INFORMASI MENGENAI PIHAK BERELASI INFORMASI MENGENAI PIHAK BERELASI

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 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

22. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

22. RELATED PARTY INFORMATION continued c.

Transaksi signifikan dengan pihak berelasi lanjutan

c. Significant transaction with related

parties continued Remunerasi personel manajemen kunci Key management personnel remuneration Pada tahun 2015, jumlah remunerasi Dewan Direksi Grup adalah sebesar Rp 51,2 miliar, meliputi gaji dan imbalan kerja jangka pendek lainnya sebesar Rp 36,5 miliar, imbalan pasca kerja sebesar Rp 4,6 miliar, dan kompensasi berbasis saham sebesar Rp 7,5 miliar. Sedangkan remunerasi Dewan Komisaris sebesar Rp 2,6 miliar meliputi gaji dan imbalan kerja jangka pendek lainnya. In 2015, total remuneration for the Group’s Directors amounting to Rp 51.2 billion, which comprises salaries and other short-term employee benefits amounting to Rp 36.5 billion, post-employment benefits amounting to Rp 4.6 billion and share-based compensation amounting to Rp 7.5 billion. The remuneration for the Board of Commissioners amounting to Rp 2.6 billion represents salaries and other short-term employee benefits. 23. INFORMASI SEGMEN 23. SEGMENT INFORMATION

a. Segmen operasi

a. Operating segment

Berdasarkan Catatan 2s, manajemen berpendapat bahwa Grup hanya memiliki satu segmen usaha, yaitu manufaktur dan perdagangan rokok, dimana penjualan dan aset segmen usaha tersebut merupakan keseluruhan dari total penjualan bersih dan aset konsolidasian Grup. Based on Note 2s, management is of the view that the Group operates in one operating segment, i.e. manufacturing and trading of cigarettes, given that sales and assets of this segment represented the whole of the total consolidated net revenues and assets of the Group respectively.

b. Segmen geografis

b. Geographical segment

Segmen operasi Grup beroperasi di Indonesia. The Group’s operating segment operates in Indonesia. PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 569 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

24. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA

24. MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN

CURRENCIES 2015 Mata uang asing jumlah penuh Foreign currency full amount USD EUR GBP Aset ASSETS Kas dan setara kas 10,909,465 421 869 Cash and cash equivalents Piutang usaha 1,480,019 - - Trade receivables Piutang lain-lain 431,118 - - Other receivables Jumlah aset moneter 12,820,602 421 869 Total monetary assets Liabilitas LIABILITIES Utang usaha 9,546,900 1,901,630 13,680 Account payables Utang lain-lain 115,436 1,301,123 680,964 Other payables Akrual 2,146,727 1,040,855 2,378,288 Accruals Pinjaman bank jangka pendek 1,500,000 1,124,842 - Short-term bank loans Uang muka dari pelanggan 13,577,687 - - Advance from customers Jumlah liabilitas moneter 26,886,750 5,368,450 3,072,932 Total monetary liabilities Jumlah liabilitas moneter bersih 14,066,148 5,368,029 3,072,063 Total net monetary liabilities Ekuivalen dalam jutaan Rupiah 194,043 80,894 62,827 Equivalent in million of Rupiah 2014 Mata uang asing jumlah penuh Foreign currency full amount USD EUR GBP Aset ASSETS Kas dan setara kas 1,791,530 2,285 2,655 Cash and cash equivalents Piutang usaha 2,147,060 - - Trade receivables Piutang lain-lain 69,779 - - Other receivables Jumlah aset moneter 4,008,369 2,285 2,655 Total monetary assets Liabilitas LIABILITIES Utang usaha 15,367,800 3,453,991 38,376 Account payables Utang lain-lain 549,043 862,620 50,281 Other payables Akrual 1,703,294 94,480 5,048,021 Accruals Pinjaman bank jangka pendek 1,500,000 1,124,842 - Short-term bank loans Uang muka dari pelanggan 16,845,022 - - Advance from customers Jumlah liabilitas moneter 35,965,159 5,535,933 5,136,678 Total monetary liabilities Jumlah liabilitas moneter, bersih 31,956,790 5,533,648 5,134,023 Total net monetary liabilities Ekuivalen dalam jutaan Rupiah 397,542 83,742 99,448Equivalent in million of Rupiah Disajikan kembali, lihat Catatan 3 Restated, see Note 3