PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 536 Schedule
21. INFORMASI MENGENAI PIHAK BERELASI
lanjutan
21. RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan lanjutan
a. Nature of transactions and relationship
continued
Perjanjian royalti Royalty agreement
Grup mempunyai beberapa perjanjian royalti dengan perusahaan-perusahaan di bawah
Grup BAT untuk memproduksi dan menjual beberapa merek rokok yang mereka miliki di
Indonesia. Besarnya royalti ditetapkan sebesar 5-7 dari nilai penjualan bersih.
The Group has several royalty agreements with other companies within BAT Group to
produce and sell several cigarette brands owned by them in Indonesia. The royalty
amount is calculated at 5-7 from net turnover.
b. Saldo signifikan dengan pihak berelasi b. Significant balances with related parties
30 Juni 31 Desember June 2012 December 2011
Uang muka Advance
British American Tobacco British American Tobacco
Investments Limited -
4,566 Investments Limited
Pakistan Tobacco Co Ltd -
9,106 Pakistan Tobacco Co Ltd
- 13,672
Persentase terhadap As a percentage of
total aset -
0.21 total assets
Akrual Accruals
Jasa technical and advisory Technical and advisory services
British American Tobacco British American Tobacco
Investments Limited 17,436
- Investments Limited
Royalti Royalty
British American Tobacco British American Tobacco
Holdings Limited 16,724
7,069 Holdings Limited
Internal recharges
Internal recharges
British American Tobacco British American Tobacco
Holdings Limited 36,933
13,236 Holdings Limited
BAT ASPAC Service Centre BAT ASPAC Service Centre
Sdn Bhd 5,993
11,185 Sdn Bhd
British American Tobacco British American Tobacco
Singapore Private Limited 2,114
4,928 Singapore Private Limited
British American Tobacco British AmericanTobacco
Asia-Pacific Region Limited 1,285
1,441 Asia-Pacific Region Limited
British American Shared British American Shared
Services GSD Limited 10
- Services GSD Limited
British American Tobacco British American Tobacco
ASPAC Treasury Pte Ltd 93
- ASPAC Treasury Pte Ltd
Lain-lain masing-masing di bawah Rp 1.000
2,064 1,921
Others each below Rp 1,000 48,492
32,711 Total akrual
82,652 39,780
Total accruals Persentase terhadap
As a percentage of total liabilitas
2,08 0,97
total liabilities