Saldo laba yang dicadangkan Appropriated retained earnings
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 544 Schedule
b. Beban umum dan administrasi b. General and administration expenses
2010 2009
Jasa dan royalti 656,650
614,835 Service fees and royalty
Amortisasi aset tidak berwujud dan goodwill
119,883 98,397
Amortisation of intangible asset and goodwill
Remunerasi 115,303
112,642 Remuneration
Informasi dan telekomunikasi 84,484
88,539 Information and telecommunications
Sewa 41,230
40,452 Rents
Jasa konsultan 43,804
47,045 Consultants fees
Perjalanan dinas dan jamuan 31,071
26,931 Travelling and representation
Imbalan kerja 14,051
15,217 Employee benefits
Pendidikan dan pelatihan 5,033
2,570 Education and training
Penyusutan aset tetap 4,697
7,595 Depreciation of fixed assets
Lain-lain masing-masing saldo kurang dari Rp 10.000
22,851 28,732
Others individual balances less than Rp 10,000 each
Jumlah 1,139,057
1,082,955 Total
Remunerasi termasuk biaya karyawan kontrak pihak ketiga sejumlah masing-masing Rp 55.576 dan Rp 42.699 untuk
tahun-tahun yang berakhir pada 31 Desember 2010 dan 2009.
Remuneration includes third party contract personnel cost, amounting to Rp 55,576 and Rp 42,699 for the years
ended 31 December 2010 and 2009, respectively.
29. Beban karyawan 29. Employee costs
Jumlah beban karyawan yang terjadi selama tahun 2010 adalah Rp 863.017 2009: Rp 771.219. Biaya ini dicatat
masing-masing Rp 311.375 2009: Rp 273,482 dan Rp 551.642 2009: Rp 495.767 sebagai bagian dari harga
pokok produksi dan beban operasi. Total
employee costs
during year
2010 are
Rp 863,017 2009: Rp 771,219 and are recorded as part of the cost of goods manufactured and operating expenses
amounting to Rp 311,375 2009: Rp 273,482 and Rp 551,642 2009: Rp 495,767, respectively.
Jumlah karyawan permanen Perseroan pada tanggal 31 Desember 2010 dan 2009 masing-masing 4.796 orang dan
3.903 orang. The number of permanent employees of the Company as at
31 December 2010 and 2009 was 4,796 and 3,903, respectively.
Pada tanggal 31 Desember 2010 dan 2009, anak perusahaan tidak mempunyai karyawan tetap.
As at 31 December 2010 and 2009, the subsidiaries had no permanent employees.
30. Laba bersih per saham dasar 30. Basic earnings per share
2010 2009
Laba bersih kepada pemegang saham 3,386,970
3,044,107 Net income attributable to the shareholders
Rata-rata tertimbang jumlah saham biasa yang beredar dalam jutaan lembar
7,630 7,630
Weighted average number of outstanding shares in millions
Laba bersih per saham dasar nilai penuh 444
399 Basic earnings per share full amount
Tidak ada efek yang dapat menimbulkan dampak dilusi sehingga laba bersih per saham dasar sama dengan laba
bersih per saham dilusian. There are no securities which would have resulted in a
diluted impact, accordingly the basic earnings per share is the same as the diluted earnings per share.