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ID_UNVR 2026-06-30 H1 — report review

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

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Report (PDF)

PDF: Open the filing PDF (primary document)

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

Net debt structure (leases included, IFRS 16)

EBITDA → net profit bridge

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Statement pages (discovery)

Below: last full statement reconstruction (PDF scans + tables + subtotal checks) cached from a ?heavy=1 run. Open heavy mode to rebuild if the PDF, discovery, or extraction changed. full previews & tables (?heavy=1).

Statement previews & reconstructed tables

Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF

Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).

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 (18 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 2026 dan 31 Desember 2025 30 June 2026 and 31 December 2025
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 dengan	0	38.15
9	nilai nominal Rp2 (nilai penuh) per	0	2
10	saham)	76300	76300
11	Tambahan modal disetor	96000	96000
12	Saham treasuri	-285045	-285045
13	Saldo laba yang dicadangkan	15260	15260
14	Saldo laba yang belum dicadangkan	3120320	4572603
15	JUMLAH EKUITAS	3022835	4475118
16	JUMLAH LIABILITAS DAN
17	EKUITAS	16454946	20017339

P&L — PDF page 7

Camelot table (pages 7, primary page 7).

#	Joined label	Line item	2026	Catatan/ → Notes	2025	Column 5	CONTINUING OPERATION → Net sales
0	30 30		30		30
1	Juni/ Juni/		Juni/		Juni/
2	June Catatan/ June		June	Catatan/	June
3	2026 Notes 2025*		2026	Notes	2025*
4	OPERASI YANG DILANJUTKAN CONTINUING OPERATION	OPERASI YANG DILANJUTKAN					CONTINUING OPERATION
5	Penjualan bersih 16,899,581 2b, 2o, 23 15,786,456 Net sales	Penjualan bersih	16,899,581	2b, 2o, 23	15,786,456		Net sales
6	Harga pokok penjualan (9,024,934) 2b, 2o, 24 (8,165,664) Cost of goods sold	Harga pokok penjualan	(9,024,934)	2b, 2o, 24	(8,165,664)		Cost of goods sold
7	LABA BRUTO 7,874,647 7,620,792 GROSS PROFIT	LABA BRUTO	7,874,647		7,620,792		GROSS PROFIT
8	Beban pemasaran dan penjualan (3,671,197) 2o, 25a (3,681,203) Marketing and selling expenses	Beban pemasaran dan penjualan	(3,671,197)	2o, 25a	(3,681,203)		Marketing and selling expenses
9	Beban umum dan administrasi (1,670,207) 2b, 2o, 25b (1,397,402) General and administration expenses	Beban umum dan administrasi	(1,670,207)	2b, 2o, 25b	(1,397,402)		General and administration expenses
10	Penghasilan/(beban) lain-lain, neto 54,794 (2,218) Other income/(expense), net	Penghasilan/(beban) lain-lain, neto	54,794			(2,218)	Other income/(expense), net
11	2,588,037		2,588,037
12	LABA USAHA 2,539,969 OPERATING PROFIT	LABA USAHA			2,539,969		OPERATING PROFIT
13	Penghasilan keuangan 74,553 3,964 Finance income	Penghasilan keuangan	74,553			3,964	Finance income
14	Biaya keuangan (14,636) (67,184) Finance costs	Biaya keuangan	(14,636)			(67,184)	Finance costs
15	LABA SEBELUM PAJAK PROFIT BEFORE	LABA SEBELUM PAJAK					PROFIT BEFORE
16	PENGHASILAN 2,647,954 2,476,749 INCOME TAX	PENGHASILAN	2,647,954		2,476,749		INCOME TAX
17	Beban pajak penghasilan (566,085) 2r, 14a (588,099) Income tax expense	Beban pajak penghasilan	(566,085)	2r, 14a		(588,099)	Income tax expense
18	LABA DARI OPERASI YANG PROFIT FROM CONTINUING	LABA DARI OPERASI YANG					PROFIT FROM CONTINUING
19	DILANJUTKAN 2,081,869 1,888,650 OPERATION	DILANJUTKAN	2,081,869		1,888,650		OPERATION
20	OPERASI YANG DIHENTIKAN DISCONTINUED OPERATION	OPERASI YANG DIHENTIKAN					DISCONTINUED OPERATION
21	Laba tahun berjalan dari Profit for the year from	Laba tahun berjalan dari					Profit for the year from
22	operasi yang dihentikan 17,585 2z, 37 266,925 discontinued operation	operasi yang dihentikan	17,585	2z, 37		266,925	discontinued operation
23	Laba penjualan Gain on sale of	Laba penjualan					Gain on sale of
24	operasi yang dihentikan 870,270 2z, 37 - discontinued operation	operasi yang dihentikan	870,270	2z, 37		-	discontinued operation
25	Jumlah laba dari operasi yang dihentikan Total profit from discontinued operation	Jumlah laba dari operasi yang dihentikan					Total profit from discontinued operation
26	setelah pajak 887,855 2z, 37 266,925 net of tax	setelah pajak	887,855	2z, 37		266,925	net of tax
27	LABA 2,969,724 2,155,575 PROFIT	LABA	2,969,724		2,155,575		PROFIT

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
7	LABA BRUTO 7,874,647 7,620,792 GROSS PROFIT	7.877e6	7.875e6	0.0003	OK (4 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 1,736,727 5,705,674 Cash and cash equivalents	Kas dan setara kas	2c, 3	1,736,727	5,705,674	Cash and cash equivalents
3	Piutang usaha Trade debtors	Piutang usaha				Trade debtors
4	- Pihak ketiga 2g, 4 1,867,973 1,448,417 Third parties -	- Pihak ketiga	2g, 4	1,867,973	1,448,417	Third parties -
5	- Pihak berelasi 2b, 2g, 4 272,345 229,266 Related parties -	- Pihak berelasi	2b, 2g, 4	272,345	229,266	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 468,161 307,049 Third parties -	- Pihak ketiga		468,161	307,049	Third parties -
8	- Pihak berelasi 2b, 7c 74,077 72,673 Related parties -	- Pihak berelasi	2b, 7c	74,077	72,673	Related parties -
9	Persediaan 2h, 5 2,304,103 2,453,106 Inventories	Persediaan	2h, 5	2,304,103	2,453,106	Inventories
10	Beban dibayar di muka 2n, 8 96,143 44,461 Prepaid expenses	Beban dibayar di muka	2n, 8	96,143	44,461	Prepaid expenses
11	Pajak dibayar di muka 14c - 7,500 Prepaid taxes	Pajak dibayar di muka	14c	-	7,500	Prepaid taxes
12	Aset yang dimiliki untuk dijual 2aa, 36 44,268 276,477 Assets Held for Sale	Aset yang dimiliki untuk dijual	2aa, 36	44,268	276,477	Assets Held for Sale
13	Jumlah Aset Lancar 6,863,797 10,544,623 Total Current Assets	Jumlah Aset Lancar		6,863,797	10,544,623	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
13	Jumlah Aset Lancar 6,863,797 10,544,623 Total Current Assets	10.545e6	10.545e6	0.0000	OK (9 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

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 8 (23 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	Column 4	Column 5	Column 6
0	PT Unilever Indonesia Tbk PT Unilever Indonesia Tbk
1	Laporan Perubahan Ekuitas Interim Interim Statement of Changes in Equity
2	Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2026 dan 2025 For The Six-Month Period Ended 30 June 2026 and 2025
3	(Dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah_unless otherwise stated)
4	Tambahan
5	modal Saldo laba yang
6	disetor/ Saham Saldo laba yang belum
7	Modal Additional treasuri/ dicadangkan/ dicadangkan/
8	sahaml paid-in Treasury Appropriated Unappropriated Jumlah/
9	Share capital capital Stock retained earnings retained earnings Total
10	Saldo 31 Desember 2025 76,300 96,000 (285,045) 15,260 4,572,603 4,475,118 Balance as at 31 December 2025
11	Penghasilan komprehensif 2026 Comprehensive income 2026
12	Laba 2,969,724 2,969,724 Profit
13	Jumlah rugi komprehensif lain, neto (92,146) (92,146) Total other comprehensive loss, net
14	Dividen (catatan 2u dan 21) (4,329,861) (4,329,861) Dividend (notes 2u and 21)
15	Saldo 30 Juni 2026 76,300 96,000 (285,045) 15,260 3,120,320 3,022,835 Balance as at 30 June 2026
16	Saldo 31 Desember 2024	76300	96000	15260	1961707	2149267
17	Penghasilan komprehensif 2025	0	0	0	0	2025
18	Laba	0	0	0	2155575	2155575
19	Jumlah penghasilan komprehensif
20	lain, neto	0	0	0	59705	59705
21	Dividen (catatan 2u dan 21)	0	0	0	-1793050	-1793050
22	Saldo 30 Juni 2025	76300	96000	15260	2383937	2571497

CF — PDF page 9

Camelot table (pages 9, primary page 9).

#	Joined label	Line item	30 June 2026	Catatan/ → Notes	2025	Column 5	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 Period Ended	Untuk Periode Enam Bulan yang Berakhir pada	For The Six-Month Period Ended
3	30 Juni 2026 dan 2025 30 June 2026 and 2025	30 Juni 2026 dan 2025	30 June 2026 and 2025
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	Juni/ Juni/		Juni/		Juni/
6	June Catatan/ June		June	Catatan/	June
7	2026 Notes 2025		2026	Notes	2025
Operating activities
8	Arus kas dari aktivitas operasi Cash flows from operating activities	Arus kas dari aktivitas operasi					Cash flows from operating activities
9	Penerimaan dari pelanggan 18,112,688 19,648,210 Receipts from customers	Penerimaan dari pelanggan	18,112,688		19,648,210		Receipts from customers
10	Pembayaran kepada pemasok (13,554,589) (14,118,030) Payments to suppliers	Pembayaran kepada pemasok	(13,554,589)		(14,118,030)		Payments to suppliers
11	Pembayaran remunerasi direksi Payments of directors’ and	Pembayaran remunerasi direksi					Payments of directors’ and
12	dan karyawan (894,092) (836,045) employees’ remuneration	dan karyawan	(894,092)		(836,045)		employees’ remuneration
13	Pembayaran imbalan kerja jangka Payments of long-term employee	Pembayaran imbalan kerja jangka					Payments of long-term employee
14	panjang pensiun – bagian jangka pendek (189,599) (233,782) benefits pension – current portion	panjang pensiun – bagian jangka pendek	(189,599)		(233,782)		benefits pension – current portion
15	Pembayaran imbalan kerja jangka Payments of long-term	Pembayaran imbalan kerja jangka					Payments of long-term
16	panjang non-pensiun (90,924) 17 (40,813) employee benefits non-pension	panjang non-pensiun	(90,924)	17	(40,813)		employee benefits non-pension
17	Pemberian pinjaman karyawan, neto (3,533) (6,946) Provision of employee loans, net	Pemberian pinjaman karyawan, neto	(3,533)		(6,946)		Provision of employee loans, net
18	Pembayaran untuk beban jasa dan royalti (1,227,502) (1,211,297) Payments of service fees and royalty	Pembayaran untuk beban jasa dan royalti	(1,227,502)		(1,211,297)		Payments of service fees and royalty
19	Kas yang dihasilkan dari operasi 2,152,449 3,201,297 Cash generated from operations	Kas yang dihasilkan dari operasi	2,152,449		3,201,297		Cash generated from operations
20	75,355		75,355
21	Penerimaan dari penghasilan keuangan 4,571 Receipts of finance income	Penerimaan dari penghasilan keuangan				4,571	Receipts of finance income
22	Pembayaran biaya keuangan (14,864) (56,669) Payments of finance costs	Pembayaran biaya keuangan	(14,864)		(56,669)		Payments of finance costs
23	(1,718,809)		(1,718,809)
24	Pembayaran pajak penghasilan badan 14 (466,303) Payments of corporate income tax	Pembayaran pajak penghasilan badan		14	(466,303)		Payments of corporate income tax
25	Pembayaran untuk klaim pajak yang dapat Payments of	Pembayaran untuk klaim pajak yang dapat					Payments of
26	dikembalikan - (871,466) claim for refundable tax	dikembalikan	-		(871,466)		claim for refundable tax
27	Arus kas neto yang dihasilkan Net cash flows	Arus kas neto yang dihasilkan					Net cash flows
28	dari aktivitas operasi 494,131 1,811,430 generated from operating activities	dari aktivitas operasi	494,131		1,811,430		generated from operating activities
Investing activities
29	Arus kas dari aktivitas investasi Cash flows from investing activities	Arus kas dari aktivitas investasi					Cash flows from investing activities
30	Penerimaan kas dari penjualan operasi Cash received from sale of	Penerimaan kas dari penjualan operasi					Cash received from sale of
31	yang dihentikan 1,500,000 37 - discontinued operation	yang dihentikan	1,500,000	37		-	discontinued operation
32	Pembayaran pajak terkait penjualan operasi Tax payment related to sale of	Pembayaran pajak terkait penjualan operasi					Tax payment related to sale of
33	yang dihentikan (935,000) 35, 37 - discontinued operation	yang dihentikan	(935,000)	35, 37		-	discontinued operation
34	Hasil penjualan aset tetap 22,309 9c 5,334 Proceeds from the sale of fixed assets	Hasil penjualan aset tetap	22,309	9c		5,334	Proceeds from the sale of fixed assets
35	Perolehan aset tetap (533,674) 9a, 33 (311,634) Acquisition of fixed assets	Perolehan aset tetap	(533,674)	9a, 33	(311,634)		Acquisition of fixed assets
36	Arus kas neto yang dihasilkan dari/ Net cash flows generated from/	Arus kas neto yang dihasilkan dari/					Net cash flows generated from/
37	(digunakan untuk) aktivitas investasi 53,635 (306,300) (used in) investing activities	(digunakan untuk) aktivitas investasi	53,635		(306,300)		(used in) investing activities
Financing activities
38	Arus kas dari aktivitas pendanaan Cash flows from financing activities	Arus kas dari aktivitas pendanaan					Cash flows from financing activities
39	Pinjaman bank, neto - (150,000) Bank borrowings, net	Pinjaman bank, neto	-		(150,000)		Bank borrowings, net
40	Pembayaran dividen kepada Dividends paid to the	Pembayaran dividen kepada					Dividends paid to the
41	pemegang saham (4,329,861) 21 - Shareholders	pemegang saham	(4,329,861)	21		-	Shareholders
42	Pembayaran liabilitas sewa (187,047) 10 (24,755) Payments of lease liabilities	Pembayaran liabilitas sewa	(187,047)	10	(24,755)		Payments of lease liabilities
43	Arus kas neto yang digunakan untuk Net cash flows used in	Arus kas neto yang digunakan untuk					Net cash flows used in
44	aktivitas pendanaan (4,516,908) (174,755) financing activities	aktivitas pendanaan	(4,516,908)		(174,755)		financing activities
45	(Penurunan)/ Kenaikan bersih kas Net (decrease)/ increase in cash	(Penurunan)/ Kenaikan bersih kas					Net (decrease)/ increase in cash
46	dan setara kas (3,969,142) 1,330,375 and cash equivalents	dan setara kas	(3,969,142)		1,330,375		and cash equivalents
47	Dampak perubahan kurs terhadap Effect of exchange rate changes on	Dampak perubahan kurs terhadap					Effect of exchange rate changes on
48	kas dan setara kas 195 154 cash and cash equivalents	kas dan setara kas	195			154	cash and cash equivalents
49	Kas dan setara kas pada Cash and cash equivalents at	Kas dan setara kas pada					Cash and cash equivalents at
50	awal periode 5,705,674 2a, 2c, 3 671,180 the beginning of the period	awal periode	5,705,674	2a, 2c, 3	671,180		the beginning of the period
51	Kas dan setara kas pada Cash and cash equivalents at	Kas dan setara kas pada					Cash and cash equivalents at
52	akhir periode 1,736,727 2a, 2c, 3 2,001,709 the end of the period	akhir periode	1,736,727	2a, 2c, 3	2,001,709		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)
• EBITDA: operating_profit + da (mln)