INFORMASI MENGENAI PIHAK BERELASI INFORMASI MENGENAI PIHAK BERELASI

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. 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 stated

22. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

22. RELATED PARTY INFORMATION continued c.

Transaksi signifikan dengan pihak berelasi

c. Significant transaction with related parties

2013 2012 Pembelian tembakau dan Purchases of tobacco and bahan baku raw material PT Export Leaf Indonesia 297,199 321,523 PT Export Leaf Indonesia British American Tobacco British American Tobacco Marketing Singapore Marketing Singapore Private Limited 33,698 27,406 Private Limited British American Tobacco British American Tobacco Malaysia Berhad 32,074 - Malaysia Berhad British American Tobacco British American Tobacco Global Leaf Pool Limited 16,495 11,361 Global Leaf Pool Limited British American Tobacco British American Tobacco Supply Chain Western Supply Chain Western Limited 10,908 9,217 Limited British American Tobacco British American Tobacco Korea Manufacturing Korea Manufacturing Private Limited 5,226 - Private Limited British American Tobacco British American Tobacco Columbia 1,924 879 Columbia Pakistan Tobacco Company Pakistan Tobacco Company Limited - 12,535 Limited Lain-lain masing-masing di Others each below bawah Rp 1.000 - 607 Rp 1,000 397,524 383,528 Persentase terhadap beban As a percentage of pokok penjualan 3.79 4.69 cost of goods sold Pembelian aset tetap Purchases of fixed assets British American Tobacco British American Tobacco Korea Manufacturing Korea Manufacturing Private Limited 79,593 - Private Limited British American Tobacco British American Tobacco Australia Limited 12,802 925 Australia Limited Lain-lain masing-masing di Others each below bawah Rp 1.000 709 856 Rp 1,000 93,104 1,781 Persentase terhadap total As a percentage of total pembelian aset tetap 9.39 0.44 purchase of fixed assets Royalti Royalty British American Tobacco British American Tobacco Holdings Limited 27,363 32,799 Holdings Limited Persentase terhadap beban As a percentage of pokok penjualan 0.26 0.40 cost of goods sold