INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION

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