Liabilitas imbalan pascakerja lanjutan Post-employment benefit liabilities continued Deklarasi dividen Dividends declared Tambahan modal disetor Additional paid-in capital

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 46 18. Liabilitas imbalan pascakerja lanjutan 18. Post-employment benefit liabilities continued Pengalaman penyesuaian dalam periode lima tahun adalah sebagai berikut: The five year history of experience adjustments is as follows: 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 19. Modal saham 19. Share capital Pemegang saham Perseroan, jumlah kepemilikan saham dan nilai nominal IDR25 nilai penuh per saham pada 31 Desember 2012 dan 31 Desember 2011 adalah sebagai berikut: The Company’s shareholders, number of shares and the related par value IDR25 full amount per share as at December 31, 2012 and December 31, 2011 were as follows: Jumlah saham Ribuan AS 31 Desember 2012 Total shares US in thousands December 31, 2012 Vale Canada Limited 5,835,607,960 80,115 58.73 Vale Canada Limited Publik 2,036,332,880 27,957

20.49 Public

Sumitomo Metal Mining Co., Ltd. 1,996,281,680 27,406 20.09 Sumitomo Metal Mining Co., Ltd. Vale Japan Limited 54,083,720 743

0.55 Vale Japan Limited

Sumitomo Corporation 14,018,480 192 0.14 Sumitomo Corporation Michael J. O’Sullivan 14,000 - - Michael J. O’Sullivan Jumlah saham yang ditempatkan dan disetor penuh 9,936,338,720 136,413 100 Total shares issued and fully paid Jumlah saham Ribuan AS 31 Desember 2011 Total shares US in thousands December 31, 2011 Vale Canada Limited 5,835,607,960 80,115 58.73 Vale Canada Limited Publik 2,035,932,880 27,952 20.49 Public Sumitomo Metal Mining Co., Ltd. 1,996,281,680 27,406 20.09 Sumitomo Metal Mining Co., Ltd. Vale Japan Limited 54,083,720 743 0.55 Vale Japan Limited Sumitomo Corporation 14,018,480 192 0.14 Sumitomo Corporation Arif Soeleman Siregar 400,000 5 - Arif Soeleman Siregar Michael J. O’Sullivan 14,000 - - Michael J. O’Sullivan Jumlah saham yang ditempatkan dan disetor penuh 9,936,338,720 136,413 100 Total shares issued and fully paid Tidak ada pemegang saham publik yang memiliki lebih dari 5 dari jumlah modal saham yang ditempatkan dan disetor penuh. No public shareholder owned more than 5 of the total shares issued and fully paid. 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 47 20. Deklarasi dividen 20. Dividends declared Dividen yang telah diumumkan selama tahun-tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011 adalah sebagai berikut: Dividends declared during the years ended December 31, 2012 and 2011 were as follows: Dividen per Tanggal Tanggal lembar saham Jumlah AS, dideklarasikan pembayaran AS nilai penuh dalam ribuan Date Date Dividend per share Amount US, declared paid US full amount in thousands Dividen interim 2012 13 Nopember 27 Desember 0.00252 25,040 Interim dividend for 2012 November 13, 2012 December 27, 2012 Dividen akhir 2011 25 April 1 Juni 0.0086 85,452 Final dividend for 2011 April 25, 2012 June 1, 2012 Dividen interim 2011 14 Oktober 21 Nopember 0.01 99,363 Interim dividend for 2011 October 14, 2011 November 21, 2011 Dividen akhir 2010 13 April 20 Mei 0.0146 145,071 Final dividend for 2010 April 13, 2011 May 20, 2011 21. Tambahan modal disetor 21. Additional paid-in capital Perseroan mempunyai saldo Tambahan Modal Disetor senilai AS277,76 juta 2011: AS277,76 juta merupakan sisa atas surplus yang terjadi akibat penerbitan saham di atas nilai nominal dan penurunan nilai nominal saham yang terjadi di tahun 1983. Di tahun 1983, Perseroan melakukan restrukturisasi modal kuasi-reorganisasi sehingga terjadi alokasi bersih sebesar AS205,9 juta ke Akumulasi Defisit pada saat itu. The Company has an Additional Paid-in Capital balance of US277.76 million 2011: US277.76 million representing the remaining surplus arising from the issuance of shares in excess of par value and a reduction in the par value of its shares in 1983. In 1983, the Company underwent a capital restructuring quasi reorganization that resulted in the allocation of a net amount of US205.9 million to the Accumulated Deficit at the time. 22. Cadangan modal 22. Capital reserves