PT UNILEVER INDONESiA Tbk

DAN ENTITAS ANAK/

AND SUBSIDIARIES

 

 

 

NERACA KONSOLIDASIAN

31 DESEMBER 2012

 

ASET                                                                                      31 DESEMBER 2012

 

ASET LANCAR

Kas dan setara kas                                                                  843,290

Piutang usaha setelah dikurangi penyisihan                            248,2008

Piutang lain-lain                                                                      211,822

Persediaan                                                                               2,092,437

Pajak dibayar dimuka                                                             3,558

Pembayaran dimuka lainnya                                                   138,401

Jumlah aset lancar                                                                   5,771,516

ASET TIDAK LANCAR

Aset tetap                                                                    5,950,914

Goodwill                                                                                 61,925

Aset tak berwujud                                                                  570,599

Aset lain-lain                                                                           66,956

Jumlah aset tidak lancar                                                          6,650,394

JUMLAH ASET                                                                                 12,421,910

LIABILITAS  DAN EKUITAS

LIABILITAS JANGKA PENDEK

Pinjaman jangka pendek                                                         737,660

Hutang usaha                                                                          2,729,487

Hutang lain-lain                                                                      257,181

Hutang pajak                                                                           358,72

Akrual                                                                                                 2,377,159

Jumlah liabilitas jangka pendek                                                          6,874,980

 

 

LIABILITAS JANGKA PANJANG

Liabilities pajak tangguhan                                                     92,515

Kewajiban imbalan kerja                                                         348,789

Jumlah liability jangka panjang                                                           441,304

Jumlah Liabilities                                                                                7,316,284

EKUITAS

Modal saham                                                                           76,300

Agio saham                                                                             15,227

Selisih nilai transaksi tertrukturrisai

Entitas sepengndalian                                                             80,773

Saldo yang di cadangkan                                                        15,260

Saldo laba yang belum dicadangkan                                      4,918,066

Jumlah entitas                                                                         5,105,626

JUMLAH LIABILITAS DAN EKUITAS                                       12,421,910

 

 

1.    *Hitung Rasio Likuiditas dari Laporan Keuangan Perusahaan diatas*

 

    . Current Rastio

Aktiva Lancar  X 100% =                        12,421,910X 100% = 1,80 %

             Hutang Lancar                                          6,874,980

B.  B. Quick Ratio

 

Aktiva Lancar – Persediaan  X 100% =   12,421,910– 2,092,437x 100% = 12,7%

            Hutang lancar                                        6,874,980

    

 Cash Ratio

 

Kas + Efek      X 100%  =                      843,290 +76,300 x 100% = 0,11 %

Hutang Lancar                                             6,874,980

 

 Working Capital to Total Asset Ratio

 

Aktiva Lancar + Hutang Lancar x 100% =            12,421,910 +6,874,980 x 100% = 12,5%

            Jumlah Aktiva                                                   12,421,910

 

     Acid Test Ratio

 

Kas + Efek + Piutang x 100% =             843,290+ 76,300+ 2,482,008 x 100% = 91,0%

    Hutang Lancar                                               6,874,980

                                                           

 

 

 

 

 

 

Nama:Meirina Raspalia

Kelas:3da03

Npm:44210326

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