BEBAN OPERASI Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 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 b.

Saldo signifikan dengan pihak berelasi lanjutan

b. Significant balances with related parties

continued 30 Juni 31 Desember June 2016 December 2015 Technical and Jasa technical and advisory advisory services British American Tobacco British American Tobacco Investments Limited - 20,451 Investments Limited Internal recharges Internal recharges British American Tobacco British American Tobacco Aspac Service Centre 10,875 9,800 Aspac Service Centre British American Tobacco British American Tobacco Holdings Limited 9,287 4,046 Holdings Limited British American Tobacco British American Tobacco AIT Ltd 8,356 - AIT Ltd British American Tobacco British American Tobacco Singapore Private, Ltd 6,730 612 Singapore Private, Ltd. Weston Investment Weston investment Company Limited 5,088 8,288 Company Limited British American Tobacco British American Tobacco Aspac Region Limited 2,960 718 Aspac Region Limited British American Tobacco British American Tobacco Australia Limited 2,158 497 Australia Limited British American Tobacco British American Tobacco Malaysia Berhad 1,898 523 Malaysia Berhad British American Tobacco British American Tobacco Turkiye 1,425 631 Turkiye Lain-lain masing-masing di Others each di bawah Rp 1.000 1,960 1,846 below Rp 1,000 50,737 26,961 Akrual bunga pinjaman Accrued interest – jangka panjang long term loan Rothman Far East B.V. - 421,835 Rothman Far East B.V. 237,490 586,059 Persentase terhadap As a percentage of jumlah liabilitas 5.64 3.71 total liabilities Liabilitas pembayaran Shared-base payment berbasis saham liabilities British American Tobacco British American Tobacco Holdings Limited 35,696 - Holdings Limited. Persentase terhadap As a percentage of jumlah liabilitas 0.85 - total liabilities Pinjaman jangka panjang Long-term loan Rothman Far East B.V. - 12,000,000 Rothman Far East B.V. - 12,000,000 Persentase terhadap As a percentage of jumlah liabilitas - 75.87 total liabilities