Significant balances with related parties 2012
PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Figures in tables are expressed in million of Rupiah, unless otherwise stated
22. INFORMASI MENGENAI PIHAK BERELASI 22. RELATED PARTY INFORMATION
a. Sifat transaksi dan hubungan a. Nature of transactions and relationship
Informasi mengenai pihak berelasi yang mempunyai transaksi signifikan dengan
Grup adalah sebagai berikut: Information of related parties which the
Group has significant transactions with is as follows:
Pihak berelasiRelated parties Sifat transaksiNature of transaction
Entitas sepengendalientities under common control
- PT Export Leaf Indonesia
Pembelian tembakau dan bahan bakuPurchase of tobacco and raw materials
- British American Tobacco Singapore Private Limited
Internal recharges, pembelian aset tetapPurchase of fixed assets
- British American Tobacco Holdings Limited
Internal recharges, pembayaran royalti Payment of royalty -
Pakistan Tobacco Company Internal recharges, pembelian tembakau dan bahan baku
Purchase of tobacco and raw materials -
British American Tobacco Marketing Singapore Internal recharges, pembelian tembakau dan bahan baku
Private Limited Purchase of tobacco and raw materials
- British American Tobacco Asia-Pacific Region Limited
Internal recharges -
British American Tobacco GLP Limited Pembelian tembakau dan bahan bakuPurchase of tobacco
and raw materials -
British American Tobacco International Holdings Pembayaran royaltiPayment of royalty
Switzerland Limited -
British American Shared Services GSD Limited Internal recharges, pembelian aset tetapPurchase of
fixed assets -
British American Tobacco Malaysia Berhad Internal recharges
- BAT ASPAC Service Centre Sdn Bhd
Internal recharges -
British American Tobacco Investments Limited Jasa technical and advisoryTechnical and advisory services
- British American Tobacco Bangladesh Co. Ltd
Pembelian tembakau dan bahan bakuPurchase of tobacco and raw materials
- British American Tobacco Kazakhstan Trading LLP
Internal recharges -
British American Tobacco Australia Limited Internal recharges
- British American Tobacco Supply Chain WE
Pembelian tembakau dan bahan bakuPurchase of tobacco Limited
and raw materials -
Lain-lain masing-masing dibawah Rp 1 milliar Internal recharges, pembelian tembakau dan bahan baku,
each below Rp 1 billion pembelian aset tetapPurchase of tobacco and raw
materials
Entitas asosiasi tidak langsung dari entitas induk utamaIndirect associate entity
of ultimate parent company
- B.A.T Far East Leaf Limited
Pembelian tembakau dan bahan bakuPurchase of tobacco and raw materials
Personil manajemen kunci Key management personnel
- Dewan KomisarisBoard of Commissioners
RemunerasiRemuneration -
DireksiBoard of Directors RemunerasiRemuneration
Internal recharges dari Grup BAT sebagian besar terdiri dari tagihan untuk beban
korporat, seperti biaya penelitian dan pengembangan, biaya audit internal, biaya
terkait IT, tagihan atas pembayaran berbasis saham, dan lain-lain.
Internal recharges from BAT Group mostly represent
reimbursement for
corporate charges, such as research and development
expense, internal audit fees, IT-related expense,
recharge for
share-based payments, etc.
50
PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Figures in tables are expressed in million of Rupiah, unless otherwise stated