PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 537 Schedule
21. INFORMASI MENGENAI PIHAK BERELASI lanjutan
21. RELATED PARTY INFORMATION continued b. Saldo signifikan dengan pihak berelasi
lanjutan b. Significant balances with related parties
continued 30 Juni 31 Desember
June 2012 December 2011 Utang usaha
Trade payables
PT Export Leaf Indonesia 38,237
40,964 PT Export Leaf Indonesia
British American Tobacco British American Tobacco
GLP Limited 2,834
- GLP Limited
British American Tobacco British American Tobacco
Marketing Singapore Marketing Singapore
Private Limited 2,385
2,529 Private Limited
British American Tobacco British American Tobacco
Malaysia 1,068
- Mayasia
Lain-lain masing-masing di bawah Rp 1.000
894 231
Others each below Rp 1,000 45,418
43,724 Persentase terhadap
As a percentage of total liabilitas
1,14 1.07
total liabilities
c. Transaksi signifikan dengan pihak berelasi
c. Significant transaction with related parties 2012
2011 Enam bulan Enam bulan
Six months Six months Penjualan
Sales
British American Tobacco British American Tobacco
ASPAC Treasury Pte Ltd 80
285 ASPAC Treasury Ltd
Lain-lain masing-masing di bawah Rp 1.000
444 55
Others each below Rp 1,000 524
340 Persentase terhadap
As a percentage of Pendapatan bersih
0,01 0,01
net revenue
Pembelian tembakau dan Purchases of tobacco and
bahan baku raw material
PT Export Leaf Indonesia 247,110
175,259 PT Export Leaf Indonesia
Pakistan Tobacco Co Ltd 12,289
- Pakistan Tobacco Co Ltd
British American Tobacco British American Tobacco
Marketing Singapore Marketing Singapore
Private Limited 18,646
7,730 Private Limited
British American Tobacco British American Tobacco
GLP Limited 4,795
5,698 GLP Limited
British American Tobacco British American Tobacco
Bangladesh Co. Ltd -
3,282 Bangladesh Co. Ltd
Lain-lain masing-masing di bawah Rp 1.000
582 842
Others each below Rp 1,000 283,422
192,811 Persentase terhadap beban
As a percentage of pokok penjualan
6,98 5,36
cost of goods sold
PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 538 Schedule
21. INFORMASI MENGENAI PIHAK BERELASI lanjutan
21. RELATED PARTY INFORMATION continued c. Transaksi signifikan dengan pihak
berelasi lanjutan c. Significant transaction with related parties
continued 2012
2011 Enam bulan Enam bulan
Six months Six months Jasa technical and advisory
Technical and advisory services
British American Tobacco British American Tobacco
Investments Limited 17,436
61,494 Investments Limited
Persentase terhadap As a percentage of
beban usaha 1,98
8,33 operating expenses
Internal recharges Internal recharges
BAT ASPAC Service Centre BAT ASPAC Service Centre
Sdn Bhd 2,109
2,681 Sdn Bhd
British American Tobacco British American Tobacco
Holdings Limited 886
1,247 Holdings Limited
British American Tobacco British American Tobacco
ASPAC Treasury Pte Ltd 3,189
2,084 ASPAC Treasury Pte Ltd
British American Shared British American Shared
Services GSD Limited 227
3,849 Services GSD Limited
British American Tobacco British American Tobacco
Malaysia Berhad 3,511
1,324 Malaysia Berhad
British American Tobacco British American Tobacco
Asia-Pacific Region Limited 1,839
75 Asia-Pacific Region Limited
Pakistan Tobacco Co Ltd 350
231 Pakistan Tobacco Co Ltd
Lain-lain masing-masing di bawah Rp 1.000
1,024 26
Others each below Rp 1,000 13,135
11,517 Persentase terhadap
As a percentage of beban usaha
1,49 1,56
operating expenses
Royalti Royalty
British American Tobacco British American Tobacco
Holdings Limited 12,760
1,133 Holdings Limited
British American Tobacco British American Tobacco
Holdings International Holdings International
Switzerland Limited -
765 Switzerland Limited
British American Tobacco British American Tobacco
Brands Inc. -
1,064 Brands Inc.
12,760 2,962
Persentase terhadap beban As a percentage of
pokok penjualan 0,31
0,08 cost of goods sold