Pengaruh Pengungkapan Csr, Gcg, Beban Dan Pendapatan Terhadap Nilai Perusahaan Dengan Profitabilitas Sebagai Variabel Moderating Pada Perusahaan Perbankan Yang Terdaftar Di Bei
84
Lampiran 3
Daftar Pendapatan dan Beban Perusahaan Sampel
(Dinyatakan dalam jutaan Rupiah)
No
Kode
Pendapatan
Perusahaan
2010
1
BAEK
Bank Ekonomi Raharja, Tbk
2
BBCA
Bank Central Asia, Tbk
3
BBKP
Bank Bukopin Tbk
4
BBNI
5
2011
2012
Beban
2013
2014
2010
2012
2013
2014
328,152
885,796
964,371
986,427
1,027,191
1,061,925
1,132,686
1,289,099
1,304,982
20,296,328
24,050,073
27,613,956
33,725,807
41,050,670
9,571,893
10,913,969
13,358,388
16,647,140
20,545,897
3,832,626
4,617,461
5,126,381
5,950,023
7,093,455
1,531,699
1,671,071
1,899,777
2,159,603
2,316,694
Bank Negara Indonesia (Persero) Tbk
18,781,770
20,797,289
23,904,804
28,499,185
26,018,293
9,643,357
11,134,002
12,739,104
14,572,688
16,103,374
BBRI
Bank Rakyat Indonesia (Persero) Tbk
50,159,695
53,940,323
58,000,153
67,809,543
84,421,353
14,402,001
17,584,230
22,682,538
26,127,577
26,660,314
6
BMRI
Bank Mandiri (Persero) Tbk
27,951,426
33,544,333
39,428,414
48,496,055
53,820,239
12,074,973
16,312,021
18,913,028
22,533,779
25,374,351
7
BBTN
Bank Tabungan Negara (Persero) Tbk
6,986,642
8,068,121
9,390,073
11,546,860
13,702,148
2,247,211
2,720,117
3,213,561
3,849,042
4,041,294
8
BDMN
Bank Danamon Indonesia Tbk
13,491,394
15,062,222
17,570,707
18,686,681
18,015,747
9,235,221
10,279,972
11,852,315
13,568,854
14,379,667
9
BNGA
Bank CIMB Niaga Tbk
12,448,430
14,791,294
16,195,571
17,870,203
20,812,884
4,350,424
5,230,507
6,056,466
6,495,003
6,830,462
10
BNII
Bank Internasional Indonesia Tbk
5,570,492
6,239,513
7,407,644
8,078,507
8,274,124
4,803,394
5,276,919
5,740,280
5,787,854
5,952,740
11
BNLI
Bank Permata Tbk
3,984,775
4,775,808
5,745,038
6,389,552
6,827,429
2,902,544
3,336,589
3,993,294
4,390,443
4,581,013
12
BTPN
Bank Tabungan Pensiunan Nasional Tbk
3,539,264
4,635,946
6,071,114
7,048,449
7,040,783
2,528,200
3,031,455
3,866,761
4,571,085
5,245,261
13
BVIC
Bank Victoria International Tbk
460,013
279,943
423,803
512,763
469,753
330,742
48,259
187,817
225,775
366,089
14
MCOR
Bank Windu Kentjana International Tbk
186,561
238,971
292,366
320,414
318,344
148,748
190,596
197,046
215,959
250,058
15
MEGA
Bank Mega Tbk
2,539,564
2,771,155
2,991,838
3,496,023
2,855,955
3,670,018
4,309,674
3,599,698
4,141,403
395,078
2011
1,787,578
85
Lampiran 4
Daftar Kepemilikan Manajerial
Perusahaan
Kepemilikan Manajerial
2010
2011
2012
2013
No
Kode
1
BAEK
Bank Ekonomi Raharja, Tbk
-
-
-
-
-
2
BBCA
Bank Central Asia, Tbk
-
-
-
-
-
3
BBKP
Bank Bukopin Tbk
0,29%
0,26%
0,23%
0,15%
0,15%
4
BBNI
Bank Negara Indonesia (Persero) Tbk
0,19%
0,19%
0,19%
0,19%
0,19%
5
BBRI
Bank Rakyat Indonesia (Persero) Tbk
-
-
-
-
-
6
BMRI
Bank Mandiri (Persero) Tbk
-
-
-
-
-
7
BBTN
Bank Tabungan Negara (Persero) Tbk
-
-
-
-
-
8
BDMN
Bank Danamon Indonesia Tbk
0,27%
0,27%
0,27%
0,27%
0,27%
9
BNGA
Bank CIMB Niaga Tbk
-
-
-
-
-
10
BNII
Bank Internasional Indonesia Tbk
-
-
-
-
-
11
BNLI
Bank Permata Tbk
-
-
-
-
-
12
BTPN
Bank Tabungan Pensiunan Nasional Tbk
-
-
-
-
-
2014
86
13
BVIC
Bank Victoria International Tbk
-
-
13,35%
13,35% 13,35%
14
MCOR
Bank Windu Kentjana International Tbk
-
-
-
-
-
15
MEGA
Bank Mega Tbk
-
-
-
-
-
87
Lampiran 5
Daftar Kepemilikan Institusional
No
1
Kode
BAEK
Perusahaan
Bank Ekonomi
Raharja, Tbk
2010
98,96% HSBC
Asia Pacific
Holding (UK)
3
4
BBCA
BBKP
BBNI
Bank Central Asia,
Tbk
Bank Bukopin Tbk
Bank Negara
Indonesia (Persero)
Tbk
2013
2014
98,94 % HSBC
Holding
1% PT. Bank
Central Asia, Tbk
0,06% Masyarakat
98,94 % HSBC
Holding
1% PT. Bank Central
Asia, Tbk
0,06% Masyarakat
98,94 % HSBC
Holding
1% PT. Bank Central
Asia, Tbk
0,06% Masyarakat
98,94 % HSBC
Holding
1% PT. Bank Central
Asia, Tbk
0,06% Masyarakat
47,15% Farindo
Investment Ltd
1,76% Anthony
Salim
51,09%
Masyarakat
47,15% Farindo
Investment Ltd
1,76% Anthony
Salim
51,09%
Masyarakat
47,15% Farindo
Investment Ltd
47,15% Farindo
Investment Ltd
47,15% Farindo
Investment Ltd
1,76% Anthony Salim
1,76% Anthony Salim
52,85% Masyarakat
51,09% Masyarakat
51,09% Masyarakat
6,5% Kopapindo
5,06% Kokapindo
5,05% Kokapindo
16,8% Negara RI
11,8% Yabinstra
39,5% Kopelindo
25,4% Masyarakat
13,06% Negara RI
9,41% Yabinstra
31,97% Kopelindo
40,5% Masyarakat
13,03% Negara RI
9,39% Yabinstra
31,72% Kopelindo
40,81% Masyarakat
31,55% Kopelindo
13,13% PT. Bosowa
Corporindo
12,22% Negara RI
43,1% Masyarakat
25,66% Kopelindo
22,43% PT. Bosowa
Corporindo
11,44% Negara RI
40,49% Masyarakat
60% Pemerintah
60% Pemerintah
60% Pemerintah
60% Pemerintah
60% Pemerintah
1,04% Masyarakat
2
2011
Kepemilikan Institusional
2012
88
5
6
7
BBRI
40% Masyarakat
40% Masyarakat
40% Masyarakat
56,75% Pemerintah
56,75% Pemerintah
56,75% Pemerintah
43,25% Masyarakat
43,25% Masyarakat
43,25% Masyarakat
60% Pemerintah
40% Masyarakat
60% Pemerintah
40% Masyarakat
60% Pemerintah
40% Masyarakat
60% Pemerintah
40% Masyarakat
72,9% Pemerintah
27,1% Masyarakat
71,9% Pemerintah
28,1% Masyarakat
61,3% Pemerintah
38,7% Masyarakat
60,1% Pemerintah
39,9% Masyarakat
60,1% Pemerintah
39,9% Masyarakat
67,4% Asia
Financial
(Indonesia) Pte, Ltd
32,6% Masyarakat
67,4% Asia
Financial
(Indonesia) Pte, Ltd
32,6% Masyarakat
67,4% Asia Financial
(Indonesia) Pte, Ltd
32,6% Masyarakat
67,3% Asia Financial
(Indonesia) Pte, Ltd
32,7% Masyarakat
67,3% Asia Financial
(Indonesia) Pte, Ltd
32,7% Masyarakat
Bank CIMB Niaga
Tbk
96,9% CIMB
Group Sdn Bhd
3,09% Masyarakat
96,9% CIMB
Group Sdn Bhd
3,09% Masyarakat
96,9% CIMB Group
Sdn Bhd
3,09% Masyarakat
96,9% CIMB Group
Sdn Bhd
3,09% Masyarakat
96,9% CIMB Group
Sdn Bhd
3,09% Masyarakat
Bank Internasional
Indonesia Tbk
43,05% Maybank
Sdn Bhd
54,33% Sorak
Financial Holdings
42,96% Maybank
Sdn Bhd
54,33% Sorak
Financial Holdings
42,96% Maybank Sdn
Bhd
54,33% Sorak
Financial Holdings
33,96% Maybank Sdn
Bhd
45,02% Sorak
Financial Holdings
33,96% Maybank Sdn
Bhd
45,02% Sorak
Financial Holdings
Bank Rakyat
Indonesia (Persero)
Tbk
BMRI
Bank Mandiri
(Persero) Tbk
BBTN
Bank Tabungan
Negara (Persero)
Tbk
Bank Danamon
8 BDMN Indonesia Tbk
9 BNGA
10
BNII
40% Masyarakat
40% Masyarakat
56,75%
Pemerintah
43,25%
Masyarakat
56,75%
Pemerintah
43,25%
Masyarakat
66,6% Pemerintah
33,4% Masyarakat
89
11
12
13
BNLI
BTPN
BVIC
Bank Permata Tbk
Bank Tabungan
Pensiunan Nasional
Tbk
Bank Victoria
International Tbk
Pte. Ltd
Pte. Ltd
Pte. Ltd
Pte. Ltd
Pte. Ltd
2,62% Masyarakat
2,71% Masyarakat
2,71% Masyarakat
2,71% Masyarakat
2,71% Masyarakat
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
10,97%
Masyarakat
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
10,97%
Masyarakat
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
10,97% Masyarakat
10,97% Masyarakat
10,97% Masyarakat
40% Sumitomo
Banking
Corporation
25,88% TPG
Nusantara
34,12%
Masyarakat
40% Sumitomo
Banking
Corporation
25,88% TPG
Nusantara
34,12%
Masyarakat
40% Sumitomo
Banking Corporation
25,88% TPG
Nusantara
40% Sumitomo
Banking Corporation
25,88% TPG
Nusantara
40% Sumitomo
Banking Corporation
25,88% TPG
Nusantara
34,12% Masyarakat
34,12% Masyarakat
34,12% Masyarakat
38,01% PT.
Victoria Sekuritas
17,14% Suzanna
Tanojo
6,66% Suryayudha
Investindo Cipta
4,07% PT. Nata
Patindo
35,16%
Masyarakat
35,15% PT.
Victoria Sekuritas
13,47% Suzanna
Tanojo
6,40% Suryayudha
Investindo Cipta
3,35% PT. Nata
Patindo
32,56%
Masyarakat
9,05% Emirates
Tarian Asset
Management
34,86% PT. Victoria
Sekuritas
13,35% Suzanna
Tanojo
6,34% Suryayudha
Investindo Cipta
3,33% PT. Nata
Patindo
34,72% PT. Victoria
Investama
13,30% Suzanna
Tanojo
6,32% Suryayudha
Investindo Cipta
3,32% PT. Nata
Patindo
39,37% PT. Victoria
Investama, Tbk
12,35% Suzanna
Tanojo
5,87% Suryayudha
Investindo Cipta
3,08% PT. Nata
Patindo
33,27% Masyarakat
33,52% Masyarakat
31,14% Masyarakat
8,85% Atrium Asia
Investment Pte. Ltd
8,82% Atrium Asia
Investment Pte. Ltd
8,19% Atrium Asia
Investment Pte. Ltd
90
14 MCOR
15 MEGA
Bank Windu
Kentjana
International Tbk
Bank Mega Tbk
48,01% Johnny
Wiraatmaja
14,82% PT. Mitra
Wadah Kencana
4,28% PT. Blue
Cross Indonesia
32,89%
Masyarakat
67,06% Johnny
Wiraatmaja
14,82% PT. Mitra
Wadah Kencana
4,28% PT. Blue
Cross Indonesia
13,84%
Masyarakat
66,77% Johnny
Wiraatmaja
13% PT. Mitra Wadah
Kencana
6,29% PT. Blue Cross
Indonesia
66,74% Johnny
Wiraatmaja
9,42% PT. Mitra
Wadah Kencana
9,18% PT. Blue Cross
Indonesia
66,74% Johnny
Wiraatmaja
9,42% PT. Mitra
Wadah Kencana
9,18% PT. Blue Cross
Indonesia
13,93% Masyarakat
14,66% Masyarakat
14,66% Masyarakat
57,82% PT. Mega
Corpora
42,18%
Masyarakat
57,82% PT. Mega
Corpora
42,18%
Masyarakat
57,82% PT. Mega
Corpora
57,82% PT. Mega
Corpora
57,82% PT. Mega
Corpora
42,18% Masyarakat
42,18% Masyarakat
42,18% Masyarakat
91
Lampiran 6
Daftar Komisaris Independen
No
Kode
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
BAEK
BBCA
BBKP
BBNI
BBRI
BMRI
BBTN
BDMN
BNGA
BNII
BNLI
BTPN
BVIC
MCOR
MEGA
Perusahaan
Bank Ekonomi Raharja, Tbk
Bank Central Asia, Tbk
Bank Bukopin Tbk
Bank Negara Indonesia (Persero) Tbk
Bank Rakyat Indonesia (Persero) Tbk
Bank Mandiri (Persero) Tbk
Bank Tabungan Negara (Persero) Tbk
Bank Danamon Indonesia Tbk
Bank CIMB Niaga Tbk
Bank Internasional Indonesia Tbk
Bank Permata Tbk
Bank Tabungan Pensiunan Nasional Tbk
Bank Victoria International Tbk
Bank Windu Kentjana International Tbk
Bank Mega Tbk
Komisaris Independen
2010 2011 2012 2013 2014
2
2
1
2
2
3
3
3
3
3
2
3
3
3
2
4
4
4
4
4
4
4
4
4
5
4
4
4
4
4
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
4
4
3
3
3
3
3
2
2
3
2
2
2
1
2
2
2
2
2
2
2
2
92
Lampiran 7
Daftar Komite Audit
No
Kode
Perusahaan
Komite Audit
2011
2012
2010
2013
2014
1
BAEK
Bank Ekonomi Raharja, Tbk
4
4
4
3
3
2
BBCA
Bank Central Asia, Tbk
4
3
3
3
3
3
BBKP
Bank Bukopin Tbk
4
3
4
4
4
4
BBNI
Bank Negara Indonesia (Persero) Tbk
5
4
4
3
4
5
BBRI
Bank Rakyat Indonesia (Persero) Tbk
8
8
8
8
6
6
BMRI
Bank Mandiri (Persero) Tbk
5
5
5
6
6
7
BBTN
Bank Tabungan Negara (Persero) Tbk
5
6
4
7
5
8
BDMN
Bank Danamon Indonesia Tbk
6
6
6
6
6
9
BNGA
Bank CIMB Niaga Tbk
6
6
6
6
6
10
BNII
Bank Internasional Indonesia Tbk
4
5
5
4
4
11
BNLI
Bank Permata Tbk
3
3
4
4
4
93
12
BTPN
Bank Tabungan Pensiunan Nasional Tbk
5
6
5
5
4
13
BVIC
Bank Victoria International Tbk
3
5
4
3
3
14
MCOR
Bank Windu Kentjana International Tbk
4
3
3
3
3
15
MEGA
Bank Mega Tbk
3
3
3
3
3
94
Lampiran 8
Daftar populasi yang tidak menyampaikan laporan
Corporate Social Responsibility
No
1
2
3
4
5
6
7
8
9
10
Kode
AGRO
AGRS
BBYB
BMAS
BNBA
BSIM
BSWD
MAYA
NAGA
PNBS
Perusahaan
Bank Rakyat Indonesia Agro Niaga Tbk
Bank Agris Tbk
Bank Yudha Bhakti Tbk
Bank Maspion Indonesia Tbk
Bank Bumi Arta Tbk
Bank Sinar Mas Tbk
Bank Swadesi Tbk
Bank Mayapada International Tbk
Bank Mitraniaga Tbk
Bank Pan Indonesia Syariah Tbk
Tgl. IPO
08 Agustus 2003
22 Desember 2014
13 Januari 2015
11 Juli 2013
31 Desember 1999
13 Desember 2010
01 Mei 2002
29 Agustus 1997
09 Juli 2013
15 Januari 2014
Lampiran 3
Daftar Pendapatan dan Beban Perusahaan Sampel
(Dinyatakan dalam jutaan Rupiah)
No
Kode
Pendapatan
Perusahaan
2010
1
BAEK
Bank Ekonomi Raharja, Tbk
2
BBCA
Bank Central Asia, Tbk
3
BBKP
Bank Bukopin Tbk
4
BBNI
5
2011
2012
Beban
2013
2014
2010
2012
2013
2014
328,152
885,796
964,371
986,427
1,027,191
1,061,925
1,132,686
1,289,099
1,304,982
20,296,328
24,050,073
27,613,956
33,725,807
41,050,670
9,571,893
10,913,969
13,358,388
16,647,140
20,545,897
3,832,626
4,617,461
5,126,381
5,950,023
7,093,455
1,531,699
1,671,071
1,899,777
2,159,603
2,316,694
Bank Negara Indonesia (Persero) Tbk
18,781,770
20,797,289
23,904,804
28,499,185
26,018,293
9,643,357
11,134,002
12,739,104
14,572,688
16,103,374
BBRI
Bank Rakyat Indonesia (Persero) Tbk
50,159,695
53,940,323
58,000,153
67,809,543
84,421,353
14,402,001
17,584,230
22,682,538
26,127,577
26,660,314
6
BMRI
Bank Mandiri (Persero) Tbk
27,951,426
33,544,333
39,428,414
48,496,055
53,820,239
12,074,973
16,312,021
18,913,028
22,533,779
25,374,351
7
BBTN
Bank Tabungan Negara (Persero) Tbk
6,986,642
8,068,121
9,390,073
11,546,860
13,702,148
2,247,211
2,720,117
3,213,561
3,849,042
4,041,294
8
BDMN
Bank Danamon Indonesia Tbk
13,491,394
15,062,222
17,570,707
18,686,681
18,015,747
9,235,221
10,279,972
11,852,315
13,568,854
14,379,667
9
BNGA
Bank CIMB Niaga Tbk
12,448,430
14,791,294
16,195,571
17,870,203
20,812,884
4,350,424
5,230,507
6,056,466
6,495,003
6,830,462
10
BNII
Bank Internasional Indonesia Tbk
5,570,492
6,239,513
7,407,644
8,078,507
8,274,124
4,803,394
5,276,919
5,740,280
5,787,854
5,952,740
11
BNLI
Bank Permata Tbk
3,984,775
4,775,808
5,745,038
6,389,552
6,827,429
2,902,544
3,336,589
3,993,294
4,390,443
4,581,013
12
BTPN
Bank Tabungan Pensiunan Nasional Tbk
3,539,264
4,635,946
6,071,114
7,048,449
7,040,783
2,528,200
3,031,455
3,866,761
4,571,085
5,245,261
13
BVIC
Bank Victoria International Tbk
460,013
279,943
423,803
512,763
469,753
330,742
48,259
187,817
225,775
366,089
14
MCOR
Bank Windu Kentjana International Tbk
186,561
238,971
292,366
320,414
318,344
148,748
190,596
197,046
215,959
250,058
15
MEGA
Bank Mega Tbk
2,539,564
2,771,155
2,991,838
3,496,023
2,855,955
3,670,018
4,309,674
3,599,698
4,141,403
395,078
2011
1,787,578
85
Lampiran 4
Daftar Kepemilikan Manajerial
Perusahaan
Kepemilikan Manajerial
2010
2011
2012
2013
No
Kode
1
BAEK
Bank Ekonomi Raharja, Tbk
-
-
-
-
-
2
BBCA
Bank Central Asia, Tbk
-
-
-
-
-
3
BBKP
Bank Bukopin Tbk
0,29%
0,26%
0,23%
0,15%
0,15%
4
BBNI
Bank Negara Indonesia (Persero) Tbk
0,19%
0,19%
0,19%
0,19%
0,19%
5
BBRI
Bank Rakyat Indonesia (Persero) Tbk
-
-
-
-
-
6
BMRI
Bank Mandiri (Persero) Tbk
-
-
-
-
-
7
BBTN
Bank Tabungan Negara (Persero) Tbk
-
-
-
-
-
8
BDMN
Bank Danamon Indonesia Tbk
0,27%
0,27%
0,27%
0,27%
0,27%
9
BNGA
Bank CIMB Niaga Tbk
-
-
-
-
-
10
BNII
Bank Internasional Indonesia Tbk
-
-
-
-
-
11
BNLI
Bank Permata Tbk
-
-
-
-
-
12
BTPN
Bank Tabungan Pensiunan Nasional Tbk
-
-
-
-
-
2014
86
13
BVIC
Bank Victoria International Tbk
-
-
13,35%
13,35% 13,35%
14
MCOR
Bank Windu Kentjana International Tbk
-
-
-
-
-
15
MEGA
Bank Mega Tbk
-
-
-
-
-
87
Lampiran 5
Daftar Kepemilikan Institusional
No
1
Kode
BAEK
Perusahaan
Bank Ekonomi
Raharja, Tbk
2010
98,96% HSBC
Asia Pacific
Holding (UK)
3
4
BBCA
BBKP
BBNI
Bank Central Asia,
Tbk
Bank Bukopin Tbk
Bank Negara
Indonesia (Persero)
Tbk
2013
2014
98,94 % HSBC
Holding
1% PT. Bank
Central Asia, Tbk
0,06% Masyarakat
98,94 % HSBC
Holding
1% PT. Bank Central
Asia, Tbk
0,06% Masyarakat
98,94 % HSBC
Holding
1% PT. Bank Central
Asia, Tbk
0,06% Masyarakat
98,94 % HSBC
Holding
1% PT. Bank Central
Asia, Tbk
0,06% Masyarakat
47,15% Farindo
Investment Ltd
1,76% Anthony
Salim
51,09%
Masyarakat
47,15% Farindo
Investment Ltd
1,76% Anthony
Salim
51,09%
Masyarakat
47,15% Farindo
Investment Ltd
47,15% Farindo
Investment Ltd
47,15% Farindo
Investment Ltd
1,76% Anthony Salim
1,76% Anthony Salim
52,85% Masyarakat
51,09% Masyarakat
51,09% Masyarakat
6,5% Kopapindo
5,06% Kokapindo
5,05% Kokapindo
16,8% Negara RI
11,8% Yabinstra
39,5% Kopelindo
25,4% Masyarakat
13,06% Negara RI
9,41% Yabinstra
31,97% Kopelindo
40,5% Masyarakat
13,03% Negara RI
9,39% Yabinstra
31,72% Kopelindo
40,81% Masyarakat
31,55% Kopelindo
13,13% PT. Bosowa
Corporindo
12,22% Negara RI
43,1% Masyarakat
25,66% Kopelindo
22,43% PT. Bosowa
Corporindo
11,44% Negara RI
40,49% Masyarakat
60% Pemerintah
60% Pemerintah
60% Pemerintah
60% Pemerintah
60% Pemerintah
1,04% Masyarakat
2
2011
Kepemilikan Institusional
2012
88
5
6
7
BBRI
40% Masyarakat
40% Masyarakat
40% Masyarakat
56,75% Pemerintah
56,75% Pemerintah
56,75% Pemerintah
43,25% Masyarakat
43,25% Masyarakat
43,25% Masyarakat
60% Pemerintah
40% Masyarakat
60% Pemerintah
40% Masyarakat
60% Pemerintah
40% Masyarakat
60% Pemerintah
40% Masyarakat
72,9% Pemerintah
27,1% Masyarakat
71,9% Pemerintah
28,1% Masyarakat
61,3% Pemerintah
38,7% Masyarakat
60,1% Pemerintah
39,9% Masyarakat
60,1% Pemerintah
39,9% Masyarakat
67,4% Asia
Financial
(Indonesia) Pte, Ltd
32,6% Masyarakat
67,4% Asia
Financial
(Indonesia) Pte, Ltd
32,6% Masyarakat
67,4% Asia Financial
(Indonesia) Pte, Ltd
32,6% Masyarakat
67,3% Asia Financial
(Indonesia) Pte, Ltd
32,7% Masyarakat
67,3% Asia Financial
(Indonesia) Pte, Ltd
32,7% Masyarakat
Bank CIMB Niaga
Tbk
96,9% CIMB
Group Sdn Bhd
3,09% Masyarakat
96,9% CIMB
Group Sdn Bhd
3,09% Masyarakat
96,9% CIMB Group
Sdn Bhd
3,09% Masyarakat
96,9% CIMB Group
Sdn Bhd
3,09% Masyarakat
96,9% CIMB Group
Sdn Bhd
3,09% Masyarakat
Bank Internasional
Indonesia Tbk
43,05% Maybank
Sdn Bhd
54,33% Sorak
Financial Holdings
42,96% Maybank
Sdn Bhd
54,33% Sorak
Financial Holdings
42,96% Maybank Sdn
Bhd
54,33% Sorak
Financial Holdings
33,96% Maybank Sdn
Bhd
45,02% Sorak
Financial Holdings
33,96% Maybank Sdn
Bhd
45,02% Sorak
Financial Holdings
Bank Rakyat
Indonesia (Persero)
Tbk
BMRI
Bank Mandiri
(Persero) Tbk
BBTN
Bank Tabungan
Negara (Persero)
Tbk
Bank Danamon
8 BDMN Indonesia Tbk
9 BNGA
10
BNII
40% Masyarakat
40% Masyarakat
56,75%
Pemerintah
43,25%
Masyarakat
56,75%
Pemerintah
43,25%
Masyarakat
66,6% Pemerintah
33,4% Masyarakat
89
11
12
13
BNLI
BTPN
BVIC
Bank Permata Tbk
Bank Tabungan
Pensiunan Nasional
Tbk
Bank Victoria
International Tbk
Pte. Ltd
Pte. Ltd
Pte. Ltd
Pte. Ltd
Pte. Ltd
2,62% Masyarakat
2,71% Masyarakat
2,71% Masyarakat
2,71% Masyarakat
2,71% Masyarakat
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
10,97%
Masyarakat
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
10,97%
Masyarakat
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
44,51% PT. Astra
International, Tbk
44,51% Standard
Chartered Bank
10,97% Masyarakat
10,97% Masyarakat
10,97% Masyarakat
40% Sumitomo
Banking
Corporation
25,88% TPG
Nusantara
34,12%
Masyarakat
40% Sumitomo
Banking
Corporation
25,88% TPG
Nusantara
34,12%
Masyarakat
40% Sumitomo
Banking Corporation
25,88% TPG
Nusantara
40% Sumitomo
Banking Corporation
25,88% TPG
Nusantara
40% Sumitomo
Banking Corporation
25,88% TPG
Nusantara
34,12% Masyarakat
34,12% Masyarakat
34,12% Masyarakat
38,01% PT.
Victoria Sekuritas
17,14% Suzanna
Tanojo
6,66% Suryayudha
Investindo Cipta
4,07% PT. Nata
Patindo
35,16%
Masyarakat
35,15% PT.
Victoria Sekuritas
13,47% Suzanna
Tanojo
6,40% Suryayudha
Investindo Cipta
3,35% PT. Nata
Patindo
32,56%
Masyarakat
9,05% Emirates
Tarian Asset
Management
34,86% PT. Victoria
Sekuritas
13,35% Suzanna
Tanojo
6,34% Suryayudha
Investindo Cipta
3,33% PT. Nata
Patindo
34,72% PT. Victoria
Investama
13,30% Suzanna
Tanojo
6,32% Suryayudha
Investindo Cipta
3,32% PT. Nata
Patindo
39,37% PT. Victoria
Investama, Tbk
12,35% Suzanna
Tanojo
5,87% Suryayudha
Investindo Cipta
3,08% PT. Nata
Patindo
33,27% Masyarakat
33,52% Masyarakat
31,14% Masyarakat
8,85% Atrium Asia
Investment Pte. Ltd
8,82% Atrium Asia
Investment Pte. Ltd
8,19% Atrium Asia
Investment Pte. Ltd
90
14 MCOR
15 MEGA
Bank Windu
Kentjana
International Tbk
Bank Mega Tbk
48,01% Johnny
Wiraatmaja
14,82% PT. Mitra
Wadah Kencana
4,28% PT. Blue
Cross Indonesia
32,89%
Masyarakat
67,06% Johnny
Wiraatmaja
14,82% PT. Mitra
Wadah Kencana
4,28% PT. Blue
Cross Indonesia
13,84%
Masyarakat
66,77% Johnny
Wiraatmaja
13% PT. Mitra Wadah
Kencana
6,29% PT. Blue Cross
Indonesia
66,74% Johnny
Wiraatmaja
9,42% PT. Mitra
Wadah Kencana
9,18% PT. Blue Cross
Indonesia
66,74% Johnny
Wiraatmaja
9,42% PT. Mitra
Wadah Kencana
9,18% PT. Blue Cross
Indonesia
13,93% Masyarakat
14,66% Masyarakat
14,66% Masyarakat
57,82% PT. Mega
Corpora
42,18%
Masyarakat
57,82% PT. Mega
Corpora
42,18%
Masyarakat
57,82% PT. Mega
Corpora
57,82% PT. Mega
Corpora
57,82% PT. Mega
Corpora
42,18% Masyarakat
42,18% Masyarakat
42,18% Masyarakat
91
Lampiran 6
Daftar Komisaris Independen
No
Kode
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
BAEK
BBCA
BBKP
BBNI
BBRI
BMRI
BBTN
BDMN
BNGA
BNII
BNLI
BTPN
BVIC
MCOR
MEGA
Perusahaan
Bank Ekonomi Raharja, Tbk
Bank Central Asia, Tbk
Bank Bukopin Tbk
Bank Negara Indonesia (Persero) Tbk
Bank Rakyat Indonesia (Persero) Tbk
Bank Mandiri (Persero) Tbk
Bank Tabungan Negara (Persero) Tbk
Bank Danamon Indonesia Tbk
Bank CIMB Niaga Tbk
Bank Internasional Indonesia Tbk
Bank Permata Tbk
Bank Tabungan Pensiunan Nasional Tbk
Bank Victoria International Tbk
Bank Windu Kentjana International Tbk
Bank Mega Tbk
Komisaris Independen
2010 2011 2012 2013 2014
2
2
1
2
2
3
3
3
3
3
2
3
3
3
2
4
4
4
4
4
4
4
4
4
5
4
4
4
4
4
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
4
4
3
3
3
3
3
2
2
3
2
2
2
1
2
2
2
2
2
2
2
2
92
Lampiran 7
Daftar Komite Audit
No
Kode
Perusahaan
Komite Audit
2011
2012
2010
2013
2014
1
BAEK
Bank Ekonomi Raharja, Tbk
4
4
4
3
3
2
BBCA
Bank Central Asia, Tbk
4
3
3
3
3
3
BBKP
Bank Bukopin Tbk
4
3
4
4
4
4
BBNI
Bank Negara Indonesia (Persero) Tbk
5
4
4
3
4
5
BBRI
Bank Rakyat Indonesia (Persero) Tbk
8
8
8
8
6
6
BMRI
Bank Mandiri (Persero) Tbk
5
5
5
6
6
7
BBTN
Bank Tabungan Negara (Persero) Tbk
5
6
4
7
5
8
BDMN
Bank Danamon Indonesia Tbk
6
6
6
6
6
9
BNGA
Bank CIMB Niaga Tbk
6
6
6
6
6
10
BNII
Bank Internasional Indonesia Tbk
4
5
5
4
4
11
BNLI
Bank Permata Tbk
3
3
4
4
4
93
12
BTPN
Bank Tabungan Pensiunan Nasional Tbk
5
6
5
5
4
13
BVIC
Bank Victoria International Tbk
3
5
4
3
3
14
MCOR
Bank Windu Kentjana International Tbk
4
3
3
3
3
15
MEGA
Bank Mega Tbk
3
3
3
3
3
94
Lampiran 8
Daftar populasi yang tidak menyampaikan laporan
Corporate Social Responsibility
No
1
2
3
4
5
6
7
8
9
10
Kode
AGRO
AGRS
BBYB
BMAS
BNBA
BSIM
BSWD
MAYA
NAGA
PNBS
Perusahaan
Bank Rakyat Indonesia Agro Niaga Tbk
Bank Agris Tbk
Bank Yudha Bhakti Tbk
Bank Maspion Indonesia Tbk
Bank Bumi Arta Tbk
Bank Sinar Mas Tbk
Bank Swadesi Tbk
Bank Mayapada International Tbk
Bank Mitraniaga Tbk
Bank Pan Indonesia Syariah Tbk
Tgl. IPO
08 Agustus 2003
22 Desember 2014
13 Januari 2015
11 Juli 2013
31 Desember 1999
13 Desember 2010
01 Mei 2002
29 Agustus 1997
09 Juli 2013
15 Januari 2014