Balance arising from restructuring transactions between entities under common control

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 543 Schedule Pembelian bahan baku dan barang jadi dari pihak yang mempunyai hubungan istimewa terdiri dari: Purchases of raw materials and finished goods from related parties comprise: 2010 2009 Unilever Asia Private Ltd. 664,045 33,738 Unilever Asia Private Ltd. Lipton Ltd. UK 134,051 23,265 Lipton Ltd. UK PT Technopia Jakarta 112,254 86,594 PT Technopia Jakarta Unilever Vietnam Joint Venture Company 33,698 42,042 Unilever Vietnam Joint Venture Company Unilever Australia Ltd. 21,552 43,676 Unilever Australia Ltd. Hindustan Unilever Ltd. 20,755 21,055 Hindustan Unilever Ltd. Unilever Philippines, Inc. 16,248 2,475 Unilever Philippines, Inc. Unilever China Ltd. 14,665 107,367 Unilever China Ltd. Lipton Ltd. India 7,165 9,783 Lipton Ltd. India Unilever Srilanka Ltd. 6,648 9,830 Unilever Srilanka Ltd. Shanghai Export DC HPC. 4,287 - Shanghai Export DC HPC. Unilever Supply Chain Company AG. 2,898 2,694 Unilever Supply Chain Company AG. Unilever Lipton Ceylon Ltd. 1,517 - Unilever Lipton Ceylon Ltd. Unilever Foods Malaysia Sdn. Bhd. 414 20,299 Unilever Foods Malaysia Sdn. Bhd. Lipton Ltd. Kenya - 24,395 Lipton Ltd. Kenya Unilever Thai Holdings Ltd. - 15,455 Unilever Thai Holdings Ltd. Best Foods Shandong Ltd. - 6,104 Best Foods Shandong Ltd. Lain-lain masing-masing saldo kurang dari Rp 1.000 888 981 Others individual balances less than Rp 1,000 each Jumlah 1,041,085 449,753 Total 28. a. Beban pemasaran dan penjualan 28. a. Marketing and selling expenses 2010 2009 Beban iklan dan riset pasar 1,991,092 1,617,430 Advertising and market research expenses Beban promosi 840,123 658,490 Promotion expenses Beban distribusi 786,213 697,892 Distribution costs Remunerasi 379,943 343,000 Remuneration Beban penjualan 147,353 128,169 Sales expenses Informasi dan telekomunikasi 131,178 107,618 Information and telecommunications Sewa 51,956 30,802 Rents Imbalan kerja 42,345 26,878 Employee benefits Perjalanan dinas dan jamuan 40,030 38,767 Travelling and representation Penyusutan aset tetap 26,725 20,332 Depreciation of fixed assets Lain-lain masing-masing saldo kurang dari Rp 10.000 86,325 74,517 Others individual balances less than Rp 10,000 each Jumlah 4,523,283 3,743,895 Total