26.11.2012 Views

LAPORAN TAHUNAN 2011 - Unilever Indonesia

LAPORAN TAHUNAN 2011 - Unilever Indonesia

LAPORAN TAHUNAN 2011 - Unilever Indonesia

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!