PT Unilever Indonesia Tbk Laporan Posisi Keuangan Interim

30 Juni 2016 dan 31 Desember 2015

(Dalam jutaan Rupiah, kecuali dinyatakan lain)

30 31
Catatan/ Juni/ Desember/
Notes June December
2016 2015

ASET ASSETS

Aset Lancar Current Assets

Kas dan setara kas 2c, 3 1,822,254 628,159 Cash and cash equivalents
Piutang usaha Trade debtors
- Pihak ketiga 2g, 4 4,128,627 2,822,930 Third parties -
- Pihak berelasi 2b, 2g, 4 461,784 421,696 Related parties -
Uang muka dan piutang lain-lain Advances and other debtors
- Pihak ketiga 165,213 138,188 Third parties -
- Pihak berelasi 2b, 7c 16,795 219,458 Related parties -
Persediaan 2h, 5 2,619,358 2,297,502 Inventories
Beban dibayar dimuka 2n, 8 229,774 95,181 Prepaid expenses

Jumlah Aset Lancar 9,443,805 6,623,114 Total Current Assets

Aset Tidak Lancar Non-Current Assets

Aset tetap 2i, 9a 8,781,618 8,320,917 Fixed assets

Goodwill 2k,2l,10 61,925 61,925 Goodwill
Aset takberwujud 2k, 2m,11 420,412 431,021 Intangible assets
Aset tidak lancar lainnya 212,376 292,968 Other non-current assets

Jumlah Aset Tidak Lancar 9,476,331 9,106,831 Total Non-Current Assets

JUMLAH ASET 18,920,136 15,729,945 TOTAL ASSETS