Significant balances with related parties Transaksi signifikan dengan pihak berelasi Significant transactions

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 558 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 c.

Transaksi signifikan dengan pihak berelasi lanjutan

c. Significant transactions with related

parties continued 2016 2015 Enam bulan Enam bulan Six months Six months Internal recharges lanjutan Internal recharges continued British American Tobacco British American Tobacco Nederland BV 2,256 - Nederland BV British American Tobacco British American Tobacco Turkiye 1,765 1,280 Turkiye British American Shared British American Shared Service GSD UK Limited 1,182 - Service GSD UK Limited Lain-lain masing-masing Others each below di bawah Rp 1.000 797 1,211 Rp 1,000 60,362 36,273 Persentase terhadap jumlah As a percentage of total selling beban penjualan dan beban expenses and general and umum dan administrasi 4.16 3.06 administrative expenses Beban bunga – pinjaman Interest expense – jangka panjang long term loan Rothmans Far East B.V. - 410,767 Rothmans Far East B.V. Persentase terhadap jumlah As a percentage of total beban keuangan - 83.19 finance cost Liabilitas pembayaran Share-based payment berbasis saham liabilities British American Tobacco British American Tobacco Holdings Limited 35,696 13,433 Holdings Limited Persentase terhadap beban As a percentage of general and umum dan administrasi 7.94 3.78 administrative expenses 23. INFORMASI SEGMEN 23. SEGMENT INFORMATION

a. Segmen operasi

a. Operating segment

Berdasarkan Catatan 2r, 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 2r, management believes 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 559 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

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

24. MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN

CURRENCIES 30 Juni June 2016 Mata uang asing jumlah penuh Foreign currencies full amount USD EUR GBP Aset ASSETS Kas dan setara kas 5,447,648 2,525 848 Cash and cash equivalents Piutang usaha 1,848,271 - 7,864 Trade receivables Piutang lain-lain 14,781 - - Other receivables Jumlah aset moneter 7,310,700 2,525 8,712 Total monetary assets Liabilitas LIABILITIES Utang usaha 10,753,244 3,064,805 - Trade payables Utang lain-lain 1,139,532 1,501,776 251,622 Other payables Akrual 1,785,079 946,400 1,839,130 Accruals Liabilitas berbasis saham - - 2,018,757 Share-based payments Uang muka dari pelanggan 7,350,970 - - Advances from customers Jumlah liabilitas moneter 21,028,825 5,512,981 4,109,509 Total monetary liabilities Jumlah liabilitas moneter bersih 13,718,125 5,510,456 4,100,797 Total net monetary liabilities Equivalent in millions of Ekuivalen dalam jutaan Rupiah 180,805 80,734 72,510 Rupiah 31 Desember December 2015 Mata uang asing jumlah penuh Foreign currencies full amount USD EUR GBP Aset ASSETS Kas dan setara kas 11,202,991 263 869 Cash and cash equivalents Piutang usaha 1,480,019 - - Trade receivables Piutang lain-lain 431,118 - - Other receivables Jumlah aset moneter 13,114,128 263 869 Total monetary assets Liabilitas LIABILITIES Utang usaha 9,546,900 1,901,630 13,680 Trade 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 - - Advances from customers Jumlah liabilitas moneter 26,886,750 5,368,450 3,072,932 Total monetary liabilities Jumlah liabilitas moneter, bersih 13,772,622 5,368,187 3,072,063 Total net monetary liabilities Equivalent in millions of Ekuivalen dalam jutaan Rupiah 189,993 80,898 62,827 Rupiah