BEBAN OPERASI BEBAN OPERASI lanjutan

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 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 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 2013 2012 Internal recharges Internal recharges British American Tobacco BAT Holding Limited Holdings Limited 3,536 3,836 Holdings Limited British American Tobacco British American Tobacco Marketing Singapore Marketing Singapore Private Limited 1,960 77 Private Limited British American Tobacco British American Tobacco Aspac Region Limited 1,771 388 Holdings Limited British American Tobacco British American Tobacco Aspac Service Centre 334 10,649 Aspac Service Centre Lain-lain masing-masing di di bawah Rp 1.000 2,144 3,171 Others each below Rp 1,000 9,745 18,121 Akrual bunga pinjaman jangka panjang Accrued interest – long term loan Rothman Far East B.V. 78,849 - Rothman Far East B.V. 111,221 25,862 Persentase terhadap As a percentage of jumlah liabilitas 1.33 0.52 total liabilities Pinjaman jangka panjang Long term loan Rothman Far East B.V. 3,300,000 - Rothman Far East B.V. 3,300,000 - Persentase terhadap As a percentage of jumlah liabilitas 39.52 total liabilities Liabilitas pembayaran Share-based payment berbasis saham liabilities British American Tobacco British American Tobacco Holdings Limited - 12,942 Holdings Limited Persentase terhadap As a percentage of jumlah liabilitas - 0.26 total liabilities PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 544 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 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 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.