282 283
2013 Annual Report PT Vale Indonesia Tbk
Laporan Tahunan 2013 PT Vale Indonesia Tbk
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT Vale Indonesia Tbk PT Vale Indonesia Tbk
31 Desember 2013 dan 2012 December 31, 2013 and 2012
53
e. Aset lanjutan e. Assets continued
iii Piutang pihak berelasi non-usaha iii Non-trade receivables from related parties
31 Desember 2013
2012 December 31
Dalam ribuan Dolar AS US Dollars, in thousands
Pinjaman kepada personil manajemen kunci – jangka panjang
305 111
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
66,290 112,788
Total assets associated with related parties Sebagai persentase terhadap jumlah aset
2.91 4.83
As a percentage of total assets
f. Liabilitas f. Liabilities
i Utang usaha i Trade payables
31 Desember 2013
2012 December 31
Dalam ribuan Dolar AS US Dollars, in thousands
Vale Canada Limited 9,367
6,754 Vale Canada Limited
Vale Technology Development Canada Limited 1,800
3,836 Vale Technology Development Canada Limited
Vale Japan Limited
30
20 Vale Japan Limited
Vale Europe Limited 14
278 Vale Europe Limited
Jumlah
11,211 10,888
Total Sebagai persentase terhadap jumlah utang usaha
14.85 13.77
As a percentage of total trade payables
31 Desember
2013 2012
December 31 Dalam ribuan Dolar AS
US Dollars, in thousands Biaya garansi yang masih harus dibayar
1,163 1,334
Accrued guarantee fee Sebagai persentase terhadap jumlah akrual
3.88 4.22
As a percentage of total accrual
iii Liabilitas atas pembayaran berbasis saham iii Share-based payment liabilities
31 Desember 2013
2012 December 31
Dalam ribuan Dolar AS
US Dollars, in thousands Liabilitas atas pembayaran berbasis saham
Share-based payment liabilities
Diatas IDR1 milyar -
- Above IDR1 billion
Dibawah IDR1 milyar 15
14 Below IDR1 billion
Jumlah
15 14
Total Sebagai persentase terhadap liabilitas atas
pembayaran berbasis saham
3.49 100
As a percentage of share-based payment liabilities Jumlah liabilitas yang terkait dengan pihak-pihak berelasi
12,389 12,236
Total liabilities associated with related parties
Sebagai persentase terhadap jumlah liabilitas 2.19
2.00 As a percentage of total liabilities
Pembayaran berbasis saham telah diberikan kepada beberapa karyawan kunci lihat Catatan 31b. Tidak ada pihak yang mempunyai
saldo pembayaran berbasis saham dengan nilai pasar lebih dari IDR1 milyar nilai penuh per 31 Desember 2013 dan 2012.
Share based payments have been provided to certain key personnel refer to Note 31b. There is no individual with a balance of share based
payments with a market value of more than IDR1 billion full amount at December 31, 2013 and 2012.
31. Informasi mengenai pihak berelasi lanjutan 31. Related party information continued