Unilever Indonesia Tbk PT

Common Name

Unilever Indonesia

Country

Indonesia

Sector

Consumer Defensive

Industry

Household & Personal Products

Employees

4,068

Ticker

UNVR

Exchange

INDONESIA STOCK EXCHANGE

Website

www.unilever.co.id

Description

Unilever Indonesia Tbk is a leading consumer goods company, part of the renowned multinational Unilever Group, operating predominantly in Indonesia. The company's primary function is the manufacturing... Show more

Financial Statements of Unilever Indonesia

Below are the financial statements of Unilever Indonesia, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in trillions of IDR	2024	2023
Current assets	—	—
Cash and cash equivalents	0.67^a	1.02^a
Trade debtors	—	—
Third parties	1.67^a	2.1^a
Related parties	0.21^a	0.24^a
Advances and other debtors	—	—
Third parties	0.1^a	0.23^a
Related parties	0.09^a	0.02^a
Inventories	2.51^a	2.42^a
Prepaid expenses	0.03^a	0.03^a
Prepaid taxes	0.01^a	0.07^a
Assets held for sale	0^a	0.05^a
Total current assets	5.28^a	6.19^a
Non-current assets	—	—
Fixed assets	9.32^a	9.31^a
Goodwill	0.06^a	0.06^a
Intangible assets	0.34^a	0.4^a
Right-of-use assets	0.46^a	0.62^a
Other non-current assets	0.08^a	0.08^a
Claim for refundable taxes	0.51^a	0^a
Total non-current assets	10.77^a	10.47^a
Total assets	16.05^a	16.66^a
Current liabilities	—	—
Bank borrowings	1.45^a	0^a
Trade creditors	—	—
Third parties	3.81^a	3.98^a
Related parties	0.17^a	0.08^a
Taxes payable	—	—
Corporate income tax	0.13^a	0.33^a
Other taxes	0.09^a	0.2^a
Accruals	3.8^a	3.89^a
Other payables	—	—
Third parties	1.44^a	1.67^a
Related parties	0.73^a	0.71^a
Long-term employee benefits liabilities - current portion	0.17^a	0.15^a
Lease liabilities - current portion	0.04^a	0.21^a
Total current liabilities	11.83^a	11.22^a
Non-current liabilities	—	—
Deferred tax liabilities	0.11^a	0.17^a
Long-term employee benefits liabilities - non-current portion	1.46^a	1.35^a
Lease liabilities - non-current portion	0.49^a	0.54^a
Total non-current liabilities	2.07^a	2.06^a
Total liabilities	13.9^a	13.28^a
Equity	—	—
Share capital	0.08^a	0.08^a
Additional paid-in capital	0.1^a	0.1^a
Appropriated retained earnings	0.02^a	0.02^a
Unappropriated retained earnings	1.96^a	3.19^a
Total equity	2.15^a	3.38^a
Total liabilities and equity	16.05^a	16.66^a

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Verified Sources Behind Unilever Indonesia’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Unilever Indonesia’s data sources below and access millions more through our Disclosure Search.

a. Unilever Indonesia's Annual Report 2024

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Unilever Indonesia Tbk PT

Financial Statements of Unilever Indonesia

Verified Sources Behind Unilever Indonesia’s Financial Fundamentals Data

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