Persediaan PT Vale Indonesia Tbk Annual Reports 2005
8. Biaya Dibayar Di muka dan Uang Muka
31 Desember 2005 2004 December 31 Dalam ribuan Dolar AS US, in thousands Asuransi dibayar di muka 149 811 Prepaid insurance Uang muka untuk kontraktor dan pemasok 6.459 4.343 Advances to contractors and suppliers Lain-lain 413 456 Others Jumlah 7.021 5.610 Total9. Aktiva Tetap
1 Jan. 2005 Penambahan Transfer Pengurangan 31 Des. 2005 Jan. 1, 2005 Additions Transfers Disposals Dec. 31, 2005 Dalam ribuan Dolar AS US, in thousands Harga Perolehan Cost Pemilikan langsung Direct ownership Fasilitas dan bangunan Hydroelectric dam bendungan air 403.783 – – – 403.783 buildings and facilities Jalan dan jembatan 16.976 – – 224 16.752 Roads and bridges Bangunan 525.941 – 8.868 6.517 528.292 Buildings Pabrik dan mesin 911.899 – 68.796 65.006 915.689 Plant and machinery Beban tangguhan 33.545 – – 2.161 31.384 Deferred charges Perabotan dan peralatan kantor 29.296 – 1.176 2.247 28.225 Furniture and equipment Pengembangan tambang 22.699 – 5.382 3.935 24.146 Mine development Aktiva tetap dalam penyelesaian 73.617 107.649 89.338 – 91.928 Construction in progress 2.017.756 107.649 5.116 80.090 2.040.199 Aktiva sewa guna usaha pembiayaan Under finance leases Mesin 45.203 – 5.116 – 50.319 Machinery Total 2.062.959 107.649 – 80.090 2.090.518 Total Akumulasi Penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Fasilitas dan bangunan Hydroelectric dam bendungan air 109.355 10.128 – – 119.483 buildings and facilities Jalan dan jembatan 7.137 468 – 50 7.555 Roads and bridges Bangunan 296.464 4.813 – 3.222 298.055 Buildings Pabrik dan mesin 435.211 27.791 – 41.630 421.372 Plant and machinery Beban tangguhan 25.012 3.223 – 2.160 26.075 Deferred charges Perabotan dan peralatan kantor 24.947 1.769 – 2.232 24.484 Furniture and equipment Pengembangan tambang 5.306 1.044 – 2.798 3.552 Mine development 903.432 49.236 – 52.092 900.576 Aktiva sewa guna usaha Under finance leases Mesin7.46 3 4.460
– – 11.923 Machinery Total 910.895 53.696 – 52.092 912.499 Total Nilai Buku 1.152.064 53.953 – 27.998 1.178.019 Net Book Value8. Prepaid Expenses and Advances
9. Property, Plant and Equipment
Parts
» 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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