Proyeksi Laba Rugi Komprehensif PT.

Unileve
-1

2012

2013

2014

Penjualan Bersih

30,767,435

30,757,435

34,511,534

96,036,404

Harga Pokok Penjualan

14,978,947

14,978,947

(17,412,413)

12,545,481

LABA BRUTO

45,746,382

45,736,382

17,099,121

6,627,850
2,028,895
42,702

6,627,850
2,028,895
42,702

37,046,935

37,036,935

Penghasilan Keuangan
Biaya Keuangan

14,470
20,107

14,470
20,107

LABA SEBELUM PAJAK PENGHASILAN

34,577

34,577

Beban Pajak Penghasilan

1,806,183

1,806,183

(1,938,199)

LABA TAHUN BERJALAN

8,664,870

8,664,870

5,738,523

8,664,870

8,664,870

5,738,523

1,136

1,136

752

Beban pemasaran dan penjualan

Beban umum dan administrasi
(Beban)/ penghasilan lain-lain, bersih
LABA USAHA

jumlah (Y)

(6,613,992)
(2,705,822)
(16,979)
7,762,328
10,458
(96,064)

LABA BERSIH PER SAHAM DASAR

39,398
(55,850)

7,676,722

Pendapatan komprehensif lainnya

JUMPLAH PENDAPATAN KOMPREHENSIF TAHUN
BERJALAN

6,641,708
1,351,968
68,425

1,674,167

X x2
0 2

sif PT. Unilever Indonesia Tbk Tahun 2016

jumlah X.Y
3,744,099
(32,391,360)

2015

32,012,135
4,181,827

1,872,050
(16,195,680)

2016

35,756,233.67

44,695,292

(28,209,533.00)

(44,405,213)

7,546,701
(13,241,842)
(4,734,717)
(59,681)

(4,012)
(116,171)

(3,744,382)

2,213,903
450,656
22,808

13,133
(18,617)

558,056

(6,620,921)
(2,367,359)
(29,841)

(2,006)
(58,086)

(1,872,191)

290,079

(11,027,939)
(4,284,061)
(36,873)

(17,648,860)
(6,651,420)
(66,713)

(7,802,172)

(24,076,914)

9,121
(134,788)

7,115
(192,873)

(7,927,839)

(24,262,672)

(3,186,326)

(5,058,517)

(11,114,166)

(29,321,190)

(11,114,166)

(29,321,190)

(1,457)

(3,843)