PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 537 Schedule
21. INFORMASI MENGENAI PIHAK BERELASI lanjutan
21. RELATED PARTY INFORMATION continued b. Saldo signifikan dengan pihak berelasi
lanjutan b. Significant balances with related parties
continued 30 Juni 31 Desember
June 2012 December 2011 Utang usaha
Trade payables
PT Export Leaf Indonesia 38,237
40,964 PT Export Leaf Indonesia
British American Tobacco British American Tobacco
GLP Limited 2,834
- GLP Limited
British American Tobacco British American Tobacco
Marketing Singapore Marketing Singapore
Private Limited 2,385
2,529 Private Limited
British American Tobacco British American Tobacco
Malaysia 1,068
- Mayasia
Lain-lain masing-masing di bawah Rp 1.000
894 231
Others each below Rp 1,000 45,418
43,724 Persentase terhadap
As a percentage of total liabilitas
1,14 1.07
total liabilities
c. Transaksi signifikan dengan pihak berelasi
c. Significant transaction with related parties 2012
2011 Enam bulan Enam bulan
Six months Six months Penjualan
Sales
British American Tobacco British American Tobacco
ASPAC Treasury Pte Ltd 80
285 ASPAC Treasury Ltd
Lain-lain masing-masing di bawah Rp 1.000
444 55
Others each below Rp 1,000 524
340 Persentase terhadap
As a percentage of Pendapatan bersih
0,01 0,01
net revenue
Pembelian tembakau dan Purchases of tobacco and
bahan baku raw material
PT Export Leaf Indonesia 247,110
175,259 PT Export Leaf Indonesia
Pakistan Tobacco Co Ltd 12,289
- Pakistan Tobacco Co Ltd
British American Tobacco British American Tobacco
Marketing Singapore Marketing Singapore
Private Limited 18,646
7,730 Private Limited
British American Tobacco British American Tobacco
GLP Limited 4,795
5,698 GLP Limited
British American Tobacco British American Tobacco
Bangladesh Co. Ltd -
3,282 Bangladesh Co. Ltd
Lain-lain masing-masing di bawah Rp 1.000
582 842
Others each below Rp 1,000 283,422
192,811 Persentase terhadap beban
As a percentage of pokok penjualan
6,98 5,36
cost of goods sold
