Liabilitas imbalan kerja jangka pendek Short-term employee benefit liabilities

268 269 2013 Annual Report PT Vale Indonesia Tbk Laporan Tahunan 2013 PT Vale Indonesia Tbk Catatan atas Laporan Keuangan Notes to the Financial Statements PT Vale Indonesia Tbk PT Vale Indonesia Tbk 31 Desember 2013 dan 2012 December 31, 2013 and 2012 31 Desember 2013 2012 December 31 Dalam ribuan Dolar AS US Dollars, in thousands Utang dividen 1,798 1,032 Dividends payable Utang non-operasional lainnya 1,422 - Other non-operational payable Uang jaminan yang ditahan - 338 Guarantee retention Lainnya - 52 Others Jumlah 3,220 1,422 Total Karena sifatnya yang jangka pendek, nilai wajar dari liabilitas keuangan jangka pendek lainnya diperkirakan sama dengan nilai tercatatnya. Due to their short-term nature, the carrying amount of other current financial liabilities approximates their fair value. 16. Liabilitas imbalan kerja jangka pendek 16. Short-term employee benefit liabilities 31 Desember 2013 2012 December 31 Dalam ribuan Dolar AS US Dollars, in thousands Gaji, upah, dan manfaat karyawan lainnya 16,650 12,914 Salaries, wages and other employee benefits Karena sifatnya yang jangka pendek, nilai wajar dari liabilitas imbalan kerja jangka pendek diperkirakan sama dengan nilai tercatatnya. Due to their short-term nature, the carrying amount of short-term employee benefit liabilities approximates their fair value. Lihat Catatan 31f untuk rincian saldo dan transaksi dengan pihak-pihak berelasi. Refer to Note 31f for details of related party balances and transactions. 31 Desember 2013 2012 December 31 Dalam ribuan Dolar AS US Dollars, in thousands Bank of Tokyo - Mitsubishi UFJ, Ltd. 150,000 175,000 Bank of Tokyo - Mitsubishi UFJ, Ltd. Mizuho Corporate Bank, Ltd. 75,000 87,500 Mizuho Corporate Bank, Ltd. Biaya pinjaman yang belum diamortisasi 5,885 6,866 Unamortized debt issuance costs 219,115 255,634 Bagian lancar: Current portion: Bank of Tokyo - Mitsubishi UFJ, Ltd. 25,000 25,000 Bank of Tokyo - Mitsubishi UFJ, Ltd. Mizuho Corporate Bank, Ltd. 12,500 12,500 Mizuho Corporate Bank, Ltd. Biaya pinjaman yang belum diamortisasi 1,637 1,857 Unamortized debt issuance costs 35,863 35,643 Bagian jangka panjang 183,252 219,991 Non-current portion 15a. Akrual 15a. Accruals 31 Desember 2013 2012 December 31 Dalam ribuan Dolar AS US Dollars, in thousands Barang dan jasa 20,741 21,505 Goods and services Royalti, retribusi air, sewa tanah, dan lain-lain 4,929 4,011 Royalties, water levy, land rent and others Beban keuangan 2,630 3,316 Finance costs Barang modal 1,672 2,782 Capital Items Jumlah 29,972 31,614 Total Karena sifatnya yang jangka pendek, nilai wajar dari akrual diperkirakan sama dengan nilai tercatatnya. Due to their short-term nature, the carrying amount of accruals approximates their fair value. Lihat Catatan 31f untuk rincian saldo dan transaksi dengan pihak-pihak berelasi. Refer to Note 31f for details of related party balances and transactions. 15b. Liabilitas keuangan jangka pendek lainnya 15b. Other current financial liabilities 17. Pinjaman bank jangka panjang 17. Long-term bank borrowings