PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 559 Schedule CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015 , 2014 AND 2013
Expressed in millions of Rupiah, unless otherwise stated
21. BEBAN OPERASI
21. OPERATING EXPENSES a. Beban penjualan
a. Selling expenses 2015
2014 2013
Promosi dan iklan 828,770
972,066 1,373,161
Advertising and promotion Kompensasi karyawan
454,326 427,437
384,314 Employee compensation
Pengiriman 112,781
95,440 61,285
Delivery Sewa
97,411 93,427
78,469 Rental
Provisi dan penghapusbukuan Inventory provision
persediaan 71,004
56,795 45,430
and write-off Transportasi
39,634 43,452
22,541 Transportation
Penelitian dan pengembangan 23,899
43,037 31,040 Research and development
Biaya administrasi bank 11,481
8,297 6,024
Bank charge Rokok untuk pegawai
10,997 10,076
6,824 Cigarettes for employees
Perjalanan dan akomodasi 9,202
12,513 30,743 Travel and accommodation
Perbaikan dan pemeliharaan 7,201
26,400 18,901
Repairs and maintenance Electricity, water and
Listrik, air dan telepon 6,999
6,597 5,060
telephone Kantor dan administrasi
6,148 8,707
8,255 Office and administration
Jasa technical and advisory 6,034
4,456 2,649 Technical and advisory fees
Pelatihan dan pengembangan 3,146
7,582 5,416
Training and development Jasa profesional
1,579 5,038
17,195 Professional fees
Perijinan dan pajak 2,330
3,387 2,389
Tax and licenses Asuransi
3,211 938
1,604 Insurance
Lainnya masing-masing Others
Dibawah Rp 5.000 10,265
17,547 20,348
each below Rp 5,000 1,706,418
1,843,192 2,121,648
b. Beban umum dan administrasi b. General and administrative expenses
2015 2014
2013
Kompensasi karyawan 368,924
259,400 288,524
Employee compensation Pemeliharaan sistem
Information system informasi
113,615 113,337
62,887 maintenance
Jasa technical and advisory 108,880
123,356 81,737
Technical and advisory fees Penyusutan
44,688 41,819
37,772 Depreciation
Honorarium 28,559
3,964 2,010
Honorarium Jasa profesional
26,059 15,911
12,335 Professional fees
Asuransi 19,554
18,331 17,013
Insurance Pelatihan dan pengembangan
18,035 13,341
17,110 Training and development
Listrik, air dan telepon 17,030
16,095 14,604 Electricity, water and telephone
Perbaikan dan pemeliharaan 15,102
10,845 10,005
Repairs and maintenance Kantor dan administrasi
15,310 4,232
3,526 Office and administration
Employee-related recharges 13,078
27,601 17,375
Employee-related recharges Sewa
12,522 13,250
12,153 Rental
Perijinan dan pajak 10,836
4,661 4,213
Tax and licenses Sumbangan dan perjamuan
9,914 6,124
8,900 Donation and entertainment
Perjalanan dan akomodasi 9,864
8,574 12,519
Travel and accommodation Pengiriman
5,986 2,813
4,985 Delivery
Penurunan nilai asset 5,902
54,512 7,398
Impairment asset Biaya administrasi bank
3,200 7,281
5,158 Bank charges
Lain-lain masing-masing Others
dibawah Rp 3.000 4,575
8,033 31,422
each below Rp 3,000 851,633
753,480 651,646
Lihat Catatan 22 untuk informasi mengenai transaksi beban usaha dengan pihak berelasi.
See Note 22 for the information on operating expenses transacted with related parties.
Disajikan kembali, lihat Catatan 3 Restated, see Note 3
PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 560 Schedule CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015 , 2014 AND 2013
Expressed in millions of Rupiah, unless otherwise stated
21. BEBAN OPERASI lanjutan
21. OPERATING EXPENSES continued c. Keuntungan kerugian lainnya, bersih
c. Other gainsloss, net 2015
2014 2013
Keuntungan atas Gain on sales of
penjualan aset tetap 23
16,761 5,803
fixed assets Kerugiankeuntungan
Gainloss on selisih kurs, bersih
17,144 10,497
64,993 foreign exchange, net
Keuntungan atas pelepasan Gain on disposal of
anak perusahaan -
- 55,415
subsidiary Keuntungankerugian atas
pelepasan aset yang Gainloss on disposal
dimiliki untuk dijual 37,422
- 650
of asset held for sale Lain-lain, bersih
1,510 6,272
2,711 Miscellaneous, net
18,791 33,530
5,836
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 induk tidak langsungindirect parent entity -
Weston Investment Company Limited Internal recharges
Entitas sepengendalientities under common control
- British American Tobacco Holdings Limited
Pembayaran royaltyPayment of royalty, Liabilitas pembayaran berbasis saham Share-based payment
liabilities, internal recharges. -
British American Tobacco Marketing Singapore PTE LTD
Internal recharges -
British American Tobacco Singapore Pembelian bahan baku dan tembakau Purchase of raw
Private, Ltd material and tobacco, Internal recharge, Pembelian asset
tetappurchase of fixed asset -
British American Tobacco Aspac Region Limited Internal recharges
- British American Tobacco Global Leaf Pool Limited
Pembelian tembakau dan bahan bakuPurchase of tobacco and raw material . Penjualan tembakau dan bahan baku
Sales of
tobacco and
raw material,
Internal recharges.
- British American Shared Services GSD -
Transaksi pemeliharaan sistem informasi Transaction of UK Limited
information system maintenance, internal recharge -
British American Tobacco Malaysia Berhad Internal recharges, Pembelian tembakau dan bahan
baku Purchase of tobacco and raw material. Penjualan rokok, tembakau dan bahan baku Sales of cigarette,
tobacco and raw material. -
British American Tobacco Aspac Service Centre Internal recharges, penjualan tembakausales of tobacco
- British American Tobacco Investments Limited
Transaksi technical and advisory Transaction of operational technical fee and
consultant fee. -
British American Tobacco Australia Limited Internal recharges, pembelian asset tetappurchase of fixed
Asset -
British American Tobacco Philippines Limited Penjualan rokokSales of cigarettes, Internal Recharges,
pembelian fixed assetpurchase fixed -
Rothman Far East B.V. Pinjaman jangka panjangLong-term loan
Disajikan kembali, lihat Catatan 3 Restated, see Note 3