Pengaruh Employee Stock Option Program Pada Manajemen Laba dan Kinerja Perusahaan Serta Dampak Struktur Modal Sebagai Moderasi :Studi Kasus Perusahaan yang Terdaftar di Bursa Efek Indonesia - Unika Repository

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132

Lampiran 1

TAHUN ESOP PERUSAHAAN

No Perusahaan Tanggal ESOP I

Tanggal ESOP II

Tanggal ESOP III

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133

36 ASGR 8-Mar-00 29-Aug-01 - -

37 AUTO 11-May-00 15-Aug-01 8-May-02 -

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134

Lampiran 2 Proporsi Opsi Saham Karyawan

PROPORSI OPSI SAHAM KARYAWAN TAHUN 2000

No. Perusahaan Opsi yang Dikeluarkan Saham Beredar Proporsi Opsi keterangan

1 ASGR 32,671,875 1,306,875,000 0.025 tahap I

2 AUTO 12,498,836 749,930,280 0.016666664 tahap I

3 MTDL 19,512,500 603,592,174 0.032327291 tahap I

No. Perusahaan Opsi yang Dikeluarkan Saham Beredar Proporsi Opsi keterangan 1 BBCA 50,025,000 5,893,263,822 0.008488505 tahap I 2 KAEF 126,000,000 5,554,000,000 0.022686352 tahap I 3 BMTR 68,823,372 1,017,000,000 0.067672932 tahap I 4 MTDL 5,250,000 1,991,854,173 0.002635735 tahap II 5 ASGR 36,123,750 1,306,875,000 0.02764132 tahap II

6 AUTO 12,500,000 749,930,280 0.016668216 tahap II

No. Perusahaan Opsi yang Dikeluarkan Saham Beredar Proporsi Opsi keterangan 1 DAVO 22,717,420 1,240,371,132 0.018315018 tahap I

2 INAF 9,375,000 3,099,267,500 0.003024908 tahap I

3 INDF 228,900,000 9,384,900,000 0.024390244 tahap I

4 UNVR 350,447 7,630,000,000 4.59301E-05 tahap I

5 BBCA 16820000 6,017,523,000 0.00279517 tahap II

6 AUTO 12,500,000 749,930,280 0.016668216 Tahap III

7 MTDL 5,250,000 2,020,689,173 0.002598123 Tahap III

No. Perusahaan Opsi yang Dikeluarkan Saham Beredar Proporsi Opsi keterangan

1 BBCA 36563000 6,131,134,500 0.005963497 tahap III

2 INDF 58,369,500 9,443,269,500 0.006181069 tahap II

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135

No. Perusahaan Opsi yang Dikeluarkan Saham Beredar Proporsi Opsi keterangan 1 BNGA 417,809,500 7,786,493,784 0.053658233 tahap I 2 BNII 2,389,167,311 38,504,000,000 0.062049847 tahap I 3 PGAS 108,024,675 4,379,273,804 0.024667258 tahap I 4 BBRI 235,294,100 11,850,090,499 0.019855891 tahap II 5 INDF 114,450,000 9,444,189,000 0.012118563 tahap III 6 SCMA 10,159,880 1,893,750,000 0.005364953 Tahap II

7 UNVR 412,207 7,630,000,000 5.40245E-05 tahap III

No. Perusahaan Opsi yang Dikeluarkan Saham Beredar Proporsi Opsi Keterangan

1 APEX 40,395,500 2,582,960,500 0.01563922 Tahap I

2 RALS 32,000,000 7,032,000,000 0.00455063 Tahap I

4 BBRI 117,647,050 12,035,700,499 0.00977484 Tahap III 5 BMRI 312,000,000 20,255,717,363 0.01540306 tahap II 6 BNII 678,220,500 38,586,510,000 0.01757662 Tahap II

7 PGAS 54,012,338 4,485,954,804 0.01204032 Tahap II

8 SCMA 10,577,650 1,893,750,000 0.00558556 Tahap III

1 MASA 165,500,000 3,330,000,000 0.0496997 Tahap I

3 BMRI 309,416,215 20,631,217,467 0.01499748 Tahap III 4 BNII 995,275,311 38,967,804,000 0.02554096 Tahap III

5 RALS 32,000,000 7,064,000,000 0.00453001 Tahap II

6 SCMA 12,853,634 1,893,750,000 0.0067874 Tahap IV

7 BBKP 112,502,000 5,603,765,550 0.02007614 Tahap II

1 AKRA 26,975,000 3,120,000,000 0.00864583 Tahap I

2 IATA 10,040,000 2,149,605,000 0.00467063 Tahap I

3 SOBI 10,100,000 900,000,000 0.01122222 Tahap I

4 WIKA 153,846,000 5,846,154,000 0.02631576 Tahap I

5 BBKP 84,376,500 5,691,000,050 0.0148263 tahap III

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136

No. Perusahaan Opsi yang Dikeluarkan Saham Beredar Proporsi Opsi Keterangan 1 BBKP 84,376,500 5,692,521,050 0.01482234 tahap III

2 SOBI 9,410,000 902,030,000 0.01043203 tahap II

3 WIKA 153,846,000 5,846,154,000 0.02631576 Tahap II

1 POLY 118,845,397 2,157,211,950 0.05509213 Tahap I

2 INDY 31,242,500 5,207,142,000 0.00599993 Tahap II

3 SOBI 10,180,000 905,319,750 0.01124465 Tahap II

1 BBTN 108,925,000 8,714,056,999 0.01249992 tahap I

2 BHIT 308,467,533 29,848,162,845 0.01033456 tahap I

3 BMTR 8,738,775 13,770,214,550 0.00063461 tahap II

4 BWPT 60,556,237 4,037,082,440 0.015 tahap I

5 MNCN 82,500,000 13,773,504,500 0.00598976 tahap I

6 NIKL 37,850,250 2,523,350,000 0.015 tahap I

7 INDY 41,657,000 5,207,142,000 0.00799997 tahap II

8 RALS 32,000,000 7,096,000,000 0.00450958 tahap III

1 APLN 410,000,000 20,500,000,000 0.02 Tahap I

7 BBTN 108,925,000 8835970499 0.01232745 tahap II

8 BHIT 212,544,067 29968494291 0.00709225 tahap II

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137

Lampiran 3 Struktur Modal Perusahaan ESOP (DER)

STRUKTUR MODAL 2000

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 ASGR 632,863,169,211 215,492,150,624 2.936827014 2 AUTO 1,000,832,948,510 564,060,519,657 1.77433611 3 MTDL 168,278,573,122 221,669,252,915 0.759142601

STRUKTUR MODAL 2001

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 BBCA 93,432,490,072,000 9,773,242,880,000 9.560029482 2 KAEF 454,166,954,908 733,989,780,889 0.618764684 3 BMTR 1,360,855,000,000 1,369,658,000,000 0.993572848 4 MTDL 203,888,589,658 310,331,983,678 0.657001535 5 ASGR 593,659,117,512 243,977,771,665 2.433250839 6 AUTO 833,434,085,275 829,410,117,688 1.004851602

STRUKTUR MODAL 2002

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 DAVO 293,165,530,147 498,631,000,527 0.587940842 2 INAF 412,038,740,211 390,435,500,504 1.055331136 3 INDF 10,713,140,004,442 3,662,697,503,150 2.924931692 4 UNVR 1,052,403,000,000 2,019,748,000,000 0.521056587 5 BBCA 105,796,033,000,000 11,507,910,000,000 9.19333163 6 AUTO 663,912,000,000 1,831,509,000,000 0.362494533 7 MTDL 205,202,705,101 216,624,051,234 0.947275725

STRUKTUR MODAL 2003

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138

STRUKTUR MODAL 2004

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 BNGA 28,428,557,000,000 3,363,001,000,000 8.453329928 2 BNII 31,866,343,000,000 4,210,800,000,000 7.567764558 3 PGAS 7,172,456,647,737 3,177,610,927,878 2.257185291 5 BBRI 94,589,878,000,000 12,450,294,000,000 7.597401154 6 INDF 10,653,750,757,012 4,256,053,153,009 2.503199649 7 SCMA 703,674,133,000 1,226,384,569,000 0.573779344 8 UNVR 1,348,742,000,000 2,296,684,000,000 0.587256236

STRUKTUR MODAL 2005

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 APEX 1,640,686,562,000 1,566,599,895,000 1.047291377 2 RALS 575,338,000,000 1,762,809,000,000 0.326375688 4 BBRI 109,422,597,000,000 13,352,982,000,000 8.194618775 5 BMRI 240,164,245,000,000 23,214,722,000,000 10.34534228 6 BNII 43,967,247,000,000 4,708,425,000,000 9.337994552 7 PGAS 7,554,873,998,722 4,198,300,711,660 1.799507591 8 SCMA 737,217,777,000 1,172,480,817,000 0.628767453

STRUKTUR MODAL 2006

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 MASA 712,066,090,788 1,433,688,362,871 0.496667274 3 BMRI 241,171,346,000,000 26,340,670,000,000 9.155854654 4 BNII 47,516,558,000,000 5,255,253,000,000 9.04172606 5 RALS 582,344,000,000 1,945,598,000,000 0.29931363 6 SCMA 681,917,683,000 1,140,288,808,000 0.598021903 7 BBKP 29,883,344,000,000 1,668,003,000,000 17.91564164

STRUKTUR MODAL 2007

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139

STRUKTUR MODAL 2008

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 BBKP 30,465,096,000,000 2,163,167,000,000 14.08356174 2 SOBI 516,716,634,000 543,758,716,000 0.950268233 3 WIKA 4,304,026,399,000 1,384,641,206,000 3.108405542

STRUKTUR MODAL 2009

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 POLY 12,449,681,562,930 -7,880,057,909,013 -1.579897217 2 INDY 6,338,950,794,000 5,331,922,407,000 1.188867787 3 SOBI 522,092,513,000 672,907,312,000 0.775875821

STRUKTUR MODAL 2010

No. Perusahaan Total Liabilitas Total Ekuitas DER 1 BBTN 61,938,261,000,000 6,447,278,000,000 9.606885417 2 BHIT 6,843,972,000,000 5,574,008,000,000 1.227836774 3 BMTR 4,745,205,000,000 7,381,739,000,000 0.642830233 4 BWPT 1,525,905,463,000 1,128,772,821,000 1.3518269 5 MNCN 2,760,427,000,000 4,767,037,000,000 0.579065571 6 NIKL 430,238,661,000 487,423,343,000 0.88267964 7 INDY 6,002,888,394,000 5,438,332,251,000 1.103810528 8 RALS 805,546,000,000 2,680,436,000,000 0.300527974

STRUKTUR MODAL 2011

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140 Lampiran 4 Kinerja Perusahaan ESOP (T+1)

KINERJA PERUSAHAAN TAHUN 2001 (PASCA ESOP 2000)

no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 ASGR 26,673,078,069 837,636,889,177 243,977,771,665 414,418,724,760 230,542,759,229 713,679,774,732 2 AUTO 282,719,610,066 1,767,868,422,539 829,410,117,688 965,087,874,748 485,063,188,156 2,097,454,188,171 3 MTDL 770,120,922 537,519,158,592 310,331,983,678 399,264,316,306 167,329,455,417 1,139,132,839,582

no perusahaan

lembar saham

beredar EPS ROA ROE CR TATO

1 ASGR 1,306,875,000 20.41 0.031843 0.109326 1.797579 0.852016 2 AUTO 749,930,280 217.65 0.159921 0.340868 1.989613 1.186431

3 MTDL 1991654173 -18 0.001433 0.002482 2.386097 2.119241

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141

no perusahaan lembar saham beredar EPS ROA ROE CR TATO

1 BBCA 6,017,523,000 426 0.02167 0.22086 1.07881 0.12939

2 KAEF 5,553,999,999 6.38 0.03409 0.05228 1.96658 1.4816

3 BMTR 1,019,751,868 85 0.1001 0.23946 1.18444 0.47368

4 MTDL 2,020,689,173 (19.30) -0.0531 -0.1109 2.47904 2.19856

5 ASGR 1,315,871,000 16 0.09924 0.22485 2.6905 1.14748

6 AUTO 749,930,280 298.98 0.13815 0.24164 1.97284 1.12666

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142 no perusahaan

lembar saham

1 DAVO 1,240,371,132 74 0.102918 0.155788 497.8721 0.95626

2 INAF 3,099,267,500 -42 -0.20449 -0.49851 1.292848 0.783393

3 INDF 9,443,269,500 76.34344 0.047092 0.1761 1.939442 1.167391

4 UNVR 7,630,000,000 170 0.376364 0.613534 1.762932 2.377928

5 BBCA 6,131,134,500 395 0.017942 0.189379 1.082907 0.102153

6 AUTO 755,341,280 274.44 0.118643 0.194375 1.645786 1.099219

7 MTDL 2,021,432,423 0.42 0.018327 0.037981 2.296039 2.089827

no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 BBCA 3,195,421,000,000 148,750,288,000,000 13,925,401,000,000 144,124,568,000,000 133,445,872,000,000 1.30222E+13 2 INDF 531,779,679,042 15,669,007,629,752 4,256,053,153,009 6,415,059,882,481 4,364,101,872,262 17,918,528,446,943 3 UNVR 1,467,128,000,000 3,663,709,000,000 2,296,684,000,000 1,993,446,000,000 1,231,868,000,000 8,984,822,000,000

no perusahaan

lembar saham

1 BBCA 12,303,213,500 260 0.021482 0.229467 1.080023 0.087544

2 INDF 9,444,189,000 56.30761 0.033938 0.124947 1.469961 1.143565

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143 KINERJA PERUSAHAAN TAHUN 2005 (PASCA ESOP 2004)

no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 BNGA 546,035,000,000 41,579,861,000,000 3,966,113,000,000 40,066,678,000,000 35,655,630,000,000 4,124,159,000,000 2 BNII 819,175,000,000 49,026,180,000,000 4,708,425,000,000 47,420,649,000,000 40,422,550,000,000 5,439,044,000,000 3 PGAS 885,309,392,676 12,574,760,576,903 4,198,300,711,660 5,071,204,870,464 1,413,388,662,345 5,433,739,707,122 4 BBRI 3,808,587,000,000 122,775,579,000,000 13,352,982,000,000 117,718,155,000,000 99,001,936,000,000 18,209,959,000,000 5 INDF 236,997,704,889 14,786,084,242,855 4,308,448,464,683 6,471,590,183,301 4,412,546,510,662 18,764,650,331,502 6 SCMA 65,406,424,000 1,909,698,594,000 1,172,480,817,000 902,382,486,000 274,606,934,000 1,050,051,847,000 7 UNVR 1,439,986,000,000 3,842,351,000,000 2,173,526,000,000 2,030,362,000,000 1,501,485,000,000 9,992,135,000,000

no perusahaan

lembar saham

1 BNGA 11,810,487,394 60.07 0.013132 0.137675 1.123713 0.099186

2 BNII 38,504,000,000 15 0.016709 0.173981 1.173124 0.110942

3 PGAS 4,485,954,804 193 0.070404 0.210873 3.587976 0.432115

4 BBRI 12,305,700,499 321.7 0.031021 0.285224 1.189049 0.148319 5 INDF 9,444,189,000 25.09455 0.016028 0.055008 1.466634 1.269075 6 SCMA 1,893,750,000 34.54 0.03425 0.055785 3.286088 0.549852

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no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 APEX 380,781,608,000 4,043,662,511,000 1,937,604,416,000 891,517,643,000 192,506,129,000 1,435,917,390,000 2 RALS 312,552,000,000 2,527,942,000,000 1,945,598,000,000 1,499,365,000,000 474,855,000,000 4,478,223,000,000 4 BBRI 4,257,572,000,000 154,725,486,000,000 16,878,808,000,000 149,340,661,000,000 128,796,042,000,000 22,579,587,000,000 5 BMRI 2,422,472,000,000 267,517,192,000,000 26,340,670,000,000 254,549,073,000,000 216,427,967,000,000 28,747,205,000,000 6 BNII 776,700,000,000 53,102,230,000,000 5,255,253,000,000 50,964,275,000,000 40,527,241,000,000 7,222,178,000,000 7 PGAS 1,929,592,835,848 15,113,901,573,826 5,576,033,317,991 1,973,164,463,564 1,359,569,226,552 6,632,006,021,683 8 SCMA 72,310,491,000 1,822,206,491,000 1,140,288,808,000 834,940,521,000 234,613,563,000 1,201,602,119,000

no perusahaan

lembar saham

1 APEX 2,623,356,000 146.07 0.09417 0.19652 4.63111 0.3551

2 RALS 7,064,000,000 44.4 0.12364 0.16065 3.15752 1.77149

4 BBRI 12,286,421,499 355.62 0.02752 0.25224 1.15951 0.14593

5 BMRI 20,631,217,467 119.08 0.00906 0.09197 1.17614 0.10746

6 BNII 38,967,804,000 13 0.01463 0.14779 1.25753 0.13601

7 PGAS 4,536,965,304 418 0.12767 0.34605 1.45132 0.4388

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no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 MASA 29,204,495,783 1,799,172,358,609 1,287,941,741,016 354,388,531,257 268,270,762,076 898,334,865,525 3 BMRI 4,347,691,000,000 319,085,590,000,000 26,243,732,000,000 305,297,033,000,000 261,590,067,000,000 27,088,755,000,000 4 BNII 284,420,000,000 55,148,453,000,000 5,343,196,000,000 53,112,721,000,000 41,908,169,000,000 6,726,075,000,000 5 RALS 366,809,000,000 2,917,525,000,000 2,153,980,000,000 1,836,007,000,000 654,641,000,000 4,892,649,000,000 6 SCMA 127,001,037,000 2,552,198,461,000 1,238,274,220,000 1,478,704,816,000 721,507,224,000 1,308,585,743,000 7 BBKP 375,261,000,000 34,446,177,000,000 1,964,793,000,000 33,604,056,000,000 30,439,490,000,000 3,479,476,000,000

no perusahaan

lembar saham

1 MASA 6,118,875,000 6 0.01623 0.02268 1.32101 0.4993

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no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 AKRA 270,951,683,000 4,874,850,950,000 1,608,244,402,000 2,185,151,066,000 2,192,340,706,000 9,472,528,799,000 2 IATA -59,779,946,000 603,909,384,000 189,600,296,000 171,559,297,000 278,071,254,000 292,909,455,000 3 SOBI 163,217,035,000 1,111,099,598,000 543,758,716,000 735,391,013,000 439,741,738,000 1,493,210,885,000 4 WIKA 174,653,317,000 5,771,423,810,000 1,384,641,206,000 5,229,930,307,000 3,620,586,590,000 6,559,077,280,000 5 BBKP 368,842,000,000 32,633,063,000,000 2,163,167,000,000 31,348,235,000,000 28,963,107,000,000 3,681,223,000,000 6 SCMA 207,960,589,000 2,322,301,901,000 1,355,990,452,000 1,212,066,489,000 380,737,783,000 1,723,945,532,000

no perusahaan

lembar saham

1 AKRA 3,125,400,000 67.23 0.05558 0.16848 0.99672 1.94314 2 IATA 2,149,605,138 -27.81 -0.099 -0.3153 0.61696 0.48502

3 SOBI 902,030,000 158.15 0.1469 0.30016 1.67232 1.3439

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no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 BBKP 360,237,000,000 37,173,318,000,000 2,536,515,000,000 35,714,562,000,000 33,200,498,000,000 4,125,348,000,000 2 SOBI 188,489,209,000 1,262,528,507,000 672,907,312,000 561,203,600,000 365,494,863,000 1,470,959,570,000 3 WIKA 206,523,945,000 5,700,613,602,000 1,632,941,234,000 4,962,530,398,000 3,435,524,547,000 6,590,857,284,000

no perusahaan

lembar saham

1 BBKP 5,986,820,318 63.09 0.00969 0.14202 1.07572 0.11098 2 SOBI 905,319,750 174.32 0.1493 0.28011 1.53546 1.16509 3 WIKA 176,686,500 33.37 0.03623 0.12647 1.44448 1.15617

no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 POLY 334,976,849,923 3,988,442,112,390 -7,912,250,769,919 2,124,482,998,191 11,220,829,471,835 4,461,605,599,646 2 INDY 778,310,188,000 11,458,782,967,000 2,506,032,556,000 4,965,591,730,000 1,359,525,425,000 3,765,466,961,000 3 SOBI 86,414,018,000 1,656,571,520,000 696,842,466,000 865,973,531,000 734,196,214,000 1,874,284,052,000

no perusahaan

lembar saham

(17)

no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 BBTN 1,118,661,000,000 89,121,459,000,000 7,321,643,000,000 86,222,308,000,000 63,779,993,000,000 8,068,121,000,000 2 BHIT 979,070,000,000 18,857,504,000,000 12,209,162,000,000 8,262,193,000,000 3,692,306,000,000 7,715,913,000,000 3 BMTR 282,179,000,000 13,129,083,000,000 8,387,455,000,000 6,085,670,000,000 3,223,411,000,000 1,573,888,000,000 4 BWPT 320,388,173,000 3,589,031,806,000 1,425,903,108,000 441,193,241,000 517,058,240,000 888,298,308,000 5 MNCN 1,125,171,000,000 8,798,230,000,000 6,834,503,000,000 6,018,612,000,000 1,227,364,000,000 5,390,474,000,000 6 NIKL -19,263,242,000 921,277,510,000 444,095,591,000 653,979,251,000 431,883,936,000 1,264,409,623,000 7 INDY 1,200,171,000,000 18,253,817,000,000 7,729,123,000,000 6,346,501,000,000 3,876,137,000,000 5,209,741,000,000 8 RALS 377,588,000,000 3,759,043,000,000 2,841,397,000,000 2,133,254,000,000 780,468,000,000 5,086,158,000,000

no perusahaan

lembar saham

(18)

no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan 1 APLN 841,290,753,000 15,195,642,352,000 6,348,903,770,000 6,727,059,276,000 4,298,842,662,000 4,689,429,510,000 2 EXCL 2,764,647,000,000 35,455,705,000,000 15,370,036,000,000 3,658,985,000,000 8,739,996,000,000 20,969,806,000,000 3 HRUM 1,563,350,355,759 5,208,642,863,636 4,144,944,030,031 3,245,066,510,271 1,036,181,181,017 10,088,723,675,838 4 KPIG 146,022,412,919 2,728,806,704,532 2,211,710,947,421 307,470,614,114 169,817,374,918 409,022,943,610 5 GIAA 1,071,847,850,262 24,349,042,244,369 10,781,665,657,763 6,155,596,300,644 7,293,183,345,163 33,578,780,167,987 6 WINS 232,233,402,893 3,277,851,548,071 1,715,875,038,438 560,016,100,553 450,035,904,716 1,200,245,482,659 7 BBTN 1,363,962,000,000 111,748,593,000,000 10,278,871,000,000 108,533,840,000,000 82,576,185,000,000 9,390,073,000,000 8 BHIT 1,975,655,000,000 27,253,915,000,000 18,426,483,000,000 4,446,162,000,000 4,786,454,000,000 9,787,237,000,000 9 MNCN 1,763,019,000,000 8,960,942,000,000 7,297,162,000,000 6,766,799,000,000 1,250,225,000,000 6,265,260,000,000

no perusahaan

lembar saham

(19)

150 Lampiran 5 Kinerja Perusahaan Sebelum dan Setelah ESOP

KINERJA PERUSAHAAN TAHUN1998 ( ESOP 2000)

no

Perusa

haan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan

lembar saham

beredar EPS ROA ROE CR TATO 1 ASGR -31,509,562,956 1,343,043,825,287 120,139,584,895 903,131,777,987 625,062,897,865 1,298,488,101,204 130,687,500 -244 -0.0235 -0.2623 1.44487 0.96682 2 AUTO -146,581,540,132 1,387,337,379,552 278,005,973,517 690,868,283,151 1,006,847,578,809 1,237,180,626,801 749,930,280 -194 -0.1057 -0.5273 0.68617 0.89177 3 MTDL -53,003,649,338 203,101,704,798 30,806,107,724 111,181,591,152 70,169,114,158 494,291,903,767 38,802,354 101 -0.261 -1.7206 1.58448 2.43372

KINERJA PERUSAHAAN TAHUN1999 ( ESOP 2000)

no

Perusa

beredar EPS ROA ROE CR TATO 1 ASGR 50,813,063,771 1,169,902,515,630 170,339,942,778 723,908,571,151 551,318,905,707 1,340,300,117,973 130,687,500 384 0.04343 0.2983 1.31305 1.14565 2 AUTO 213,739,936,059 1,412,106,711,530 450,843,421,285 747,615,971,742 809,933,496,173 1,560,279,158,715 749,930,280 212 0.15136 0.47409 0.92306 1.10493 3 MTDL 41,698,853,413 209,131,471,170 72,349,212,125 131,820,371,687 55,959,874,761 676,724,106,505 388,023,540 177 0.19939 0.57636 2.35562 3.23588

KINERJA PERUSAHAAN TAHUN 2001 ( ESOP 2000)

no

Perusa

haan laba stlh pajak total asset total ekuitas aktiva lancar

kewajiban

lancar pendapatan

beredar EPS ROA ROE CR TATO 1 ASGR 26,673,078,069 837,636,889,177 243,977,771,665 414,418,724,760 230,542,759,229 713,679,774,732 1,306,875,000 20.41 0.02616 0.10933 1.79758 0.85202 2 AUTO 282,719,610,066 1,767,868,422,539 829,410,117,688 965,087,874,748 485,063,188,156 2,097,454,188,171 749,930,280 217.65 0.15992 0.34087 1.98961 1.18643 3 MTDL 770,120,922 537,519,158,592 310,331,983,678 399,264,316,306 167,329,455,417 1,139,132,839,582 1991654173 -18 0.00143 0.00248 2.3861 2.11924

no

Perusa

Haan laba stlh pajak total asset total ekuitas aktiva lancar

kewajiban

(20)

151 KINERJA PERUSAHAAN TAHUN 1999 ( ESOP 2001)

no

Perusa

beredar EPS ROA ROE CR TATO 1 BBCA 1,802,231,998,000 96,450,384,962,000 5,121,030,737,000 91,258,025,566,000 86,925,701,289,000 20,169,675,109,000 2,943,986,000 313 0.019 0.257 1.054 0.120 2 KAEF 98,245,856,018 704,123,963,863 249,950,189,639 589,085,828,168 446,373,774,224 1,059,114,594,753 100,000 19.65 0.102 0.393 1.531 1.504 3 BMTR -218,410,000,000 4,580,165,000,000 764,722,000,000 1,232,949,000,000 2,130,921,000,000 1,400,470,000,000 1,017,000,000 -215 (0.048) (0.286) 0.579 0.306

no

Perusa

beredar EPS ROA ROE CR TATO 1 BBCA 641,292,361,000 96,188,207,357,000 7,005,257,295,000 90,934,868,539,000 86,320,202,597,000 11,594,017,360,000 2,943,986,000 612.17 0.007 0.125 1.050 0.210 2 KAEF 169,818,976,395 964,462,678,747 539,977,250,237 638,062,924,748 416,685,428,510 1,517,153,295,051 749,999,999 33.96 0.176 0.679 1.320 1.098 3 BMTR -165277000000 3,496,777,000,000 1,140,377,000,000 1,359,737,000,000 828,469,000,000 1,737,397,000,000 1,017,000,000 -641 (0.047) (0.216) 0.579 0.401

no

Perusa

beredar EPS ROA ROE CR TATO 1 BBCA 2,541,631,000,000 117,304,586,000,000 11,507,910,000,000 112,867,302,000,000 104,622,164,000,000 15,177,771,000,000 6,017,523,000 426 0.022 0.221 1.079 0.129 2 KAEF 35,407,747,594 1,038,545,389,517 677,297,293,101 619,350,683,501 314,937,550,790 1,538,712,041,963 5,553,999,999 6.38 0.034 0.052 1.967 1.482 3 BMTR 401,339,000,000 4,009,558,000,000 1,675,986,000,000 1,543,760,000,000 1,303,372,000,000 1,899,239,000,000 1,019,751,868 85 0.100 0.239 1.184 0.474

no

Perusa

(21)

no

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 DAVO -148,264,474,000 599,441,018,000 -66,238,342,000 236,633,759,000 497,117,000 460,594,765,000 170,380,650 -870 -0.2473 2.2383 476.0122 0.7684 2 INAF 110,292,555,345 538,173,180,851 292,565,201,005 432,788,676,767 245,605,893,351 493,371,406,137 1,600,000,000 44 0.2049 0.3770 1.7621 0.9168 3 INDF 777,117,996,516 12,554,629,910,557 3,058,712,804,466 5,270,992,734,762 4,041,964,333,477 12,702,238,659,575 9,156,000,000 71 0.0619 0.2541 1.3041 1.0118 4 UNVR 813,205,000,000 2,253,637,000,000 1,425,559,000,000 1,534,055,000,000 723,389,000,000 4,870,972,000,000 763,000,000 1.34 0.3608 0.5704 2.1207 2.1614

KINERJA PERUSAHAAN TAHUN 2001 ( ESOP 2002) no

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 DAVO -87,691,604,000 635,674,067,000 -153,929,946,000 179,009,054,000 295,322,000 269,159,424,000 170,380,650 -515 -0.138 0.5697 606.1487 0.4234 2 INAF 122,638,235,268 811,624,761,790 510,844,462,981 688,960,682,019 289,757,808,018 615,425,988,567 3,096,875,000 42 0.1511 0.2401 2.377712 0.7583 3 INDF 915,209,951,107 12,979,101,584,102 3,561,580,555,072 5,246,996,500,510 6,055,345,891,414 14,644,598,015,377 9,156,000,000 82 0.0705 0.257 0.866506 1.1283 4 UNVR 886,855,000,000 2,681,430,000,000 2,681,430,000,000 1,774,505,000,000 812,512,000,000 6,012,611,000,000 763,000,000 1.5 0.3307 0.3307 2.183974 2.2423

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 DAVO 92,015,814,000 894,073,416,974 590,646,814,527 216,598,962,611 435,049,380 854,966,730,000 1,240,371,132 74 0.1029 0.1558 497.8721 0.9563 2 INAF -130,044,553,225 635,959,594,236 260,865,170,566 443,653,900,274 343,160,040,155 498,206,423,057 3,099,267,500 -42 -0.204 -0.4985 1.292848 0.7834 3 INDF 720,931,710,287 15,308,854,459,911 4,093,880,900,390 7,106,490,597,636 3,664,192,739,756 17,871,425,474,269 9,443,269,500 76.3 0.0471 0.1761 1.939442 1.1674 4 UNVR 1,285,759,000,000 3,416,262,000,000 2,095,659,000,000 2,195,950,000,000 1,245,624,000,000 8,123,625,000,000 7,630,000,000 170 0.3764 0.6135 1.762932 2.3779

Perusa

Lbr saham

(22)

no

Perusa

lembar saham

beredar EPS ROA ROE CR TATO 1 BNGA 92,123,000,000 22,837,562,000,000 1,476,127,000,000 21,593,788,000,000 19,455,896,000,000 3,176,201,000,000 77,527,527,833 1.8 0.0040 0.0624 1.1099 0.1391 2 BNII 132,517,000,000 36,342,939,000,000 2,976,786,000,000 34,771,708,000,000 29,828,569,000,000 3,701,823,000,000 38,504,000,000 5 0.0037 0.0445 1.1657 0.1019 3 PGAS 1,125,429,029,466 5,770,088,390,099 2,248,294,861,284 1,807,821,050,761 1,200,295,604,139 3,151,811,664,964 200,000 319 0.1951 0.5006 1.5062 0.5462

Perusa

lembar saham

beredar EPS ROA ROE CR TATO 1 BNGA 468,976,000,000 23,749,329,000,000 1,975,226,000,000 22,603,610,000,000 20,511,998,000,000 2,921,768,000,000 77,527,527,833 5.97 0.0197 0.2374 1.1020 0.12303 2 BNII 309,089,000,000 34,728,751,000,000 3,359,832,000,000 33,224,514,000,000 29,551,218,000,000 4,081,306,000,000 38,504,000,000 6 0.0089 0.092 1.1243 0.11752 3 PGAS 524,079,924,954 9,112,081,655,167 3,315,610,216,087 3,537,890,806,060 806,497,956,529 3,596,192,187,193 4,320,986,999 147 0.0575 0.1581 4.3867 0.39466

Perusa

lembar saham

beredar EPS ROA ROE CR TATO 1 BNGA 546,035,000,000 41,579,861,000,000 3,966,113,000,000 40,066,678,000,000 35,655,630,000,000 4,124,159,000,000 11,810,487,394 60.07 0.0131 0.1377 1.1237 0.09919 2 BNII 819,175,000,000 49,026,180,000,000 4,708,425,000,000 47,420,649,000,000 40,422,550,000,000 5,439,044,000,000 38,504,000,000 15 0.0167 0.1740 1.1731 0.11094 3 PGAS 885,309,392,676 12,574,760,576,903 4,198,300,711,660 5,071,204,870,464 1,413,388,662,345 5,433,739,707,122 4,485,954,804 193 0.0704 0.2109 3.5880 0.43211

Perusa

lembar saham

(23)

no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar

kewajiban

beredar EPS ROA ROE CR TATO 1 APEX 52,736,572,000 2,621,699,831,000 1,191,145,745,000 524,222,157,000 341,919,097,000 823,161,949,000 1,745,000,000 30 0.0201 0.0443 1.5332 0.3140 2 RALS 302,534,000,000 2,512,276,000,000 1,525,870,000,000 1,546,022,000,000 799,145,000,000 3,553,447,000,000 1,400,000,000 43.3 0.1204 0.1983 1.9346 1.4144

no

Perusa

kewajiban

beredar EPS ROA ROE CR TATO 1 APEX -27,066,628,000 2,619,202,883,000 1,150,007,467,000 730,047,852,000 404,171,991,000 1,021,054,420,000 1,745,000,000 -16 -0.0103 -0.0235 1.8063 0.3898 2 RALS 311,752,000,000 2,558,668,000,000 1,656,572,000,000 1,574,488,000,000 719,995,000,000 3,799,902,000,000 7,000,000,000 44.54 0.1218 0.1882 2.1868 1.4851

no

Perusa

kewajiban

beredar EPS ROA ROE CR TATO 1 APEX 380,781,608,000 4,043,662,511,000 1,937,604,416,000 891,517,643,000 192,506,129,000 1,435,917,390,000 2,623,356,000 146.07 0.0942 0.1965 4.6311 0.3551 2 RALS 312,552,000,000 2,527,942,000,000 1,945,598,000,000 1,499,365,000,000 474,855,000,000 4,478,223,000,000 7,064,000,000 44.4 0.1236 0.1606 3.1575 1.7715

kewajiban

(24)

kewajiban

beredar EPS ROA ROE CR TATO 1 MASA -398,299,055,857 794,257,026,122 316,887,064,286 96,571,667,559 33,302,881,843 222,405,205,677 20,000 3.773 -0.50147 -1.25691 2.89980 0.28002

kewajiban

beredar EPS ROA ROE CR TATO 1 MASA 139,905,389 1,083,290,507,039 556,271,991,644 137,975,752,637 165,959,605,457 238,385,673,229 3,330,000 19 0.00013 0.00025 0.83138 0.22006

no perusahaan

laba stlh

pajak total asset total ekuitas aktiva lancar

kewajiban

beredar EPS ROA ROE CR TATO 1 MASA 29,204,495,783 1,799,172,358,609 1,287,941,741,016 354,388,531,257 268,270,762,076 898,334,865,525 6,118,875,000 6 0.01623 0.02268 1.32101 0.4993

no perusahaan

laba stlh

pajak total asset total ekuitas aktiva lancar

kewajiban

(25)

no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan

Lbr saham

beredar EPS ROA ROE CR TATO 1 AKRA 139,256,934,000 1,979,762,854,000 974,375,238,000 1,006,876,312,000 782,587,083,000 2,827,822,649,000 624,000,000 191 0.0703 0.1429 1.2866 1.4284 2 IATA 15,120,989,000 405,435,139,000 170,824,539,000 111,556,735,000 135,795,099,000 231,052,980,000 1,305,634,021 11 0.0373 0.0885 0.8215 0.5699 3 SOBI 41,121,036,000 596,641,916,000 340,597,808,000 351,493,308,000 212,419,795,000 711,113,894,000 180,000,000 198 0.0689 0.1207 1.6547 1.1919 4 WIKA 78,292,349,000 2,097,931,326,000 329,383,451,000 1,700,320,179,000 1,331,080,318,000 2,601,509,406,000 69,523 1.945 0.0373 0.2377 1.2774 1.2400

KINERJA PERUSAHAAN TAHUN 2006 ( ESOP 2007) no perusahaan laba stlh pajak total asset total ekuitas aktiva lancar kewajiban lancar pendapatan

lbr saham

beredar EPS ROA ROE CR TATO 1 AKRA 142,796,329,000 2,377,340,147,000 1,039,092,976,000 1,112,363,508,000 988,141,644,000 3,970,323,262,000 624,000,000 205 0.0601 0.1374 1.1257 3.8210 2 IATA 28,636,962,000 407,029,954,000 252,721,273,000 160,743,011,000 102,943,557,000 204,128,517,000 2,140,000,000 15 0.0704 0.1133 1.5615 0.5015 3 SOBI 30,229,522,000 642,314,663,000 357,581,740,000 372,347,793,000 212,375,719,000 806,580,272,000 180,000,000 154 0.0471 0.0845 1.7533 1.2557 4 WIKA 105,493,557,000 2,655,142,507,000 402,257,775,000 2,246,164,048,000 1,850,445,079,000 3,049,427,341,000 69,523 45.09 0.0397 0.2623 1.2139 1.1485

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 AKRA 270,951,683,000 4,874,850,950,000 1,608,244,402,000 2,185,151,066,000 2,192,340,706,000 9,472,528,799,000 3,125,400,000 67.23 0.0556 0.1685 0.9967 1.9431 2 IATA -59,779,946,000 603,909,384,000 189,600,296,000 171,559,297,000 278,071,254,000 292,909,455,000 2,149,605,138 -27.81 -0.0990 -0.3153 0.6170 0.4850 3 SOBI 163,217,035,000 1,111,099,598,000 543,758,716,000 735,391,013,000 439,741,738,000 1,493,210,885,000 902,030,000 158.15 0.1469 0.3002 1.6723 1.3439 4 WIKA 174,653,317,000 5,771,423,810,000 1,384,641,206,000 5,229,930,307,000 3,620,586,590,000 6,559,077,280,000 5,846,154,000 26.75 0.0303 0.1261 1.4445 1.1365

Perusa

Lbr saham

(26)

no

Perusa

lembar saham

beredar EPS ROA ROE CR TATO 1 POLY

-1,028,032,363,397 5,448,182,115,881 -7,077,643,603,114 1,428,602,757,547 11,720,101,412,277 3,643,745,172,831 43,144,238,750 -22 -0.1887 0.1452 0.1219 0.6680 KINERJA PERUSAHAAN TAHUN 2007 ( ESOP 2009)

no

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 POLY -2,282,123,199,644 4,912,990,190,007 -9,228,456,279,302 1,392,293,334,767 13,235,397,149,965 3,750,956,369,361 2,157,211,950 -264 -0.4645 0.2473 0.1052 0.7635

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 POLY 334,976,849,923 3,988,442,112,390 -7,912,250,769,919 2,124,482,998,191 11,220,829,471,835 4,461,605,599,646 2,157,211,950 141 0.0840 -0.0423 0.1893 1.1186

Perusa

Lbr saham

(27)

no

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 BBTN 430,474,000,000 44,992,171,000,000 3,078,470,000,000 42,989,976,000,000 34,148,074,000,000

4,784,097,000,000 15,093,540 28.5 0.0096 0.1398 1.2589 0.1063 2 BHIT -241,038,000,000 17,764,631,000,000 4,845,336,000,000 7,598,118,000,000 2,820,552,000,000 5,943,476,000,000 7,236,933,545 -49 -0.0136 -0.0497 2.6938 0.3346 3 BWPT 119,809,880,000 1,016,498,822,000 273,156,252,000 109,625,009,000 351,665,919,000 513,699,019,000 3,140,081,600 40.6 0.1179 0.4386 0.3117 0.5054 4 MNCN 164,980,000,000 8,015,122,000,000 4,265,752,000,000 5,026,184,000,000 1,488,105,000,000 3,921,940,000,000 8,050,000,000 12 0.0206 0.0387 3.3776 0.4893 5 NIKL 72,718,984,000 792,222,067,000 259,705,312,000 713,715,527,000 500,816,879,000 1,465,899,816,000 101,868,000 71 0.0918 0.2800 1.4251 1.8504

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 BBTN 506,243,000,000 58,516,058,000,000 5,461,516,000,000 56,221,320,000,000 44,949,191,000,000 5,994,798,000,000 8,714,056,999 76 0.0087 0.0927 1.2508 0.1024 2 BHIT 171,350,000,000 17,109,257,000,000 4,832,431,000,000 7,227,400,000,000 4,068,381,000,000 5,465,757,000,000 7,236,933,545 -7 0.0100 0.0355 1.7765 0.3195 3 BWPT 167,465,085,000 1,622,885,201,000 905,459,740,000 402,770,984,000 339,677,916,000 584,109,004,000 4,037,082,440 50.7 0.1032 0.1850 1.1857 0.3599 4 MNCN 385,617,000,000 7,641,364,000,000 4,286,176,000,000 4,785,995,000,000 1,351,966,000,000 3,923,845,000,000 8,050,000,000 28 0.0505 0.0900 3.5400 0.5135 5 NIKL 41,996,826,000 608,332,291,000 427,499,245,000 528,226,998,000 144,833,390,000 1,180,276,179,000 2,523,350,000 28 0.0690 0.0982 3.6471 1.9402

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 BBTN 1,118,661,000,000 89,121,459,000,000 7,321,643,000,000 86,222,308,000,000 63,779,993,000,000

8,068,121,000,000 8,835,970,499 127 0.0126 0.1528 1.3519 0.0905 2 BHIT 979,070,000,000 18,857,504,000,000 12,209,162,000,000 8,262,193,000,000 3,692,306,000,000 7,715,913,000,000 29,968,494,291 8.5 0.0519 0.0802 2.2377 0.4092 3 BWPT 320,388,173,000 3,589,031,806,000 1,425,903,108,000 441,193,241,000 517,058,240,000 888,298,308,000 4,041,624,190 79.4 0.0893 0.2247 0.8533 0.2475 4 MNCN 1,125,171,000,000 8,798,230,000,000 6,834,503,000,000 6,018,612,000,000 1,227,364,000,000 5,390,474,000,000 8,146,723,000 80 0.1279 0.1646 4.9037 0.6127 5 NIKL -19,263,242,000 921,277,510,000 444,095,591,000 653,979,251,000 431,883,936,000 1,264,409,623,000 2,523,350,000

(28)

-159 KINERJA PERUSAHAAN TAHUN 2012 ( ESOP 2010)

no

Perusa

lembar saham

beredar EPS ROA ROE CR TATO 1 BBTN 1,363,962,000,000 111,748,593,000,000 10,278,871,000,000 108,533,840,000,000 85,104,465,000,000

9,390,073,000,000 10,356,440,499 147 0.0122 0.1327 1.2753 0.084 2 BHIT 1,975,655,000,000 27,253,915,000,000 18,426,483,000,000 14,446,162,000,000 4,786,454,000,000 9,787,237,000,000 35,688,083,807 21.4 0.0725 0.1072 3.0181 0.3591 3 BWPT 262,183,809,000 4,912,982,787,000 1,666,180,669,000 335,119,792,000 514,558,556,000 944,274,538,000 4,051,770,340 64.8 0.0534 0.1574 0.6513 0.1922 4 MNCN 1,763,019,000,000 8,960,942,000,000 7,297,162,000,000 6,766,799,000,000 1,250,225,000,000 6,265,260,000,000 8,256,126,500 119 0.1967 0.2416 5.4125 0.6992 5 NIKL -58,212,151,753 995,392,700,310 383,863,652,725 684,687,927,435 566,535,886,545 1,273,756,389,029 2,523,350,000 -0

(29)

no

Perusa

Lbr saham

beredar EPS ROA ROE CR TATO 1 APLN 27,831,978,733 4,444,699,619,000 1,425,994,299,000 2,452,221,118,000 1,615,373,662,000 855,952,717,759 150,000,000 4 0.0063 0.0195 1.5181 0.1926 2 EXCL 1,709,468,000,000 27,830,095,000,000 8,803,113,000,000 2,007,289,000,000 6,008,894,000,000 13,076,051,000,000 8,508,000,000 237 0.0614 0.1942 0.3341 0.4699 3 HRUM 913,369,000,000 2,288,914,000,000 625,627,000,000 1,098,554,000,000 1,342,954,000,000 4,602,758,000,000 2,500,000,000 306.99 0.3990 1.4599 0.8180 2.0109 4 KPIG 114,227,165,067 2,088,221,069,234 1,827,110,058,522 462,613,426,161 47,863,646,262 55,666,363,429 3,525,889,500 36.27 0.0547 0.0625 9.6652 0.0267 5 GIAA 899,454,064,757 14,802,423,237,228 3,214,070,641,401 4,212,528,943,813 6,347,677,546,808 17,860,373,610,109 9,120,498 62 0.0608 0.2798 0.6636 1.2066 6 WINS 101,263,433,000 882,074,563,000 494,814,047,000 131,922,456,000 141,941,507,000 394,229,193,000 123,046 41.63 0.1148 0.2046 0.9294 0.4469

Perusa

lembar saham

beredar EPS ROA ROE CR TATO 1 APLN 282,582,512,881 7,755,988,289,000 4,215,808,774,000 4,476,370,968,000 1,491,503,734,000 1,938,719,002,217 20,500,000,000 20 0.0364 0.0670 3.0012 0.2500 2 EXCL 2,891,261,000,000 27,251,281,000,000 11,715,074,000,000 2,228,017,000,000 4,563,033,000,000 17,458,639,000,000 8,508,000,000 340 0.1061 0.2468 0.4883 0.6407 3 HRUM 981,206,000,000 3,470,174,000,000 2,298,506,000,000 1,808,378,000,000 866,081,000,000 4,486,422,000,000 2,700,000,000 323.41 0.2828 0.4269 2.0880 1.2929 4 KPIG 162,928,191,295 2,091,913,170,503 1,953,208,462,538 395,295,749,180 43,238,505,971 71,088,343,127 3,525,889,500 46.26 0.0779 0.0834 9.1422 0.0340 5 GIAA 293,107,021,270 13,666,017,921,179 3,457,261,695,881 3,897,022,328,518 5,241,275,472,939 19,534,331,480,504 18,240,996,000 28 0.0214 0.0848 0.7435 1.4294 6 WINS 133,948,651,000 2,082,542,280,000 1,053,410,579,000 535,521,340,000 468,475,990,000 668,532,035,000 3,550,000,000 58.35 0.0643 0.1272 1.1431 0.3210

Perusa

lembar saham

(30)

no

Perusa

lembar saham

(31)

162 Lampiran 6 Elemen Perhitungan Manajemen Laba

ELEMEN PENGHITUNGAN MANAJEMEN LABA TAHUN 2001 (PASCA ESOP 2000)

No Perusahaan Total aset (t-1) Laba Bersih

Arus Kas

Operasi TAC Pendapatan (t) Pendapatan (t-1) ∆ Pendapatan

1 ASGR 421,236,215,148 21,913,078,069 59,305,051,852 -37,391,973,783 713,679,774,732 634,622,288,158 79,057,486,574

2 AUTO 1,767,777,715,767 282,719,610,066 116,792,962,821 165,926,647,245 2,097,454,188,171 2,101,171,822,279 -3,717,634,108

3 MTDL 399,171,310,087 770,120,922 -2,025,991,479 2,796,112,401 1,139,132,839,582 867,641,395,832 271,491,443,750

No Perusahaan Aset Tetap Piutang (t) Piutang (t-1)

∆ Piutang

Bersih TAC/TA 1/TA

∆

Pendapatan/TA

1 ASGR 423,218,164,417 92208457626 108,511,043,092 -16,302,585,466 -0.088767234 2.37396E-12 0.1876797

2 AUTO 802,780,547,791 259,534,370,839 300,972,465,314 -41,438,094,475 0.093861714 5.65682E-13 -0.002102999

3 MTDL 138,254,842,286 111,754,983,938 73,458,002,663 38,296,981,275 0.007004793 2.50519E-12 0.680137667

No Perusahaan

∆ Pendapatan-Dpiutang/TA

ASET TTP/

TA b1 b2 b3 NDA DA

1 ASGR 0.226381466 1.004705078 863500000 0.039 -0.006 0.004850565 -0.0936178

2 AUTO 0.021337785 0.45411849 863500000 0.039 -0.006 -0.001404071 0.0952658

(32)

163 ELEMEN PENGHITUNGAN MANAJEMEN LABA TAHUN 2002 (PASCA ESOP 2001)

No Perusahaan Total aset (t-1) Laba Bersih

Arus Kas

Operasi TAC Pendapatan (t) Pendapatan (t-1) ∆ Pendapatan

1 BBCA 103,206,296,644,000 2,541,631,000,000 4,029,258,000,000 -1,487,627,000,000 15,177,771,000,000 14,450,678,912,000 727,092,088,000

2 KAEF 1,188,156,735,797 35,407,747,594 (71,063,463,507) 106,471,211,101 1,538,712,041,963 1,422,761,337,130 115,950,704,833

3 BMTR 3,755,068,000,000 401,339,000,000 109,335,000,000 292,004,000,000 1,899,239,000,000 1,660,939,000,000 238,300,000,000

4 MTDL 537,519,158,592 (24,021,307,100) (127,708,004,227) 103,686,697,127 994,802,835,326 1,139,132,839,582 (144,330,004,256)

5 ASGR 837,636,889,177 71,737,728,223 182,234,899,065 (110,497,170,842) 829,487,908,294 713,679,774,732 115,808,133,562

6 AUTO 829,410,117,688 253,022,000,000 71,050,000,000 181,972,000,000 2,063,493,000,000 2,097,454,188,171 (33,961,188,171)

No Perusahaan Aset Tetap Piutang (t) Piutang (t-1) ∆ Piutang Bersih TAC/TA 1/TA ∆ Pendapatan/TA

1 BBCA 4,437,284,000,000 21,816,372,000,000 13,750,888,912,000 8,065,483,088,000 -0.014414111 9.68933E-15 0.007045036

2 KAEF 419,194,706,016 179,013,397,595 138,952,227,622 40,061,169,973 0.089610409 8.4164E-13 0.097588728

3 BMTR 2,465,798,000,000 528,126,000,000 422,452,000,000 105,674,000,000 0.07776264 2.66307E-13 0.063460901

4 MTDL 122,284,475,954 145,846,207,856 111,754,983,938 34,091,223,918 0.192898607 1.8604E-12 -0.268511367

5 ASGR 327,925,658,186 132,782,956,305 92,208,457,626 40,574,498,679 -0.131915359 1.19383E-12 0.138255771

6 AUTO 889,088,000,000 286,505,000,000 259,534,370,839 26,970,629,161 0.219399301 1.20568E-12 -0.040946195

No Perusahaan ∆ Pendapatan-Dpiutang/TA ASET TTP/ TA b1 b2 b3 NDA DA

1 BBCA -0.071104102 0.042994315 863500000 0.039 -0.006 -0.003022659 -0.0113915

2 KAEF 0.063871653 0.352810949 863500000 0.039 -0.006 0.001100885 0.0885095

3 BMTR 0.035319201 0.656658681 863500000 0.039 -0.006 -0.002332547 0.0800952

4 MTDL -0.33193464 0.227497893 863500000 0.039 -0.006 -0.012703984 0.2056026

5 ASGR 0.089816525 0.391489036 863500000 0.039 -0.006 0.002184787 -0.1341001

(33)

No Perusahaan Total aset (t-1) Laba Bersih Arus Kas Opr TAC Pendapatan (t) Pendapatan (t-1) ∆ Pendapatan

1 DAVO 791,796,530,674 92,015,814,000 157,134,962,473 (65,119,148,473) 854,966,730,000 600,500,655,100 254,466,074,900

2 INAF 810,027,643,655 130,044,553,225) 40,702,488,295 (170,747,041,520) 498,206,423,057 687,983,531,191 (189,777,108,134)

3 INDF 15,251,515,953,263 720,931,710,287 1,557,249,832,251 (836,318,121,964) 17,871,425,474,269 16,466,285,005,124 1,405,140,469,145

4 UNVR 3,091,853,000,000 1,285,759,000,000 1,260,484,000,000 25,275,000,000 8,123,625,000,000 7,015,181,000,000 1,108,444,000,000

5 BBCA 117,304,586,000,000 2,390,988,000,000 6,211,974,000,000 (3,820,986,000,000) 13,612,975,000,000 15,177,771,000,000 (1,564,796,000,000)

6 AUTO 1,831,509,000,000 232,221,000,000 90,830,000,000 141,391,000,000 2,151,505,000,000 2,063,493,000,000 88,012,000,000

7 MTDL 452,479,073,215 8,281,208,520 52,283,558,159 (44,002,349,639) 944,300,000,465 944,802,835,326 (502,834,861)

1 DAVO 677,474,454,363 43,086,850,000 34,919,640,000 8,167,210,000 -0.082242276 1.26295E-12 0.321378113

2 INAF 192,305,693,962 124,835,694,067 208,206,455,980 (83,370,761,913) -0.210791623 1.23453E-12 -0.23428473

3 INDF 8,202,363,862,275 1,641,266,268,735 1,323,788,948,207 317,477,320,528 -0.054835082 6.55673E-14 0.0921312

4 UNVR 1,220,312,000,000 464,972,000,000 266,067,000,000 198,905,000,000 0.008174709 3.23431E-13 0.358504754

5 BBCA 3,831,605,000,000 29,645,570,000,000 21,573,979,000,000 8,071,591,000,000 -0.032573202 8.52482E-15 -0.013339598

6 AUTO 1,066,977,000,000 357,778,000,000 216,696,000,000 141,082,000,000 0.077199184 5.45998E-13 0.048054364

7 MTDL 150,572,914,364 132,886,421,140 145,846,207,856 (12,959,786,716) -0.097247259 2.21005E-12 -0.001111289

No Perusahaan ∆ Pendapatan-Dpiutang/TA ASET TTP/ TA b1 b2 b3 NDA DA

1 DAVO 0.311063329 0.855616851 863500000 0.039 -0.006 0.008088327 -0.0903306

2 INAF -0.131361376 0.237406335 863500000 0.039 -0.006 -0.005481519 -0.2053101

3 INDF 0.071315084 0.537806464 863500000 0.039 -0.006 -0.000388933 -0.0544461

4 UNVR 0.294172782 0.394686293 863500000 0.039 -0.006 0.009383903 -0.0012092

5 BBCA -0.082148425 0.032663727 863500000 0.039 -0.006 -0.00339241 -0.0291808

6 AUTO -0.028976107 0.582567162 863500000 0.039 -0.006 -0.004154002 0.0813532

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No Perusahaan Total aset (t-1) Laba Bersih Arus Kas Operasi TAC Pendapatan (t) Pendapatan (t-1) ∆ Pendapatan

1 BBCA 148,750,288,000,000 3,195,421,000,000 18,068,670,000,000 (14,873,249,000,000) 13,022,204,000,000 13,508,385,000,000 (486,181,000,000)

2 INDF 15,308,854,459,911 531,779,679,042 1,838,794,010,297 (1,307,014,331,255) 17,918,528,446,943 17,871,425,474,269 47,102,972,674

3 UNVR 3,416,276,000,000 1,467,128,000,000 1,415,869,000,000 51,259,000,000 8,984,822,000,000 8,123,625,000,000 861,197,000,000

1 BBCA 4,625,720,000,000 40,383,971,000,000 29,328,716,000,000 11,055,255,000,000 -0.099988035 6.72268E-15 -0.003268437

2 INDF 9,253,947,747,271 1,328,973,302,283 1,398,318,433,412 (69,345,131,129) -0.085376364 6.53217E-14 0.003076845

3 UNVR 1,670,263,000,000 495,047,000,000 464,972,000,000 30,075,000,000 0.01500435 2.92716E-13 0.252086482

No Perusahaan ∆ Pendapatan-Dpiutang/TA ASET TTP/ TA b1 b2 b3 NDA DA

1 BBCA -0.077589335 0.031097217 863500000 0.039 -0.006 -0.003206762 -0.0967813

2 INDF 0.007606585 0.604483358 863500000 0.039 -0.006 -0.003273838 -0.0821025