← Компания

ID_UNVR 2025-06-30 H1 — report review

Status: OK; Currency: IDR; Amounts unit: millions; Forms: ✓ ✓ ✓

Дата публикации отчёта: Не сохранена для этого периода — укажите financial_report_date в строке (EDGAR filingDate, KASE change_date или manual_catalog).

Full financial report: Отчёт (PDF)

PDF (local): data/raw_pdfs/ID_UNVR/2025-06-30_H1_UNVR_Q2_2025.pdf

Чтобы заново выполнить поиск форм и превью из PDF, откройте эту ссылку Основная ссылка запускает пересчёт в фоне: панель статуса, затем готовая страница. Тяжёлый режим с refresh по умолчанию тоже в фоне (иначе прокси даёт 502). &sync=1 — только для одного долгого синхронного ответа (не рекомендуется). Можно ?refresh=1, ?recalc=1, ?nocache=1 или ?recompute=1. (дождаться в браузере: синхронное обновление)

Сопоставление метрик (значение → evidence)

Значения метрик приведены к единицам дашборда, где это применимо; в колонке evidence — сохранённый фрагмент из текстового слоя PDF или OCR на этапе извлечения.

Statement pages (discovery)

Превью страниц и восстановленные таблицы

Подсветка Жёлтая строка — совпадение с evidence; оранжевая ячейка — точное число, взятое для метрики (наведите на строку). Выручка Опер. прибыль Аморт. и износ EBITDA Чистая прибыль cash debt_short debt_long Активы Капитал Операц. ДДС Инвест. ДДС

Зелёная / янтарная / красная полоса у подписи строки — итог/субитог, где сумма детальных строк сравнивается с числом в отчёте (эвристика). Под каждой таблицей — список проверок (Σ строк vs отчёт, статус).

P&L

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

P&L — PDF page 6

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 6 (17 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3
0	PT Unilever Indonesia Tbk PT Unilever Indonesia Tbk
1	Laporan Posisi Keuangan Interim Interim Statement of Financial Position
2	30 Juni 2025 dan 31 Desember 2024 30 June 2025 and 31 December 2024
3	(Dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah; unless otherwise stated)
4	EKUITAS
5	Modal saham
6	(Modal dasar, seluruhnya
7	ditempatkan dan disetor penuh:
8	38.150.000.000 saham biasa	0	38.15
9	dengan nilai nominal Rp2 (nilai	0	2
10	penuh) per saham)	76300	76300
11	Tambahan modal disetor	96000	96000
12	Saldo laba yang dicadangkan	15260	15260
13	Saldo laba yang belum dicadangkan	2383937	1961707
14	JUMLAH EKUITAS	2571497	2149267
15	JUMLAH LIABILITAS DAN
16	EKUITAS	18528471	16046195

P&L — PDF page 7

Camelot table (pages 7, primary page 7).

#	Joined label	Line item	2025	Catatan/ → Notes	2024	Net sales → Cost of goods sold
0	Juni/ Juni/		Juni/		Juni/
1	June Catatan/ June		June	Catatan/	June
2	2025 Notes 2024		2025	Notes	2024
3	Penjualan bersih 18,204,530 2b, 2o, 24 19,043,887 Net sales	Penjualan bersih	18,204,530	2b, 2o, 24	19,043,887	Net sales
4	Harga pokok penjualan (9,446,933) 2b, 2o, 25 (9,575,909) Cost of goods sold	Harga pokok penjualan	(9,446,933)	2b, 2o, 25	(9,575,909)	Cost of goods sold
5	LABA BRUTO 8,757,597 9,467,978 GROSS PROFIT	LABA BRUTO	8,757,597		9,467,978	GROSS PROFIT
6	Beban pemasaran dan penjualan (4,265,913) 2o, 26a (4,587,622) Marketing and selling expenses	Beban pemasaran dan penjualan	(4,265,913)	2o, 26a	(4,587,622)	Marketing and selling expenses
7	Beban umum dan administrasi (1,589,432) 2b, 2o, 26b (1,689,426) General and administration expenses	Beban umum dan administrasi	(1,589,432)	2b, 2o, 26b	(1,689,426)	General and administration expenses
8	Beban lain-lain, neto (2,558) (823) Other expense, net	Beban lain-lain, neto	(2,558)		(823)	Other expense, net
9	LABA USAHA 2,899,694 3,190,107 OPERATING PROFIT	LABA USAHA	2,899,694		3,190,107	OPERATING PROFIT
10	Penghasilan keuangan 4,571 12,205 Finance income	Penghasilan keuangan	4,571		12,205	Finance income
11	Biaya keuangan (77,475) (33,711) Finance costs	Biaya keuangan	(77,475)		(33,711)	Finance costs
12	LABA SEBELUM PAJAK PROFIT BEFORE	LABA SEBELUM PAJAK				PROFIT BEFORE

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
5	LABA BRUTO 8,757,597 9,467,978 GROSS PROFIT	8.760e6	8.758e6	0.0002	OK (3 lines)

BS

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

BS — PDF page 3

No Camelot table — OCR (v8) below.

v8 OCR page 3: empty rows.

BS — PDF page 4

Camelot table (pages 4, primary page 4).

#	Joined label	Line item	2c, 3 → 2g, 4	Column 3	Column 4	ASSETS → Current Assets
0	ASET ASSETS	ASET				ASSETS
1	Aset Lancar Current Assets	Aset Lancar				Current Assets
2	Kas dan setara kas 2c, 3 2,001,709 671,180 Cash and cash equivalents	Kas dan setara kas	2c, 3	2,001,709	671,180	Cash and cash equivalents
3	Piutang usaha Trade debtors	Piutang usaha				Trade debtors
4	- Pihak ketiga 2g, 4 1,937,581 1,674,140 Third parties -	- Pihak ketiga	2g, 4	1,937,581	1,674,140	Third parties -
5	- Pihak berelasi 2b, 2g, 4 254,030 206,802 Related parties -	- Pihak berelasi	2b, 2g, 4	254,030	206,802	Related parties -
6	Uang muka dan piutang lain-lain Advances and other debtors	Uang muka dan piutang lain-lain				Advances and other debtors
7	- Pihak ketiga 112,014 96,793 Third parties -	- Pihak ketiga		112,014	96,793	Third parties -
8	- Pihak berelasi 2b, 7c 38,037 87,225 Related parties -	- Pihak berelasi	2b, 7c	38,037	87,225	Related parties -
9	Persediaan 2h, 5 2,497,821 2,505,852 Inventories	Persediaan	2h, 5	2,497,821	2,505,852	Inventories
10	Beban dibayar di muka 2n, 8 150,128 25,798 Prepaid expenses	Beban dibayar di muka	2n, 8	150,128	25,798	Prepaid expenses
11	Pajak dibayar di muka 15c - 12,758 Prepaid taxes	Pajak dibayar di muka	15c	-	12,758	Prepaid taxes
12	Jumlah Aset Lancar 6,991,320 5,280,548 Total Current Assets	Jumlah Aset Lancar		6,991,320	5,280,548	Total Current Assets

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
12	Jumlah Aset Lancar 6,991,320 5,280,548 Total Current Assets	5.281e6	5.281e6	0.0000	OK (8 lines)

CF

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

CF — PDF page 8

Camelot table (pages 8, primary page 8).

#	Joined label	Line item	Modal → saham/	Tambahan modal → disetor/	Saldo laba yang → dicadangkan/	belum → dicadangkan/	Jumlah/ → Total	31 December 2024
0	Tambahan modal Saldo laba yang belum			Tambahan modal	Saldo laba yang	belum
1	Modal disetor/ dicadangkan/ dicadangkan/		Modal	disetor/	dicadangkan/	dicadangkan/
2	saham/ Additional paid- Appropriated Unappropriated Jumlah/		saham/	Additional paid-	Appropriated	Unappropriated	Jumlah/
3	Share capital in capital retained earnings retained earnings Total		Share capital	in capital	retained earnings	retained earnings	Total
4	Saldo 31 Desember 2024 76,300 96,000 15,260 1,961,707 2,149,267 Balance as at 31 December 2024	Saldo 31 Desember 2024	76,300	96,000	15,260	1,961,707	2,149,267	Balance as at 31 December 2024
5	Penghasilan komprehensif - 2025 Comprehensive income - 2025	Penghasilan komprehensif - 2025						Comprehensive income - 2025
6	Laba - - - 2,155,575 2,155,575 Profit	Laba	-	-	-	2,155,575	2,155,575	Profit
7	Jumlah penghasilan komprehensif lain, neto - - - 59,705 59,705 Total other comprehensive income, net	Jumlah penghasilan komprehensif lain, neto	-	-	-	59,705	59,705	Total other comprehensive income, net
8	Dividen (catatan 2u dan 22) - - - (1,793,050) (1,793,050) Dividend (notes 2u and 22)	Dividen (catatan 2u dan 22)	-	-	-	(1,793,050)	(1,793,050)	Dividend (notes 2u and 22)
9	Saldo 30 Juni 2025 76,300 96,000 15,260 2,383,937 2,571,497 Balance as at 30 June 2025	Saldo 30 Juni 2025	76,300	96,000	15,260	2,383,937	2,571,497	Balance as at 30 June 2025

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

CF — PDF page 9

Camelot table (pages 9, primary page 9).

#	Joined label	Line item	30 June 2025	Catatan/ → Notes	2024	Cash flows from operating activit…
0	PT Unilever Indonesia Tbk PT Unilever Indonesia Tbk	PT Unilever Indonesia Tbk	PT Unilever Indonesia Tbk
1	Laporan Arus Kas Interim Interim Statement of Cash Flows	Laporan Arus Kas Interim	Interim Statement of Cash Flows
2	Untuk Periode Enam Bulan yang Berakhir pada For The Six-Month Periods Ended	Untuk Periode Enam Bulan yang Berakhir pada	For The Six-Month Periods Ended
3	30 Juni 2025 dan 2024 30 June 2025 and 2024	30 Juni 2025 dan 2024	30 June 2025 and 2024
4	(Dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah, unless otherwise stated)	(Dalam jutaan Rupiah, kecuali dinyatakan lain)	(Expressed in millions of Rupiah, unless otherwise stated)
5	30 30		30		30
6	Juni/ Juni/		Juni/		Juni/
7	June Catatan/ June		June	Catatan/	June
8	2025 Notes 2024		2025	Notes	2024
Operating activities
9	Arus kas dari aktivitas operasi Cash flows from operating activities	Arus kas dari aktivitas operasi				Cash flows from operating activities
10	Penerimaan dari pelanggan 19,648,210 20,190,273 Receipts from customers	Penerimaan dari pelanggan	19,648,210		20,190,273	Receipts from customers
11	Pembayaran kepada pemasok (14,118,030) (14,923,196) Payments to suppliers	Pembayaran kepada pemasok	(14,118,030)		(14,923,196)	Payments to suppliers
12	Pembayaran remunerasi direksi Payments of directors’ and	Pembayaran remunerasi direksi				Payments of directors’ and
13	dan karyawan (836,045) (1,146,220) employees’ remuneration	dan karyawan	(836,045)		(1,146,220)	employees’ remuneration
14	Pembayaran imbalan kerja jangka Payments of long-term employee	Pembayaran imbalan kerja jangka				Payments of long-term employee
15	panjang pensiun – bagian jangka pendek (233,782) (61,533) benefits pension – current portion	panjang pensiun – bagian jangka pendek	(233,782)		(61,533)	benefits pension – current portion
16	Pembayaran imbalan kerja jangka Payments of long-term	Pembayaran imbalan kerja jangka				Payments of long-term
17	panjang non-pensiun (40,813) 18 (27,579) employee benefits non-pension	panjang non-pensiun	(40,813)	18	(27,579)	employee benefits non-pension
18	Pemberian pinjaman karyawan, neto (6,946) (2,280) Provision of employee loans, net	Pemberian pinjaman karyawan, neto	(6,946)		(2,280)	Provision of employee loans, net
19	Pembayaran untuk beban jasa dan royalti (1,211,297) (1,159,268) Payments of service fees and royalty	Pembayaran untuk beban jasa dan royalti	(1,211,297)		(1,159,268)	Payments of service fees and royalty
20	Kas yang dihasilkan dari operasi 3,201,297 2,870,197 Cash generated from operations	Kas yang dihasilkan dari operasi	3,201,297		2,870,197	Cash generated from operations
21	Penerimaan dari penghasilan keuangan 4,571 12,205 Receipts of finance income	Penerimaan dari penghasilan keuangan	4,571		12,205	Receipts of finance income
22	Pembayaran biaya keuangan (56,669) (11,626) Payments of finance costs	Pembayaran biaya keuangan	(56,669)		(11,626)	Payments of finance costs
23	Pembayaran pajak penghasilan badan (466,303) 15 (686,096) Payments of corporate income tax	Pembayaran pajak penghasilan badan	(466,303)	15	(686,096)	Payments of corporate income tax
24	Pembayaran pajak yang dapat	Pembayaran pajak yang dapat
25	dikembalikan (871,466) - Payments of refundable tax	dikembalikan	(871,466)		-	Payments of refundable tax
26	Arus kas neto yang dihasilkan dari Net cash flows from	Arus kas neto yang dihasilkan dari				Net cash flows from
27	aktivitas operasi 1,811,430 2,184,680 operating activities	aktivitas operasi	1,811,430		2,184,680	operating activities
Investing activities
28	Arus kas dari aktivitas investasi Cash flows from investing activities	Arus kas dari aktivitas investasi				Cash flows from investing activities
29	Hasil penjualan aset tetap 5,334 9c 58,635 Proceeds from the sale of fixed assets	Hasil penjualan aset tetap	5,334	9c	58,635	Proceeds from the sale of fixed assets
30	Perolehan aset tetap (311,634) 9a, 34 (295,035) Acquisition of fixed assets	Perolehan aset tetap	(311,634)	9a, 34	(295,035)	Acquisition of fixed assets
31	Arus kas neto yang digunakan untuk Net cash flows used in	Arus kas neto yang digunakan untuk				Net cash flows used in
32	aktivitas investasi (306,300) (236,400) investing activities	aktivitas investasi	(306,300)		(236,400)	investing activities
Financing activities
33	Arus kas dari aktivitas pendanaan Cash flows from financing activities	Arus kas dari aktivitas pendanaan				Cash flows from financing activities
34	Pinjaman bank, neto (150,000) - bank borrowings, net	Pinjaman bank, neto	(150,000)		-	bank borrowings, net
35	Pembayaran liabilitas sewa (24,755) 10 (223,393) Payments of lease liabilities	Pembayaran liabilitas sewa	(24,755)	10	(223,393)	Payments of lease liabilities
36	Arus kas neto yang digunakan untuk Net cash flows used in	Arus kas neto yang digunakan untuk				Net cash flows used in
37	aktivitas pendanaan (174,755) (223,393) financing activities	aktivitas pendanaan	(174,755)		(223,393)	financing activities
38	Kenaikan bersih kas Net increase in cash	Kenaikan bersih kas				Net increase in cash
39	dan setara kas 1,330,375 1,724,887 and cash equivalents	dan setara kas	1,330,375		1,724,887	and cash equivalents
40	Dampak perubahan kurs terhadap Effect of exchange rate changes on	Dampak perubahan kurs terhadap				Effect of exchange rate changes on
41	kas dan setara kas 154 165 cash and cash equivalents	kas dan setara kas	154		165	cash and cash equivalents
42	Kas dan setara kas pada Cash and cash equivalents at	Kas dan setara kas pada				Cash and cash equivalents at
43	awal periode 671,180 2a, 2c, 3 1,020,598 the beginning of the period	awal periode	671,180	2a, 2c, 3	1,020,598	the beginning of the period
44	Kas dan setara kas pada Cash and cash equivalents at	Kas dan setara kas pada				Cash and cash equivalents at
45	akhir periode 2,001,709 2a, 2c, 3 2,745,650 the end of the period	akhir periode	2,001,709	2a, 2c, 3	2,745,650	the end of the period

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

Formulas used

• Net debt: debt_short + debt_long - cash; debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)