Pengaruh Investasi Teknologi Informasi Dan Sumber Daya Manusia Terhadap Return on Investment (ROI) Melalui Intellectual Capital Pada Perusahaan Perbankan Di Indonesia (BEI)
PROSES PENGAMBILAN SAMPEL
Proses Pengambilan Sampel
1
BANK AGRONIAGA
AGRO
2008
√
√
Hasil
Sampel
Pengamatan
√
2
BANK AGRONIAGA
AGRO
2009
√
√
√
3
BANK AGRONIAGA
AGRO
2010
√
√
√
4
BANK AGRONIAGA
AGRO
2011
√
√
√
5
BANK AGRONIAGA
AGRO
2012
√
√
√
6
BUMIPUTERA INDONESIA
BABP
2008
√
√
√
7
BUMIPUTERA INDONESIA
BABP
2009
√
√
√
8
BUMIPUTERA INDONESIA
BABP
2010
√
√
√
9
BUMIPUTERA INDONESIA
BABP
2011
√
√
√
10
BUMIPUTERA INDONESIA
BABP
2012
√
√
√
11
BANK CAPITAL INDONESIA
BACA
2008
√
√
√
12
BANK CAPITAL INDONESIA
BACA
2009
√
√
√
13
BANK CAPITAL INDONESIA
BACA
2010
√
√
√
14
BANK CAPITAL INDONESIA
BACA
2011
√
√
√
15
BANK CAPITAL INDONESIA
BACA
2012
√
√
√
16
BANK EKONOMI RAHARJA
BAEK
2008
√
√
√
17
BANK EKONOMI RAHARJA
BAEK
2009
√
√
√
18
BANK EKONOMI RAHARJA
BAEK
2010
√
√
√
19
BANK EKONOMI RAHARJA
BAEK
2011
√
√
√
20
BANK EKONOMI RAHARJA
BAEK
2012
√
√
√
21
BANK CENTRAL ASIA
BBCA
2008
√
√
√
22
BANK CENTRAL ASIA
BBCA
2009
√
√
√
23
BANK CENTRAL ASIA
BBCA
2010
√
√
√
24
BANK CENTRAL ASIA
BBCA
2011
√
√
√
25
BANK CENTRAL ASIA
BBCA
2012
√
√
√
26
PT. BANK BUKOPIN TBK.
BBKP
2008
√
√
√
27
PT. BANK BUKOPIN TBK.
BBKP
2009
√
√
√
28
PT. BANK BUKOPIN TBK.
BBKP
2010
√
√
√
29
PT. BANK BUKOPIN TBK.
BBKP
2011
√
√
√
30
PT. BANK BUKOPIN TBK.
BBKP
2012
√
√
√
31
BANK NEGARA INDONESIA
BBNI
2008
√
√
√
32
BANK NEGARA INDONESIA
BBNI
2009
√
√
√
33
BANK NEGARA INDONESIA
BBNI
2010
√
√
√
34
BANK NEGARA INDONESIA
BBNI
2011
√
√
√
35
BANK NEGARA INDONESIA
BBNI
2012
√
√
√
36
BANK NUSANTARA PARAHYANGAN
BBNP
2008
√
√
√
37
BANK NUSANTARA PARAHYANGAN
BBNP
2009
√
√
√
38
BANK NUSANTARA PARAHYANGAN
BBNP
2010
√
√
√
39
BANK NUSANTARA PARAHYANGAN
BBNP
2011
√
√
√
40
BANK NUSANTARA PARAHYANGAN
BBNP
2012
√
√
√
41
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2008
√
√
√
42
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2009
√
√
√
43
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2010
√
√
√
44
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2011
√
√
√
45
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2012
√
√
√
46
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2008
X
√
-
47
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2009
X
√
-
48
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2010
X
√
-
No.
Nama Bank
Kode
Tahun
Investasi
TI
Investasi
SDM
Universitas Sumatera Utara
PROSES PENGAMBILAN SAMPEL – LANJUTAN
Proses Pengambilan Sampel
No.
Kode
Tahun
Investasi
TI
Investasi
SDM
Hasil
Sampel
Pengamatan
-
49
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2011
X
√
50
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2012
X
√
-
51
BANK MUTIARA
BCIC
2008
√
√
√
52
BANK MUTIARA
BCIC
2009
√
√
√
53
BANK MUTIARA
BCIC
2010
√
√
√
54
BANK MUTIARA
BCIC
2011
√
√
√
55
BANK MUTIARA
BCIC
2012
√
√
√
56
BANK DANAMON INDONESIA
BDMN
2008
√
√
√
57
BANK DANAMON INDONESIA
BDMN
2009
√
√
√
58
BANK DANAMON INDONESIA
BDMN
2010
√
√
√
59
BANK DANAMON INDONESIA
BDMN
2011
√
√
√
60
BANK DANAMON INDONESIA
BDMN
2012
√
√
√
61
BANK EKSEKUTIF INTERNASIONAL
BEKS
2008
√
√
√
62
BANK EKSEKUTIF INTERNASIONAL
BEKS
2009
√
√
√
63
BANK EKSEKUTIF INTERNASIONAL
BEKS
2010
√
√
√
64
BANK EKSEKUTIF INTERNASIONAL
BEKS
2011
√
√
√
65
BANK EKSEKUTIF INTERNASIONAL
BEKS
2012
√
√
√
66
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2008
√
√
√
67
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2009
√
√
√
68
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2010
√
√
√
69
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2011
√
√
√
70
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2012
√
√
√
71
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2008
X
X
-
72
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2009
√
√
√
73
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2010
√
√
√
74
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2011
√
√
√
75
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2012
√
√
√
76
BANK KESAWAN
BKSW
2008
√
√
√
77
BANK KESAWAN
BKSW
2009
√
√
√
78
BANK KESAWAN
BKSW
2010
√
√
√
79
BANK KESAWAN
BKSW
2011
√
√
√
80
BANK KESAWAN
BKSW
2012
√
√
√
81
BANK MANDIRI (PERSERO)
BMRI
2008
√
√
√
82
BANK MANDIRI (PERSERO)
BMRI
2009
√
√
√
83
BANK MANDIRI (PERSERO)
BMRI
2010
√
√
√
84
BANK MANDIRI (PERSERO)
BMRI
2011
√
√
√
85
BANK MANDIRI (PERSERO)
BMRI
2012
√
√
√
86
BANK BUMI ARTA
BNBA
2008
√
√
√
87
BANK BUMI ARTA
BNBA
2009
√
√
√
88
BANK BUMI ARTA
BNBA
2010
√
√
√
89
BANK BUMI ARTA
BNBA
2011
√
√
√
90
BANK BUMI ARTA
BNBA
2012
√
√
√
91
BANK CIMB NIAGA
BNGA
2008
√
√
√
92
BANK CIMB NIAGA
BNGA
2009
√
√
√
93
BANK CIMB NIAGA
BNGA
2010
√
√
√
94
BANK CIMB NIAGA
BNGA
2011
√
√
√
95
BANK CIMB NIAGA
BNGA
2012
√
√
√
96
BANK INTERNASIONAL INDONESIA
BNII
2008
√
√
√
Universitas Sumatera Utara
PROSES PENGAMBILAN SAMPEL – LANJUTAN
Proses Pengambilan Sampel
97
BANK INTERNASIONAL INDONESIA
BNII
2009
√
√
Hasil
Sampel
Pengamatan
√
98
BANK INTERNASIONAL INDONESIA
BNII
2010
√
√
√
99
BANK INTERNASIONAL INDONESIA
BNII
2011
√
√
√
100
BANK INTERNASIONAL INDONESIA
BNII
2012
√
√
√
101
BANK PERMATA
BNLI
2008
√
√
√
102
BANK PERMATA
BNLI
2009
√
√
√
103
BANK PERMATA
BNLI
2010
√
√
√
104
BANK PERMATA
BNLI
2011
√
√
√
105
BANK PERMATA
BNLI
2012
√
√
√
106
BANK SINARMAS
BSIM
2008
X
X
-
107
BANK SINARMAS
BSIM
2009
√
√
√
108
BANK SINARMAS
BSIM
2010
√
√
√
109
BANK SINARMAS
BSIM
2011
√
√
√
110
BANK SINARMAS
BSIM
2012
√
√
√
111
BANK SWADESI
BSWD
2008
√
√
√
112
BANK SWADESI
BSWD
2009
√
√
√
113
BANK SWADESI
BSWD
2010
√
√
√
114
BANK SWADESI
BSWD
2011
√
√
√
115
BANK SWADESI
BSWD
2012
√
√
√
116
BANK TAB. PENSIUNAN NASIONAL
BTPN
2008
√
√
√
117
BANK TAB. PENSIUNAN NASIONAL
BTPN
2009
√
√
√
118
BANK TAB. PENSIUNAN NASIONAL
BTPN
2010
√
√
√
119
BANK TAB. PENSIUNAN NASIONAL
BTPN
2011
√
√
√
120
BANK TAB. PENSIUNAN NASIONAL
BTPN
2012
√
√
√
121
BANK VICTORIA INTERNATIONAL
BVIC
2008
√
√
√
122
BANK VICTORIA INTERNATIONAL
BVIC
2009
√
√
√
123
BANK VICTORIA INTERNATIONAL
BVIC
2010
√
√
√
124
BANK VICTORIA INTERNATIONAL
BVIC
2011
√
√
√
125
BANK VICTORIA INTERNATIONAL
BVIC
2012
√
√
√
126
BANK ARTHA GRAHA INT.
INPC
2008
√
√
√
127
BANK ARTHA GRAHA INT.
INPC
2009
√
√
√
128
BANK ARTHA GRAHA INT.
INPC
2010
√
√
√
129
BANK ARTHA GRAHA INT.
INPC
2011
√
√
√
130
BANK ARTHA GRAHA INT.
INPC
2012
√
√
√
131
BANK MAYAPADA INTERNASIONAL
MAYA
2008
√
√
√
132
BANK MAYAPADA INTERNASIONAL
MAYA
2009
√
√
√
133
BANK MAYAPADA INTERNASIONAL
MAYA
2010
√
√
√
134
BANK MAYAPADA INTERNASIONAL
MAYA
2011
√
√
√
135
BANK MAYAPADA INTERNASIONAL
MAYA
2012
√
√
√
136
BANK WINDU KENTJANA INT.
MCOR
2008
√
√
√
137
BANK WINDU KENTJANA INT.
MCOR
2009
√
√
√
138
BANK WINDU KENTJANA INT.
MCOR
2010
√
√
√
139
BANK WINDU KENTJANA INT.
MCOR
2011
√
√
√
140
BANK WINDU KENTJANA INT.
MCOR
2012
√
√
√
141
BANK MEGA
MEGA
2008
√
√
√
142
BANK MEGA
MEGA
2009
√
√
√
143
BANK MEGA
MEGA
2010
√
√
√
144
BANK MEGA
MEGA
2011
√
√
√
No.
Kode
Tahun
Investasi
TI
Investasi
SDM
Universitas Sumatera Utara
PROSES PENGAMBILAN SAMPEL – LANJUTAN
Proses Pengambilan Sampel
145
BANK MEGA
MEGA
2012
√
√
Hasil
Sampel
Pengamatan
√
146
BANK OCBC NISP
NISP
2008
√
√
√
147
BANK OCBC NISP
NISP
2009
√
√
√
148
BANK OCBC NISP
NISP
2010
√
√
√
149
BANK OCBC NISP
NISP
2011
√
√
√
150
BANK OCBC NISP
NISP
2012
√
√
√
151
BANK PAN INDONESIA
PNBN
2008
√
√
√
152
BANK PAN INDONESIA
PNBN
2009
√
√
√
153
BANK PAN INDONESIA
PNBN
2010
√
√
√
154
BANK PAN INDONESIA
PNBN
2011
√
√
√
155
BANK PAN INDONESIA
PNBN
2012
√
√
√
156
BANK HIMPUNAN SAUDARA 1906
SDRA
2008
√
√
√
157
BANK HIMPUNAN SAUDARA 1907
SDRA
2009
√
√
√
158
BANK HIMPUNAN SAUDARA 1908
SDRA
2010
√
√
√
159
BANK HIMPUNAN SAUDARA 1909
SDRA
2011
X
√
-
160
BANK HIMPUNAN SAUDARA 1910
SDRA
2012
X
√
No.
Jumlah sampel pengamatan yang tersedia
Kode
Tahun
Investasi
TI
Investasi
SDM
151
Universitas Sumatera Utara
DAFTAR VARIABEL
Disajikan dalam ribuan Rupiah (XXX.XXX.XXX.XXX)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Kode
AGRO
AGRO
AGRO
AGRO
AGRO
BABP
BABP
BABP
BABP
BABP
BACA
BACA
BACA
BACA
BACA
BAEK
BAEK
BAEK
BAEK
BAEK
BBCA
BBCA
BBCA
BBCA
BBCA
BBKP
BBKP
BBKP
BBKP
BBKP
BBNI
BBNI
BBNI
BBNI
BBNI
BBNP
BBNP
BBNP
BBNP
BBNP
BBRI
BBRI
BBRI
BBRI
BBRI
Tahun
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
TI
SDM
Value
Added
Human
Capital
Value
Added
Human
Capital
Structual
Capital
Value
Added
Value
Added
Intellectual
Coefficient
ROI
Soft+Hard Ware
Beban Pend &
Pelatihan
VACA
VAHU
STVA
VAIC
ROI
X11
9.904.693
6.781.623
8.413.098
8.389.093
7.668.974
10.605.092
59.367.657
55.510.109
42.299.423
33.158.610
11.261.585
9.189.396
8.090.528
9.639.000
8.819.000
42.610.350
59.880.000
62.927.000
61.229.000
216.188.000
97.796.000
164.480.000
154.142.000
128.889.000
94.502.000
118.577.000
171.908.000
156.575.000
148.326.000
112.419.000
192.472.000
196.536.000
183.005.000
656.801.000
758.391.000
7.004.909
7.711.105
10.247.560
8.585.458
11.719.778
329.341.000
317.781.000
309.039.000
363.115.000
1.010.301.000
X21
2.291.940
394.198
1.161.132
2.168.660
3.944.331
6.097.357
7.015.780
9.148.127
6.985.469
6.208.964
687.016
1.569.900
1.730.000
2.148.000
3.042.000
11.912.588
6.325.000
22.723.000
25.135.000
18.395.000
108.965.000
124.383.000
146.127.000
169.741.000
201.186.000
25.993.000
24.907.000
29.143.000
44.670.000
37.392.000
156.013.000
151.858.000
172.235.000
260.816.000
277.452.000
1.701.820
1.186.200
3.985.386
6.181.116
6.290.540
168.601.000
255.061.000
373.059.000
451.796.000
495.736.000
Y11
-13,136
29,074
6,383
3,572
3,868
80,171
31,932
4,467
-0,515
20,116
3,023
2,762
3,466
3,402
2,792
2,250
2,173
2,660
6,172
9,058
1,967
1,945
1,835
1,779
1,852
2,828
3,005
2,610
2,321
2,328
2,247
1,650
1,543
1,449
1,386
2,862
3,418
3,125
3,117
3,220
2,604
2,141
2,038
1,764
1,750
Y12
1,136
1,398
1,599
1,663
1,766
1,323
1,271
1,333
0,495
1,221
3,055
3,153
2,426
2,084
2,306
3,205
2,991
2,128
3,324
3,227
3,459
3,163
3,424
3,698
3,527
2,244
2,288
2,311
2,806
2,697
10,320
13,697
17,658
16,990
16,009
2,129
1,945
1,879
1,860
1,798
2,451
2,343
2,695
3,058
3,405
Y13
0,120
0,244
0,673
0,688
0,711
0,554
0,903
0,530
0,592
1,020
0,501
-1,658
0,591
-0,017
0,650
0,509
0,507
0,367
0,448
0,646
0,568
0,640
0,196
0,447
0,351
0,619
0,469
0,750
0,549
0,285
0,213
0,683
0,666
0,684
0,563
0,927
0,486
0,573
0,694
0,531
1,165
0,593
0,636
0,254
0,692
Y1
-11,880
81,738
6,751
6,143
6,137
5,626
13,469
5,521
5,648
-47,425
5,910
-1,549
5,766
13,442
5,964
5,817
7,586
5,500
5,958
6,075
5,884
5,840
12,848
7,338
13,726
5,750
5,956
7,024
5,686
30,757
33,417
6,598
5,829
5,791
5,857
16,274
5,849
5,057
5,387
6,625
-3,859
5,511
5,701
14,908
6,119
Y2
-0,001484
0,000737
0,004606
0,009438
0,008175
0,000306
0,000720
0,005906
-0,024278
0,001510
0,007102
0,006487
0,005266
0,005923
0,008421
0,014376
0,015357
0,013755
0,010065
0,007556
0,023602
0,024106
0,026137
0,028326
0,026453
0,011301
0,009743
0,010373
0,012967
0,012707
0,006101
0,010919
0,017049
0,019422
0,021147
0,008105
0,007545
0,008988
0,010368
0,010403
0,024213
0,023058
0,028377
0,032109
0,033895
Universitas Sumatera Utara
DAFTAR VARIABEL – LANJUTAN
Disajikan dalam ribuan Rupiah (XXX.XXX.XXX.XXX)
No.
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
Kode
BCIC
BCIC
BCIC
BCIC
BCIC
BDMN
BDMN
BDMN
BDMN
BDMN
BEKS
BEKS
BEKS
BEKS
BEKS
BJBR
BJBR
BJBR
BJBR
BJBR
BJTM
BJTM
BJTM
BJTM
BKSW
BKSW
BKSW
BKSW
BKSW
BMRI
BMRI
BMRI
BMRI
BMRI
BNBA
BNBA
BNBA
BNBA
BNBA
BNGA
BNGA
BNGA
BNGA
BNGA
BNII
Tahun
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
TI
SDM
Value
Added
Human
Capital
Value
Added
Human
Capital
Structual
Capital
Value
Added
Value
Added
Intellectual
Coefficient
ROI
Soft+Hard Ware
Beban Pend &
Pelatihan
VACA
VAHU
STVA
VAIC
ROI
X11
82.477.000
110.294.000
77.217.000
88.997.000
93.983.000
695.952.000
701.425.000
1.051.010.000
1.082.125.000
1.106.107.000
5.358.356
2.054.730
5.384.000
68.294.000
155.246.000
130.445.000
127.505.000
111.987.000
133.524.000
133.929.000
17.182.000
31.367.000
50.139.000
48.291.000
8.942.916
8.278.081
9.681.747
6.658.000
69.362.000
688.976.000
898.600.000
993.247.000
1.633.747.000
2.654.311.000
5.610.428
11.998.095
8.911.301
7.761.663
8.197.071
485.401.000
521.489.000
475.952.000
623.813.000
807.117.000
139.845.000
X21
1.770.000
1.128.000
2.038.000
4.077.000
4.030.000
160.340.000
69.195.000
149.481.000
210.101.000
204.280.000
279.850.163
480.864.379
1.172.000
15.663.000
17.226.000
15.196.000
14.852.000
18.219.000
27.184.000
49.335.000
8.938.000
15.273.000
22.305.000
33.689.000
1.960.835
1.855.877
2.248.873
3.736.000
6.705.000
241.353.000
249.794.000
317.988.000
328.906.000
371.976.000
868.760
1.623.460
1.223.952
4.207.511
3.618.245
93.227.000
92.912.000
87.354.000
113.736.000
136.876.000
40.157.000
Y11
0,933
1,423
1,790
1,587
4,997
3,404
3,964
2,986
2,955
2,904
-0,268
1,033
1,204
-1,437
15,744
2,731
2,463
2,206
2,204
2,068
2,322
2,003
2,053
2,087
12,475
13,313
53,219
18,656
-4,655
2,455
2,186
2,132
1,858
1,769
3,271
3,352
3,627
2,445
2,759
5,048
2,888
2,268
2,242
2,158
3,553
Y12
-49,378
3,270
2,598
2,587
3,728
2,005
2,130
2,321
2,310
2,316
0,376
-6,057
-2,449
0,591
1,217
2,444
2,455
2,818
2,782
2,551
2,744
3,163
3,117
3,052
0,984
1,340
1,346
1,267
0,851
2,859
3,242
3,387
3,485
3,528
2,037
1,982
1,799
1,745
2,144
2,030
2,350
2,918
3,197
3,182
1,580
Y13
0,495
0,574
0,178
0,432
0,564
0,740
0,429
0,679
0,286
0,295
0,458
0,570
0,497
0,752
0,526
0,375
0,250
0,588
0,530
0,708
0,567
0,943
0,468
0,629
0,615
0,569
1,408
0,645
0,684
0,257
0,705
0,444
0,657
0,376
0,482
0,612
0,703
0,484
0,728
0,406
0,461
0,406
0,613
0,463
0,748
Y1
5,830
5,813
-36,194
6,381
6,264
6,504
5,987
6,203
8,488
6,618
6,376
5,559
5,694
6,870
5,795
8,357
6,050
6,480
5,318
5,968
5,488
20,144
5,472
5,362
5,003
5,876
0,163
5,669
5,851
54,822
6,224
5,870
5,843
7,440
4,875
5,816
6,104
5,413
6,237
6,470
6,419
5,941
5,290
7,065
6,700
Y2
-1,303490
0,035251
0,020212
0,019840
0,009553
0,016799
0,016367
0,025242
0,024300
0,026427
-0,021454
-0,094607
-0,056765
-0,024571
0,006100
0,020820
0,021879
0,020491
0,017681
0,016845
0,029653
0,042436
0,034622
0,024891
0,001440
0,001699
0,000468
0,001720
-0,006351
0,014829
0,018242
0,022603
0,023004
0,025241
0,013511
0,011740
0,010139
0,014385
0,016396
0,006619
0,014708
0,017839
0,019046
0,021528
0,008451
Universitas Sumatera Utara
DAFTAR VARIABEL – LANJUTAN
Disajikan dalam ribuan Rupiah (XXX.XXX.XXX.XXX)
No.
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
Kode
BNII
BNII
BNII
BNII
BNLI
BNLI
BNLI
BNLI
BNLI
BSIM
BSIM
BSIM
BSIM
BSWD
BSWD
BSWD
BSWD
BSWD
BTPN
BTPN
BTPN
BTPN
BTPN
BVIC
BVIC
BVIC
BVIC
BVIC
INPC
INPC
INPC
INPC
INPC
MAYA
MAYA
MAYA
MAYA
MAYA
MCOR
MCOR
MCOR
MCOR
MCOR
MEGA
MEGA
Tahun
2009
2010
2011
2012
2008
2009
2010
2011
2012
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
TI
SDM
Value
Added
Human
Capital
Value
Added
Human
Capital
Structual
Capital
Value
Added
Value
Added
Intellectual
Coefficient
ROI
Soft+Hard Ware
Beban Pend &
Pelatihan
VACA
VAHU
STVA
VAIC
ROI
X11
122.484.000
205.128.000
287.288.000
387.050.000
593.846.000
293.602.000
239.165.000
322.419.000
377.412.000
128.860.000
143.345.000
217.519.000
302.068.000
1.110.950
1.393.530
1.535.786
1.874.107
1.764.378
118.158.000
168.634.000
187.247.000
247.537.000
390.899.000
6.113.234
7.670.872
6.025.013
6.874.636
8.226.186
26.645.772
22.801.446
20.691.609
21.718.713
73.576.000
24.910.917
23.094.903
15.912.685
19.111.056
17.320.478
5.281.000
5.736.000
10.582.000
11.657.000
7.222.000
61.205.000
56.378.000
X21
28.584.000
70.045.000
67.288.000
72.154.000
40.511.000
43.310.000
66.879.000
65.085.000
68.180.000
4.989.000
6.052.000
11.199.000
19.525.000
317.229
285.367
1.352.821
717.262
1.429.179
25.277.000
53.558.000
67.007.000
55.588.000
103.988.000
521.562
1.065.769
3.479.899
6.105.461
7.558.531
6.585.624
9.357.099
11.112.991
18.856.809
16.148.000
4.215.403
9.382.593
7.250.022
4.778.406
7.297.727
957.000
685.000
2.700.000
3.571.000
2.484.000
18.724.000
17.191.000
Y11
-37,589
5,462
4,653
3,435
3,697
4,187
2,464
2,668
2,820
3,409
2,629
6,905
5,372
2,602
1,918
2,030
1,892
1,910
3,000
3,808
2,991
2,329
2,257
2,426
2,410
1,830
1,691
1,770
11,408
6,801
4,380
3,812
5,906
5,083
4,904
4,105
2,909
2,500
11,834
4,071
3,850
4,075
2,670
2,510
2,662
Y12
1,217
1,602
1,627
1,854
1,812
1,762
1,930
2,043
1,990
2,292
2,576
5,367
5,392
2,827
3,846
3,371
3,814
3,655
2,316
1,750
1,938
2,359
2,410
2,774
3,114
3,679
4,298
3,238
1,244
1,401
1,684
1,583
1,328
1,808
1,418
1,854
2,245
2,534
1,541
1,846
1,684
1,786
2,348
2,622
2,327
Y13
0,560
0,399
-1,018
0,520
0,699
0,730
0,644
0,941
0,462
0,673
0,613
0,567
-0,693
0,641
0,679
0,211
0,713
0,427
0,687
0,385
0,511
0,814
0,738
0,576
0,767
0,368
0,555
0,440
0,556
0,540
0,768
0,434
0,181
0,566
0,690
0,716
0,629
0,938
0,444
0,706
0,732
0,568
0,178
0,608
0,672
Y1
5,566
5,633
-1,038
6,006
10,195
6,206
5,770
19,381
5,440
5,495
4,788
5,832
-1,540
5,626
5,850
20,134
6,056
4,617
6,127
6,665
5,221
13,085
6,444
5,263
6,756
5,763
5,708
6,301
5,043
5,453
6,910
6,067
21,519
5,664
12,975
6,095
5,653
18,333
5,462
5,861
9,457
5,788
17,139
5,227
5,812
Y2
-0,000672
0,006136
0,007070
0,010461
0,008532
0,008678
0,013603
0,011418
0,010380
0,006068
0,009064
0,006762
0,015041
0,014135
0,024035
0,022347
0,023107
0,021646
0,027661
0,018877
0,024240
0,030011
0,033491
0,006269
0,006284
0,010364
0,015878
0,014323
0,001701
0,002712
0,004904
0,005235
0,003070
0,007431
0,005387
0,007618
0,013225
0,015337
0,001743
0,005741
0,006497
0,005612
0,014485
0,014391
0,013543
Universitas Sumatera Utara
DAFTAR VARIABEL – LANJUTAN
Disajikan dalam ribuan Rupiah (XXX.XXX.XXX.XXX)
No.
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
Kode
MEGA
MEGA
MEGA
NISP
NISP
NISP
NISP
NISP
PNBN
PNBN
PNBN
PNBN
PNBN
SDRA
SDRA
SDRA
TI
SDM
Value
Added
Human
Capital
Soft+Hard Ware
Beban Pend &
Pelatihan
VACA
VAHU
STVA
VAIC
ROI
X11
58.867.000
100.286.000
98.493.000
305.951.000
321.980.000
352.864.000
350.053.000
316.908.000
293.631.000
321.284.000
272.415.000
255.256.000
278.165.000
13.130.719
14.946.650
14.759.789
X21
32.522.000
49.446.000
28.461.000
22.530.000
16.815.000
29.236.000
42.605.000
52.356.000
27.545.000
16.007.000
34.808.000
43.051.000
39.045.000
3.750.052
2.889.251
4.313.951
Y11
2,091
2,236
2,132
3,606
3,211
4,739
2,741
2,755
2,267
2,082
1,980
1,835
1,909
2,922
3,158
2,732
Y12
2,585
2,251
2,522
1,882
1,987
1,863
2,173
2,150
4,006
4,036
3,971
4,307
3,954
2,215
2,111
2,274
Y13
-0,176
0,717
0,533
0,686
0,461
0,497
0,815
0,726
0,585
0,691
0,247
0,605
0,574
0,604
0,535
0,747
Y1
-3,980
6,013
5,436
6,026
5,749
5,308
11,579
6,292
5,251
5,699
7,481
5,639
5,592
5,258
5,440
6,609
Y2
0,018447
0,017338
0,021120
0,009254
0,011763
0,007217
0,012579
0,011567
0,012393
0,013287
0,012981
0,016457
0,015312
0,019046
0,014829
0,018467
Tahun
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
Value
Added
Human
Capital
Structual
Capital
Value
Added
Value
Added
Intellectual
Coefficient
ROI
Descriptive Statistics TI dan SDM 2008
Descriptive Statistics
TI
N
29
Minimum
1.110.950
Maximum
695.952.000
Mean
155.605.652
Std. Deviation
212.054.461
SDM
29
317.229
279.850.163
50.617.909
77.457.902
Valid N
(listwise)
29
Sumber : Output SPSS 19, 2014
Descriptive Statistics TI dan SDM 2009
Descriptive Statistics
TI
N
31
Minimum
1.393.530
Maximum
898.600.000
Mean
157.462.132
Std. Deviation
215.479.880
SDM
31
285.367
480.864.379
54.773.609
104.124.827
Valid N
(listwise)
31
Sumber : Output SPSS 19, 2014
Universitas Sumatera Utara
Descriptive Statistics TI dan SDM 2010
Descriptive Statistics
TI
N
31
Minimum
1.535.786
Maximum
1.051.010.000
Mean
169.072.394
Std. Deviation
257.805.506
SDM
31
1.161.132
373.059.000
54.550.586
90.981.013
Valid N
(listwise)
31
Sumber : Output SPSS 19, 2014
Descriptive Statistics TI dan SDM 2011
Descriptive Statistics
TI
N
30
Minimum
1.874.107
Maximum
1.633.747.000
Mean
232.130.838
Std. Deviation
359.464.913
SDM
30
717.262
451.796.000
68.928.256
109.301.253
Valid N
(listwise)
30
Sumber : Output SPSS 19, 2014
Descriptive Statistics TI dan SDM 2012
Descriptive Statistics
TI
N
30
Minimum
1.764.378
Maximum
2.654.311.000
Mean
319.627.149
Std. Deviation
535.263.263
SDM
30
1.429.179
495.736.000
76.533.617
120.144.044
Valid N
(listwise)
30
Sumber : Output SPSS 19, 2014
Descriptive Statistics IC 2008
Descriptive Statistics
VACA
N
29
Minimum
-13,135619
Maximum
80,171229
Mean
5,85417462
Std. Deviation
14,936706921
VAHU
29
-49,377622
10,319535
,66581059
9,774105269
STVA
29
-1,657668
1,020252
,45412754
,459852630
VAIC
29
-47,424708
81,738317
6,97411274
18,091460590
Valid N
(listwise)
29
Sumber : Output SPSS 19, 2014
Universitas Sumatera Utara
Descriptive Statistics IC 2009
Descriptive Statistics
VACA
N
31
Minimum
-37,588909
Maximum
31,932091
Mean
3,74443070
Std. Deviation
10,473742405
VAHU
31
-6,057146
13,697470
2,41328822
2,684225958
STVA
31
,178161
1,165094
,55224636
,208702777
VAIC
31
-36,193963
33,417010
6,70996527
10,680597958
Valid N
(listwise)
31
Sumber : Output SPSS 19, 2014
Descriptive Statistics IC 2010
Descriptive Statistics
VACA
N
31
Minimum
1,203709
Maximum
53,219081
Mean
4,54332456
Std. Deviation
9,114505977
VAHU
31
-2,449025
17,658367
2,72150222
2,987326133
STVA
31
,249929
1,408326
,58340463
,214511095
VAIC
31
,163010
54,821935
7,84823141
9,177438007
Valid N
(listwise)
31
Sumber : Output SPSS 19, 2014
Descriptive Statistics IC 2011
Descriptive Statistics
N
Minimum
-1,437343
Maximum
18,655775
Mean
3,11225052
Std. Deviation
3,343787142
30
,495483
16,990329
3,03044002
2,853095163
30
-1,018233
,941143
,49706995
,400936322
VAIC
30
-1,539506
20,134120
6,63976049
4,353899785
Valid N
(listwise)
30
VACA
30
VAHU
STVA
Sumber : Outpu SPSS 19 diolah, 2014
Universitas Sumatera Utara
Descriptive Statistics IC 2012
Descriptive Statistics
VACA
N
30
Minimum
-4,654904
Maximum
20,116372
Mean
3,72122922
Std. Deviation
4,432426082
VAHU
30
,850558
16,009081
3,06328742
2,629737512
STVA
30
-,175698
,937535
,56368628
,221046031
VAIC
30
-3,980043
21,519143
7,34820292
4,771942478
Valid N
(listwise)
30
Sumber : Output SPSS 19, 2014
Descriptive Statistics ROI 2008
Descriptive Statistics
N
ROI
29
Valid N
(listwise)
29
Minimum
-1,303
Maximum
0,028
Mean
-0,035
Std.
Deviation
0,244
Sumber : Output SPSS 19, 2014
Descriptive Statistics ROI 2009
Descriptive Statistics
N
ROI
31
Valid N
(listwise)
31
Minimum
-0,095
Maximum
0,035
Mean
0,009
Std.
Deviation
0,021
Sumber : Output SPSS 19, 2014
Descriptive Statistics ROI 2010
Descriptive Statistics
N
ROI
31
Valid N
(listwise)
31
Minimum
-0,057
Maximum
0,042
Mean
0,012
Std.
Deviation
0,016
Sumber : Output SPSS 19, 2014
Universitas Sumatera Utara
Descriptive Statistics ROI 2011
Descriptive Statistics
N
ROI
30
Valid N
(listwise)
30
Minimum
-0,025
Maximum
0,035
Mean
0,013
Std.
Deviation
0,013
Sumber : Output SPSS 19, 2014
Descriptive Statistics ROI 2012
Descriptive Statistics
N
ROI
30
Valid N
(listwise)
30
Minimum
-0,006
Maximum
0,034
Mean
0,015
Std.
Deviation
0,009
Sumber : Output SPSS 19, 2014
Universitas Sumatera Utara
Proses Pengambilan Sampel
1
BANK AGRONIAGA
AGRO
2008
√
√
Hasil
Sampel
Pengamatan
√
2
BANK AGRONIAGA
AGRO
2009
√
√
√
3
BANK AGRONIAGA
AGRO
2010
√
√
√
4
BANK AGRONIAGA
AGRO
2011
√
√
√
5
BANK AGRONIAGA
AGRO
2012
√
√
√
6
BUMIPUTERA INDONESIA
BABP
2008
√
√
√
7
BUMIPUTERA INDONESIA
BABP
2009
√
√
√
8
BUMIPUTERA INDONESIA
BABP
2010
√
√
√
9
BUMIPUTERA INDONESIA
BABP
2011
√
√
√
10
BUMIPUTERA INDONESIA
BABP
2012
√
√
√
11
BANK CAPITAL INDONESIA
BACA
2008
√
√
√
12
BANK CAPITAL INDONESIA
BACA
2009
√
√
√
13
BANK CAPITAL INDONESIA
BACA
2010
√
√
√
14
BANK CAPITAL INDONESIA
BACA
2011
√
√
√
15
BANK CAPITAL INDONESIA
BACA
2012
√
√
√
16
BANK EKONOMI RAHARJA
BAEK
2008
√
√
√
17
BANK EKONOMI RAHARJA
BAEK
2009
√
√
√
18
BANK EKONOMI RAHARJA
BAEK
2010
√
√
√
19
BANK EKONOMI RAHARJA
BAEK
2011
√
√
√
20
BANK EKONOMI RAHARJA
BAEK
2012
√
√
√
21
BANK CENTRAL ASIA
BBCA
2008
√
√
√
22
BANK CENTRAL ASIA
BBCA
2009
√
√
√
23
BANK CENTRAL ASIA
BBCA
2010
√
√
√
24
BANK CENTRAL ASIA
BBCA
2011
√
√
√
25
BANK CENTRAL ASIA
BBCA
2012
√
√
√
26
PT. BANK BUKOPIN TBK.
BBKP
2008
√
√
√
27
PT. BANK BUKOPIN TBK.
BBKP
2009
√
√
√
28
PT. BANK BUKOPIN TBK.
BBKP
2010
√
√
√
29
PT. BANK BUKOPIN TBK.
BBKP
2011
√
√
√
30
PT. BANK BUKOPIN TBK.
BBKP
2012
√
√
√
31
BANK NEGARA INDONESIA
BBNI
2008
√
√
√
32
BANK NEGARA INDONESIA
BBNI
2009
√
√
√
33
BANK NEGARA INDONESIA
BBNI
2010
√
√
√
34
BANK NEGARA INDONESIA
BBNI
2011
√
√
√
35
BANK NEGARA INDONESIA
BBNI
2012
√
√
√
36
BANK NUSANTARA PARAHYANGAN
BBNP
2008
√
√
√
37
BANK NUSANTARA PARAHYANGAN
BBNP
2009
√
√
√
38
BANK NUSANTARA PARAHYANGAN
BBNP
2010
√
√
√
39
BANK NUSANTARA PARAHYANGAN
BBNP
2011
√
√
√
40
BANK NUSANTARA PARAHYANGAN
BBNP
2012
√
√
√
41
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2008
√
√
√
42
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2009
√
√
√
43
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2010
√
√
√
44
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2011
√
√
√
45
BANK RAKYAT INDONESIA (PERSERO)
BBRI
2012
√
√
√
46
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2008
X
√
-
47
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2009
X
√
-
48
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2010
X
√
-
No.
Nama Bank
Kode
Tahun
Investasi
TI
Investasi
SDM
Universitas Sumatera Utara
PROSES PENGAMBILAN SAMPEL – LANJUTAN
Proses Pengambilan Sampel
No.
Kode
Tahun
Investasi
TI
Investasi
SDM
Hasil
Sampel
Pengamatan
-
49
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2011
X
√
50
BANK TABUNGAN NEGARA (PERSERO)
BBTN
2012
X
√
-
51
BANK MUTIARA
BCIC
2008
√
√
√
52
BANK MUTIARA
BCIC
2009
√
√
√
53
BANK MUTIARA
BCIC
2010
√
√
√
54
BANK MUTIARA
BCIC
2011
√
√
√
55
BANK MUTIARA
BCIC
2012
√
√
√
56
BANK DANAMON INDONESIA
BDMN
2008
√
√
√
57
BANK DANAMON INDONESIA
BDMN
2009
√
√
√
58
BANK DANAMON INDONESIA
BDMN
2010
√
√
√
59
BANK DANAMON INDONESIA
BDMN
2011
√
√
√
60
BANK DANAMON INDONESIA
BDMN
2012
√
√
√
61
BANK EKSEKUTIF INTERNASIONAL
BEKS
2008
√
√
√
62
BANK EKSEKUTIF INTERNASIONAL
BEKS
2009
√
√
√
63
BANK EKSEKUTIF INTERNASIONAL
BEKS
2010
√
√
√
64
BANK EKSEKUTIF INTERNASIONAL
BEKS
2011
√
√
√
65
BANK EKSEKUTIF INTERNASIONAL
BEKS
2012
√
√
√
66
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2008
√
√
√
67
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2009
√
√
√
68
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2010
√
√
√
69
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2011
√
√
√
70
BANK PEMB. DAERAH JABAR & BANTEN
BJBR
2012
√
√
√
71
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2008
X
X
-
72
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2009
√
√
√
73
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2010
√
√
√
74
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2011
√
√
√
75
BANK PEMBANGUNAN DAERAH JATIM
BJTM
2012
√
√
√
76
BANK KESAWAN
BKSW
2008
√
√
√
77
BANK KESAWAN
BKSW
2009
√
√
√
78
BANK KESAWAN
BKSW
2010
√
√
√
79
BANK KESAWAN
BKSW
2011
√
√
√
80
BANK KESAWAN
BKSW
2012
√
√
√
81
BANK MANDIRI (PERSERO)
BMRI
2008
√
√
√
82
BANK MANDIRI (PERSERO)
BMRI
2009
√
√
√
83
BANK MANDIRI (PERSERO)
BMRI
2010
√
√
√
84
BANK MANDIRI (PERSERO)
BMRI
2011
√
√
√
85
BANK MANDIRI (PERSERO)
BMRI
2012
√
√
√
86
BANK BUMI ARTA
BNBA
2008
√
√
√
87
BANK BUMI ARTA
BNBA
2009
√
√
√
88
BANK BUMI ARTA
BNBA
2010
√
√
√
89
BANK BUMI ARTA
BNBA
2011
√
√
√
90
BANK BUMI ARTA
BNBA
2012
√
√
√
91
BANK CIMB NIAGA
BNGA
2008
√
√
√
92
BANK CIMB NIAGA
BNGA
2009
√
√
√
93
BANK CIMB NIAGA
BNGA
2010
√
√
√
94
BANK CIMB NIAGA
BNGA
2011
√
√
√
95
BANK CIMB NIAGA
BNGA
2012
√
√
√
96
BANK INTERNASIONAL INDONESIA
BNII
2008
√
√
√
Universitas Sumatera Utara
PROSES PENGAMBILAN SAMPEL – LANJUTAN
Proses Pengambilan Sampel
97
BANK INTERNASIONAL INDONESIA
BNII
2009
√
√
Hasil
Sampel
Pengamatan
√
98
BANK INTERNASIONAL INDONESIA
BNII
2010
√
√
√
99
BANK INTERNASIONAL INDONESIA
BNII
2011
√
√
√
100
BANK INTERNASIONAL INDONESIA
BNII
2012
√
√
√
101
BANK PERMATA
BNLI
2008
√
√
√
102
BANK PERMATA
BNLI
2009
√
√
√
103
BANK PERMATA
BNLI
2010
√
√
√
104
BANK PERMATA
BNLI
2011
√
√
√
105
BANK PERMATA
BNLI
2012
√
√
√
106
BANK SINARMAS
BSIM
2008
X
X
-
107
BANK SINARMAS
BSIM
2009
√
√
√
108
BANK SINARMAS
BSIM
2010
√
√
√
109
BANK SINARMAS
BSIM
2011
√
√
√
110
BANK SINARMAS
BSIM
2012
√
√
√
111
BANK SWADESI
BSWD
2008
√
√
√
112
BANK SWADESI
BSWD
2009
√
√
√
113
BANK SWADESI
BSWD
2010
√
√
√
114
BANK SWADESI
BSWD
2011
√
√
√
115
BANK SWADESI
BSWD
2012
√
√
√
116
BANK TAB. PENSIUNAN NASIONAL
BTPN
2008
√
√
√
117
BANK TAB. PENSIUNAN NASIONAL
BTPN
2009
√
√
√
118
BANK TAB. PENSIUNAN NASIONAL
BTPN
2010
√
√
√
119
BANK TAB. PENSIUNAN NASIONAL
BTPN
2011
√
√
√
120
BANK TAB. PENSIUNAN NASIONAL
BTPN
2012
√
√
√
121
BANK VICTORIA INTERNATIONAL
BVIC
2008
√
√
√
122
BANK VICTORIA INTERNATIONAL
BVIC
2009
√
√
√
123
BANK VICTORIA INTERNATIONAL
BVIC
2010
√
√
√
124
BANK VICTORIA INTERNATIONAL
BVIC
2011
√
√
√
125
BANK VICTORIA INTERNATIONAL
BVIC
2012
√
√
√
126
BANK ARTHA GRAHA INT.
INPC
2008
√
√
√
127
BANK ARTHA GRAHA INT.
INPC
2009
√
√
√
128
BANK ARTHA GRAHA INT.
INPC
2010
√
√
√
129
BANK ARTHA GRAHA INT.
INPC
2011
√
√
√
130
BANK ARTHA GRAHA INT.
INPC
2012
√
√
√
131
BANK MAYAPADA INTERNASIONAL
MAYA
2008
√
√
√
132
BANK MAYAPADA INTERNASIONAL
MAYA
2009
√
√
√
133
BANK MAYAPADA INTERNASIONAL
MAYA
2010
√
√
√
134
BANK MAYAPADA INTERNASIONAL
MAYA
2011
√
√
√
135
BANK MAYAPADA INTERNASIONAL
MAYA
2012
√
√
√
136
BANK WINDU KENTJANA INT.
MCOR
2008
√
√
√
137
BANK WINDU KENTJANA INT.
MCOR
2009
√
√
√
138
BANK WINDU KENTJANA INT.
MCOR
2010
√
√
√
139
BANK WINDU KENTJANA INT.
MCOR
2011
√
√
√
140
BANK WINDU KENTJANA INT.
MCOR
2012
√
√
√
141
BANK MEGA
MEGA
2008
√
√
√
142
BANK MEGA
MEGA
2009
√
√
√
143
BANK MEGA
MEGA
2010
√
√
√
144
BANK MEGA
MEGA
2011
√
√
√
No.
Kode
Tahun
Investasi
TI
Investasi
SDM
Universitas Sumatera Utara
PROSES PENGAMBILAN SAMPEL – LANJUTAN
Proses Pengambilan Sampel
145
BANK MEGA
MEGA
2012
√
√
Hasil
Sampel
Pengamatan
√
146
BANK OCBC NISP
NISP
2008
√
√
√
147
BANK OCBC NISP
NISP
2009
√
√
√
148
BANK OCBC NISP
NISP
2010
√
√
√
149
BANK OCBC NISP
NISP
2011
√
√
√
150
BANK OCBC NISP
NISP
2012
√
√
√
151
BANK PAN INDONESIA
PNBN
2008
√
√
√
152
BANK PAN INDONESIA
PNBN
2009
√
√
√
153
BANK PAN INDONESIA
PNBN
2010
√
√
√
154
BANK PAN INDONESIA
PNBN
2011
√
√
√
155
BANK PAN INDONESIA
PNBN
2012
√
√
√
156
BANK HIMPUNAN SAUDARA 1906
SDRA
2008
√
√
√
157
BANK HIMPUNAN SAUDARA 1907
SDRA
2009
√
√
√
158
BANK HIMPUNAN SAUDARA 1908
SDRA
2010
√
√
√
159
BANK HIMPUNAN SAUDARA 1909
SDRA
2011
X
√
-
160
BANK HIMPUNAN SAUDARA 1910
SDRA
2012
X
√
No.
Jumlah sampel pengamatan yang tersedia
Kode
Tahun
Investasi
TI
Investasi
SDM
151
Universitas Sumatera Utara
DAFTAR VARIABEL
Disajikan dalam ribuan Rupiah (XXX.XXX.XXX.XXX)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Kode
AGRO
AGRO
AGRO
AGRO
AGRO
BABP
BABP
BABP
BABP
BABP
BACA
BACA
BACA
BACA
BACA
BAEK
BAEK
BAEK
BAEK
BAEK
BBCA
BBCA
BBCA
BBCA
BBCA
BBKP
BBKP
BBKP
BBKP
BBKP
BBNI
BBNI
BBNI
BBNI
BBNI
BBNP
BBNP
BBNP
BBNP
BBNP
BBRI
BBRI
BBRI
BBRI
BBRI
Tahun
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
TI
SDM
Value
Added
Human
Capital
Value
Added
Human
Capital
Structual
Capital
Value
Added
Value
Added
Intellectual
Coefficient
ROI
Soft+Hard Ware
Beban Pend &
Pelatihan
VACA
VAHU
STVA
VAIC
ROI
X11
9.904.693
6.781.623
8.413.098
8.389.093
7.668.974
10.605.092
59.367.657
55.510.109
42.299.423
33.158.610
11.261.585
9.189.396
8.090.528
9.639.000
8.819.000
42.610.350
59.880.000
62.927.000
61.229.000
216.188.000
97.796.000
164.480.000
154.142.000
128.889.000
94.502.000
118.577.000
171.908.000
156.575.000
148.326.000
112.419.000
192.472.000
196.536.000
183.005.000
656.801.000
758.391.000
7.004.909
7.711.105
10.247.560
8.585.458
11.719.778
329.341.000
317.781.000
309.039.000
363.115.000
1.010.301.000
X21
2.291.940
394.198
1.161.132
2.168.660
3.944.331
6.097.357
7.015.780
9.148.127
6.985.469
6.208.964
687.016
1.569.900
1.730.000
2.148.000
3.042.000
11.912.588
6.325.000
22.723.000
25.135.000
18.395.000
108.965.000
124.383.000
146.127.000
169.741.000
201.186.000
25.993.000
24.907.000
29.143.000
44.670.000
37.392.000
156.013.000
151.858.000
172.235.000
260.816.000
277.452.000
1.701.820
1.186.200
3.985.386
6.181.116
6.290.540
168.601.000
255.061.000
373.059.000
451.796.000
495.736.000
Y11
-13,136
29,074
6,383
3,572
3,868
80,171
31,932
4,467
-0,515
20,116
3,023
2,762
3,466
3,402
2,792
2,250
2,173
2,660
6,172
9,058
1,967
1,945
1,835
1,779
1,852
2,828
3,005
2,610
2,321
2,328
2,247
1,650
1,543
1,449
1,386
2,862
3,418
3,125
3,117
3,220
2,604
2,141
2,038
1,764
1,750
Y12
1,136
1,398
1,599
1,663
1,766
1,323
1,271
1,333
0,495
1,221
3,055
3,153
2,426
2,084
2,306
3,205
2,991
2,128
3,324
3,227
3,459
3,163
3,424
3,698
3,527
2,244
2,288
2,311
2,806
2,697
10,320
13,697
17,658
16,990
16,009
2,129
1,945
1,879
1,860
1,798
2,451
2,343
2,695
3,058
3,405
Y13
0,120
0,244
0,673
0,688
0,711
0,554
0,903
0,530
0,592
1,020
0,501
-1,658
0,591
-0,017
0,650
0,509
0,507
0,367
0,448
0,646
0,568
0,640
0,196
0,447
0,351
0,619
0,469
0,750
0,549
0,285
0,213
0,683
0,666
0,684
0,563
0,927
0,486
0,573
0,694
0,531
1,165
0,593
0,636
0,254
0,692
Y1
-11,880
81,738
6,751
6,143
6,137
5,626
13,469
5,521
5,648
-47,425
5,910
-1,549
5,766
13,442
5,964
5,817
7,586
5,500
5,958
6,075
5,884
5,840
12,848
7,338
13,726
5,750
5,956
7,024
5,686
30,757
33,417
6,598
5,829
5,791
5,857
16,274
5,849
5,057
5,387
6,625
-3,859
5,511
5,701
14,908
6,119
Y2
-0,001484
0,000737
0,004606
0,009438
0,008175
0,000306
0,000720
0,005906
-0,024278
0,001510
0,007102
0,006487
0,005266
0,005923
0,008421
0,014376
0,015357
0,013755
0,010065
0,007556
0,023602
0,024106
0,026137
0,028326
0,026453
0,011301
0,009743
0,010373
0,012967
0,012707
0,006101
0,010919
0,017049
0,019422
0,021147
0,008105
0,007545
0,008988
0,010368
0,010403
0,024213
0,023058
0,028377
0,032109
0,033895
Universitas Sumatera Utara
DAFTAR VARIABEL – LANJUTAN
Disajikan dalam ribuan Rupiah (XXX.XXX.XXX.XXX)
No.
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
Kode
BCIC
BCIC
BCIC
BCIC
BCIC
BDMN
BDMN
BDMN
BDMN
BDMN
BEKS
BEKS
BEKS
BEKS
BEKS
BJBR
BJBR
BJBR
BJBR
BJBR
BJTM
BJTM
BJTM
BJTM
BKSW
BKSW
BKSW
BKSW
BKSW
BMRI
BMRI
BMRI
BMRI
BMRI
BNBA
BNBA
BNBA
BNBA
BNBA
BNGA
BNGA
BNGA
BNGA
BNGA
BNII
Tahun
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
TI
SDM
Value
Added
Human
Capital
Value
Added
Human
Capital
Structual
Capital
Value
Added
Value
Added
Intellectual
Coefficient
ROI
Soft+Hard Ware
Beban Pend &
Pelatihan
VACA
VAHU
STVA
VAIC
ROI
X11
82.477.000
110.294.000
77.217.000
88.997.000
93.983.000
695.952.000
701.425.000
1.051.010.000
1.082.125.000
1.106.107.000
5.358.356
2.054.730
5.384.000
68.294.000
155.246.000
130.445.000
127.505.000
111.987.000
133.524.000
133.929.000
17.182.000
31.367.000
50.139.000
48.291.000
8.942.916
8.278.081
9.681.747
6.658.000
69.362.000
688.976.000
898.600.000
993.247.000
1.633.747.000
2.654.311.000
5.610.428
11.998.095
8.911.301
7.761.663
8.197.071
485.401.000
521.489.000
475.952.000
623.813.000
807.117.000
139.845.000
X21
1.770.000
1.128.000
2.038.000
4.077.000
4.030.000
160.340.000
69.195.000
149.481.000
210.101.000
204.280.000
279.850.163
480.864.379
1.172.000
15.663.000
17.226.000
15.196.000
14.852.000
18.219.000
27.184.000
49.335.000
8.938.000
15.273.000
22.305.000
33.689.000
1.960.835
1.855.877
2.248.873
3.736.000
6.705.000
241.353.000
249.794.000
317.988.000
328.906.000
371.976.000
868.760
1.623.460
1.223.952
4.207.511
3.618.245
93.227.000
92.912.000
87.354.000
113.736.000
136.876.000
40.157.000
Y11
0,933
1,423
1,790
1,587
4,997
3,404
3,964
2,986
2,955
2,904
-0,268
1,033
1,204
-1,437
15,744
2,731
2,463
2,206
2,204
2,068
2,322
2,003
2,053
2,087
12,475
13,313
53,219
18,656
-4,655
2,455
2,186
2,132
1,858
1,769
3,271
3,352
3,627
2,445
2,759
5,048
2,888
2,268
2,242
2,158
3,553
Y12
-49,378
3,270
2,598
2,587
3,728
2,005
2,130
2,321
2,310
2,316
0,376
-6,057
-2,449
0,591
1,217
2,444
2,455
2,818
2,782
2,551
2,744
3,163
3,117
3,052
0,984
1,340
1,346
1,267
0,851
2,859
3,242
3,387
3,485
3,528
2,037
1,982
1,799
1,745
2,144
2,030
2,350
2,918
3,197
3,182
1,580
Y13
0,495
0,574
0,178
0,432
0,564
0,740
0,429
0,679
0,286
0,295
0,458
0,570
0,497
0,752
0,526
0,375
0,250
0,588
0,530
0,708
0,567
0,943
0,468
0,629
0,615
0,569
1,408
0,645
0,684
0,257
0,705
0,444
0,657
0,376
0,482
0,612
0,703
0,484
0,728
0,406
0,461
0,406
0,613
0,463
0,748
Y1
5,830
5,813
-36,194
6,381
6,264
6,504
5,987
6,203
8,488
6,618
6,376
5,559
5,694
6,870
5,795
8,357
6,050
6,480
5,318
5,968
5,488
20,144
5,472
5,362
5,003
5,876
0,163
5,669
5,851
54,822
6,224
5,870
5,843
7,440
4,875
5,816
6,104
5,413
6,237
6,470
6,419
5,941
5,290
7,065
6,700
Y2
-1,303490
0,035251
0,020212
0,019840
0,009553
0,016799
0,016367
0,025242
0,024300
0,026427
-0,021454
-0,094607
-0,056765
-0,024571
0,006100
0,020820
0,021879
0,020491
0,017681
0,016845
0,029653
0,042436
0,034622
0,024891
0,001440
0,001699
0,000468
0,001720
-0,006351
0,014829
0,018242
0,022603
0,023004
0,025241
0,013511
0,011740
0,010139
0,014385
0,016396
0,006619
0,014708
0,017839
0,019046
0,021528
0,008451
Universitas Sumatera Utara
DAFTAR VARIABEL – LANJUTAN
Disajikan dalam ribuan Rupiah (XXX.XXX.XXX.XXX)
No.
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
Kode
BNII
BNII
BNII
BNII
BNLI
BNLI
BNLI
BNLI
BNLI
BSIM
BSIM
BSIM
BSIM
BSWD
BSWD
BSWD
BSWD
BSWD
BTPN
BTPN
BTPN
BTPN
BTPN
BVIC
BVIC
BVIC
BVIC
BVIC
INPC
INPC
INPC
INPC
INPC
MAYA
MAYA
MAYA
MAYA
MAYA
MCOR
MCOR
MCOR
MCOR
MCOR
MEGA
MEGA
Tahun
2009
2010
2011
2012
2008
2009
2010
2011
2012
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
TI
SDM
Value
Added
Human
Capital
Value
Added
Human
Capital
Structual
Capital
Value
Added
Value
Added
Intellectual
Coefficient
ROI
Soft+Hard Ware
Beban Pend &
Pelatihan
VACA
VAHU
STVA
VAIC
ROI
X11
122.484.000
205.128.000
287.288.000
387.050.000
593.846.000
293.602.000
239.165.000
322.419.000
377.412.000
128.860.000
143.345.000
217.519.000
302.068.000
1.110.950
1.393.530
1.535.786
1.874.107
1.764.378
118.158.000
168.634.000
187.247.000
247.537.000
390.899.000
6.113.234
7.670.872
6.025.013
6.874.636
8.226.186
26.645.772
22.801.446
20.691.609
21.718.713
73.576.000
24.910.917
23.094.903
15.912.685
19.111.056
17.320.478
5.281.000
5.736.000
10.582.000
11.657.000
7.222.000
61.205.000
56.378.000
X21
28.584.000
70.045.000
67.288.000
72.154.000
40.511.000
43.310.000
66.879.000
65.085.000
68.180.000
4.989.000
6.052.000
11.199.000
19.525.000
317.229
285.367
1.352.821
717.262
1.429.179
25.277.000
53.558.000
67.007.000
55.588.000
103.988.000
521.562
1.065.769
3.479.899
6.105.461
7.558.531
6.585.624
9.357.099
11.112.991
18.856.809
16.148.000
4.215.403
9.382.593
7.250.022
4.778.406
7.297.727
957.000
685.000
2.700.000
3.571.000
2.484.000
18.724.000
17.191.000
Y11
-37,589
5,462
4,653
3,435
3,697
4,187
2,464
2,668
2,820
3,409
2,629
6,905
5,372
2,602
1,918
2,030
1,892
1,910
3,000
3,808
2,991
2,329
2,257
2,426
2,410
1,830
1,691
1,770
11,408
6,801
4,380
3,812
5,906
5,083
4,904
4,105
2,909
2,500
11,834
4,071
3,850
4,075
2,670
2,510
2,662
Y12
1,217
1,602
1,627
1,854
1,812
1,762
1,930
2,043
1,990
2,292
2,576
5,367
5,392
2,827
3,846
3,371
3,814
3,655
2,316
1,750
1,938
2,359
2,410
2,774
3,114
3,679
4,298
3,238
1,244
1,401
1,684
1,583
1,328
1,808
1,418
1,854
2,245
2,534
1,541
1,846
1,684
1,786
2,348
2,622
2,327
Y13
0,560
0,399
-1,018
0,520
0,699
0,730
0,644
0,941
0,462
0,673
0,613
0,567
-0,693
0,641
0,679
0,211
0,713
0,427
0,687
0,385
0,511
0,814
0,738
0,576
0,767
0,368
0,555
0,440
0,556
0,540
0,768
0,434
0,181
0,566
0,690
0,716
0,629
0,938
0,444
0,706
0,732
0,568
0,178
0,608
0,672
Y1
5,566
5,633
-1,038
6,006
10,195
6,206
5,770
19,381
5,440
5,495
4,788
5,832
-1,540
5,626
5,850
20,134
6,056
4,617
6,127
6,665
5,221
13,085
6,444
5,263
6,756
5,763
5,708
6,301
5,043
5,453
6,910
6,067
21,519
5,664
12,975
6,095
5,653
18,333
5,462
5,861
9,457
5,788
17,139
5,227
5,812
Y2
-0,000672
0,006136
0,007070
0,010461
0,008532
0,008678
0,013603
0,011418
0,010380
0,006068
0,009064
0,006762
0,015041
0,014135
0,024035
0,022347
0,023107
0,021646
0,027661
0,018877
0,024240
0,030011
0,033491
0,006269
0,006284
0,010364
0,015878
0,014323
0,001701
0,002712
0,004904
0,005235
0,003070
0,007431
0,005387
0,007618
0,013225
0,015337
0,001743
0,005741
0,006497
0,005612
0,014485
0,014391
0,013543
Universitas Sumatera Utara
DAFTAR VARIABEL – LANJUTAN
Disajikan dalam ribuan Rupiah (XXX.XXX.XXX.XXX)
No.
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
Kode
MEGA
MEGA
MEGA
NISP
NISP
NISP
NISP
NISP
PNBN
PNBN
PNBN
PNBN
PNBN
SDRA
SDRA
SDRA
TI
SDM
Value
Added
Human
Capital
Soft+Hard Ware
Beban Pend &
Pelatihan
VACA
VAHU
STVA
VAIC
ROI
X11
58.867.000
100.286.000
98.493.000
305.951.000
321.980.000
352.864.000
350.053.000
316.908.000
293.631.000
321.284.000
272.415.000
255.256.000
278.165.000
13.130.719
14.946.650
14.759.789
X21
32.522.000
49.446.000
28.461.000
22.530.000
16.815.000
29.236.000
42.605.000
52.356.000
27.545.000
16.007.000
34.808.000
43.051.000
39.045.000
3.750.052
2.889.251
4.313.951
Y11
2,091
2,236
2,132
3,606
3,211
4,739
2,741
2,755
2,267
2,082
1,980
1,835
1,909
2,922
3,158
2,732
Y12
2,585
2,251
2,522
1,882
1,987
1,863
2,173
2,150
4,006
4,036
3,971
4,307
3,954
2,215
2,111
2,274
Y13
-0,176
0,717
0,533
0,686
0,461
0,497
0,815
0,726
0,585
0,691
0,247
0,605
0,574
0,604
0,535
0,747
Y1
-3,980
6,013
5,436
6,026
5,749
5,308
11,579
6,292
5,251
5,699
7,481
5,639
5,592
5,258
5,440
6,609
Y2
0,018447
0,017338
0,021120
0,009254
0,011763
0,007217
0,012579
0,011567
0,012393
0,013287
0,012981
0,016457
0,015312
0,019046
0,014829
0,018467
Tahun
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
Value
Added
Human
Capital
Structual
Capital
Value
Added
Value
Added
Intellectual
Coefficient
ROI
Descriptive Statistics TI dan SDM 2008
Descriptive Statistics
TI
N
29
Minimum
1.110.950
Maximum
695.952.000
Mean
155.605.652
Std. Deviation
212.054.461
SDM
29
317.229
279.850.163
50.617.909
77.457.902
Valid N
(listwise)
29
Sumber : Output SPSS 19, 2014
Descriptive Statistics TI dan SDM 2009
Descriptive Statistics
TI
N
31
Minimum
1.393.530
Maximum
898.600.000
Mean
157.462.132
Std. Deviation
215.479.880
SDM
31
285.367
480.864.379
54.773.609
104.124.827
Valid N
(listwise)
31
Sumber : Output SPSS 19, 2014
Universitas Sumatera Utara
Descriptive Statistics TI dan SDM 2010
Descriptive Statistics
TI
N
31
Minimum
1.535.786
Maximum
1.051.010.000
Mean
169.072.394
Std. Deviation
257.805.506
SDM
31
1.161.132
373.059.000
54.550.586
90.981.013
Valid N
(listwise)
31
Sumber : Output SPSS 19, 2014
Descriptive Statistics TI dan SDM 2011
Descriptive Statistics
TI
N
30
Minimum
1.874.107
Maximum
1.633.747.000
Mean
232.130.838
Std. Deviation
359.464.913
SDM
30
717.262
451.796.000
68.928.256
109.301.253
Valid N
(listwise)
30
Sumber : Output SPSS 19, 2014
Descriptive Statistics TI dan SDM 2012
Descriptive Statistics
TI
N
30
Minimum
1.764.378
Maximum
2.654.311.000
Mean
319.627.149
Std. Deviation
535.263.263
SDM
30
1.429.179
495.736.000
76.533.617
120.144.044
Valid N
(listwise)
30
Sumber : Output SPSS 19, 2014
Descriptive Statistics IC 2008
Descriptive Statistics
VACA
N
29
Minimum
-13,135619
Maximum
80,171229
Mean
5,85417462
Std. Deviation
14,936706921
VAHU
29
-49,377622
10,319535
,66581059
9,774105269
STVA
29
-1,657668
1,020252
,45412754
,459852630
VAIC
29
-47,424708
81,738317
6,97411274
18,091460590
Valid N
(listwise)
29
Sumber : Output SPSS 19, 2014
Universitas Sumatera Utara
Descriptive Statistics IC 2009
Descriptive Statistics
VACA
N
31
Minimum
-37,588909
Maximum
31,932091
Mean
3,74443070
Std. Deviation
10,473742405
VAHU
31
-6,057146
13,697470
2,41328822
2,684225958
STVA
31
,178161
1,165094
,55224636
,208702777
VAIC
31
-36,193963
33,417010
6,70996527
10,680597958
Valid N
(listwise)
31
Sumber : Output SPSS 19, 2014
Descriptive Statistics IC 2010
Descriptive Statistics
VACA
N
31
Minimum
1,203709
Maximum
53,219081
Mean
4,54332456
Std. Deviation
9,114505977
VAHU
31
-2,449025
17,658367
2,72150222
2,987326133
STVA
31
,249929
1,408326
,58340463
,214511095
VAIC
31
,163010
54,821935
7,84823141
9,177438007
Valid N
(listwise)
31
Sumber : Output SPSS 19, 2014
Descriptive Statistics IC 2011
Descriptive Statistics
N
Minimum
-1,437343
Maximum
18,655775
Mean
3,11225052
Std. Deviation
3,343787142
30
,495483
16,990329
3,03044002
2,853095163
30
-1,018233
,941143
,49706995
,400936322
VAIC
30
-1,539506
20,134120
6,63976049
4,353899785
Valid N
(listwise)
30
VACA
30
VAHU
STVA
Sumber : Outpu SPSS 19 diolah, 2014
Universitas Sumatera Utara
Descriptive Statistics IC 2012
Descriptive Statistics
VACA
N
30
Minimum
-4,654904
Maximum
20,116372
Mean
3,72122922
Std. Deviation
4,432426082
VAHU
30
,850558
16,009081
3,06328742
2,629737512
STVA
30
-,175698
,937535
,56368628
,221046031
VAIC
30
-3,980043
21,519143
7,34820292
4,771942478
Valid N
(listwise)
30
Sumber : Output SPSS 19, 2014
Descriptive Statistics ROI 2008
Descriptive Statistics
N
ROI
29
Valid N
(listwise)
29
Minimum
-1,303
Maximum
0,028
Mean
-0,035
Std.
Deviation
0,244
Sumber : Output SPSS 19, 2014
Descriptive Statistics ROI 2009
Descriptive Statistics
N
ROI
31
Valid N
(listwise)
31
Minimum
-0,095
Maximum
0,035
Mean
0,009
Std.
Deviation
0,021
Sumber : Output SPSS 19, 2014
Descriptive Statistics ROI 2010
Descriptive Statistics
N
ROI
31
Valid N
(listwise)
31
Minimum
-0,057
Maximum
0,042
Mean
0,012
Std.
Deviation
0,016
Sumber : Output SPSS 19, 2014
Universitas Sumatera Utara
Descriptive Statistics ROI 2011
Descriptive Statistics
N
ROI
30
Valid N
(listwise)
30
Minimum
-0,025
Maximum
0,035
Mean
0,013
Std.
Deviation
0,013
Sumber : Output SPSS 19, 2014
Descriptive Statistics ROI 2012
Descriptive Statistics
N
ROI
30
Valid N
(listwise)
30
Minimum
-0,006
Maximum
0,034
Mean
0,015
Std.
Deviation
0,009
Sumber : Output SPSS 19, 2014
Universitas Sumatera Utara