Notes to the Financial Statements PT International Nickel Indonesia Tbk
PT International Nickel Indonesia Tbk 30 Juni 2009 dan 2008
June 30, 2009 and 2008
40
28. Informasi Mengenai Pihak yang Mempunyai Hubungan Istimewa lanjutan
28. Related Party Information continued c. Beban Bantuan Manajemen dan Teknis lanjutan
c. Management and Technical Assistance Fees continued
30 Juni 2009 2008
June 30
Dalam ribuan Dolar AS US, in thousands
Vale Inco Limited
1,696 14,745
Vale Inco Limited Sebagai persentase terhadap jumlah beban
As a percentage of total selling, penjualan, umum dan administrasi dalam
general and administration expenses Laporan
Laba-Rugi 45
51 in the Statements of Earnings
d. Aset d. Assets
i Piutang Usaha
i Trade Receivables
30 Juni 2009 2008
June 30
Dalam ribuan Dolar AS US, in thousands
Vale Inco Limited
69,250 98,932
Vale Inco Limited Sumitomo Metal Mining Co., Ltd.
11,894 39,927
Sumitomo Metal Mining Co., Ltd. Jumlah
81,144 138,859 Total
Sebagai persentase terhadap piutang usaha
100 100
As a percentage of trade receivables
Notes to the Financial Statements PT International Nickel Indonesia Tbk
PT International Nickel Indonesia Tbk 30 Juni 2009 dan 2008
June 30, 2009 and 2008
41
28. Informasi Mengenai Pihak yang Mempunyai Hubungan Istimewa lanjutan
28. Related Party Information continued d. Aset lanjutan
d. Assets continued ii Piutang
lainnya ii Other
receivables
30 Juni
2009 2008
June 30
Dalam ribuan Dolar AS US, in thousands
Pinjaman kepada karyawan diatas Rp1 milyar
865 926
Loans to personnel above Rp1 billion Pinjaman kepada karyawan dibawah Rp1 milyar
5,148 384
Loans to personnel below Rp1 billion Dana Pensiun International Nickel Indonesia
1 59
Dana Pensiun International Nickel Indonesia Jumlah
6,013 1,369 Total
Sebagai persentase terhadap piutang lainnya
83 6
As a percentage of other receivables Jumlah aset yang terkait dengan pihak yang
mempunyai hubungan istimewa 87,459
140,228 Total assets associated with related parties
Sebagai persentase terhadap jumlah aset 5
7 As a percentage of total assets
Pihak-pihak yang mempunyai saldo pinjaman lebih dari Rp1 milyar per 30 Juni 2009 adalah Ratih Amri, Harry Asmar, Mappaselle, Edi
Permadi, Kuyung Andrawina, Jannus Siahaan dan Defiandri Taslim 2008: Ratih Amri, Harry Asmar, Mappaselle, Dedy Novianto, Edi
Permadi dan Defiandri Taslim. Parties with a loan balance of more than Rp1 billion at June 30, 2009
are Ratih Amri, Harry Asmar, Mappaselle, Edi Permadi, Kuyung Andrawina, Jannus Siahaan and Defiandri Taslim 2008: Ratih Amri,
Harry Asmar, Mappaselle, Dedy Novianto, Edi Permadi and Defiandri Taslim.
e. Hutang usaha e. Trade payables
30 Juni 2009 2008
June 30
Dalam ribuan Dolar AS US, in thousands
Vale Inco Limited 2,530
24,392 Vale Inco Limited
Vale Inco Technical Services Limited 1,302
3,340 Vale Inco Technical Services Limited
Vale Inco Europe Limited 93
532 Vale Inco Europe Limited
Vale Inco Nouvelle Caledonia 1
251 Vale Inco Nouvelle Caledonia
Vale Inco Limited Ontario Division Copper Cliff - 19 Vale Inco Limited Ontario Division Copper Cliff
Jumlah 3,926 28,534 Total
Sebagai persentase terhadap jumlah hutang usaha
19 32
As a percentage of total trade payables
