Persediaan PT Vale Indonesia Tbk Annual Reports 2005

Catatan atas Laporan Keuangan untuk 31 Desember 2005 dan 2004 PT International Nickel Indonesia Tbk Notes to the Financial Statements December 31, 2005 and 2004 PT International Nickel Indonesia Tbk 17

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 Total

9. 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 Mesin

7.46 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 Value

8. Prepaid Expenses and Advances

9. Property, Plant and Equipment