Beban umum dan administrasi General and administrative expenses

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2016 DAN 31 DESEMBER 2015 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2016 AND 31 DECEMBER 2015 FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated

22. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

22. RELATED PARTY INFORMATION continued b.

Saldo signifikan dengan pihak berelasi lanjutan

b. Significant balances with related parties

continued 30 Juni 31 Desember June 2016 December 2015 Technical and Jasa technical and advisory advisory services British American Tobacco British American Tobacco Investments Limited - 20,451 Investments Limited Internal recharges Internal recharges British American Tobacco British American Tobacco Aspac Service Centre 10,875 9,800 Aspac Service Centre British American Tobacco British American Tobacco Holdings Limited 9,287 4,046 Holdings Limited British American Tobacco British American Tobacco AIT Ltd 8,356 - AIT Ltd British American Tobacco British American Tobacco Singapore Private, Ltd 6,730 612 Singapore Private, Ltd. Weston Investment Weston investment Company Limited 5,088 8,288 Company Limited British American Tobacco British American Tobacco Aspac Region Limited 2,960 718 Aspac Region Limited British American Tobacco British American Tobacco Australia Limited 2,158 497 Australia Limited British American Tobacco British American Tobacco Malaysia Berhad 1,898 523 Malaysia Berhad British American Tobacco British American Tobacco Turkiye 1,425 631 Turkiye Lain-lain masing-masing di Others each di bawah Rp 1.000 1,960 1,846 below Rp 1,000 50,737 26,961 Akrual bunga pinjaman Accrued interest – jangka panjang long term loan Rothman Far East B.V. - 421,835 Rothman Far East B.V. 237,490 586,059 Persentase terhadap As a percentage of jumlah liabilitas 5.64 3.71 total liabilities Liabilitas pembayaran Shared-base payment berbasis saham liabilities British American Tobacco British American Tobacco Holdings Limited 35,696 - Holdings Limited. Persentase terhadap As a percentage of jumlah liabilitas 0.85 - total liabilities Pinjaman jangka panjang Long-term loan Rothman Far East B.V. - 12,000,000 Rothman Far East B.V. - 12,000,000 Persentase terhadap As a percentage of jumlah liabilitas - 75.87 total liabilities PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2016 DAN 31 DESEMBER 2015 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2016 AND 31 DECEMBER 2015 FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated

22. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

22. RELATED PARTY INFORMATION continued b.

Saldo signifikan dengan pihak berelasi lanjutan

b. Significant balances with related parties

continued 30 Juni 31 Desember June 2016 December 2015 Piutang usaha Trade receivables British American Tobacco British American Tobacco Taiwan Logistics Limited 18,762 - Taiwan Logistics Limited CTBAT CTBAT International Co.Ltd 2,233 - International Co.Ltd British American Tobacco British American Tobacco Korea Manufacturing Ltd 2,022 - Korea Manufacturing Ltd British American Tobacco British American Tobacco Philippines Limited 1,039 17,995 Philippines Limited Lain-lain masing-masing di Others each bawah Rp 1.000 304 2,394 below Rp 1,000 24,360 20,389 Persentase terhadap As a percentage of total aset 0.17 0.16 total asset Piutang lain-lain Other receivables CTBAT CTBAT International Co.Ltd - 2,383 International Co.Ltd British American Tobacco British American Tobacco Malaysia Berhad - 3,108 Malaysia Berhad Lain-lain masing-masing di Others each bawah Rp 1.000 195 454 below Rp 1,000 195 5,945 Persentase terhadap As a percentage of total asset 0.00 0.05 total assets Utang usaha Trade payables British American Tobacco British American Tobacco Global Leaf Pool Global Leaf Pool Limited 29,805 47,611 Limited British American Tobacco British American Tobacco Singapore Private, Ltd 12,289 1,104 Singapore Private, Ltd. British American Tobacco British American Tobacco Western Europe Western Europe Commercial Trading, Ltd 9,695 257 Commercial Trading, Ltd British American Tobacco British American Tobacco Malaysia Berhad 1,172 1,825 Malaysia Berhad Lain-lain masing- masing di bawah Others each Rp 1.000 289 265 below Rp 1,000 53,250 51,062 Persentase terhadap As a percentage of total liabilitas 1.27 0.32 total liabilities