INFORMASI MENGENAI PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA RELATED PARTY INFORMATION a. Sifat transaksi dan hubungan

PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 540 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2011 DAN 31 DESEMBER 2010 SERTA UNTUK MASA ENAM BULAN YANG BERAKHIR 30 JUNI 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AT 30 JUNE 2011 AND 31 DECEMBER 2010 AND FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated

20. INFORMASI MENGENAI PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA

lanjutan 20. RELATED PARTY INFORMATION continued

b. Saldo signifikan dengan pihak yang mempunyai hubungan istimewa

b. Significant balances with related parties 30 Juni

31 Desember June 2011 December 2010 Hutang usaha : Trade payable: PT Export Leaf Indonesia 27,898 5,256 PT Export Leaf Indonesia British American Tobacco 4,435 - British American Tobacco ASPAC Treasury Pte Ltd ASPAC Treasury Pte Ltd Lain-lain masing-masing di Others bawah Rp 1 miliar 2,017 - each below Rp 1billion 34,350 5,256 Persentase terhadap As a percentage of total kewajiban 1.12 0.19 total liabilities Biaya yang masih harus dibayar: Accrued expenses: Jasa technical dan advisory Technical and advisory services British American Tobacco British American Tobacco Investments Limited 12,239 49,406 Investments Limited Royalti Royalty British American Tobacco British American Tobacco Holdings Limited 21,408 3,387 Holdings Limited British American Tobacco British American Tobacco Brands Inc - 3,332 Brands Inc BAT Holdings Switzerland Ltd - 2,698 BAT Holdings Switzerland Ltd Service internal recharges Service internal recharges British American Tobacco British American Tobacco ASPAC Treasury Pte Ltd - 2,306 ASPAC Treasury Pte Ltd BAT ASPAC Service Centre BAT ASPAC Service Sdn Bhd 2,696 1,777 Centre Sdn Bhd British American Tobacco British American Tobacco ASPAC Region Limited 3,808 2,972 ASPAC Region Limited British American Shared British American Shared Services GSD Limited 2,981 - Services GSD Limited Lain-lain masing-masing di Others bawah Rp 1.000 3,319 3,081 each below Rp 1,000 46,451 68,959 Persentase terhadap As a percentage of total kewajiban 1.51 2.49 total liabilities