Analisa Faktor-Faktor yang Mempengaruhi Kebijakan Dividen dengan cash ratio Sebagai Variabel Moderating pada Perusahaan Barang-Barang Konsumsi Di Bursa Efek Indonesia

(1)

Lampiran 1 : Populasi dan sampel

No

Kode

Perusahaan

Kriteria

Sampel

Terpilih

1

2

3

4

1 ADES

PT Akasha Wira International Tbk

√

X

-

2 AISA

PT Tiga Pilar Sejahtera Food Tbk

√

X

-

3 AQUA

PT Aqua Missipi Indonesia

√

X

-

4 CEKA

PT Cahaya Kalbar Tbk

√

X

-

5 DAVO

PT Davomas Abadi Tbk

√

X

-

6 DLTA

PT Delta Djakarta Tbk

√

S1

8 DNKS

PT Dankos Laboratories Tbk

√

X

-

9 DVLA

PT Darya-Varia Laboratoria Tbk

√

S2

10 GGRM

PT Gudang Garam Tbk

√

S3

11 HMSP

PT HM Sampoerna Tbk

√

S4

12 ICBP

PT Indofood CBP Sukses Makmur Tbk

√

X

-

13 INAF

PT Indofarma (Persero) Tbk

√

X

-

13 INDF

PT Indofood Sukses Makmur Tbk

√

S5

14 KAEF

PT Kimia Farma (Persero) Tbk

√

S6

15 KDSI

PT Kedawung Setia Industrial Tbk

√

X

S7

16 KICI

PT Kedaung Indah Can Tbk

√

X

-

17 KLBF

PT Kalbe Farma Tbk

√

S8

18 LMPI

PT Langgeng Makmur Industry Tbk

√

X

-

19 MBTO

PT Martina Berto Tbk

√

X

-

20 MERK

PT Merck Tbk

√

S8

21 MLBI

PT Multi Bintang Indonesia Tbk

√

S9

22 MRAT

PT Mustika Ratu Tbk

√

S10

23 MYOR

PT Mayora Indah Tbk

√

X

24 PROD

PT Sara Lee Body Care Indonesia Tbk

√

X

-

25 PSDN

PT Prasidha Aneka Niaga Tbk

√

X

-

26 PYFA

PT Pyridam Farma Tbk

√

X

-

27 RMBA

PT Bentoel International Investama Tbk

√

X

-

28 ROTI

PT Nippon Indosari Corpindo Tbk

√

X

-

29 SCPI

PT Schering-Plough Indonesia Tbk

√

X

-

30 SHDA

PT Sari Husada Tbk

√

X

-

31 SKBM

PT Sekar Bumi Tbk

√

X

-

32 SKLT

PT Sekar Laut Tbk

√

X

-

33 SQBI

PT Taisho Pharmaceutical Indonesia Tbk

√

X

-

34 STTP

PT Siantar Top Tbk

√

X

-

35 SUBA

PT Suba Indah Tbk

√

X

-

36 TCID

PT Mandom Indonesia Tbk

√

S11

37 TSPC

PT Tempo Scan Pacific Tbk

√

X

-

38 ULTJ

PT Ultra Jaya Milk Tbk

√

X

-

(2)

Lampiran 2 : Data Harta lancar

PT Indofood Sukses Makmur Tbk

PT Multi Bintang Indonesia Tbk

12 UNVR PT Unilever Indonesia Tbk

(3)

Lampiran 3 : Data Hutang Lancar

(4)

Lampiran 4 : Data Total Aktiva Tahun 2008-2011

Total aktiva

NO KODE NAMA EMITEN 2008 2009 2010

2011

1 DLTA PT Delta Djakarta Tbk

698.296.738.000

760.425.630.000

708.583.733.000 696.166.676.000

2 DVLA PT Darya-Varia Laboratoria Tbk

637.660.844.000

783.613.064.000

854.109.991.000 928.290.993.000

3 GGRM PT Gudang Garam Tbk

24.072.959.000.000

27.230.965.000.000

30.741.679.000.000 39.088.705.000.000

4 HMSP PT HM Sampoerna Tbk

16.133.819.000.000

17.716.447.000.000

20.525.123.000.000 19.376.343.000.000

5 INDF PT Indofood Sukses Makmur Tbk

39.594.264.000.000

40.382.953.000.000

47.275.955.000.000 53.585.933.000.000

6 KAEF PT Kimia Farma (Persero) Tbk

1.445.669.799.639

1.565.831.266.274

1.657.291.834.312 1.794.242.423.105

7 KLBF PT Kalbe Farma Tbk

5.703.832.411.898

6.482.446.670.172

7.032.496.663.288 8.274.554.112.840

8 MERK PT Merck Tbk

375.064.492.000

433.970.220.000

434.768.493.000 584.388.578.000

9 MLBI PT Multi Bintang Indonesia Tbk

941.389.000.000

993.465.000.000

1.137.082.000.000 1.220.813.000.000

10 MRAT PT Mustika Ratu Tbk

354.780.623.962

365.635.717.933

386.352.442.915 422.493.037.089

11 TCID PT Mandom Indonesia Tbk

910.789.677.565

994.620.225.969

1.047.238.440.003 1.130.865.062.422

6.504.736.000.000

7.484.990.000.000

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Lampiran 5 : Data Laba bersih Tahun 2008-2011

LABA BERSIH

N

O

KODE NAMA EMITEN

2008 2009 2010

2011

1

DLTA PT Delta Djakarta Tbk

85.615.426.000

126.504.062.000

146.066.305.000 151.715.042.000

2

DVLA PT Darya-Varia Laboratoria Tbk

70.819.094.000

72.272.233.000

110.880.522.000 120.915.340.000

3

GGRM PT Gudang Garam Tbk

1.880.492.000.000

3.455.702.000.000

4.214.789.000.000 4.958.102.000.000

4

HMSP PT HM Sampoerna Tbk

3.895.280.000.000

5.087.339.000.000

6.421.429.000.000 8.051.057.000.000

5

INDF PT Indofood Sukses Makmur Tbk

1.034.389.000.000

2.726.309.000.000

4.016.793.000.000 5.017.425.000.000

6

KAEF PT Kimia Farma (Persero) Tbk

55.393.774.869

62.506.876.510

138.716.044.100 171.763.175.754

7

KLBF PT Kalbe Farma Tbk

706.822.146.190

929.003.740.338

1.346.097.557.038 1.539.721.311.065

8

MERK PT Merck Tbk

98.620.070.000

146.700.178.000

118.794.278.000 231.158.647.000

9

MLBI PT Multi Bintang Indonesia Tbk

222.307.000.000

340.458.000.000

442.916.000.000 507.382.000.000

10

MRAT PT Mustika Ratu Tbk

22.290.067.707

21.016.846.720

24.418.796.930 25.302.126.808

11

TCID PT Mandom Indonesia Tbk

114.854.035.121

124.611.778.666

131.445.098.783 140.038.819.641

12

UNVR PT Unilever Indonesia Tbk

2.407.231.000.000

3.044.107.000.000

(6)

Lampiran :6 Data total hutang

Total Hutang

N

O

KODE NAMA EMITEN 2008 2009 2010 ₂₀₁₁

7

DLTA PT Delta Djakarta Tbk 174.315.604.000 160.807.930.000

115.224.947.000 123.231.249.000

9

DVLA PT Darya-Varia Laboratoria Tbk 129.811.549.000 228.691.536.000

213.507.941.000 200.373.603.000

10

GGRM PT Gudang Garam Tbk 8.553.688.000.000 8.848.424.000.000

9.421.403.000.000 14.537.777.000.000

11

HMSP PT HM Sampoerna Tbk 8.083.584.000.000 7.250.522.000.000

10.309.671.000.000 9.174.554.000.000

14

INDF PT Indofood Sukses Makmur Tbk 26.432.369.000.000 24.886.781.000.000

22.423.117.000.000 21.975.708.000.000

15

KAEF PT Kimia Farma (Persero) Tbk 497.905.256.839 570.516.166.178

543.257.475.734 541.736.739.279

18

KLBF PT Kalbe Farma Tbk 1.358.989.930.592 1.691.512.395.248

1.260.361.432.719 1.758.619.054.414

21

MERK PT Merck Tbk 47.740.685.000 79.786.650.000

71.751.830.000

90.206.868.000

22

MLBI PT Multi Bintang Indonesia Tbk 597.123.000.000 888.122.000.000

665.714.000.000 690.545.000.000

23

MRAT PT Mustika Ratu Tbk 51.145.982.537 49.211.308.083

48.828.866.257

64.063.972.371

37

TCID PT Mandom Indonesia 94.623.628.100 113.822.970.436

98.758.035.159 110.452.261.687

40

UNVR PT Unilever Indonesia Tbk 3.397.915.000.000 3.776.415.000.000

(7)

Lampiran 7 : Data Total Equity tahun 2008-2011

Total Equity

N

O

KODE NAMA EMITEN ₂₀₀₈ ₂₀₀₉ ₂₀₁₀ ₂₀₁₁

1

DLTA PT Delta Djakarta Tbk 519.768.305.000 590.226.233.000

577.667.914.000 572.935.427.000

2

DVLA PT Darya-Varia Laboratoria Tbk 507.849.295.000 554.921.528.000

640.602.050.000 727.917.390.000

3

GGRM PT Gudang Garam Tbk 15.519.266.000.000 18.301.537.000.000

21.197.162.000.000 24.550.928.000.000

4

HMSP PT HM Sampoerna Tbk 8.047.896.000.000 10.461.616.000.000

10.214.464.000.000 10.201.789.000.000

5

INDF PT Indofood Sukses Makmur Tbk 8.498.749.000.000 10.155.495.000.000

16.784.671.000.000 31.610.225.000.000

6

KAEF PT Kimia Farma (Persero) Tbk 947.764.542.800 995.315.100.096

1.114.028.943.712 1.252.505.683.826

7

KLBF PT Kalbe Farma Tbk 3.622.399.153.499 4.310.437.877.062

5.771.917.028.836 6.515.935.058.426

8

MERK PT Merck Tbk 327.323.807.000 354.183.985.000

363.016.663.000 494.181.710.000

9

MLBI PT Multi Bintang Indonesia Tbk 344.178.000.000 105.211.000.000

471.221.000.000 530.268.000.000

10

MRAT PT Mustika Ratu Tbk 303.622.641.425 316.412.409.850

337.523.576.658 358.429.064.718

11

TCID PT Mandom Indonesia 816.188.049.465 880.797.253.531

948.480.404.874 1.020.412.800.735

12 UNVR PT Unilever Indonesia Tbk 3.100.312.000.000 3.702.819.000.000

(8)

Lampiran 8 : Data Kas Tahun 2008-2011

(9)

Lampiran 9 : Data EPS Tahun 2008-2011

Earning Per Share

(10)

Lampiran 10 : Data Deviden per share

Data Deviden Per Share

(11)

Lampiran 11 : Data Return On Asset tahun

2008-PT Indofood Sukses Makmur Tbk

(12)

Lampiran 12 : Data ROE tahun 2008-2011

(13)

Lampiran 13 : Data Net Profitn Margin tahun2008-2009

(14)

Lampiran 14 : Current ratio

Current Ratio

No KODE NAMA EMITEN 2008 2009 2010 2011

3,7894

4,7036

6,3308 5,801

5,1340

3,0502

3,7168 4,8304

2,2174

2,4600

2,7008 2,2448

1,4443

1,8806

1,6125 1,7493

0,8977

1,1609

2,0365 1,9095

2,1132

1,9984

2,4255 2,7475

3,3335

1,9984

4,3887 3,6527

8 MERK PT Merck Tbk

7,7377

2,9870

6,2275 7,5152

0,9353

5,0388

0,9450 0,9942

6,3106

7,1788

7,6134 6,2707

8,0978

7,6310

10,6845 11,7428

1,0039

1,0417

(15)

Lampiran 15 : Long Term Debr ratio tahun 2008-2009

(16)

Lamp 16 : DATA DEBT TO TOTAL ASSET RATIO tahun 2008-1011

DATA DEBT TO TOTAL ASSET RATIO

NO KODE NAMA EMITEN 2008 2009 2010 ₂₀₁₁

0,2496

0,2115

0,1626

0,1770

0,2036

0,2918

0,2500 0,2159

0,3553

0,3249

0,3065 0,3719

0,5010

0,4093

0,5023 0,4735

0,6676

0,6163

0,4743 0,4101

0,3444

0,3644

0,3278 0,3019

0,2383

0,2609

0,1792 0,2125

8 MERK PT Merck Tbk

0,1273

0,1839

0,1650 0,1544

0,6343

0,9840

0,5855 0,5656

0,1442

0,1346

0,1264 0,1516

11 TCID PT Mandom Indonesia

0,1039

0,1144

0,0943 0,0977

0,5224

0,5045

(17)

Lampiran 17 : Devident Payout Ratio

DEVIDEN PAYOUT RATIO

NO KODE NAMA EMITEN ₂₀₀₈ ₂₀₀₉ ₂₀₁₀ ₂₀₁₁

0,6705

1,2025

1,2047

1,1610

0,3558

0,3487

0,3030 0,1667

0,3581

0,3619

0,4084 0,3381

0,1238

0,6591

1,1194 0,9527

0,3989

0,3934

0,2907 0,3062

0,2500

0,3007

0,2004 0,2003

0,1796

0,2733

0,5081 0,6266

8 MERK PT Merck Tbk

1,2152

1,2267

1,5149 0,0008

1,4217

0,9995

0,0010

0,2500

0,2000

0,2000 0,5411

0,5252

0,5163

0,5201 0,5312

0,9984

1,0001

(18)

Lampiran 18 : Cash Ratio tahun 2008-2011