Pajak tangguhan Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2012

PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 532 Schedule 15. MODAL SAHAM 15. SHARE CAPITAL Komposisi pemegang saham Perseroan pada tanggal 30 Juni 2012 dan 31 Desember 2011 adalah sebagai berikut: The composition of the Company’s shareholders as at 30 June 2012 dan 31 December 2011 was as follows: 30 JuniJune 2012 Jumlah Persentase saham kepemilikan Number of Percentage of Jumlah Pemegang saham shares ownership Amount Shareholders British American Tobacco British American Tobacco 2009 PCA Ltd 6,194,043,124 85.55 309,702 2009 PCA Ltd United Bank of Switzerland AG 970,542,854 13.41 48,527 United Bank of Switzerland AG Masyarakat masing-masing dibawah 5 75,419,022 1.04 3,771 Public each below 5 Jumlah 7,240,005,000 100.00 362,000 Total 31 DesemberDecember 2011 Jumlah Persentase saham kepemilikan Number of Percentage of Jumlah Pemegang saham shares ownership Amount Shareholders British American Tobacco British American Tobacco 2009 PCA Ltd 6,194,043,124 85.55 309,702 2009 PCA Ltd United Bank of Switzerland AG 970,542,854 13.41 48,527 United Bank of Switzerland AG Masyarakat masing-masing dibawah 5 75,419,022 1.04 3,771 Public each below 5 Jumlah 7,240,005,000 100.00 362,000 Total

16. SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS

SEPENGENDALI “SNTRES”

16. DIFFERENCES IN VALUE ARISING FROM RESTRUCTURING TRANSACTIONS OF

ENTITIES UNDER COMMON CONTROL “DUCC” Seperti diungkapkan dalam Catatan 1a, efektif pada tanggal 1 Januari 2010, Perseroan melakukan penggabungan usaha dengan BATI dimana Perseroan menjadi entitas yang menerima penggabungan sedangkan BATI bubar demi hukum. As disclosed in Note 1a, the merger between the Company and BATI was effective on 1 January 2010, with the Company as the surviving entity and BATI being dissolved by the law. Penggabungan usaha antara Perseroan dan BATI ini menimbulkan saldo SNTRES sebesar Rp 361 miliar yang dihitung sebagai berikut: The merger between the Company and BATI has resulted in a DUCC balance amounting to Rp 361 billion which was calculated as follows: Nilai buku perusahaan yang dimergerNet book value of the merged company 70,542 Nilai pembelianAcquisition costs 290,949 SNTRESDUCC 361,491