Liabilitas imbalan kerja jangka pendek Short-term employee benefit liabilities

PT Vale Indonesia Tbk PT Vale Indonesia Tbk 30 Juni 2015 dan 2014 dan 31 Desember 2014 June 30, 2015 and 2014 and December 31, 2014 35 30 JuniJune 30 2015 2014 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Utang non-operasional lainnya 3,174 1,775 Other non-operational payable Utang dividen 1,258 1,291 Dividends payable Jumlah 4,432 3,066 Total Karena sifatnya yang jangka pendek, nilai wajar dari liabilitas keuangan jangka pendek lainnya diperkirakan sama dengan nilai tercatatnya. Due to their short-term nature, the carrying amount of other current financial liabilities approximates their fair value. 16. Liabilitas imbalan kerja jangka pendek 16. Short-term employee benefit liabilities 30 JuniJune 30 2015 2014 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Gaji, upah, dan manfaat karyawan lainnya 4,250 20,910 Salaries, wages and other employee benefits Karena sifatnya yang jangka pendek, nilai wajar dari liabilitas imbalan kerja jangka pendek diperkirakan sama dengan nilai tercatatnya. Due to their short-term nature, the carrying amount of short-term employee benefit liabilities approximates their fair value. Lihat Catatan 31f untuk rincian saldo dan transaksi dengan pihak-pihak berelasi. Refer to Note 31f for details of related party balances and transactions. 30 JuniJune 31 2015 2014 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Bank of Tokyo - Mitsubishi UFJ, Ltd. 112,500 125,000 Bank of Tokyo - Mitsubishi UFJ, Ltd. Mizuho Corporate Bank, Ltd. 56,250 62,500 Mizuho Corporate Bank, Ltd. Biaya pinjaman yang belum diamortisasi 4,414 4,904 Unamortized debt issuance costs 164,336 182,596 Bagian lancar: Current portion: Bank of Tokyo - Mitsubishi UFJ, Ltd. 25,000 25,000 Bank of Tokyo - Mitsubishi UFJ, Ltd. Mizuho Corporate Bank, Ltd. 12,500 12,500 Mizuho Corporate Bank, Ltd. Biaya pinjaman yang belum diamortisasi 1,522 1,521 Unamortized debt issuance costs 35,978 35,979 Bagian jangka panjang 128,358 146,617 Non-current portion Nilai wajar pinjaman bank jangka panjang saat ini mendekati nilai tercatatnya. The fair value of the long-term bank borrowings approximates the carrying amount. 15a. Akrual 15a. Accruals 30 JuniJune 30 2015 2014 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Barang dan jasa 21,298 19,921 Goods and services Royalti, retribusi air, sewa tanah, dan lain-lain 3,596 9,217 Royalties, water levy, land rent and others Biaya keuangan 1,966 2,169 Finance cost Barang modal 462 723 Capital items Jumlah 27,322 32,030 Total Karena sifatnya yang jangka pendek, nilai wajar dari akrual diperkirakan sama dengan nilai tercatatnya. Due to their short-term nature, the carrying amount of accruals approximates their fair value. Lihat Catatan 31f untuk rincian saldo dan transaksi dengan pihak-pihak berelasi. Refer to Note 31f for details of related party balances and transactions. 15b. Liabilitas keuangan jangka pendek lainnya 15b. Other current financial liabilities 17. Pinjaman bank jangka panjang 17. Long-term bank borrowings