Informasi segmen Segment information Aset dan liabilitas keuangan Financial assets and liabilities Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued

PT Vale Indonesia Tbk PT Vale Indonesia Tbk 30 Juni 2015 dan 2014 dan 31 Desember 2014 June 30, 2015 and 2014 and December 31, 2014 51 Nilai wajar diakui pada laba-rugi Fair value Aset keuangan Pinjaman dan through lainnya piutang statement of Other Jumlah Loans and comprehensive financial 30 Juni 2015 Total receivables income assets June 30, 2015 Dalam ribuan Dolar AS US Dollars, in thousands Aset keuangan: Financial assets: Kas dan setara kas 270,113 270,113 - - Cash and cash equivalents Kas yang dibatasi penggunaannya 27,868 27,868 - - Restricted cash Piutang usaha 90,276 90,276 - - Trade receivables Aset keuangan lancar Other current financial lainnya 3,733 3,733 - - assets Piutang pihak berelasi Non-trade receivables non-usaha 175 175 - - from related parties Aset keuangan tidak lancar Other non-current financial lainnya 14,085 14,085 - - assets Jumlah aset keuangan 406,250 406,250 - - Total financial assets 31 Desember 2014 December 31, 2014 Dalam ribuan Dolar AS US Dollars, in thousands Aset keuangan: Financial assets: Kas dan setara kas 302,256 302,256 - - Cash and cash equivalents Kas yang dibatasi penggunaannya 16,389 16,389 - - Restricted cash Piutang usaha 92,706 92,706 - - Trade receivables Aset keuangan lancar Other current financial lainnya 4,297 4,297 - - assets Piutang pihak berelasi Non-trade receivables non-usaha 211 211 - - from related parties Aset keuangan tidak lancar Other non-current financial lainnya 15,852 15,852 - - assets Jumlah aset keuangan 431,711 431,711 - - Total financial assets 32. Aset dan liabilitas moneter dalam mata uang selain Dolar AS lanjutan 32. Monetary assets and liabilities denominated in currencies other than US Dollars continued Perseroan tidak melakukan lindung nilai atas risiko fluktuasi nilai tukar Rupiah karena seluruh penjualan dan sebagian besar biaya Perseroan dilakukan dalam mata uang Dolar AS, sehingga secara tidak langsung merupakan lindung nilai alami lihat Catatan 35. The Company does not hedge the risk of fluctuations in the exchange rate of Rupiah since all sales and majority of the Company’s expenses are transacted in US Dollars which indirectly represents a natural hedge refer to Note 35. 33. Informasi segmen 33. Segment information Perseroan beroperasi hanya dalam satu segmen usaha dan geografis, yaitu penambangan dan pengolahan nikel di Indonesia. Seluruh produk Perseroan dijual berdasarkan kontrak penjualan jangka panjang lihat Catatan 31a. The Company operates in only one business and geographical segment: nickel mining and processing in Indonesia. All of the Company’s products are delivered under long-term sales contracts refer to Note 31a. 34. Aset dan liabilitas keuangan 34. Financial assets and liabilities Informasi di bawah ini berkaitan dengan aset dan liabilitas keuangan berdasarkan kategori akun: The information given below relates to the Company’s financial assets and liabilities by category: PT Vale Indonesia Tbk PT Vale Indonesia Tbk 30 Juni 2015 dan 2014 dan 31 Desember 2014 June 30, 2015 and 2014 and December 31, 2014 52 34. Aset dan liabilitas keuangan lanjutan 34. Financial assets and liabilities continued Nilai wajar diakui pada laba-rugi Fair value through Liabilitas keuangan pada statement of biaya perolehan diamortisasi Jumlah comprehensive Financial liabilities 30 Juni 2015 Total income at amortized cost June 30, 2015 Dalam ribuan Dolar AS US Dollars, in thousands Liabilitas keuangan: Financial liabilities: Utang usaha 62,977 - 62,977 Trade payables Akrual 27,322 - 27,322 Accruals Liabilitas imbalan kerja jangka Short-term employee pendek 4,250 - 4,250 benefit liabilities Liabilitas keuangan jangka Other current financial pendek lainnya 4,432 - 4,432 liabilities Pinjaman bank 164,336 - 164,336 Bank borrowings Jumlah liabilitas keuangan 263,317 - 263,317 Total financial liabilities Nilai wajar diakui pada laba-rugi Fair value through Liabilitas keuangan pada statement of biaya perolehan diamortisasi Jumlah comprehensive Financial liabilities 31 Desember 2014 Total income at amortized cost December 31, 2014 Dalam ribuan Dolar AS US Dollars, in thousands Liabilitas keuangan: Financial liabilities: Utang usaha 74,214 - 74,214 Trade payables Akrual 32,030 - 32,030 Accruals Liabilitas imbalan kerja jangka Short-term employee pendek 20,910 - 20,910 benefit liabilities Liabilitas keuangan jangka Other current financial pendek lainnya 3,066 - 3,066 liabilities Pinjaman bank 182,596 - 182,596 Bank borrowings Jumlah liabilitas keuangan 312,816 - 312,816 Total financial liabilities 35. Pengelolaan risiko keuangan 35. Financial risk management