Nature of transactions and relationship
22. INFORMASI MENGENAI PIHAK BERELASI
lanjutan22. RELATED PARTY INFORMATION continued b.
Saldo signifikan dengan pihak berelasi lanjutanb. Significant balances with related parties
continued 2013 2012 Utang usaha Trade payables British American Tobacco British American Tobacco Global Leaf Pool Limited 7,582 957 Global Leaf Pool Limited British American Tobacco British American Tobacco Malaysia Berhad 5,870 - Malaysia Berhad British American Tobacco British American Tobacco Supply Chain Western Supply Chain Western Europe Limited 384 3,726 Europe Limited PT Export Leaf Indonesia - 1,600 PT Export Leaf Indonesia Lain-lain masing-masing di bawah Rp 1.000 535 1,419 Others each below Rp 1,000 14,371 7,702 Persentase terhadap As a percentage of total liabilitas 0.17 0.15 total liabilities Utang lain-lain Other payables British American Tobacco British American Tobacco Marketing Singapore Marketing Singapore Private Limited 3,704 - Private Limited British American Tobacco British American Tobacco Holdings Limited 1,146 - Holdings Limited British American Tobacco British American Tobacco Investments Limited - 13,948 Investments Limited British American Tobacco British American Tobacco Shared Service - 19,049 Shared Service Lain-lain masing-masing di bawah Rp 1.000 3,069 1,321 Others each below Rp 1,000 7,919 34,318 Persentase terhadap As a percentage of total liabilitas 0.09 0.68 total liabilities Utang usaha dan utang lain-lain kepada pihak berelasi akan diselesaikan dalam jangka waktu kurang dari satu tahun. Trade payables and other payables to related parties will be settled in less than one year. PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 545 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Figures in tables are expressed in millions of Rupiah, unless otherwise stated22. INFORMASI MENGENAI PIHAK BERELASI
Parts
» AR Bentoel 2013 (Indo) FR LO
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran Dasar GENERAL INFORMATION
» Articles of Association GENERAL INFORMATION
» Anggaran Dasar lanjutan GENERAL INFORMATION continued
» Articles of Association continued
» Perubahan struktur permodalan GENERAL INFORMATION continued
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» INFORMASI UMUM INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan
» Struktur Grup lanjutan GENERAL INFORMATION continued
» Group structure continued GENERAL INFORMATION continued
» INFORMASI UMUM lanjutan AR Bentoel 2013 (Indo) FR LO
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Board of
» Dasar penyusunan laporan keuangan
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI
» Prinsip-prinsip konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Principles of consolidation continued
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Piutang usaha dan piutang lain-lain
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI
» Aset yang dimiliki untuk dijual
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Revenue recognition IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Revenue recognition continued IKHTISAR KEBIJAKAN AKUNTANSI
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI
» Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Estimasi dan pertimbangan akuntansi
» PENGALIHAN FUNGSI DISTRIBUSI DALAM
» PIUTANG USAHA AR Bentoel 2013 (Indo) FR LO
» TRADE RECEIVABLES AR Bentoel 2013 (Indo) FR LO
» PIUTANG USAHA lanjutan AR Bentoel 2013 (Indo) FR LO
» TRADE RECEIVABLES continued AR Bentoel 2013 (Indo) FR LO
» PERSEDIAAN AR Bentoel 2013 (Indo) FR LO
» INVENTORIES AR Bentoel 2013 (Indo) FR LO
» ASET TETAP AR Bentoel 2013 (Indo) FR LO
» FIXED ASSETS AR Bentoel 2013 (Indo) FR LO
» ASET TETAP lanjutan AR Bentoel 2013 (Indo) FR LO
» FIXED ASSETS continued AR Bentoel 2013 (Indo) FR LO
» SHORT-TERM BANK LOANS AR Bentoel 2013 (Indo) FR LO
» TRADE PAYABLES AR Bentoel 2013 (Indo) FR LO
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable Manfaatbeban pajak penghasilan Income tax benefitexpense
» Manfaatbeban pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessments PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak lanjutan
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan f.
» LIABILITAS IMBALAN PASCA KERJA
» POST-EMPLOYMENT BENEFITS OBLIGATION continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID–IN CAPITAL
» STATUTORY RESERVE AR Bentoel 2013 (Indo) FR LO
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE
» PENDAPATAN BERSIH AR Bentoel 2013 (Indo) FR LO
» NET REVENUE AR Bentoel 2013 (Indo) FR LO
» BEBAN POKOK PENJUALAN AR Bentoel 2013 (Indo) FR LO
» Selling expenses 2013 Beban umum dan administrasi General and administrative expenses
» BEBAN OPERASI BEBAN OPERASI lanjutan
» Nature of transactions and relationship
» INFORMASI MENGENAI PIHAK BERELASI INFORMASI MENGENAI PIHAK BERELASI
» Saldo signifikan dengan pihak berelasi
» Significant balances with related parties
» INFORMASI MENGENAI PIHAK BERELASI
» Significant transaction with related parties
» RELATED PARTY INFORMATION continued Remunerasi personel manajemen kunci
» INFORMASI SEGMEN AR Bentoel 2013 (Indo) FR LO
» Segmen geografis INFORMASI SEGMEN lanjutan
» Geographical segment INFORMASI SEGMEN lanjutan
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA lanjutan
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN
» SIGNIFICANT AGREEMENT, COMMITMENT, AND CONTINGENCY
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN lanjutan
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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