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
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