Aset Tidak Lancar yang Diklasifikasikan Non Current Asset Classified as

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 41 Pada 30 Juni 2016 uang muka pembelian kapal oleh Wintermar dan Winmar, para entitas anak. Kapal-kapal tersebut akan diserahterimakan pada tahun 2017 dan 2018. On June 30, 2016, advances for purchase of vessels by Wintermar and Winmar, the subsidiaries. Those vessels will be delivered in 2017 and 2018. Pada 31 Desember 2015, uang muka pembelian kapal oleh Wintermar, Winmar dan Sentosa, para entitas anak. Pada tahun 2016, kapal telah diserahterimakan kepada Sentosa. On December 31, 2015, advances for purchase of vessels by Wintermar, Winmar and Sentosa, the subsidiaries. In 2016, vessel has been delivered.to Sentosa. Deposito jaminan merupakan deposito pada PT Bank Mandiri Persero Tbk dan DBS Bank Ltd. Periode deposito adalah satu bulan dengan tingkat bunga rata-rata 0-1 per tahun. Deposito berjangka ini dijadikan sebagai jaminan pelaksanaan performance bond atas kontrak sewa kapal tertentu kepada beberapa pelanggan. Refundable deposits represent deposits at PT Bank Mandiri Persero Tbk and DBS Bank Ltd. The terms of the deposits are for one month period with average interest rate of 0-1 per annum. These time deposits are pledged as performance bond of certain vessel lease contracts to several customers. Aset yang tidak digunakan merupakan aset Perusahaan, Wintermar dan Winmar, para entitas anak, berupa kapal yang sudah tidak digunakan dan dinonaktifkan. Unused assets owned by the Company, Wintermar and Winmar, subsidiaries, are recorded as unused and laid up. 13. Utang Usaha 13. Accounts Payable Rincian utang usaha berdasarkan pemasok adalah sebagai berikut: A details of accounts payable by suppliers is as follows: 2016 2015 USD USD Pihak Berelasi lihat Catatan 10 1,530,990 1,844,003 Related Parties see Note 10 Pihak Ketiga Third Parties PT Mandiri Abadi Maritime 2,042,806 1,747,532 PT Mandiri Abadi Maritime PT Swire Altus Shipping 1,752,115 1,479,533 PT Swire Altus Shipping India Infrastructure Pte Ltd 973,167 881,397 India Infrastructure Pte Ltd PT Bahtera Niaga International 577,749 589,274 PT Bahtera Niaga International PT Logindo Samudramakmur 507,970 519,065 PT Logindo Samudramakmur PT Swiber Berjaya 407,772 406,811 PT Swiber Berjaya Oil States Skagit SMATCO LLC 212,673 -- Oil States Skagit SMATCO LLC PT Bumi Laut Perkasa 184,395 391,154 PT Bumi Laut Perkasa PT ASL Shipyard Indonesia 137,152 332,942 PT ASL Shipyard Indonesia Guangdong Yuexin Ocean Engineering Co., Ltd. -- 965,968 Guangdong Yuexin Ocean Engineering Co., Ltd. Lain-lain masing-masing di bawah USD 200,000 3,556,555 2,743,844 Others each below USD 200,000 Sub Total 10,352,354 10,057,520 Sub Total Total 11,883,344 11,901,523 Total Rincian utang usaha berdasarkan mata uang: Detail of accounts payable based on currencies: 2016 2015 USD USD US Dolar 9,901,013 10,319,376 US Dollar Rupiah 2016:Rp16,710,663,995; Rupiah 2016:Rp16,710,663,995; 2015: Rp 14,220,217,080 1,267,880 1,030,824 2015: Rp 14,220,217,080 Dolar Singapura 2016: SGD913,965; Singapore Dollar 2016: SGD913,965; 2015: SGD 779,957 677,538 551,323 2015: SGD 779,957 Dolar Brunei 2016: BND49,794 36,913 -- Brunei Dollar 2016: BND49,794 Total 11,883,344 11,901,523 Total Utang usaha timbul dari transaksi sewa kapal, pembelian sparepart dan dockingpemeliharaan kapal. Accounts payable are from transaction of charter of vessels, purchase of sparepart and dockingmaintenance of vessels.