Aset Assets Liabilitas Liabilities

PT Vale Indonesia Tbk PT Vale Indonesia Tbk 30 Juni 2013 dan 2012 dan 31 Desember 2012 June 30, 2013 and 2012 and December 31, 2012 54 31. Informasi mengenai pihak berelasi lanjutan 31. Related party information continued e. Aset e. Assets i Piutang usaha i Trade receivables 30 JuniJune 30 2013 2012 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Vale Canada Limited 85,051 76,587 Vale Canada Limited Sumitomo Metal Mining Co., Ltd. 33,067 36,053 Sumitomo Metal Mining Co., Ltd. Jumlah 118,118 112,640 Total Sebagai persentase terhadap piutang usaha 100 100 As a percentage of trade receivables ii Aset keuangan lancar lainnya ii Other current financial assets 30 JuniJune 30 2013 2012 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Pinjaman kepada personil manajemen kunci Loans to key management personnel diatas IDR1 milyar 525 148 above IDR1 billion Pinjaman kepada personil manajemen kunci Loans to key management personnel dibawah IDR1 milyar - - below IDR1 billion Jumlah pinjaman kepada personil manajemen kunci 525 148 Total loans to key management personnel Dikurangi: Bagian jangka panjang 465 111 Less: Non-current portion Bagian jangka pendek 60 37 Current portion Sebagai persentase terhadap asset keuangan lancar lainnya 0.70 0.35 As a percentage of other current financial assets Personil manajemen kunci yang mempunyai saldo pinjaman lebih dari IDR1 milyar per 30 Juni 2013 Bernardus Irmanto dan Febriani Eddy. Key management personnel with a loan balance of more than IDR1 billion as at June 30, 2013 are Bernardus Irmanto and Febriani Eddy. iii Piutang pihak berelasi non-usaha iii Non-trade receivables from related parties 30 JuniJune 30 2013 2012 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Pinjaman kepada personil manajemen kunci – jangka panjang 465 111 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 118,643 112,788 Total assets associated with related parties Sebagai persentase terhadap jumlah aset 5.10 4.83 As a percentage of total assets f. Liabilitas f. Liabilities i Utang usaha i Trade payables 30 JuniJune 30 2013 2012 31 DesemberDecember 31 Dalam ribuan Dolar AS US Dollars, in thousands Vale Canada Limited 5,078 6,754 Vale Canada Limited Vale Technology Development Canada Limited 1,564 3,836 Vale Technology Development Canada Limited Vale Europe Limited 7 278 Vale Europe Limited Vale Japan Limited 16 20 Vale Japan Limited Jumlah 6,665 10,888 Total Sebagai persentase terhadap jumlah utang usaha

10.35 13.77