Laporan Keuangan q2 2017 - tcm1310 509285 - 1 - Id
Laporan Keuangan q2 2017 - tcm1310 509285 - 1 - Id
DOSEN PEMBIMBING:
DISUSUN OLEH:
JURUSAN AKUNTANSI
30 30
Juni/ Catatan/ Juni/
June Notes June
2017 2016
Beban pemasaran dan penjualan (3,985,012) 2o, 25a (4,082,543) Marketing and selling expenses
Beban umum dan administrasi (2,025,195) 2o, 25b (1,934,879) General and administration expenses
(Beban)/penghasilan lain-lain, bersih (3,778) 26 4,393 Other (expenses)/ income, net
LABA USAHA 4,899,180 4,478,024 OPERATING PROFIT
Penghasilan keuangan 1,563 4,490 Finance income
Biaya keuangan (57,373) (67,289) Finance costs
LABA SEBELUM PAJAK PROFIT BEFORE INCOM
PENGHASILAN 4,843,370 4,415,225 E TAX
Beban pajak penghasilan (1,219,412) 2r, 14a (1,117,018) Income tax expense
LABA 3,623,958 3,298,207 PROFIT
Penghasilan komprehensif lain
Other comprehensive income
Pos-pos yang tidak akan direklasifikasi ke
Items that will not be reclassified
laba rugi:
to profit or loss:
Pengukuran kembali kew ajiban imbalan
Remeasurements of long-term
kerja jangka panjang 116,931 2s, 17 -
employee benefits obligations Tax
Beban pajak atas penghasilan
on other comprehensive
komprehensif lain (29,233) 2r, 14b - income
Jumlah penghasilan komprehensif
Total other comprehensive
lain, bersih 87,698 -
income, net of tax
JUMLAH PENGHASILAN
TOTAL COM PREHENSIVE INCOM
KOMPREHENSIF 3,711,656 3,298,207
E
Source: https://www.unilever.co.id/id/Images/laporan-keuangan-q2-2017_tcm1310-509285_1_id.pdf