Aset Assets Liabilitas Liabilities
PT Vale Indonesia Tbk PT Vale Indonesia Tbk
31 Maret 2013 dan 2012 dan 31 Desember 2012 March 31, 2013 and 2012 and December 31, 2012
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31. Informasi mengenai pihak berelasi lanjutan 31. Related party information continued
e. Aset e. Assets
i Piutang usaha i Trade receivables
31MaretMarch 31 2013
2012 31 DesemberDecember 31
Dalam ribuan Dolar AS US Dollars, in thousands
Vale Canada Limited
87,870 76,587
Vale Canada Limited Sumitomo Metal Mining Co., Ltd.
35,420 36,053
Sumitomo Metal Mining Co., Ltd. Jumlah
123,290 112,640 Total
Sebagai persentase terhadap piutang usaha
100 100
As a percentage of trade receivables
ii Aset keuangan lancar lainnya ii Other current financial assets
31 MaretMarch 31 2013
2012 31 DesemberDecember 31
Dalam ribuan Dolar AS US Dollars, in thousands
Pinjaman kepada personil manajemen kunci Loans to key management personnel
diatas IDR1 milyar 136
148 above
IDR1 billion
Pinjaman kepada personil manajemen kunci Loans to key management personnel
dibawah IDR1 milyar
- -
below IDR1 billion Jumlah pinjaman kepada personil manajemen kunci
136 148
Total loans to key management personnel Dikurangi: Bagian jangka panjang
94 111
Less: Non-current portion Bagian jangka pendek
42 37 Current
portion
Sebagai persentase terhadap asset keuangan lancar lainnya 0.4
0.35 As a percentage of other current financial assets
Personil manajemen kunci yang mempunyai saldo pinjaman lebih dari IDR1 milyar per 31 Maret 2013 hanyalah Bernardus Irmanto.
Key management personnel with a loan balance of more than IDR1 billion as at March 31, 2013 is only Bernardus Irmanto.
iii Piutang pihak berelasi non-usaha iii Non-trade receivables from related parties
31 MaretMarch 31 2013
2012 31 DesemberDecember 31
Dalam ribuan Dolar AS US Dollars, in thousands
Pinjaman kepada personil manajemen kunci – jangka panjang
94 111
Loans to key management personnel – non-current Sebagai persentase terhadap piutang pihak
As a percentage of non-trade receivables from berelasi
non-usaha 100
100 related parties
Jumlah aset yang terkait dengan pihak-pihak berelasi
123,426 112,788
Total assets associated with related parties Sebagai persentase terhadap jumlah aset
5.34
4.83 As a percentage of total assets
f. Liabilitas f. Liabilities
i Utang usaha i Trade payables
31 MaretMarch 31 2013
2012 31 DesemberDecember 31
Dalam ribuan Dolar AS
US Dollars, in thousands Vale Canada Limited
2,962 6,754
Vale Canada Limited Vale Technology Development Canada Limited
1,254 3,836
Vale Technology Development Canada Limited Vale Europe Limited
13 278 Vale
Europe Limited
Vale Japan Limited
18
20 Vale Japan
Limited Jumlah
4,247 10,888 Total
Sebagai persentase terhadap jumlah utang usaha