6 7 8 41 6 8 PT Vale Indonesia Tbk Annual Reports 2013

235 2013 A nnual R epor t PT V ale Indonesia T bk Lapor an T ahunan 2013 PT V ale Indonesia T bk PT Vale Indonesia Tbk Catatan atas laporan keuangan merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan. The accompanying notes form an integral part of these financial statements. 5 LAPORAN PERUBAHAN EKUITAS TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Disajikan dalam ribuan Dolar AS, kecuali dinyatakan lain STATEMENTS OF CHANGES IN EQUITY FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated Tersedia untuk pemilik PerseroanAttributable to the owners of the Company Saldo labaRetained earnings DicadangkanAppropriated Cadangan jaminan Tambahan reklamasi Cadangan modal disetor Reclamation umum Belum Catatan Modal saham Additional guarantee General dicadangkan Jumlah Notes Share capital paid-in capital reserve reserve Unappropriated Total Saldo 1 Januari 2012 136,413 277,760 12,641 5,342 1,337,013 1,769,169 Balance as at January 1, 2012 Laba tahun berjalan - - - - 67,494 67,494 Profit for the year KeuntunganKerugian aktuarial dari Actuarial gainloss from defined benefit program pensiun manfaat pasti dan plan and post-retirement imbalan kesehatan pascakerja, bersih - - - - 4,737 4,737 medical benefits, net Dividen yang dideklarasikan 2.22, 20 - - - - 110,492 110,492 Dividends declared Cadangan jaminan reklamasi 22a - - 5,058 - 5,058 - Reclamation guarantee reserve Saldo 31 Desember 2012 136,413 277,760 7,583 5,342 1,294,336 1,721,434 Balance as at December 31, 2012 Laba tahun berjalan - - - - 38,652 38,652 Profit for the year KeuntunganKerugian aktuarial dari Actuarial gainloss from defined benefit program pensiun manfaat pasti dan plan and post-retirement imbalan kesehatan pascakerja, bersih - - - - 4,260 4,260 medical benefits, net Dividen yang dideklarasikan 2.22, 20 - - - - 50,080 50,080 Dividends declared Cadangan jaminan reklamasi 22a - - 28,039 - 28,039 - Reclamation guarantee reserve Cadangan umum 22b - - - 6,749 6,749 - General reserve Saldo 31 Desember 2013 136,413 277,760 35,622 12,091 1,252,380 1,714,266 Balance as at December 31, 2013 P T V ale Ind o n e sia T b k C at at an at a s la p or an k euangan m er upak an bagi a n y ang t id a k ter pi s ahk an dar i la p or an k euangan s e c ar a k e s el u ruhan. T h e ac c o m pany in g not e s f or m an i nt egr al par t o f t hes e fin a n c ia l s tat em e n ts . 4 A N L A B A RU G I KO M PREH ENSIF Y A NG BER AK HIR P AD A T AN G G AL -T AN G G AL DESEM BER 20 13 D A N 2012 a jik a n d a la m ri b u a n D o la r AS, k e c ual i d iny at a k an l ai n STA TEM ENTS O F CO M PREH ENSIVE INCO M E FOR T HE YEA RS EN DED D EC EM BER 31 , 20 13 A N D 2 012 E xpr es s e d i n tho us a nds o f U S D ol lar s , u nl e s s ot h er w is e s tat e d Cata ta n Note s 2013 2012 at a n 2 .1 3 , 2 .2 3 , 3 1a

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12, 6 1 3 O per at in g e xpens e s ai nny a 2 .1 3 , 25b 5 7 ,1 71 47, 7 4 8 O th er e xpens es A US AH A 7 ,13 7 10 6 ,90 8 O PER A TI NG PRO FI T 2 .1 2 , 2 .2 , uang an 17 , 26

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7 8 15, 4 85 F in a n ce co st s B A SEBE LUM P A J A K PRO FI T BEFO RE INCO M E PENG H A SIL A N 5 5 ,4 59 91, 4 2 3 T AX a k p eng has ila n 2 .1 4 , 14c

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07 23, 9 2 9 In c o m e t ax e xpens e B A T A HU N BER J A L A N 3 8 ,6 52 67, 4 9 4 PRO FI T FOR T HE YEA R pa ta n k o m pre h e ns if la in O the r c om pre h e ns iv e i n c om e eunt u ngan Ke ru g ia n ak tuar ial d ar i p ro gr a m Ac tu a ria l gai n lo ss fro m d e fin e d iu n m a nf a at pa s ti dan i m b al an benef it p lan and pos t- es ehat an p as c ak er ja , b e rs ih 2 .1 5 , 18 4 ,2 6 4, 7 37 re ti re m e n t m e di cal bene fit s , ne t LA H LAB A KO M PREH E NSIF TOTA L CO M PREH ENSIVE TA ERJ A L A N 4 2 ,9 12 62, 7 5 7 INCO M E F O R THE YEA R LA A PER S AH A M EA R NING S PER SH A RE a r d a la m Do la r AS 2 .1 6 , 29

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