Pengaruh Modal Kerja, Produktivitas Tenaga Kerja, dan Hutang terhadap Profitabilitas pada Perusahaan Pertambangan Logam dan Mineral yang Terdaftar di Bursa Efek Indonesia
Lampiran 1
Sampel dan Populasi
No.
Kriteria
Kode Perusahaan
1.
ANTM
2.
ARII
3.
BORN
4.
BRAU
5.
CITA
6.
CKRA
7.
GEMS
8.
GTBO
9.
HRUM
10.
INCO
11.
PSAB
12.
SMRU
13.
TINS
1
2
3
√
√
√
1
√
√
√
√
√
√
√
√
√
√
√
√
√
√
Sampel
√
2
X
X
√
X
X
√
X
X
√
X
√
�
3
√
√
√
4
√
5
√
6
√
7
√
8
X
X
√
√
√
√
√
64
Universitas Sumatera Utara
Lampiran 2
Daftar Produktivitas Tenaga Kerja, Hutang, Modal Kerja, dan Profitabilitas
PROD.
HUTANG
ROA
MODAL KERJA
TAHUN
KODE TENAGA
(JUTAAN RP)
(%)
(JUTAAN RP)
KERJA
ANTM 3423.77
2635340.00
15.20
7513512.12
ARII
1577.71
320152.00
2.14
132979.00
GEMS
1085.61
546043.00
2.72
540927.79
HRUM 5051.80
925000.00
23.70
1808378.00
2010
INCO
4476.90
5614345.00
0.20
7841966.00
PSAB
125.80
10637.00
-0.07
12991.00
GTBO
884.00
186521.00
0.19
148240.00
SMRU
95.06
123655.70
-0.17
11780.40
ANTM 3846.26
4429190.00
14.06
9108019.77
ARII
1140.74
911391.00
0.96
699042.00
GEMS
3398.51
480032.00
9.44
2479680.32
HRUM 16964.40
1320008.46
49.80
2866473.00
2011
INCO
4257.98
7174123.00
0.14
8585742.00
PSAB
138.76
9317.00
-0.09
11077.00
GTBO
4261.52
165951.90
15.74
249911.29
SMRU
217.37
47547.94
-5.42
180698149.04
ANTM 3769.80
6876220.00
17.10
7646851.20
ARII
1087.03
1702789.00
-3.73
651552.00
GEMS
5891.22
538865.00
5.17
1796212.24
HRUM 11698.59
1209998.48
37.60
3691388.42
2012
INCO
3366.21
6728106.00
0.03
6213790.00
PSAB
1237.85
3175623.00
0.07
584034.00
GTBO 10143.40
1006882.99
25.41
1525616.66
SMRU
272.02
35783.50 -21.37
128281.58
ANTM 4273.19
9071630.00
19.70
7080437.17
ARII
1894.64
2014991.00
-3.36
488026.00
GEMS
6875.20
1053418.00
4.20
1861966.56
HRUM 9254.15
942101.01
13.20
3131247.32
2013
INCO
3185.05
6235383.00
0.02
6132445.00
PSAB
341.95
2853268.00
-0.04
989769.00
GTBO
3266.61
167997.19
-6.74
634138.09
SMRU
76.21
18782.90 -18.59
91582.28
65
Universitas Sumatera Utara
Lampiran 3
Uji Regresi Berganda
REGRESSION
/MISSING LISTWISE
/STATISTICS COEFF OUTS R ANOVA
/CRITERIA=PIN(.05) POUT(.10)
/NOORIGIN
/DEPENDENT ROA
/METHOD=ENTER PROD HUTANG MODALKERJA
/SCATTERPLOT=(*ZPRED ,*SRESID)
/RESIDUALS HISTOGRAM(ZRESID) NORMPROB(ZRESID).
Regression
Notes
29-JUN-2014 08:43:28
Output Created
Comments
Input
Data
Active Dataset
DataSet0
File Label
Filter
Weight
Split File
32
N of Rows in Working Data File
Missing Value Handling
Definition of Missing
User-defined missing values
are treated as missing.
Cases Used
Statistics are based on
cases with no missing
values for any variable
used.
Weight Handling
66
Universitas Sumatera Utara
REGRESSION
Syntax
/MISSING LISTWISE
/STATISTICS COEFF OUTS
R ANOVA
/CRITERIA=PIN(.05)
POUT(.10)
/NOORIGIN
/DEPENDENT ROA
/METHOD=ENTER PROD
HUTANG MODALKERJA
/SCATTERPLOT=(*ZPRED
,*SRESID)
/RESIDUALS
HISTOGRAM(ZRESID)
NORMPROB(ZRESID).
Resources
Processor Time
00:00:01.58
Elapsed Time
00:00:01.59
1956 bytes
Memory Required
Additional Memory Required for
896 bytes
Residual Plots
[DataSet0]
Variables Entered/Removed
Model
Variables Entered
1
MODALKERJA,
a
Variables Removed
Method
HUTANG,
. Enter
b
PROD
a. Dependent Variable: ROA
b. All requested variables entered.
b
Model Summary
Model
R
R Square
Adjusted R Square
Std. Error of the
Estimate
1
.838
a
.703
.671
8.28093
a. Predictors: (Constant), MODALKERJA, HUTANG, PROD
b. Dependent Variable: ROA
67
Universitas Sumatera Utara
a
ANOVA
Model
1
Sum of Squares
Df
Mean Square
F
Regression
4545.734
3
1515.245
Residual
1920.066
28
68.574
Total
6465.800
31
Sig.
22.097
.000
b
a. Dependent Variable: ROA
b. Predictors: (Constant), MODALKERJA, HUTANG, PROD
Coefficients
Model
Unstandardized Coefficients
a
Standardized
t
Sig.
Fraction Missing Info.
Coefficients
B
1
Std. Error
Beta
-6.089
2.416
.003
.000
HUTANG
3.737E-007
MODALKERJA
6.416E-010
(Constant)
PROD
-2.520
.018
.831
7.973
.000
.000
.067
.652
.520
.000
.001
.013
.989
Coefficients
Model
1
a
Relative Increase Variance
Relative Efficiency
(Constant)
PROD
HUTANG
MODALKERJA
a. Dependent Variable: ROA
68
Universitas Sumatera Utara
a
Residuals Statistics
Minimum
Maximum
Mean
Std. Deviation
N
-5.8443
47.2519
6.1628
12.10936
32
Std. Predicted Value
-.992
3.393
.000
1.000
32
Standard Error of Predicted Value
1.496
8.272
2.630
1.307
32
-6.2397
61.9662
8.1879
15.27937
32
-16.14208
13.70513
.00000
7.87005
32
Std. Residual
-1.949
1.655
.000
.950
32
Stud. Residual
-2.032
1.693
-.007
1.000
32
-67.38622
14.34191
-2.02514
14.76151
32
-2.162
1.755
-.014
1.018
32
Mahal. Distance
.043
29.966
2.906
5.484
32
Cook's Distance
.000
16.520
.542
2.916
32
Centered Leverage Value
.001
.967
.094
.177
32
Predicted Value
Adjusted Predicted Value
Residual
Deleted Residual
Stud. Deleted Residual
a. Dependent Variable: ROA
Charts
69
Universitas Sumatera Utara
70
Universitas Sumatera Utara
71
Universitas Sumatera Utara
b
Model Summary
Model
R
R Square
Adjusted R Square
Std. Error of the
Durbin-Watson
Estimate
.838
1
a
.703
.671
8.28093
1.837
a. Predictors: (Constant), MODALKERJA, HUTANG, PROD
b. Dependent Variable: ROA
a
ANOVA
Model
1
Sum of Squares
df
Mean Square
Regression
4545.734
3
1515.245
Residual
1920.066
28
68.574
Total
6465.800
31
F
Sig.
22.097
.000
b
72
Universitas Sumatera Utara
a. Dependent Variable: ROA
b. Predictors: (Constant), MODALKERJA, HUTANG, PROD
Coefficients
Model
Unstandardized Coefficients
B
1
Standardized
Std. Error
-6.089
2.416
.003
.000
HUTANG
3.737E-007
MODALKERJA
6.416E-010
(Constant)
PROD
a
Collinearity
Sig.
Collinearity
Coefficients
Statistics
Beta
Tolerance
-2.520
.018
.831
7.973
.000
.977
.000
.067
.652
.520
.991
.000
.001
.013
.989
.978
Coefficients
Model
t
a
Fraction Missing Info.
Relative Increase Variance
Relative Efficiency
Statistics
VIF
1
(Constant)
PROD
1.024
HUTANG
1.009
MODALKERJA
1.023
a. Dependent Variable: ROA
Coefficient Correlations
Model
1
MODALKERJA
Correlations
Covariances
a
HUTANG
PROD
1.000
.057
.133
HUTANG
.057
1.000
-.067
PROD
.133
-.067
1.000
MODALKERJA
2.265E-015
1.558E-015
2.475E-012
HUTANG
1.558E-015
3.285E-013
-1.502E-011
PROD
2.475E-012
-1.502E-011
1.526E-007
MODALKERJA
a. Dependent Variable: ROA
73
Universitas Sumatera Utara
Collinearity Diagnostics
Model
Dimension
Eigenvalue
Condition Index
Variance Proportions
(Constant)
1
a
PROD
HUTANG
MODALKERJA
1
2.277
1.000
.06
.07
.07
.02
2
.963
1.538
.00
.02
.01
.88
3
.516
2.102
.01
.39
.67
.00
4
.244
3.055
.93
.52
.24
.10
a. Dependent Variable: ROA
a
Residuals Statistics
Minimum
Maximum
Mean
Std. Deviation
N
-5.8443
47.2519
6.1628
12.10936
32
Std. Predicted Value
-.992
3.393
.000
1.000
32
Standard Error of Predicted Value
1.496
8.272
2.630
1.307
32
-6.2397
61.9662
8.1879
15.27937
32
-16.14208
13.70513
.00000
7.87005
32
Std. Residual
-1.949
1.655
.000
.950
32
Stud. Residual
-2.032
1.693
-.007
1.000
32
-67.38622
14.34191
-2.02514
14.76151
32
-2.162
1.755
-.014
1.018
32
Mahal. Distance
.043
29.966
2.906
5.484
32
Cook's Distance
.000
16.520
.542
2.916
32
Centered Leverage Value
.001
.967
.094
.177
32
Predicted Value
Adjusted Predicted Value
Residual
Deleted Residual
Stud. Deleted Residual
a. Dependent Variable: ROA
Charts
74
Universitas Sumatera Utara
NPAR TESTS
/K-S(NORMAL)=RES_1
/MISSING ANALYSIS.
NPar Tests
Notes
29-JUN-2014 08:45:25
Output Created
Comments
Input
Data
Active Dataset
DataSet0
File Label
Filter
Weight
Split File
75
Universitas Sumatera Utara
32
N of Rows in Working Data File
Missing Value Handling
User-defined missing values
Definition of Missing
are treated as missing.
Statistics for each test are
Cases Used
based on all cases with
valid data for the variable(s)
used in that test.
Weight Handling
NPAR TESTS
Syntax
/K-S(NORMAL)=RES_1
/MISSING ANALYSIS.
Resources
Processor Time
00:00:00.03
Elapsed Time
00:00:00.05
196608
Number of Cases Alloweda
a. Based on availability of workspace memory.
[DataSet0]
One-Sample Kolmogorov-Smirnov Test
Unstandardized
Residual
32
N
a,b
Normal Parameters
Mean
Std. Deviation
Most Extreme Differences
0E-7
7.87004521
Absolute
.158
Positive
.110
Negative
-.158
Kolmogorov-Smirnov Z
.895
Asymp. Sig. (2-tailed)
.400
a. Test distribution is Normal.
b. Calculated from data.
76
Universitas Sumatera Utara
Sampel dan Populasi
No.
Kriteria
Kode Perusahaan
1.
ANTM
2.
ARII
3.
BORN
4.
BRAU
5.
CITA
6.
CKRA
7.
GEMS
8.
GTBO
9.
HRUM
10.
INCO
11.
PSAB
12.
SMRU
13.
TINS
1
2
3
√
√
√
1
√
√
√
√
√
√
√
√
√
√
√
√
√
√
Sampel
√
2
X
X
√
X
X
√
X
X
√
X
√
�
3
√
√
√
4
√
5
√
6
√
7
√
8
X
X
√
√
√
√
√
64
Universitas Sumatera Utara
Lampiran 2
Daftar Produktivitas Tenaga Kerja, Hutang, Modal Kerja, dan Profitabilitas
PROD.
HUTANG
ROA
MODAL KERJA
TAHUN
KODE TENAGA
(JUTAAN RP)
(%)
(JUTAAN RP)
KERJA
ANTM 3423.77
2635340.00
15.20
7513512.12
ARII
1577.71
320152.00
2.14
132979.00
GEMS
1085.61
546043.00
2.72
540927.79
HRUM 5051.80
925000.00
23.70
1808378.00
2010
INCO
4476.90
5614345.00
0.20
7841966.00
PSAB
125.80
10637.00
-0.07
12991.00
GTBO
884.00
186521.00
0.19
148240.00
SMRU
95.06
123655.70
-0.17
11780.40
ANTM 3846.26
4429190.00
14.06
9108019.77
ARII
1140.74
911391.00
0.96
699042.00
GEMS
3398.51
480032.00
9.44
2479680.32
HRUM 16964.40
1320008.46
49.80
2866473.00
2011
INCO
4257.98
7174123.00
0.14
8585742.00
PSAB
138.76
9317.00
-0.09
11077.00
GTBO
4261.52
165951.90
15.74
249911.29
SMRU
217.37
47547.94
-5.42
180698149.04
ANTM 3769.80
6876220.00
17.10
7646851.20
ARII
1087.03
1702789.00
-3.73
651552.00
GEMS
5891.22
538865.00
5.17
1796212.24
HRUM 11698.59
1209998.48
37.60
3691388.42
2012
INCO
3366.21
6728106.00
0.03
6213790.00
PSAB
1237.85
3175623.00
0.07
584034.00
GTBO 10143.40
1006882.99
25.41
1525616.66
SMRU
272.02
35783.50 -21.37
128281.58
ANTM 4273.19
9071630.00
19.70
7080437.17
ARII
1894.64
2014991.00
-3.36
488026.00
GEMS
6875.20
1053418.00
4.20
1861966.56
HRUM 9254.15
942101.01
13.20
3131247.32
2013
INCO
3185.05
6235383.00
0.02
6132445.00
PSAB
341.95
2853268.00
-0.04
989769.00
GTBO
3266.61
167997.19
-6.74
634138.09
SMRU
76.21
18782.90 -18.59
91582.28
65
Universitas Sumatera Utara
Lampiran 3
Uji Regresi Berganda
REGRESSION
/MISSING LISTWISE
/STATISTICS COEFF OUTS R ANOVA
/CRITERIA=PIN(.05) POUT(.10)
/NOORIGIN
/DEPENDENT ROA
/METHOD=ENTER PROD HUTANG MODALKERJA
/SCATTERPLOT=(*ZPRED ,*SRESID)
/RESIDUALS HISTOGRAM(ZRESID) NORMPROB(ZRESID).
Regression
Notes
29-JUN-2014 08:43:28
Output Created
Comments
Input
Data
Active Dataset
DataSet0
File Label
Filter
Weight
Split File
32
N of Rows in Working Data File
Missing Value Handling
Definition of Missing
User-defined missing values
are treated as missing.
Cases Used
Statistics are based on
cases with no missing
values for any variable
used.
Weight Handling
66
Universitas Sumatera Utara
REGRESSION
Syntax
/MISSING LISTWISE
/STATISTICS COEFF OUTS
R ANOVA
/CRITERIA=PIN(.05)
POUT(.10)
/NOORIGIN
/DEPENDENT ROA
/METHOD=ENTER PROD
HUTANG MODALKERJA
/SCATTERPLOT=(*ZPRED
,*SRESID)
/RESIDUALS
HISTOGRAM(ZRESID)
NORMPROB(ZRESID).
Resources
Processor Time
00:00:01.58
Elapsed Time
00:00:01.59
1956 bytes
Memory Required
Additional Memory Required for
896 bytes
Residual Plots
[DataSet0]
Variables Entered/Removed
Model
Variables Entered
1
MODALKERJA,
a
Variables Removed
Method
HUTANG,
. Enter
b
PROD
a. Dependent Variable: ROA
b. All requested variables entered.
b
Model Summary
Model
R
R Square
Adjusted R Square
Std. Error of the
Estimate
1
.838
a
.703
.671
8.28093
a. Predictors: (Constant), MODALKERJA, HUTANG, PROD
b. Dependent Variable: ROA
67
Universitas Sumatera Utara
a
ANOVA
Model
1
Sum of Squares
Df
Mean Square
F
Regression
4545.734
3
1515.245
Residual
1920.066
28
68.574
Total
6465.800
31
Sig.
22.097
.000
b
a. Dependent Variable: ROA
b. Predictors: (Constant), MODALKERJA, HUTANG, PROD
Coefficients
Model
Unstandardized Coefficients
a
Standardized
t
Sig.
Fraction Missing Info.
Coefficients
B
1
Std. Error
Beta
-6.089
2.416
.003
.000
HUTANG
3.737E-007
MODALKERJA
6.416E-010
(Constant)
PROD
-2.520
.018
.831
7.973
.000
.000
.067
.652
.520
.000
.001
.013
.989
Coefficients
Model
1
a
Relative Increase Variance
Relative Efficiency
(Constant)
PROD
HUTANG
MODALKERJA
a. Dependent Variable: ROA
68
Universitas Sumatera Utara
a
Residuals Statistics
Minimum
Maximum
Mean
Std. Deviation
N
-5.8443
47.2519
6.1628
12.10936
32
Std. Predicted Value
-.992
3.393
.000
1.000
32
Standard Error of Predicted Value
1.496
8.272
2.630
1.307
32
-6.2397
61.9662
8.1879
15.27937
32
-16.14208
13.70513
.00000
7.87005
32
Std. Residual
-1.949
1.655
.000
.950
32
Stud. Residual
-2.032
1.693
-.007
1.000
32
-67.38622
14.34191
-2.02514
14.76151
32
-2.162
1.755
-.014
1.018
32
Mahal. Distance
.043
29.966
2.906
5.484
32
Cook's Distance
.000
16.520
.542
2.916
32
Centered Leverage Value
.001
.967
.094
.177
32
Predicted Value
Adjusted Predicted Value
Residual
Deleted Residual
Stud. Deleted Residual
a. Dependent Variable: ROA
Charts
69
Universitas Sumatera Utara
70
Universitas Sumatera Utara
71
Universitas Sumatera Utara
b
Model Summary
Model
R
R Square
Adjusted R Square
Std. Error of the
Durbin-Watson
Estimate
.838
1
a
.703
.671
8.28093
1.837
a. Predictors: (Constant), MODALKERJA, HUTANG, PROD
b. Dependent Variable: ROA
a
ANOVA
Model
1
Sum of Squares
df
Mean Square
Regression
4545.734
3
1515.245
Residual
1920.066
28
68.574
Total
6465.800
31
F
Sig.
22.097
.000
b
72
Universitas Sumatera Utara
a. Dependent Variable: ROA
b. Predictors: (Constant), MODALKERJA, HUTANG, PROD
Coefficients
Model
Unstandardized Coefficients
B
1
Standardized
Std. Error
-6.089
2.416
.003
.000
HUTANG
3.737E-007
MODALKERJA
6.416E-010
(Constant)
PROD
a
Collinearity
Sig.
Collinearity
Coefficients
Statistics
Beta
Tolerance
-2.520
.018
.831
7.973
.000
.977
.000
.067
.652
.520
.991
.000
.001
.013
.989
.978
Coefficients
Model
t
a
Fraction Missing Info.
Relative Increase Variance
Relative Efficiency
Statistics
VIF
1
(Constant)
PROD
1.024
HUTANG
1.009
MODALKERJA
1.023
a. Dependent Variable: ROA
Coefficient Correlations
Model
1
MODALKERJA
Correlations
Covariances
a
HUTANG
PROD
1.000
.057
.133
HUTANG
.057
1.000
-.067
PROD
.133
-.067
1.000
MODALKERJA
2.265E-015
1.558E-015
2.475E-012
HUTANG
1.558E-015
3.285E-013
-1.502E-011
PROD
2.475E-012
-1.502E-011
1.526E-007
MODALKERJA
a. Dependent Variable: ROA
73
Universitas Sumatera Utara
Collinearity Diagnostics
Model
Dimension
Eigenvalue
Condition Index
Variance Proportions
(Constant)
1
a
PROD
HUTANG
MODALKERJA
1
2.277
1.000
.06
.07
.07
.02
2
.963
1.538
.00
.02
.01
.88
3
.516
2.102
.01
.39
.67
.00
4
.244
3.055
.93
.52
.24
.10
a. Dependent Variable: ROA
a
Residuals Statistics
Minimum
Maximum
Mean
Std. Deviation
N
-5.8443
47.2519
6.1628
12.10936
32
Std. Predicted Value
-.992
3.393
.000
1.000
32
Standard Error of Predicted Value
1.496
8.272
2.630
1.307
32
-6.2397
61.9662
8.1879
15.27937
32
-16.14208
13.70513
.00000
7.87005
32
Std. Residual
-1.949
1.655
.000
.950
32
Stud. Residual
-2.032
1.693
-.007
1.000
32
-67.38622
14.34191
-2.02514
14.76151
32
-2.162
1.755
-.014
1.018
32
Mahal. Distance
.043
29.966
2.906
5.484
32
Cook's Distance
.000
16.520
.542
2.916
32
Centered Leverage Value
.001
.967
.094
.177
32
Predicted Value
Adjusted Predicted Value
Residual
Deleted Residual
Stud. Deleted Residual
a. Dependent Variable: ROA
Charts
74
Universitas Sumatera Utara
NPAR TESTS
/K-S(NORMAL)=RES_1
/MISSING ANALYSIS.
NPar Tests
Notes
29-JUN-2014 08:45:25
Output Created
Comments
Input
Data
Active Dataset
DataSet0
File Label
Filter
Weight
Split File
75
Universitas Sumatera Utara
32
N of Rows in Working Data File
Missing Value Handling
User-defined missing values
Definition of Missing
are treated as missing.
Statistics for each test are
Cases Used
based on all cases with
valid data for the variable(s)
used in that test.
Weight Handling
NPAR TESTS
Syntax
/K-S(NORMAL)=RES_1
/MISSING ANALYSIS.
Resources
Processor Time
00:00:00.03
Elapsed Time
00:00:00.05
196608
Number of Cases Alloweda
a. Based on availability of workspace memory.
[DataSet0]
One-Sample Kolmogorov-Smirnov Test
Unstandardized
Residual
32
N
a,b
Normal Parameters
Mean
Std. Deviation
Most Extreme Differences
0E-7
7.87004521
Absolute
.158
Positive
.110
Negative
-.158
Kolmogorov-Smirnov Z
.895
Asymp. Sig. (2-tailed)
.400
a. Test distribution is Normal.
b. Calculated from data.
76
Universitas Sumatera Utara