Liabilitas imbalan pascakerja lanjutan Post-employment benefit liabilities continued Liabilitas imbalan pascakerja lanjutan Post-employment benefit liabilities continued

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 43 Imbalan kesehatan pascakerja Imbalan pensiun Post-retirement Jumlah Pension benefits medical benefits Total 31 Maret 2013 2012 2013 2012 2013 2012 March 31 Dalam ribuan Dolar AS US Dollars, in thousands Biaya jasa kini 187 1,295 8 103 195 1,398 Current service cost Biaya bunga 96 893 249 299 345 1,192 Interest cost Hasil aset program yang Expected return diharapkan - 800 8 17 8 817 on plan assets Biaya jasa lalu 2 77 10 10 8 87 Past service cost Biaya kurtailmen - 5 - - - 5 Cost of curtailments 281 1,460 259 395 540 1,855 Beban imbalan pascakerja pada periode yang berakhir pada tanggal 31 Maret 2013 sebesar AS540 ribu 31 Maret 2012: AS1,855 ribu dialokasikan ke beban pokok pendapatan. The post-employment benefits expenses for the period ended March 31, 2013 amounting to US540 thousand March 31, 2012: US1,855 thousand were allocated to cost of revenue. Hasil aktual aset program pensiun imbalan pasti pada tanggal 31 Maret 2013 adalah AS8 ribu 31 Desember 2012: AS1.842 ribu. The actual return on plan assets of the defined benefit pension plan as at March 31, 2013 was US8 thousand December 31, 2012: US1,842 thousand. Mutasi nilai kini kewajiban adalah sebagai berikut: The movement in the present value of obligations is as follows: Imbalan kesehatan pascakerja Imbalan pensiun Post-retirement Jumlah Pension benefits medical benefits Total 31 MaretMarch 31 2013 2012 2013 2012 2013 2012 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Pada awal tahun 6,532 54,623 16,459 19,500 22,991 74,123 At beginning of the year Biaya jasa kini 187 4,630 8 400 195 5,030 Current service cost Biaya bunga 96 3,335 249 319 345 3,654 Interest cost Imbalan yang dibayarkan 75 4,985 - 280 75 5,265 Benefits paid Kurtailmen - 58,459 - - - 58,459 Curtailments KerugianKeuntungan aktuarial bersih Net actuarial lossesgains recognized yang diakui selama tahun berjalan - 7,388 - 3,480 - 3,908 during the year 6,740 6,532 16,716 16,459 23,456 22,991 Imbalan kesehatan pascakerja Imbalan pensiun Post-retirement Jumlah Pension benefits medical benefits Total 31 MaretMarch 31 2013 2012 2013 2012 2013 2012 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Pada awal tahun - 48,775 726 1,181 726 49,956 At beginning of the year Hasil aktual aset program - 2,038 7 196 7 1,842 Actual return on plan assets Iuran pemberi kerja - - - 21 - 21 Employer’s contributions Imbalan yang dibayarkan - 4,604 - 280 - 4,884 Benefits paid Kurtailmen - 46,209 - - - 46,209 Curtailments - - 733 726 733 726 18. Liabilitas imbalan pascakerja lanjutan 18. Post-employment benefit liabilities continued Biaya bersih yang diakui dalam laba rugi adalah sebagai berikut: Net expenses recognized in the profit or loss is as follows: 18. Liabilitas imbalan pascakerja lanjutan 18. Post-employment benefit liabilities continued Mutasi nilai wajar aset program adalah sebagai berikut: The movement in the fair value of plan assets is as follows: 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 44 Hasil yang diharapkan dari aset program ditentukan atas dasar pengembalian yang diharapkan tersedia oleh aset yang berasal dari kebijakan investasi masa kini. Tingkat pengembalian yang diharapkan dari investasi atas bunga tetap didasarkan oleh pengembalian kotor di akhir periode pelaporan. Hasil yang diharapkan dari investasi ekuitas menggambarkan tingkat pengembalian oleh pasar yang bersangkutan. The expected return on plan assets is determined by considering the expected returns available on the assets’ underlying current investment policy. Expected yields on fixed interest investments are based on gross redemption yields as at the end of the reporting period. Expected returns on equity investments reflect long-term real rates of return experienced in the respective markets. Kontribusi yang diharapkan untuk program imbalan pascakerja untuk periode yang berakhir pada 2013 adalah sebesar AS94 ribu. Expected contributions to post employment benefit plans for the remaining of year ending 2013 are US94 thousand. Karena likuidasi DPI, tidak terdapat aset program pada tanggal 31 Maret 2013 dan 31 Desember 2012. Due to the liquidation of DPI, there are no plan assets as at March 31, 2013 and December 31, 2012. 31 Desember 2012 2011 2010 2009 2008 December 31 Dalam ribuan Dolar AS US Dollars, in thousands Nilai kini kewajiban Present value of defined imbalan pasti 22,991 74,123 66,370 44,457 36,872 benefit obligation Nilai wajar aset program 726 49,956 62,592 52,364 37,290 Fair value of plan assets Status pendanaan 22,265 24,167 3,778 7,907 418 Funded status Penyesuaian pengalaman Experience adjustments pada aset program 2,711 5,568 6,685 5,868 3,388 on plan assets Penyesuaian pengalaman Experience adjustments pada liabilitas program 3,908 8,932 19,088 208 14,430 on plan liabilities Jumlah saham Ribuan AS 31 Maret 2013 Total shares US in thousands March 31, 2013 Vale Canada Limited 5,835,607,960 80,115