Biaya Dibayar Dimuka dan Uang Muka Prepaid Expenses and Advances

PT Vale Indonesia Tbk sebelumnya PT International Nickel Indonesia Tbk PT Vale Indonesia Tbk formerly PT International Nickel Indonesia Tbk 30 September 2012 dan 2011 dan 31 Desember 2011 September 30, 2012 and 2011 and December 31, 2011 28 10. Aset Tetap 10. Property, Plant and Equipment 1 Januari Penambahan Transfer Pengurangan 30 September January 1, 2012 Additions Transfers Disposals September 30, 2012 Dalam ribuan Dolar AS US Dollars, in thousands Harga perolehan Cost Bangunan bendungan dan Hydroelectric dam buildings and fasilitas PLTA 895,198 – 29,134 – 924,332 facilities Jalan dan jembatan 35,074 – – – 35,074 Roads and bridges Bangunan 577,314 – 613 – 577,927 Buildings Pabrik dan mesin 1,185,121 – 15,984 – 1,201,105 Plant and machinery Perabotan dan peralatan kantor 32,579 – – – 32,579 Furniture and office equipment Pengembangan tambang 24,703 – 7 – 24,710 Mine development Aset tetap dalam penyelesaian 205,236 102,001 45,738 – 261,499 Construction in progress Jumlah 2,955,225 102,001 – – 3,057,226 Total Akumulasi penyusutan Accumulated depreciation Bangunan bendungan dan Hydroelectric dam buildings fasilitas PLTA 215,328 18,818 – – 234,146 and facilities Jalan dan jembatan 14,816 1,500 – – 16,316 Roads and bridges Bangunan 379,230 10,960 – – 390,190 Buildings Pabrik dan mesin 725,270 42,924 – – 768,194 Plant and machinery Perabotan dan peralatan kantor 32,181 159 – – 32,340 Furniture and office equipment Pengembangan tambang 9,049 871 – – 9,920 Mine development Jumlah 1,375,874 75,232 – – 1,451,106 Total Nilai buku bersih 1,579,351 1,606,120 Net book value 1 Januari Penambahan Transfer Pengurangan 31 Desember January 1, 2011 Additions Transfers Disposals December 31, 2011 Dalam ribuan Dolar AS US Dollars, in thousands Harga perolehan Cost Bangunan bendungan dan Hydroelectric dam buildings and fasilitas PLTA 420,275 – 474,923 – 895,198 facilities Jalan dan jembatan 32,713 – 2,361 – 35,074 Roads and bridges Bangunan 579,653 – 2,339 – 577,314 Buildings Pabrik dan mesin 1,222,500 – 35,462 1,917 1,185,121 Plant and machinery Perabotan dan peralatan kantor 32,579 – – – 32,579 Furniture and office equipment Pengembangan tambang 29,175 – 4,472 – 24,703 Mine development Aset tetap dalam penyelesaian 430,845 209,402 435,011 – 205,236 Construction in progress Jumlah 2,747,740 209,402 – 1,917 2,955,225 Total Akumulasi penyusutan Accumulated depreciation Bangunan bendungan dan Hydroelectric dam buildings fasilitas PLTA 176,930 38,398 – – 215,328 and facilities Jalan dan jembatan 12,843 1,973 – – 14,816 Roads and bridges Bangunan 367,696 11,534 – – 379,230 Buildings Pabrik dan mesin 686,426 40,526 – 1,682 725,270 Plant and machinery Perabotan dan peralatan kantor 31,428 753 – – 32,181 Furniture and office equipment Pengembangan tambang 7,909 1,140 – – 9,049 Mine development Jumlah 1,283,232 94,324 – 1,682 1,375,874 Total Nilai buku bersih 1,464,508 1,579,351 Net book value Lihat Catatan 11 untuk rincian aset tetap dalam penyelesaian. Refer to Note 11 for details of construction in progress. Seluruh biaya penyusutan untuk periode-periode yang berakhir pada tanggal 30 September 2012 dan 31 Desember 2011 dibebankan ke biaya produksi. All depreciation expenses for the periods ended September 30, 2012 and December 31, 2011 were allocated to production costs. PT Vale Indonesia Tbk sebelumnya PT International Nickel Indonesia Tbk PT Vale Indonesia Tbk formerly PT International Nickel Indonesia Tbk 30 September 2012 dan 2011 dan 31 Desember 2011 September 30, 2012 and 2011 and December 31, 2011 29 10. Aset Tetap lanjutan 10. Property, Plant and Equipment continued