IKHTISAR UNILEVER 2014
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Transcript of IKHTISAR UNILEVER 2014
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PT. UNILEVER INDONESIA TBK (2011-2014)
LIKUIDITAS DAN WORKING CAPITAL
Type Of e!"#$e%e&' 2014 201 2012 2011
Working Capital
Current Ratio
Net Trade Cycle
Account ReceivableInventories
Account Payable
Cash Based Ratio
Cash to Current Asset 0.! 0.0" 0.0" 0.0#
Cash to Current $iabilities 0.0 0.0% 0.0% 0.0"
&perating Activity Analysis o' $i(uidity
AR Turnover
)ays *ales in ReceivableCollection Period +)I,-0 +)I,-0 +)I,-0 +)I,-0
Inventory Turnover /.0 /.1% 2.1 1.2"
)ays *ales in Inventory !#.0 "0.0 "".%! "2.%
)ays to *ell Inventory !"." !.#1 ". 1#.!/
Conversion Period !#.0 "0.0 "".%! "2.%
Average AP &utstanding "./2 0.!# /!.# /2.!"
AP Turnover !." !." ".2 .!1
Additional $i(uidity 3easures4uick Ratio 0.!1 0.%/ 0.%" 0.%/
Cash5o6 Ratio
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PT. UNILEVER INDONESIA TBK (2011-2014)
ASET 2014 201 2012
A*7T $ANCAR
8A* )AN *7TARA 8A* #"91/ 129101 11920
PI:TAN; :*A
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2011
%%29!%
9#//92
#9%#!
0/91!
!9!#
9#19#1
!9002
/91
209#!#
4,44+,21
"9%!9%
291"
"#!9"1
/"9/0"
+,0+,0
10,4/2,12
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PT. UNILEVER INDONESIA TBK (2011-2014)
LIABILITIES 2014 201 2012
$IABI$ITA* =AN;8A P7N)78
PIN=A3AN BAN8 91"09000 /29/1 90!09000
PIN=A3AN PI
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2011
?
2920
19"#9"%0
1/"9/%0
2"91#
1#29%%1
19109!0%
!!/9/"
1%1922
1/90#/
+,01,+/1
/09%0
11#9/2!
2,+4
+,/01,
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PT. UNILEVER INDONESIA TBK (2011-2014)
INCOME STATEMENT (DALAM JUTAAN) 2014 201 2012
N7T *A$7* %!9"9"%! %09/"/9!%" 1/9%0%91!#
C&;* @/9!19!% @!9/#9!/ @%9!!911
GROSS PROIT 1,0,121 1,/,4// 1,//,12+
3AR87TIN; *7$$IN; 7P @292%91 @2921/9#"0 @"9##9%/1
;7N7RA$ A)3 7P @19/0"9#11 @1901#9#" @9"!!9!2 &T
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2011
1%9!291#
@9!219#0"
12,00+,41
@"91!%9!//
@9%0/9"12 19/00
,+/,110
%%9#
@129"00
,4,
@9!09!"
4,1+4,04
?
4,1+4,04
!92%9%2
%"
!92!9%0!
4+
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U$!!& 2014 201
:NT:8 TA
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2/.#H 22."H =uElah $iabilitas terhadap =uElah Aset
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2012 2011 2010 2014 201
R&I #!H #/H
1/9%0% 1%9!2 920 RN&A !"H !/H
@%9!! @9!2% @9!#" R&C7 %0H %0H
%9## 19002 0910"
@/9% @29!%# @"9221
29!# "9"2# !9"!%
29!2/ "9"/" !9"!2
!9#% !92% %9%#/
29#"/ "91 !9#%1
!9%0 %9/1 %9%/
291#% "9%! !9!
222 /11 #0!
9%% 9#1# #9%"0092/% 902 /9"!2
9#0 #9%12 %9//%
29#0 "9#10 !90"1
/9%/ 29!/ !9%0
%92# %92# !90!
%9#1" %9#2"
@19"00 @1901# @2""
"0.H ".1H ".#H
1%./H 1%./H 1%.H
/./H /./H /.1H
1".H 1".%H 1!."H
/92%0 /92%0 /92%0
2%! "!2 !!!
"2 "! %
!9"!/ !9"%1 %90!!
2%.#H ".%H 1.1H
1.H %.H #%.2H
"/.%H "2./H "!.!H
!1./H !1.!H !0.2H
2%./H 2".1H #%.#H
#".#H 2/.0H 02.1H
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2".0H 21."H "."H
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2012 2011
/H "%H
!H "0H
1/H 0#H
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I'e% 2014 201 2012 2011
Net IncoEe "9/% "9%"% !9#% !92%
)ividen *ahaE Pre'eren ? +++ ? +++
CoEEon 7(uity
Beginning >ear !91"" %92# %92# !90!
7nd >ear !9" !91"" %92# %92#
Average CoEEon 7(uity !9!1/ !91 %9#1" %9#2"
R&C7 .%0 .%0 .1/ .0#
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100
%9%#/
0
!90!
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I'e% 2014 201 2012 2011
Net IncoEe "9/% "9%"% !9#% !92%
)ividen *ahaE Pre'eren ? +++ ? +++
)ividen *ahaE Biasa "9%! "9022 !9"!/ !9"%1
CoEEon 7(uity
Beginning >ear !91"" %92# %92# !90!
7nd >ear !9" !91"" %92# %92#
Average CoEEon 7(uity !9!1/ !91 %9#1" %9#2"
G$56'7 /8 8 /8 -108
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100
%9%#/
0
!90!
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I'e% 2014 201 2012 2011
7arning Per *hare /"1 /0 2%! "!2
)ividen Per *hare /0/ 22! "2 "!
)ividen Payout Rate 0.! 0." 0.! .0
R&C7 .%0 .%0 .1/ .0#
9 /8 8 /8 -8
