Biaya dibayar dimuka dan uang muka Prepayments and advances Aset tetap Fixed assets

Catatan atas Laporan Keuangan Notes to the Financial Statements PT Vale Indonesia Tbk sebelumnya PT International Nickel Indonesia Tbk PT Vale Indonesia Tbk formerly PT International Nickel Indonesia Tbk 31 Desember 2012 dan 2011 December 31, 2012 and 2011 29 9. Biaya dibayar dimuka dan uang muka 9. Prepayments and advances 31 DesemberDecember 31 1 JanuariJanuary 1 2012 2011 2011 Dalam ribuan Dolar AS US Dollars, in thousands Uang muka ke kontraktor dan pemasok 6,895 4,510 5,115 Advance to contractors and suppliers Asuransi dibayar dimuka 2,764 505 1,994 Prepaid insurance Jumlah 9,659 5,015 7,109 Total 10. Aset tetap 10. Fixed assets 1 Januari Penambahan Transfer Pengurangan 31 Desember January 1, 2012 Additions Transfers Disposals December 31, 2012 Dalam ribuan Dolar AS US Dollars, in thousands Harga perolehan Cost Pemilikan langsung Direct ownership Bangunan bendungan dan Hydroelectric dam buildings and fasilitas PLTA 895,198 – 33,418 – 928,616 facilities Jalan dan jembatan 35,074 – – – 35,074 Roads and bridges Bangunan 577,314 – 613 – 577,927 Buildings Pabrik dan mesin 1,185,121 – 106,042 – 1,291,163 Plant and machinery Perabotan dan peralatan kantor 32,579 – 23 – 32,602 Furniture and office equipment Pengembangan tambang 24,703 – 1,936 – 26,639 Mine development Aset tetap dalam penyelesaian 205,236 147,506 142,032 – 210,710 Construction in progress Jumlah 2,955,225 147,506 – – 3,102,731 Total Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan bendungan dan Hydroelectric dam buildings fasilitas PLTA 215,328 25,411 – – 240,739 and facilities Jalan dan jembatan 14,816 1,999 – – 16,815 Roads and bridges Bangunan 379,230 14,616 – – 393,846 Buildings Pabrik dan mesin 725,270 58,885 – – 784,155 Plant and machinery Perabotan dan peralatan kantor 32,181 197 – – 32,378 Furniture and office equipment Pengembangan tambang 9,049 1,178 – – 10,227 Mine development Jumlah 1,375,874 102,286 – – 1,478,160 Total Nilai buku bersih 1,579,351 1,624,571 Net book value Lihat Catatan 11 untuk rincian aset tetap dalam penyelesaian. Refer to Note 11 for details of construction in progress. Catatan atas Laporan Keuangan Notes to the Financial Statements PT Vale Indonesia Tbk sebelumnya PT International Nickel Indonesia Tbk PT Vale Indonesia Tbk formerly PT International Nickel Indonesia Tbk 31 Desember 2012 dan 2011 December 31, 2012 and 2011 30 10. Aset tetap lanjutan 10. Fixed assets continued