Laba bersih per saham dasar Basic earnings per share

PT Unilever Indonesia Tbk dan Anak Perusahaan Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2010 dan 2009 PT Unilever Indonesia Tbk and Subsidiaries Notes to the Consolidated Financial Statements 31 December 2010 and 2009 Dalam jutaan Rupiah kecuali dinyatakan lain Expressed in millions of Rupiah, unless otherwise stated Lampiran 517 Schedule Tingkat bunga per tahun deposito berjangka selama tahun berjalan adalah sebagai berikut: The interest rates per annum for the time deposits during the year are as follows: 2010 2009 Rupiah 5.20 – 7.00 6.65 – 10.50 Rupiah USD 0.06 – 2.00 1.00 – 3.50 USD 4. Piutang usaha 4. Trade debtors 2010 2009 Pihak ketiga: Third parties: - Rupiah 1,447,350 1,133,833 Rupiah - - USD Catatan 31 2,081 1,522 USD Note 31 - Dikurangi: Penyisihan piutang tidak tertagih 3,981 1,895 Less: Allowance for doubtful accounts Jumlah 1,445,450 1,133,460 Total Piutang usaha pihak ketiga dalam mata uang Rupiah terdiri atas piutang usaha dari distributor-distributor di seluruh wilayah Indonesia. Third party trade debtors denominated in Rupiah comprise receivables from customers throughout Indonesia. Piutang usaha pihak ketiga dalam mata uang USD terdiri atas piutang usaha dari pelanggan luar negeri. Third party trade debtors denominated in USD comprise receivables from foreign customers. 2010 2009 Pihak yang mempunyai hubungan istimewa: Related parties: USD Catatan 31: USD Note 31: Unilever Asia Private Ltd. 75,218 45,388 Unilever Asia Private Ltd. Unilever Philippines, Inc. 32,318 34,105 Unilever Philippines, Inc. Unilever Japan Beverage K.K. 5,112 - Unilever Japan Beverage K.K. Unilever South Africa Pty Ltd. 2,147 2,244 Unilever South Africa Pty Ltd. Unilever Taiwan Ltd. 2,032 5,571 Unilever Taiwan Ltd. Unilever Vietnam Joint Venture Company 1,907 1,956 Unilever Vietnam Joint Venture Company Hindustan Unilever Ltd. 1,645 1,430 Hindustan Unilever Ltd. Unilever Australia Ltd. - 23,309 Unilever Australia Ltd. Unilever New Zealand Ltd. - 4,213 Unilever New Zealand Ltd. Unilever Malaysia Holdings Sdn. Bhd. - 3,284 Unilever Malaysia Holdings Sdn. Bhd. Lain-lain masing-masing saldo kurang dari Rp 1.000 1,709 2,961 Others individual balances less than Rp 1,000 each Jumlah 122,088 124,461 Total Sebagai persentase dari jumlah aset lancar 3.26 3.46 As percentage of current asset Analisis umur piutang usaha adalah sebagai berikut: The ageing analysis of trade debtors is as follows: 2010 2009 Lancar 1,098,821 942,038 Current Lewat jatuh tempo 1 – 30 hari 400,145 257,400 Overdue 1 – 30 days Lewat jatuh tempo lebih dari 30 hari 68,572 58,483 Overdue more than 30 days Jumlah 1,567,538 1,257,921 Total