PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 551 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
21. BEBAN OPERASI lanjutan
21. OPERATING EXPENSES continued b. Beban umum dan administrasi lanjutan
b. General and administrative expenses
continued Perseroan berencana untuk menagihkan
biaya-biaya terkait dengan pengembangan sistem yang saat ini dicatat sebagai bagian
dari biaya umum dan administrasi ke Grup BAT.
c. Keuntungan kerugian lainnya, bersih
The Company is planning to charge the cost related to system delevopment which
currently is recognized under general and administrative expense to BAT Group.
c. Other gainsloss, net 2016
2015 Enam bulan
Enam bulan Six months
Six months
Kerugiankeuntungan Gainloss on
selisih kurs, bersih 11,679
19,171 foreign exchange, net
Keuntungan atas Gain on sales of
penjualan aset tetap 180
23 fixed assets
Lain-lain, bersih 28,607
15,730 Miscellaneous, net
16,748 3,418
22. INFORMASI MENGENAI PIHAK BERELASI
22. RELATED PARTY INFORMATION
a. Sifat transaksi dan hubungan a. Nature of transactions and relationship
Informasi mengenai pihak berelasi yang mempunyai transaksi signifikan dengan Grup
adalah sebagai berikut: Information of related parties which the
Group has significant transactions with is as follows:
Pihak berelasiRelated parties Sifat transaksiNature of transaction
Entitas induk tidak langsungindirect parent entity -
Weston Investment Company Limited Internal recharges
Entitas sepengendalientities under common control
- British American Tobacco Holdings Limited
Pembayaran royaltyPayment of royalty, Liabilitas pembayaran berbasis saham Share-based payment
liabilities, internal recharges. -
British American Tobacco AIT Limited Internal recharges
- British American Tobacco Singapore
Pembelian bahan baku dan tembakau Purchase of raw Private, Ltd
material and tobacco, Internal recharges -
British American Tobacco MarketingSingapore Pembelian bahan baku dan tembakau Purchase of raw
Private, Ltd material and tobacco
- British American Tobacco Aspac Region Limited
Internal recharges -
British American Tobacco Global Leaf Pool Limited Pembelian tembakau dan bahan bakuPurchase of tobacco
and raw material . Penjualan tembakau dan bahan baku Sales of tobacco and raw material, Internal recharges.
- British American Shared Services GSD -
Transaksi pemeliharaan sistem informasi Transaction of UK Limited
information system maintenance, internal recharge -
British American Tobacco Malaysia Berhad Internal recharges, Pembelian tembakau dan bahan
baku Purchase of tobacco and raw material. Penjualan rokok, tembakau dan bahan baku Sales of cigarette,
tobacco and raw material. -
British American Tobacco Aspac Service Centre Internal recharge, Penjualan tembakau Sales of Tobacco
PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 552 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
a. Sifat transaksi dan hubungan lanjutan a. Nature of transactions and relationship
continued
Pihak berelasiRelated parties Sifat transaksiNature of transaction
Entitas sepengendalientities under common control
- British American Tobacco Investments Limited
Transaksi technical and advisory Transaction of operational technical fee and
consultant fee. -
British American Tobacco Australia Limited Internal recharges
- British American Tobacco Philippines Limited
Penjualan rokokSales of cigarettes, Internal Recharges, -
British American Tobacco Korea Manufacturing Ltd. Internal recharges, Pembelian tembakau dan bahan baku
Purchase of tobacco and raw material, Penjualan tembakau dan bahan baku Selling of tobacco and raw material
- British American Tobacco Western Europe
Pembelian tembakau dan bahan bakuPurchase of tobacco Commercial Trading, Ltd
Internal recharges -
Weston Investment Company Limited Internal recharges
- British American Tobacco Nederland BV
Internal recharges -
CTBAT International Co.Ltd Internal recharges
- British American Tobacco Taiwan Logistics Limited
Internal recharges, penjualan rokoksales of cigarettes -
British American Tobacco Turkiye Internal recharges
- Pakistan Tobacco Co Ltd
Internal recharges -
British American Tobacco GSD KL Sdn Bhd Internal recharges
- British American Tobacco Belgium S.AN.V
Internal recharges -
Ceylon Tobacco Company Ltd Internal recharges
- British American Tobacco Bangladesh
Internal recharges -
British American Tobacco Mark Ltd Internal recharges
- Souza Cruz S.A
Internal recharges -
Vina – BAT Joint Venture Co.Ltd Internal recharges
Personil manajemen kunci Key management personnel
- Dewan KomisarisBoard of Commissioners
RemunerasiRemuneration -
DireksiBoard of Directors RemunerasiRemuneration
Internal recharges dari Grup BAT sebagian besar terdiri dari tagihan untuk beban
korporat, seperti
biaya penelitian
dan pengembangan, biaya audit internal, biaya
terkait IT, tagihan atas pembayaran berbasis saham, dan lain-lain.
Internal recharges from BAT Group mostly represent billing for corporate charges, such as
research and development expense, internal audit fees, IT-related expense, recharge for
share-based payments, etc.
b. Saldo signifikan dengan pihak berelasi
b. Significant balances with related parties
30 Juni 31 Desember
June 2016 December 2015
Akrual : Accruals :
Royalti Royalty
British American Tobacco British American Tobacco
Holdings Limited 166,977
94,638 Holdings Limited
Pemeliharaan Information
sistem informasi system maintenance
British American Tobacco British American Tobacco
Shared Services GSD Shared Services GSD
UK Limited 19,776
22,174 UK Limited