Kepentingan Non Pengendali Non-Controlling Interest
tock ring
rol
tock
hares 010
2011 2012
on 2012 dend 2013
on 2013 ersion
ance on 2014
dend 2014 on 2015
from
usahaan d into a
PT WINTERMAR OFFSHORE MARINE Tbk PT WINTERMAR OFFSHORE MARINE Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN FINANCIAL STATEMENTS
Untuk Tahun-tahun yang Berakhir For the Years Ended
pada Tanggal 31 Desember 2016 dan 2015 December 31, 2016 and 2015
Dalam US Dolar Penuh In Full US Dollar
Lanjutan Continued
60
Pada bulan Mei 2008 dan Desember 2009, Perusahaan efektif menjadi pemegang saham
mayoritas di PT Sentosasegara Mulia Shipping Sentosa dan PT Wintermar dengan persentase
kepemilikan 99,51.
Selisih antara bagian kepemilikan perusahaan atas aset bersih Sentosa
dan Wintermar dengan biaya perolehan investasi yaitu sebesar Rp62.293.851.000
dan Rp276.145.872.000
setara dengan USD6,742,488 dan
USD28,735,263 dicatat
sebagai Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali.
In May 2008 and December 2009, the Company effectively became controlling shareholder of
PT Sentosasegara Mulia Shipping Sentosa and PT Wintermar with percentage ownership of
99.51. The excess between Company’s share on net asset value of Sentosa and Wintermar
with
cost of investment amounted to Rp62,293,851,000
and Rp276,145,872,000
equivalent to USD6,742,488 and
USD28,735,263 are recorded as Difference in Value Resulting from Restructuring Transactions
Between Entities Under Common Control.
Pada bulan Juni 2014, Perusahaan menjadi pemegang saham mayoritas di PT Fast Offshore
Indonesia dengan persentase kepemilikan 51 dengan nilai USD480,901 dicatat sebagai Selisih
Nilai
Transaksi Restrukturisasi
Entitas Sepengendali.
On June 2014 the Company became the controlling shareholder of PT Fast Offshore
Indonesia with percentage ownership of 51 for a consideration of USD480,901 which has been
recorded as Difference in Value Resulting from Restructuring Transactions Between Entities
Under Common Control.
21. Dividen dan Dana Cadangan 21. Dividend and Reserve Fund
Berdasarkan Keputusan Rapat Umum Pemegang Saham Tahunan tanggal 7 Mei 2015, para
pemegang saham menyetujui pembentukan dana cadangan umum sebesar USD100,000 dari laba
ditahan 2014. Based on Decision of Annual Shareholder General
Meeting dated May 7, 2015 the shareholders approved to make an appropriation to reserved fund
amounting to USD100,000 from retained earnings of 2014.
22. Pendapatan 22. Revenues
2016 2015
USD USD
Sew a Kap al
85,131,154 93,041,030
Vessel Charter Jasa Pelay ar an Lain n y a
4,005,180 6,875,890
Other Marine Services
Total
89,136,334 99,916,920
Total
Pendapatan di atas termasuk transaksi dengan pihak
berelasi sebagaimana diungkap pada
Catatan 9. Revenues above include transactions with related
parties as disclosed in Note 9.
Pendapatan yang melebihi 10 dari jumlah pendapatan bersih pada tahun-tahun yang berakhir
31 Desember 2016 dan 2015 adalah Eni Muara Bakau BV masing-masing sebesar USD15,167,742
dan USD22,165,358. Revenue represent more than 10 of the net
revenue for the years ended December 31, 2016 and 2015 is Eni Muara Bakau BV amounting to
USD15,167,742 and USD22,165,358, respectively.
PT WINTERMAR OFFSHORE MARINE Tbk PT WINTERMAR OFFSHORE MARINE Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN FINANCIAL STATEMENTS
Untuk Tahun-tahun yang Berakhir For the Years Ended
pada Tanggal 31 Desember 2016 dan 2015 December 31, 2016 and 2015
Dalam US Dolar Penuh In Full US Dollar
Lanjutan Continued
61 23. Beban Langsung