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PT Unilever Indonesia Tbk

Laporan Laba Rugi dan


Penghasilan Komprehensif Lain Interim
Untuk Tahun-Tahun yang Berakhir pada
31 Maret 2017 dan 2016
(Dalam jutaan Rupiah, kecuali dinyatakan lain)

31 31
Maret Catatan Maret/
017 March
016

Penjualan bersih 10,845,687 o, 3 9,988,0 Net sales

Harga pokok penjualan (5,19,437) o, 4 (4,967,55) Cost of goods sold

LABA BRUTO 5,660,500 5,00,695 GROSS PROFIT

Beban pemasaran dan penjualan (1,919,730) o, 5a (1,990,950) Marketing and selling expenses
Beban umum dan administrasi (1,044,898) o, 5b (881,864) General and administration expenses
Penghasilan/(beban) lain-lain, bersih (1,349) 6 96 Other income/(expenses), net

LABA USAHA 1,660,730 ,146,83 OPERATING PROFIT

Penghasilan keuangan 700.000 1,680.000 Finance income


Biaya keuangan (41,61) (4,9) Finance costs

LABA SEBELUM PAJAK PENGHASILAN PROFIT BEFORE INCOME


1,960,169 1,606,168 TAX

Beban pajak penghasilan (659,38) r, 14a (536,18) Income tax expense

LABA 1,560,841 1,570,040 PROFIT

Penghasilan komprehensif lain - - Other comprehensive income

JUMLAH PENGHASILAN KOMPREHENSIF TOTAL COMPREHENSIVE


1,960,841 1,570,040 INCOME

LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE


(dinyatakan dalam nilai penuh (expressed in Rupiah full
Rupiah per saham) 57 v, 8 06 amount per share)
1.Penjualan bersih : 10.845.687 (ten million eight hundred fourty 1. How much is total Marketing and selling expenses by march
five thausand six hundred eighty seven) 16?
2.laba :1.960.000(one million nine hu ndred sixty thausand) (1.990.950)
3.penghasilan komprehensif : 1.960.841(one million nine hundred 2. What is “advantage” in your language?
sixty thausand eight hundred fourty one) (profit)
4.Beban pemasaran dan penjualan : 1.919.730(one million nine 3. How much profit after income?
hundred nineteen thausand seven hundred threety) ( 1.570.040)
5.Beban umum : 1.040.898(one million fourty thausand eight 4. what if the expense is great than the profit?
hundred ninety eight) (experience loss)
5. why every profit is cut tax?
(because government regulations to pay for road
access and others)

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