Beban umum dan administrasi General and administrative expenses

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 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 b.

Saldo signifikan dengan pihak berelasi lanjutan

b. Significant balances with related parties

continued 2015 2014 2013 Akrual : lanjutan Accruals : continued Internal recharges Internal Recharges lanjutan continued British American Tobacco British American Tobacco Singapore Private, Ltd 612 15,708 1,960 Singapore Private, Ltd. British American Tobacco British American Tobacco Investments Limited - 1,527 - Investments Limited British American Tobacco British AmericanTobacco GSD KL Sdn. Bhd. 504 1,202 917 GSD KL Sdn Bhd Lain-lain masing-masing di Others each di bawah Rp 1.000 2,993 117 1,227 below Rp 1,000 26,961 31,764 9,745 Akrual bunga pinjaman Accrued interest – jangka panjang long term loan Rothman Far East B.V. 421,835 204,734 78,849 Rothman Far East B.V. 586,059 409,995 111,221 Persentase terhadap As a percentage of jumlah liabilitas 3.71 3,39 1,25 total liabilities Pinjaman jangka panjang Long term loan Rothman Far East B.V. 12,000,000 5,300,000 3,300,000 Rothman Far East B.V. 12,000,000 5,300,000 3,300,000 Persentase terhadap As a percentage of jumlah liabilitas 75.87 43.79 36.96 total liabilities Piutang usaha Trade receivables British American British American Tobacco Tobacco Philippines Limited 17,995 17,083 - Philippines Limited British American British American Tobacco Tobacco Malaysia Malaysia Berhad 2,363 2,502 - Berhad British American British American Tobacco Tobacco Global Leaf Global Leaf Pool Limited - - 1,299 Pool Limited Lain-lain masing-masing di Others each bawah Rp 1.000 31 32 - below Rp 1,000 20,389 19,617 1,299 Persentase terhadap As a percentage of total aset 0.16 0.18 0.01 total asset Disajikan kembali, lihat Catatan 3 Restated, see Note 3 PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 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 b.

Saldo signifikan dengan pihak berelasi lanjutan

b. Significant balances with related parties

continued 2015 2014 2013 Piutang lain-lain Other receivables British American Tobacco British American Tobacco Malaysia Berhad 3,108 452 1,124 Malaysia Berhad British American British American Shared Service Shared Service GSD UK GSD UK Limited - - 1,376 Limited CTBAT CTBAT International Co.Ltd 2,383 - - International Co.Ltd British American Tobacco British American Tobacco Global Leaf Pool Global Leaf Pool Limited - 1,184 - Limited Lain-lain masing-masing di Others each bawah Rp 1.000 454 462 1,691 below Rp 1,000 5,945 2,098 4,191 Persentase terhadap As a percentage of total asset 0.05 0.02 0.04 total assets 2015 2014 2013 Utang usaha Trade payables British American Tobacco British American Tobacco Global Leaf Pool Global Leaf Pool Limited 47,611 22,553 33,069 Limited British American Tobacco British American Tobacco Malaysia Berhad 1,825 1,227 5,997 Malaysia Berhad British American Tobacco British American Tobacco Singapore Private, Ltd 1,104 171 - Singapore Private, Ltd. British American British American Tobacco Western Tobacco Western Europe Commercial Europe Commercial Trading Limited 257 6,883 384 Trading Limited Lain-lain masing- masing di bawah Others each Rp 1.000 265 224 535 below Rp 1,000 51,062 31,058 39,985 Persentase terhadap As a percentage of total liabilitas 0.32 0.26 0.45 total liabilities Disajikan kembali, lihat Catatan 3 Restated, see Note 3