LAPORAN TAHUNAN 2011 - Unilever Indonesia
LAPORAN TAHUNAN 2011 - Unilever Indonesia
LAPORAN TAHUNAN 2011 - Unilever Indonesia
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DAfTAR iSi<br />
TABLE OF CONTENTS<br />
01<br />
iKHTiSAR<br />
Highlights<br />
01<br />
02<br />
04<br />
06<br />
08<br />
10<br />
12<br />
14<br />
16<br />
18<br />
22<br />
26<br />
30<br />
Preface Pengantar<br />
Kinerja Usaha Business Performance<br />
brand & inovasi Brand & Innovation<br />
<strong>Unilever</strong> Sustainable Living Plan<br />
ikhtisar Data Keuangan Penting<br />
Summary of Salient financial Data<br />
ikhtisar Saham Share Highlights<br />
Sejarah Perseroan Company Milestones<br />
Profil Kami Our Profile<br />
Misi dan Nilai-nilai Kami Our Mission and Values<br />
Peristiwa Penting <strong>2011</strong> <strong>2011</strong> Key Events<br />
brand-brand Kami Our Brands<br />
Penghargaan Awards<br />
<strong>LAPORAN</strong> MANAJeMeN<br />
Management Report<br />
30<br />
34<br />
39<br />
47<br />
Laporan Dewan Komisaris<br />
Board of Commissioners’ Report<br />
Profil Dewan Komisaris<br />
Board of Commissioners’ Profile<br />
Laporan Direksi<br />
Board of Directors’ Report<br />
Profil Direksi<br />
Board of Directors’ Profile<br />
PT <strong>Unilever</strong> indonesia Tbk Laporan Tahunan <strong>2011</strong><br />
52<br />
ANALiSA DAN<br />
PeMbAHASAN<br />
MANAJeMeN<br />
Management<br />
Discussion & Analysis<br />
53<br />
Tinjauan Usaha Operational Review<br />
53<br />
60<br />
64<br />
68<br />
72<br />
76<br />
Home & Personal Care (HPC)<br />
foods & beverages<br />
Supply Chain<br />
Safety<br />
Customer Development<br />
Corporate Relations<br />
80 Tinjauan Keuangan financial Review<br />
81<br />
81<br />
81<br />
81<br />
82<br />
82<br />
82<br />
83<br />
83<br />
85<br />
85<br />
85<br />
86<br />
86<br />
86<br />
87<br />
88<br />
88<br />
88<br />
88<br />
89<br />
90<br />
90<br />
90<br />
90<br />
91<br />
Penjualan bersih Net Sales<br />
Harga Pokok Penjualan Cost of Goods Sales<br />
Laba bruto Gross Profit<br />
beban Usaha dan Penghasilan (beban) Lain-lain<br />
Operating Expenses and Other Income (Expenses)<br />
Laba Sebelum Pajak Penghasilan<br />
Profit Before Income Tax<br />
beban Pajak Penghasilan Income Tax Expense<br />
Laba Tahun berjalan Profit for the year<br />
Kepentingan Nonpengendali Non-controlling Interests<br />
Aset Assets<br />
Liabilitas Liabilities<br />
ekuitas Equity<br />
Kemampuan Membayar Hutang Solvency<br />
Tingkat Kolektabilitas Piutang Collectability<br />
ikatan Material atas investasi barang Modal<br />
Material Commitments<br />
Arus Kas Cash flow<br />
Transaksi yang Mengandung benturan Kepentingan dan<br />
Transaksi dengan Pihak yang berelasi<br />
Transactions Containing a Conflict of Interest and<br />
Transactions with Related Parties<br />
Likuiditas Liquidity<br />
Transaksi Lindung Nilai Hedging Transactions<br />
informasi dan fakta Material yang Terjadi Setelah Tanggal<br />
Laporan Akuntan<br />
Material Information Events Subsequent to the Date of<br />
Accountants’ Report<br />
Uraian tentang Prospek Usaha Perseroan<br />
Description of Company’s Business Prospect<br />
Uraian tentang Aspek Pemasaran<br />
Description of Marketing Aspect<br />
Kebijakan Dividen Dividend Policy<br />
Pengunaan Dana iPO Use of IPO Proceeds<br />
informasi Material Material Information<br />
Kebijakan Akuntansi dan informasi Keuangan Luar biasa<br />
Accounting Policy and Unusual financial Information<br />
Perkembangan Terakhir Standar Akuntansi Keuangan dan<br />
Peraturan Lainnya<br />
Recent Revisions of financial Accounting Standards (PSAK)<br />
and Other Regulations