MODAL SAHAM SHARE CAPITAL

PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 537 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated 20. INFORMASI MENGENAI PIHAK BERELASI 20. 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 sepengendalientities under common control - PT Export Leaf Indonesia Pembelian tembakau dan bahan bakuPurchase of tobacco and raw materials - British American Tobacco Singapore Private Limited Internal recharges, pembelian asetpurchase of assets - British American Tobacco Holdings Limited Internal recharges, pembayaran royalti payment of royalty - Pakistan Tobacco Co Ltd Pembelian tembakau dan bahan bakuPurchase of tobacco and raw material - British American Tobacco Marketing Singapore Internal recharges, pembelian tembakau dan bahan baku Private Limited purchase of tobacco and raw materials - British American Tobacco Asia-Pacific Region Limited Internal recharges - British American Tobacco GLP Limited Pembelian tembakau dan bahan bakuPurchase of tobacco and raw material - British American Tobacco Holdings International Pembayaran royaltiPayment of royalty Switzerland Limited - British American Shared Services GSD Limited Internal recharges, pembelian asetpurchase of assets - British American Tobacco Malaysia Berhad Internal recharges - BAT ASPAC Service Centre Sdn Bhd Internal recharges - British American Tobacco Brands Inc. Pembayaran royaltiPayment of royalty - British American Tobacco Investments Limited Jasa technical and advisoryTechnical and advisory services - British American Tobacco Bangladesh Co. Ltd Pembelian tembakau dan bahan bakuPurchase of tobacco and raw material - Lain-lain masing-masing dibawah Rp 1 milliar Internal recharges, pembelian tembakau dan bahan baku, each below Rp 1 billion pembelian aset tetappurchase of tobacco and raw materials, purchase of fixed assets Entitas asosiasi tidak langsung dari entitas induk utamaIndirect associate entity of ultimate parent company - B.A.T Far East Leaf Limited Pembelian tembakau dan bahan bakuPurchase of tobacco and raw materials 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, dan lain-lain. Internal recharges from BAT Group mostly represent reimbursement for corporate charges, such as research and development expense, internal audit fees, IT-related expense, etc. PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 538 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated

20. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

20. RELATED PARTY INFORMATION continued b.

Saldo signifikan dengan pihak berelasi b. Significant balances with related parties 2011 2010 Uang muka Advance British American Tobacco British American Tobacco Investments Limited 4,566 - Investments Limited Pakistan Tobacco Co Ltd 9,106 - Pakistan Tobacco Co Ltd 13,672 - Persentase terhadap As a percentage of total aset 0.21 0.00 total assets Akrual Accruals Jasa technical and advisory Technical and advisory services British American Tobacco British American Tobacco Investments Limited - 49,406 Investments Limited - 49,406 Royalti Royalty British American Tobacco British American Tobacco Holdings Limited 7,069 3,387 Holdings Limited British American Tobacco British American Tobacco Brands Inc - 3,332 Brands Inc British American Tobacco British American Tobacco Holdings International Holdings International Switzerland Limited - 2,698 Switzerland Limited 7,069 9,417 Internal recharges Internal recharges British American Tobacco British American Tobacco Holdings Limited 13,236 - Holdings Limited BAT ASPAC Service Centre BAT ASPAC Service Centre Sdn Bhd 11,185 1,777 Sdn Bhd British American Tobacco British American Tobacco Singapore Private Limited 4,928 2,306 Singapore Private Limited British American Tobacco British AmericanTobacco Asia-Pacific Region Limited 1,441 2,972 Asia-Pacific Region Limited Lain-lain masing-masing di bawah Rp 1.000 1,921 3,081 Others each below Rp 1,000 32,711 10,136 Total akrual 39,780 68,959 Total accruals Persentase terhadap As a percentage of total liabilitas 0.97 2.49 total liabilities