham
USD Shareholders
PT Wintermarjaya Lestari 1,965,629,715
48.68 21,725,991
PT Wintermarjaya Lestari PT Ramanda Daminathan
233,075,723 5.77
2,286,125 PT Ramanda Daminathan
Sugiman Layanto, Direktur Utama 80,508,301
1.99 884,250
Sugiman Layanto, President Director Nely Layanto, Direktur
30,607,393 0.76
284,200 Nely Layanto, Director
Johnson W. Sutjipto, Komisaris 8,603,147
0.21 85,496
Johnson W. Sutjipto, Commissioner Darmawan Layanto, Komisaris
8,230,362 0.20
84,953 Darmawan Layanto, Commissioner
Janto Lili, Direktur 3,212,959
0.08 27,885
Janto Lili, Director John Stuart Anderson Slack, Direktur
1,438,666 0.04
11,526 John Stuart Anderson Slack, Director
Marc Peter Thomson, Direktur 1,313,218
0.03 10,724
Marc Peter Thomson, Director Masyarakat Di bawah 5
1,705,392,156 42.23
17,634,497 Public Below 5
Total 4,038,011,640
100.00 43,035,647
Total 2015
Perubahan jumlah saham Perusahaan adalah sebagai berikut:
The change of the Company’s shares is as follows:
2016 2015
Total Saham Total Saham
Number of Shares Number of Shares
Awal Tahun 4,038,011,640
4,031,298,340 Beginning of the Year
Penambahan: Addition:
- Opsi Saham --
6,713,300 - Shares Option
Akhir PeriodeTahun 4,038,011,640
4,038,011,640 Ending of the PeriodYear
20. Tambahan Modal Disetor 20. Additional Paid in Capital
2016 2015
USD USD
Agio Saham 48,442,673
48,442,673 Premium on Stock
Selisih Nilai Transaksi Restrukturisasi Difference in Value Resulting from Restructuring
Entitas Sepengendali 35,885,607
35,885,607 Transactions Between Entities Under Common Control
Total 84,328,280
84,328,280 Total
Agio Saham Premium on Stock
Agio Saham Biaya Emisi
Total Paid in
saham Capital in
Share Issuance Excess of Par
Cost USD
USD USD
Pengeluaran 900.000.000 saham Issuance of 900,000,000 shares
melalui penawaran umum perdana 2010 27,897,709
1,536,170 26,361,539
through initial public offering in 2010 Pelaksanaan Waran 2011
33 --
33 Exercise of Warrant 2011
Pelaksanaan Waran 2012 2,085,703
-- 2,085,703
Exercise of Warrant 2012 Pelaksanaan Opsi 2012
94,286 --
94,286 Exercise of Option 2012
Dividen Saham 2013 2,528,513
-- 2,528,513
Stock Dividend 2013 Pelaksanaan Opsi 2013
138,040 --
138,040 Exercise of Option 2013
Konversi Pinjaman 6,105,497
17,636 6,087,861
Loan Conversion Penerbitan Saham - Non HMETD
7,055,331 14,344
7,040,987 Non Pre Emptive Share Issuance
Pelaksanaan Opsi 2014 1,070,504
-- 1,070,504
Exercise of Option 2014 Dividen Saham 2014
2,772,810 5,280
2,767,530 Stock Dividend 2014
Pelaksanaan Opsi 2015 267,677
-- 267,677
Exercise of Option 2015
Total 50,016,104
1,573,430 48,442,673
Total