Tax Assessment Letters Taxation a. Taxes Receivable
15. Biaya Yang Masih Harus Dibayar
31 Desember 2005 2004 December 31 Dalam ribuan Dolar AS US, in thousands Barang modal 9.146 3.632 Capital items Bunga dan beban komitmen 677 1.139 Interest and commitment fee Barang dan jasa 23.765 10.620 Goods and services Royalti, retribusi air dan sewa tanah 3.213 3.326 Royalties, water levy and land rent Jumlah 36.801 18.717 Total16. Kewajiban Lancar Lainnya
31 Desember 2005 2004 December 31 Dalam ribuan Dolar AS US, in thousands Gaji, upah dan manfaat karyawan lainnya 5.496 4.467 Salaries, wages and other employee benefits Dividen yang belum diklaim 892 405 Unclaimed dividends Lain-lain 80 168 Others Jumlah 6.468 5.040 Total17. Sewa Guna Usaha Pembiayaan
31 Desember 2005 2004 December 31 Dalam ribuan Dolar AS US, in thousands Kurang dari 1 tahun 12.204 14.780 Payable within one year Antara 1 - 2 tahun 8.576 10.280 Payable between one and two years Lebih dari 2 tahun 666 6.795 Payable above two years 21.446 31.855 Dikurangi: Less: Beban bunga yang belum jatuh tempo 1.344 2.432 Future finance charges Nilai tunai sewa guna usaha pembiayaan 20.102 29.423 Present value of finance leases Dikurangi: Less: Bagian jangka pendek 11.175 13.294 Current maturities Bagian jangka panjang 8.927 16.129 Non – current portion15. Accrued Expenses
16. Other Current Liabilities
17. Finance Leases
Principal payment of obligations under finance leases are as follows: Pembayaran pokok sewa guna usaha pembiayaan adalah sebagai berikut: Kewajiban sewa guna usaha pembiayaan terhutang pada PT Caterpillar Finance Indonesia dan PT Summit Oto Finance. Tidak ada jaminan yang diberikan sehubungan dengan sewa guna usaha ini. Rata-rata tingkat bunga pinjaman selama tahun yang berakhir pada tanggal 31 Desember 2005 adalah 7,10 2004 - 5,20. Selain itu, tidak ada pembatasan yang ditetapkan dalam perjanjian sewa guna usaha tersebut.18. Kewajiban Imbalan Kerja
Perseroan memeperoleh persetujuan dari Menteri Keuangan Republik Indonesia melalui Surat Keputusannya No. Kep 434 KM.171997, tanggal 31 Juli 1997 seperti diumumkan dalam Berita Negara No. 731997 tanggal 12 September 1997 untuk Obligations under finance leases are due to PT Caterpillar Finance Indonesia and PT Summit Oto Finance. There is no collateral given in respect of the leases. The average rate of interest on the obligations during the year ended December 31, 2005 was 7.10 2004 - 5.20. In addition, there are no covenants stipulated in the lease agreements.18. Provision for Employee Benefits
The Company received approval from the Minister of Finance of the Republic of Indonesia in Decision Letter No. Kep-434 KM. 171997 dated July 31, 1997 as published in State Gazette No 731997 dated September 12, 1997 to establish a separateParts
» PT Vale Indonesia Tbk Annual Reports 2005
» 1,85 per cent in 2005 – just half of the long-term average production growth rate.
» Penyajian Laporan Keuangan Ikhtisar Kebijakan Akuntansi yang Signifikan
» Penjabaran dalam Mata Uang Asing
» Instrumen Keuangan Derivatif Ikhtisar Kebijakan Akuntansi yang Signifikan
» Presentation of Financial Statements
» Translation of Foreign Currencies
» Derivative Financial Instruments Summary of Significant Accounting Policies
» Piutang Usaha Summary of Significant Accounting Policies
» Persediaan Summary of Significant Accounting Policies
» Biaya Dibayar Di muka dan Uang Muka
» Aktiva Tetap - Kepemilikan Langsung
» Trade Receivables Summary of Significant Accounting Policies
» Inventories Summary of Significant Accounting Policies
» Prepaid Expenses and Advances
» Property, Plant and Equipment - Direct Acquisitions
» Aktiva Sewa Guna Usaha Pembiayaan
» Aktiva Tetap Dalam Penyelesaian
» Penyusutan, Deplesi dan Amortisasi
» Construction in Progress Summary of Significant Accounting Policies
» Depreciation, Depletion and Amortization
» Pengeluaran untuk Lingkungan Hidup
» Pengakuan Pendapatan Summary of Significant Accounting Policies
» Pajak Penghasilan Tangguhan Summary of Significant Accounting Policies
» Imbalan Kerja a. Kewajiban Pensiun
» Environmental Expenditures Summary of Significant Accounting Policies
» Revenue Recognition Summary of Significant Accounting Policies
» Deferred Income Taxes Summary of Significant Accounting Policies
» Employee Benefits a. Retirement Benefits
» Kewajiban Imbalan Kesehatan Pasca Kerja
» Pesangon Pemutusan Kontrak Kerja
» Post-Retirement Medical Obligations Summary of Significant Accounting Policies
» Termination Benefits Summary of Significant Accounting Policies
» Imbalan Setara Saham Summary of Significant Accounting Policies
» Laba per Saham Summary of Significant Accounting Policies
» Perubahan Kebijakan Akuntansi Summary of Significant Accounting Policies
» Profit Sharing and Bonus Plans
» Share Option Equivalents Summary of Significant Accounting Policies
» Earnings Per Share Summary of Significant Accounting Policies
» Changes in Accounting Policies
» Penyajian Kembali Laporan Keuangan
» Restatements of Financial Statements Kas dan Setara Kas
» Piutang Usaha PT Vale Indonesia Tbk Annual Reports 2005
» Trade Receivables PT Vale Indonesia Tbk Annual Reports 2005
» Piutang Lain-lain Other Receivables
» Persediaan PT Vale Indonesia Tbk Annual Reports 2005
» Inventories PT Vale Indonesia Tbk Annual Reports 2005
» Property, Plant and Equipment
» Aktiva Lainnya PT Vale Indonesia Tbk Annual Reports 2005
» Other Assets PT Vale Indonesia Tbk Annual Reports 2005
» Construction in Progress PT Vale Indonesia Tbk Annual Reports 2005
» Pinjaman Jangka Panjang PT Vale Indonesia Tbk Annual Reports 2005
» Long-Term Borrowings PT Vale Indonesia Tbk Annual Reports 2005
» Hutang Usaha PT Vale Indonesia Tbk Annual Reports 2005
» Trade Payables PT Vale Indonesia Tbk Annual Reports 2005
» Hutang Pajak 31 Desember Taxation a. Taxes Receivable
» Beban Pajak Penghasilan Taxation a. Taxes Receivable
» Income Tax Expense Taxation a. Taxes Receivable
» Taxes Payable Taxation a. Taxes Receivable
» Kewajiban Pajak Penghasilan Tangguhan, bersih
» Deferred Income Tax Liabilities, net
» Tax Assessment Letters Taxation a. Taxes Receivable
» Administration Taxation a. Taxes Receivable
» Surat Ketetapan Pajak Taxation a. Taxes Receivable
» Biaya Yang Masih Harus Dibayar
» Kewajiban Lancar Lainnya PT Vale Indonesia Tbk Annual Reports 2005
» Accrued Expenses PT Vale Indonesia Tbk Annual Reports 2005
» Other Current Liabilities PT Vale Indonesia Tbk Annual Reports 2005
» Finance Leases PT Vale Indonesia Tbk Annual Reports 2005
» Kewajiban Imbalan Kerja PT Vale Indonesia Tbk Annual Reports 2005
» Provision for Employee Benefits
» Modal Saham PT Vale Indonesia Tbk Annual Reports 2005
» Share Capital PT Vale Indonesia Tbk Annual Reports 2005
» Dividends Declared PT Vale Indonesia Tbk Annual Reports 2005
» Additional Paid-in Capital PT Vale Indonesia Tbk Annual Reports 2005
» Deklarasi Dividen PT Vale Indonesia Tbk Annual Reports 2005
» Tambahan Modal Disetor PT Vale Indonesia Tbk Annual Reports 2005
» Cadangan Jaminan Reklamasi PT Vale Indonesia Tbk Annual Reports 2005
» Harga Pokok Penjualan PT Vale Indonesia Tbk Annual Reports 2005
» Reclamation Guarantee Reserve PT Vale Indonesia Tbk Annual Reports 2005
» Biaya Penjualan, Umum dan Administrasi
» Selling, General and Administration Expenses
» Interest and Finance Charges 2005
» Environmental Expenditures PT Vale Indonesia Tbk Annual Reports 2005
» Biaya karyawan PT Vale Indonesia Tbk Annual Reports 2005
» Employee Costs PT Vale Indonesia Tbk Annual Reports 2005
» Earnings per share PT Vale Indonesia Tbk Annual Reports 2005
» Komitmen dengan penjamin pinjaman
» Loan Guarantor Commitment Significant Commitments and Agreements a. Capital Commitments
» Penjualan Informasi Mengenai Pihak yang Mempunyai Hubungan Istimewa
» Sales Related Party Information
» Salaries and Allowances paid to members of the Boards of Commissioners and Directors
» Gaji dan tunjangan untuk anggota Dewan Komisaris dan Direksi
» Beban komitmen ke Inco Limited 2005
» Commitment Fees to Inco Limited 2005
» Beban Bantuan Manajemen dan Teknis
» Management and Technical Assistance Fees
» Hutang kepada pihak yang mempunyai hubungan istimewa Amounts due to related parties
» Instrumen Keuangan Derivatif PT Vale Indonesia Tbk Annual Reports 2005
» Derivative Financial Instruments PT Vale Indonesia Tbk Annual Reports 2005
» Aktiva dan Kewajiban Moneter Dalam Mata Uang Selain Dolar AS
» Monetary assets and liabilities denominated in currencies other than the US dollar
» Segment Information PT Vale Indonesia Tbk Annual Reports 2005
» Contingent Liabilities PT Vale Indonesia Tbk Annual Reports 2005
» General Reserve PT Vale Indonesia Tbk Annual Reports 2005
» Subsequent Events PT Vale Indonesia Tbk Annual Reports 2005
» Informasi Segmen PT Vale Indonesia Tbk Annual Reports 2005
» Kewajiban Kontinjen PT Vale Indonesia Tbk Annual Reports 2005
» Cadangan Umum PT Vale Indonesia Tbk Annual Reports 2005
» Peristiwa-Peristiwa Setelah Tanggal Neraca
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