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