PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk

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 57 b Risiko Kenaikan Gaji Nilai kini kewajiban imbalan pasti dihitung dengan mengacu pada gaji masa depan peserta program. Dengan demikian, kenaikan gaji peserta program akan meningkatkan liabilitas program itu. b Risk of Salaries Increase The present value of the defined benefit obligation is calculated by reference to the salary of the future program participants. Thus, the salary increase program participants will increase the programs liabilities. Analisa Sensitivitas Sensitivity Analysis 2016 2015 USD USD An alisa Sen sit ivit as Tin g kat Disko n t o Sensitivity Analysis of Discount Rate Jika Tin g kat + 1 2,802,495 2,821,498 If Rate + 1 Jika Tin g kat - 1 3,303,611 3,312,076 If Rate - 1 An alisa Sen sit ivit as Ken aikan Gaji Sensitivity Analysis of Salary Increase Jika Tin g kat + 1 3,296,802 3,307,278 If Rate + 1 Jika Tin g kat - 1 2,803,931 2,821,221 If Rate - 1 Jatuh Tempo Profil Liabilitas Manfaat Pasti Maturity Profile of the Defined Benefit Obligation 2016 2015 USD USD Nilai kin i Man f aat Dih ar ap kan Present Value of Benefits Expected akan Dib ayar d i: to be Paid in: - t ah u n ke1 63,389 160,785 - 1st year - t ah u n ke2 21,952 51,207 - 2nd year - t ah u n ke3 32,030 24,889 - 3rd year - t ah u n ke4 28,318 34,236 - 4th year - t ah u n ke5 950,279 31,554 - 5th year - t ah u n ke6-10 1,645,245 2,488,663 - 6-10th years - t ah u n ke11-15 1,744,505 1,626,554 - 11-15th years - t ah u n ke16-20 1,313,293 1,987,465 - 16-20th years - t ah u n ke20 d an seleb ih n ya 1,378,164 1,327,756 - 20th year and beyond 18. Kepentingan Non Pengendali 18. Non-Controlling Interest Akun ini merupakan kepentingan non pengendali, sebagai berikut: This accounts represents non-controlling interest are as follows: Laba Rugi Laba Rugi Komprehensif Komprehensif Perubahan Tahun Berjalan Perubahan Tahun Berjalan Tahun Berjalan Comprehensive Tahun Berjalan Comprehensive 31 Des 2014 Changes Income Loss 31 Des 2015 Changes Income Loss 31 Des 2016 Dec 31, 2014 for the Year for the Year Dec 31, 2015 for the Year for the Year Dec 31, 2016 USD USD USD USD USD USD USD Entitas AnakSubsidiaries PT Win t er m ar 203,842 -- 5,693 198,149 -- 19,281 178,868 PT Sen t o saseg ar a Mu lia Sh ip p in g 253,069 5,800 2,040 249,309 6,600 4,555 247,264 PT Ham m ar Mar in e Of f sh o r e 764,711 -- 177,209 941,920 131,660 168,197 905,383 PT PSV In d o n esia 15,219,093 -- 1,092,737 14,126,356 -- 1,894,197 12,232,159 PT Ar ial Niag a Nu san t ar a 348,873 2,952 1,933 343,988 2,940 2,309 338,739 PT Win p an Of f sh o r e 2,733,951 -- 385,174 2,348,777 -- 69,731 2,279,046 PT Win Of f sh o r e 15,217,633 -- 2,451,466 12,766,167 -- 6,920,110 5,846,057 PT WM Of f sh o r e 8,137,711 -- 2,126,429 6,011,282 -- 139,272 6,150,554 PT Fast Of f sh o r e In d o n esia 3,475,989 -- 1,827,046 5,303,035 -- 2,024,590 7,327,625 Win t er m ar B Sd n Bh d -- 707 29 678 -- 1,411 2,089 Total 46,354,872 8,045 4,057,166 42,289,661 122,120 6,903,997 35,507,784