Analisis Peringkat Keberhasilan Keuangan Perusahaan-Perusahaan yang Listing di Daftar Efek Syariah (DES) Dengan Model Z-Altman
LAMPIRAN
Lampiran 1
Ringkasan Laporan Keuangan Masing-Masing Perusahaan Tahun 2010
(Dalam Jutaan Rupiah)
NO KODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
AALI
8.791.799
2.051.177
1.086.449
964.728
6.586.281
2.964.040
7.457.257
1.334.542
8.843.721
BISI
1.363.277
983.905
116.260
867.645
769.492
176.439
1.215.164
148.113
894.865
SMAR
12.475.642
6.267.611
4.105.059
2.162.552
3.596.412
1.654.948
5.833.323
6.642.319
20.265.425
ALDO
134.414
74.714
75.092
(378)
19.393
9.108
50.716
83.883
220.764
ALKA
159.196
14.703
9.801
4.902
(34.696)
5.410
39.008
120.189
84.507
AMFG
2.372.657
1.283.712
325.854
957.858
1.460.842
439.009
1.842.925
529.732
2.426.138
APLI
335.652
158.859
85.631
73.228
45.917
32.857
22.946
106.192
283.739
ARNA
873.154
298.437
307.161
(8.724)
322.890
107.737
415.060
458.094
830.184
BRPT
16.015.188
5.915.459
4.104.017
1.811.442 (5.019.220)
131.950
7.869.459
8.145.729
16.965.228
BUDI
1.967.633
835.607
811.791
23.816
234.141
71.883
802.010
1.165.623
2.124.381
CPIN
6.518.276
4.262.146
1.384.180
2.877.966
4.196.881
2.818.227
4.482.036
2.036.240
15.077.822
SMBR
776.742
417.296
144.979
272.317
451.320
298.146
511.735
265.008
885.740
SMCB
10.437.249
2.253.237
1.355.830
897.407
522.172
1.147.957
6.826.003
3.611.246
5.960.589
TPIA
13.363.608
5.620.368
2.627.197
2.993.171
5.324.003
391.207
7.144.806
6.220.288
16.706.806
TRST
1.965.891
719.326
583.992
135.334
840.435
175.301
1.201.117
764.774
1.745.511
UNIC
2.280.341
1.248.257
667.885
580.372
244.957
40.733
1.228.010
1.052.330
3.230.928
70
Universitas Sumatera Utara
NO KODE
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
IKAI
643.788
221.986
297.107
(75.121)
(56.247)
(34.457)
339.875
303.913
228.717
YPAS
200.856
94.078
64.127
29.951
36.642
28.688
131.496
69.360
348.359
ADRO
40.600.921 10.200.290
5.793.531
4.406.759
4.699.293
5.049.918
18.630.552 21.970.369
24.689.333
ARII
533.760
132.105
294.392
(162.287)
17.119
21.271
213.222
320.538
593.218
ARTI
1.367.942
228.584
125.553
103.031
343
34.443
795.290
572.652
335.114
ATPK
147.158
132.416
56.539
75.877
(175.808)
(18.251)
86.746
60.412
61.168
BSSR
500.757
134.083
124.477
9.606
(5.574)
(14.249)
(1.747)
502.505
252.224
BYAN
8.391.834
3.005.714
2.945.083
60.631
966.024
1.079.781
3.062.494
5.329.075
8.745.624
CITA
1.313.545
384.947
577.034
(192.087)
351.684
212.265
688.815
624.730
1.806.307
CTTH
199.626
116.020
102.518
13.502
(456.313)
12.342
75.076
124.550
152.560
DEWA
4.158.441
1.625.695
670.234
955.461
160.655
(20.576)
3.037.303
1.121.138
2.068.705
ELSA
3.695.249
2.079.391
1.283.809
795.582
803.712
93.967
1.955.330
1.739.919
4.218.030
ITMG
9.797.547
5.467.904
2.980.759
2.487.145
2.813.590
2.493.690
6.482.727
3.314.820
14.998.714
KKGI
523.425
397.822
170.172
227.650
255.694
236.930
310.986
220.401
969.355
MEDC
20.585.111
6.971.708
4.498.363
2.473.345
5.824.351
1.940.515
7.660.373 13.183.458
8.360.312
PTBA
8.718.394
6.645.875
1.148.651
5.497.224
5.253.776
2.599.650
6.436.328
2.282.066
7.909.154
ACST
226.444
143.195
95.228
47.967
89.483
35.470
129.483
96.961
303.107
APLN
7.755.988
4.476.371
1.491.504
2.984.867
1.405.911
382.490
4.215.809
3.540.183
1.938.719
BEST
1.187.414
895.411
244.981
650.430
302.242
122.773
839.513
347.901
232.229
BIPP
191.368
20.376
89.629
(69.253)
(746.083)
(3.387)
94.486
96.882
29.953
BKDP
1.017.544
410.099
284.205
125.894
(71.601)
(12.825)
728.970
288.575
44.771
BSDE
11.694.748
6.867.040
2.852.551
4.014.489
899.839
893.706
7.415.269
4.279.479
2.477.203
71
Universitas Sumatera Utara
NO KODE
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
COWL
CTRA
CTRP
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
SRTG
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
266.939
92.201
109.287
(17.086)
48.971
13.425
130.501
136.439
100.491
9.378.342
4.752.732
971.194
3.781.538
2.554.835
482.273
6.353.463
2.126.198
1.692.687
3.823.459
1.389.200
177.624
1.211.576
745.351
199.968
3.449.433
260.103
355.668
2.609.230
1.320.104
663.884
656.220
1.173.354
124.362
1.686.070
923.159
593.300
2.561.931
620.783
1.048.419
(427.636)
(869.680)
80.157
739.010
1.822.921
228.339
1.959.238
1.487.037
973.126
513.911 96.383.280
111.196
97.128.245
987.956
1.371.059
4.599.239
2.261.034
644.283
1.616.751
(18.705)
429.026
3.624.156
975.083
842.716
3.335.857
1.417.824
997.511
420.313
1.017.712
92.847
1.668.578
1.662.894
597.420
4.587.986
1.553.812
1.585.511
(31.699)
416.693
330.182
2.216.421
2.371.565
790.934
1.198.004
862.190
136.993
725.197
484.952
220.007
1.024.574
173.430
1.641.122
146.195
145.943
124.408
21.535
6.027
639
21.243
124.952
231.255
7.778.862
4.838.649
4.009.346
829.303
1.925.134
389.491
2.938.814
4.840.048
10.320.713
6.610.867
2.849.868
1.215.930
1.633.938
3.645.193
353.540
4.063.380
2.547.487
1.084.290
65.266
35.157
4.279
30.878
(339.024)
7.545
51.093
14.172
95.153
986.898
747.674
495.056
252.618
274.794
158.490
466.985
519.913
1.565.567
1.212.312
568.559
385.803
182.756
79.419
94.378
726.574
446.712
762.187
1.704.911
1.257.862
1.076.522
181.340
182.000
48.996
522.960
1.181.951
3.345.987
16.493
1.609
4.000
(2.391)
(31.667)
610
12.701
4.484
16.425
5.978.986
2.017.956
1.123.047
894.909
2.252.016
133.632
3.017.590
2.961.396
3.273.960
1.284.992
1.159.477
255.948
903.529
516.899
296.718
1.016.899
268.092
4.638.514
1.236.043
558.177
326.767
231.410
757.039
261.590
801.664
434.379
2.913.605
623.873
278.920
276.270
2.650
169.531
81.097
252.331
371.542
565.995
728.173
33.042
52.171
(19.129)
78.215
8.308
556.740
171.435
149.178
5.590.564
1.609.328
412.496
1.196.832
4.792.582
1.119.435
4.874.011
716.554
755.708
72
Universitas Sumatera Utara
NO KODE
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
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
SUGI
40.779
27.557
254
27.303
(2.404)
2.197
39.444
1.336
480
TRIL
324.671
263.169
74.555
188.614
37.605
2.939
240.233
84.438
144.361
TURI
2.100.154
1.037.257
686.155
351.102
1.072.853
347.613
1.213.453
886.701
6.825.683
UNTR
29.700.914 15.532.762
9.919.225
5.613.537 11.552.123
5.061.260
16.165.406 13.535.508
37.323.872
WAPO
3.598.701
134.039
2.789.847 (2.655.808)
148.847
193.914
459.260
3.139.441
1.492.012
MASA
3.038.412
665.438
992.648
(327.210)
580.591
227.186
1.588.037
1.409.277
2.006.840
PTSN
840.379
431.059
340.231
90.828
202
(13.835)
483.149
357.238
2.220.457
RICY
613.323
446.104
245.387
200.717
12.066
14.241
337.981
275.342
580.322
ADMG
4.988.727
1.535.645
1.364.956
170.689
460.455
63.946
2.470.134
2.518.641
4.717.669
ASII
113.362.000 46.926.000 36.873.000 10.053.000 55.559.000 21.031.000
58.689.000 54.559.000
129.991.000
AUTO
5.585.852
2.161.302
1.251.731
909.571
3.672.548
1.394.261
4.103.147
1.482.705
6.255.109
BATA
484.253
295.496
141.748
153.748
318.509
84.567
331.509
152.744
644.189
BRAM
1.778.226
724.744
180.688
544.056
258.522
213.897
1.446.063
332.163
1.805.360
ESTI
697.310
337.183
287.338
49.845
125.650
6.265
369.433
327.841
612.898
GDYR
1.148.017
523.161
605.380
(82.219)
(289.102)
77.506
415.599
732.418
1.738.602
GJTL
10.466.743
4.489.184
2.647.203
1.841.981
1.732.697
1.120.440
3.526.597
6.844.970
9.853.904
INDR
5.085.915
2.214.185
2.034.889
179.296
1.145.805
35.246
2.594.563
2.491.352
5.546.887
INDS
769.816
530.954
412.928
118.026
187.352
103.585
226.352
543.464
1.027.120
KARW
72.930
7.297
159.067
(151.770)
(398.449)
(398.449)
(10.165)
172.303
39.220
ADES
324.493
131.881
87.255
44.626
(495.087)
33.543
99.878
224.615
218.748
AISA
1.936.950
666.010
518.294
147.716
11.659
94.187
604.375
1.346.881
705.220
DAVO
2.857.205
1.028.828
18.709
1.010.119
343.388
(41.867)
965.469
1.891.736
1.610.836
ICBP
47.275.955 20.077.994
9.859.118 10.218.876 22.477.062
5.432.375
24.852.838 22.423.117
38.403.360
INAF
733.958
582.662
375.536
207.126
(72.386)
20.409
312.641
422.690
1.047.918
KAEF
1.657.292
1.139.549
469.823
669.726
515.055
178.611
1.114.034
543.257
3.183.829
73
Universitas Sumatera Utara
NO KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
88 MERK
434.768
327.436
52.579
274.857
323.055
157.318
363.017
71.752
795.689
89 MRAT
386.352
290.761
39.376
251.385
227.324
32.964
337.524
48.829
369.366
90 MYOR
4.399.191
2.684.854
1.040.334
1.644.520
1.592.660
658.359
2.040.164
2.359.028
7.224.165
91 PSDN
414.611
268.738
194.444
74.294
(526.639)
39.242
192.931
221.580
928.527
92 PYFA
100.587
47.074
15.645
31.429
21.652
5.638
77.225
23.362
140.858
93 TSPC
3.589.596
2.642.066
803.106
1.838.960
2.295.276
629.493
2.644.733
944.863
5.134.242
94 ULTJ
2.006.958
955.442
477.558
477.884
672.317
202.924
1.301.123
705.472
1.880.411
95 UNVR
8.701.262
3.748.130
4.402.940
(654.810)
3.876.553
4.538.643
4.048.853
4.652.409
19.690.239
96 CASS
427.371
262.593
188.294
74.299
9.938
189.251
201.938
225.433
692.113
97 CMNP
2.876.333
414.810
136.212
278.598
812.976
380.327
1.812.976
1.063.357
750.363
98 CMPP
65.280
8.314
24.361
(16.047)
(52.309)
(129)
30.691
34.589
30.030
99 TOTL
158.935
1.365.428
907.073
458.355
259.229
126.664
600.229
989.121
1.541.101
100 META
1.909.038
556.815
37.126
519.689
(87.224)
(73.199)
1.018.561
890.476
270.397
101 NELY
247.152
41.987
53.693
(11.706)
102.758
29.619
182.758
64.394
221.013
102 PGAS
32.087.431 13.858.679
4.035.777
9.822.902 10.967.012
8.063.174
15.100.954 16.986.477
19.765.716
103 PTIS
499.599
172.583
121.241
51.342
144.243
49.772
281.034
218.565
380.817
104 RAJA
904.169
134.506
455.517
(321.011)
94.314
(2.660)
162.183
740.023
155.738
105 RIGS
2.042.396
644.516
519.564
124.952
1.259.356
9.815
1.517.369
1.517.369
394.804
106 SDMU
143.361
25.830
18.051
7.779
57.575
11.954
118.431
24.930
101.909
107 LAPD
1.258.446
52.152
241.438
(189.286)
262.148
16.028
690.789
567.717
307.577
108 TAXI
658.483
182.893
162.174
20.719
38.937
46.337
141.937
516.546
219.254
109 TLKM 100.501.000 18.729.000 20.473.000 (1.744.000) 50.302.000 21.416.000
56.415.000 44.086.000
68.629.000
110 WINS
2.074.293
532.407
424.010
108.397
402.337
147.001
1.095.114
987.459
668.532
74
Universitas Sumatera Utara
Lampiran 2
Ringkasan Laporan Keuangan Masing-Masing Perusahaan Tahun 2011
(Dalam Jutaan Rupiah)
NO KODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
AALI
BISI
SMAR
ALDO
ALKA
AMFG
APLI
ARNA
BRPT
BUDI
CPIN
SMBR
SMCB
TPIA
TRST
UNIC
IKAI
YPAS
ADRO
Total Assets
10.204.495
1.518.534
14.721.899
164.621
258.484
2.690.595
334.702
831.508
18.843.727
2.123.285
8.848.204
983.056
10.950.501
14.553.433
2.078.643
2.544.972
548.790
223.509
51.315.458
Current
Assets
1.857.025
1.216.417
7.943.544
8.479
246.209
1.473.425
145.914
261.066
6.956.974
907.001
5.225.833
607.564
2.468.172
5.910.586
824.544
1.585.721
138.819
104.594
11.765.957
Current
Liabilities
1.467.569
200.115
4.248.861
8.274
195.541
333.132
100.335
257.011
3.496.204
725.374
1.357.912
146.110
1.683.799
3.358.443
588.895
993.286
245.736
70.566
7.065.795
Working
Capital
389.456
1.016.302
3.694.683
205
50.668
1.140.293
45.579
4.055
3.460.770
181.627
3.867.921
461.454
784.373
2.552.143
235.649
592.435
(106.917)
34.028
4.700.162
Retained
Earnings
7.555.182
885.659
5.098.641
10.331
(25.144)
1.763.117
32.303
391.003
2.318.483
241.624
5.904.315
655.604
1.223.429
4.140.802
936.269
290.189
(109.863)
53.263
8.567.347
EBIT
3.332.932
200.416
2.386.835
12.351
12.432
446.661
18.889
129.918
(518.806)
90.095
2.974.580
333.048
1.533.257
(19.324)
181.654
78.821
(43.358)
22.643
9.091.677
Shareholders' Liabilities
Equity
8.426.158 1.778.337
1.279.354
239.180
7.335.552 7.386.347
81.881
8.274
48.560
209.923
2.145.200
545.395
215.846
118.856
483.173
348.334
9.628.738 9.214.989
811.031 1.312.254
6.189.470 2.658.734
716.019
267.036
7.527.260 3.423.241
7.233.262 7.320.170
1.296.951
781.692
1.281.436 1.263.536
286.259
259.914
148.117
75.392
22.146.078 29.169.380
Net Sales
10.772.582
998.656
31.676.219
244.803
873.024
2.596.271
308.434
922.685
9.354.195
2.503.984
17.957.972
1.050.277
7.523.964
19.926.785
2.025.867
4.185.813
210.970
373.048
36.157.789
75
Universitas Sumatera Utara
NO KODE
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
ARII
2.327.311
700.367
457.036
243.331
57.337
38.965
1.412.876
914.435
825.660
ARTI
1.453.096
249.772
113.373
136.399
8.116
13.969
803.063
650.032
309.745
ATPK
111.660
101.253
69.298
31.955
(194.621)
(24.407)
38.643
73.017
135.461
BSSR
935.521
428.477
404.741
23.736
33.886
51.005
269.245
666.276
505.936
BYAN
14.474.773
3.702.017
5.609.808
(1.907.791)
4.430.494 2.555.907
6.526.964 7.947.809 13.235.877
CITA
1.781.464
594.095
662.110
(68.015)
614.540
359.790
951.671
829.793
2.914.968
CTTH
218.252
130.258
116.440
13.818
(455.397)
1.659
75.992
142.259
148.502
DEWA
3.682.750
1.745.792
701.312
1.044.480
(56.016) (150.870)
2.845.268
837.481
2.569.571
ELSA
4.389.950
2.476.571
1.987.777
488.794
753.207
(26.083)
1.904.825 2.485.125
4.716.771
ITMG
14.313.602
9.670.360
4.087.383
5.582.977
6.100.171 6.619.078
9.663.169 4.512.872 21.598.843
KKGI
977.586
750.194
265.049
485.145
601.811
641.800
657.148
320.745
2.127.603
MEDC
23.556.811
11.812.419
7.359.261
4.453.158
6.016.263 1.937.789
7.868.008 15.688.802
7.415.057
PTBA
11.510.262
8.860.145
1.918.413
6.941.732
6.979.618 4.141.132
8.162.170 3.348.092 10.581.570
ACST
359.091
259.326
189.196
70.130
125.541
49.327
165.541
193.550
429.063
APLN
10.838.821
4.686.331
2.562.063
2.124.268
1.408.742
888.230
5.031.268 5.807.553
3.824.099
BEST
1.643.945
412.049
552.067
(140.018)
194.867
142.528
894.867
749.079
475.957
BIPP
195.470
17.628
90.339
(72.711)
(746.083)
(17.993)
74.284
121.186
25.432
BKDP
976.489
337.186
259.297
77.889
(92.385)
(19.631)
708.186
268.303
17.719
BSDE
12.787.377
7.112.056
3.615.985
3.496.071
1.741.795 1.170.231
8.257.225 4.530.152
2.806.339
COWL
385.682
232.849
182.396
50.453
82.292
42.383
163.822
221.860
181.228
CTRA
11.524.867
5.226.047
2.209.141
3.016.906
3.833.843
618.778
7.647.434 3.877.433
2.178.331
CTRP
4.314.647
1.017.538
370.787
646.751
902.884
203.926
3.606.965
707.682
439.842
76
Universitas Sumatera Utara
NO KODE
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
SRTG
SUGI
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
3.529.028
1.855.102
1.112.927
742.175
1.436.227
239.544
1.948.943 1.580.085
804.769
4.103.894
790.159
1.184.997
(394.838)
634.747
99.574
2.243.436 1.860.457
418.674
1.485.581
1.052.355
456.878
595.477
214.877
41.520
959.842
525.739
1.108.917
5.691.910
2.595.609
1.518.250
1.077.359
160.742
198.563
3.799.002 1.892.908
939.161
5.597.357
3.396.767
950.915
2.445.852
544.013
363.269
3.501.702 2.095.654
1.148.296
6.007.548
2.312.258
2.364.798
(52.540)
987.145
671.143
2.786.872 3.220.676
1.381.046
1.451.755
846.867
166.524
680.343
692.251
370.866
1.231.874
219.882
2.409.861
163.296
163.003
140.772
22.231
6.594
773
21.810
141.486
234.797
8.417.863
5.226.939
3.860.012
1.366.927
2.715.035 2.299.580
3.671.760 4.746.103 18.805.950
8.276.463
5.870.935
3.579.007
2.291.928
4.096.098
655.985
4.526.559 3.749.904
1.434.197
58.681
23.787
2.531
21.256
(347.876)
(15.015)
42.241
16.440
7.408
1.126.055
865.169
543.580
321.589
364.362
181.978
556.553
569.502
1.724.640
1.710.689
1.036.360
782.234
254.126
189.912
111.901
837.067
873.623
1.036.506
2.009.182
1.507.062
1.281.146
225.916
253.204
99.109
594.591 1.414.591
4.165.927
16.709
2.282
3.642
(1.360)
(31.195)
727
12.481
4.228
18.372
11.656.354
7.223.916
2.184.911
5.039.005
7.505.307
405.667
8.277.438 3.378.916
5.351.336
2.929.524
2.208.083
759.966
1.448.117
270.440
357.792
2.147.402
782.122
6.899.545
1.547.982
758.699
422.292
336.407
630.260
298.702
830.718
717.263
3.183.815
677.550
532.740
213.115
319.625
352.763
93.014
435.563
241.987
774.454
864.069
30.238
42.227
(11.989)
82.921
5.876
649.423
214.713
167.481
9.403.898
2.094.415
775.264
1.319.151
7.040.599
748.315
7.122.028 2.281.870
1.130.010
37.943
26.235
2.309
23.926
(9.115)
(8.803)
32.733
5.210
31.488
77
Universitas Sumatera Utara
NO KODE
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
Total Assets
TRIL
246.665
TURI
2.545.309
UNTR
47.440.062
WAPO
3.906.526
MASA
4.736.349
PTSN
773.817
RICY
642.095
ADMG 45.479.105
ASII
154.319.000
AUTO
6.964.227
BATA
516.649
BRAM
1.896.994
ESTI
756.071
GDYR
1.186.115
GJTL
11.609.514
INDR
6.118.883
INDS
1.139.715
KARW
12.908
ADES
316.048
AISA
3.590.309
DAVO
2.581.095
ICBP
53.585.933
Current
Assets
187.076
1.349.747
26.625.578
308.526
1.261.845
344.409
467.025
2.091.910
66.065.000
2.509.443
316.644
846.169
419.995
593.308
5.073.477
2.541.468
793.907
1.246
128.835
1.726.581
1.023.924
24.501.734
Current
Liabilities
3.893
858.449
14.930.069
2.383.909
2.619.116
276.719
262.265
1.555.124
49.169.000
1.892.818
148.823
303.091
353.975
695.224
2.900.317
2.300.443
330.239
12.726
75.394
911.836
27.378
12.831.304
Working
Capital
183.183
491.298
11.695.509
(2.075.383)
(1.357.271)
67.690
204.760
536.786
16.896.000
616.625
167.821
543.078
66.020
(101.916)
2.173.160
241.025
463.668
(11.480)
53.441
814.745
996.546
11.670.430
Retained
EBIT
Shareholders' Liabilities
Net Sales
Earnings
Equity
30.213
(9.399)
232.841
13.824
102.458
1.327.175
429.517
1.467.775 1.077.534
8.297.532
16.867.477 7.784.577
27.503.948 18.936.114 55.052.562
126.241
15.774
436.654 3.469.872
1.653.076
718.483
188.233
1.761.070 2.969.322
2.861.930
(5.100)
(9.753)
477.847
295.974
2.127.205
24.337
15.688
350.252
291.843
616.395
776.720
436.483
2.803.521 2.675.584
512.511
72.708.000 25.772.000
75.838.000 78.481.000 162.564.000
4.292.295 1.255.083
4.722.894 2.241.333
7.363.659
341.480
79.656
354.480
162.169
678.592
200.650
70.076
1.398.362
498.632
1.967.728
132.075
8.341
375.857
380.214
713.716
(282.948)
28.384
427.788
758.327
1.879.889
2.636.925
856.614
4.430.825 7.123.318 11.841.396
1.205.163
89.220
2.666.328 3.452.554
7.078.076
309.727
160.680
632.249
507.466
1.234.986
(363.964)
33.830
(65.589)
78.497
25.944
(469.219)
29.627
125.746
190.302
299.409
167.152
185.179
1.832.817 1.757.492
1.752.802
71.684 (311.333)
693.765 1.887.330
1.320.445
30.209.933 6.352.389
31.610.225 21.975.708 45.332.256
78
Universitas Sumatera Utara
NO KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
86 INAF
1.114.902
706.558
459.404
247.154
224.167
55.203
609.194
505.708
1.203.467
87 KAEF
1.794.242
1.263.030
459.694
803.336
653.526
232.007
1.252.506
541.737
3.481.166
88 MERK
584.389
491.726
65.431
426.295
454.220
283.227
494.182
90.207
918.532
89 MRAT
422.493
326.474
53.819
272.655
248.229
36.720
358.429
64.064
406.316
90 MYOR
6.599.846
4.095.299
1.845.792
2.249.507
1.977.165
626.441
2.424.669 4.175.176
9.453.866
91 PSDN
421.366
277.879
180.507
97.372
(513.281)
37.117
206.289
215.078
1.246.291
92 PYFA
118.034
61.889
24.367
37.522
26.824
7.085
82.397
35.636
151.094
93 TSPC
4.250.374
3.121.980
1.046.406
2.075.574
2.696.478
740.100
3.045.935 1.204.439
5.780.664
94 ULTJ
2.180.517
903.367
611.785
291.582
565.731
156.818
1.194.538
780.926
2.102.384
95 UNVR
10.482.312
4.446.219
6.501.681
(2.055.462)
3.508.637 5.574.799
3.680.937 6.801.375 23.469.218
96 CASS
726.593
387.902
212.112
175.790
33.422
197.895
290.134
236.459
803.574
97 CMNP
3.198.595
733.235
119.845
613.390
1.160.741
386.597
2.160.741 1.037.854
803.445
98 CMPP
56.711
9.425
3.336
6.089
(52.192)
(534)
30.808
25.903
9.255
99 TOTL
1.897.419
1.605.217
1.143.440
461.777
332.719
172.236
673.719 1.223.700
1.569.453
100 META
1.835.150
350.360
111.239
239.121
(114.955)
(20.245)
1.004.000
831.149
232
101 NELY
304.812
57.537
41.254
16.283
147.519
6.038
227.519
77.294
186.649
102 PGAS
30.817.658
13.663.265
2.483.317
11.179.948
13.050.670 7.654.189
17.184.612 13.791.734 19.567.407
103 PTIS
546.463
148.634
79.538
69.096
236.125
37.226
384.730
161.733
392.275
104 RAJA
880.025
154.176
424.815
(270.639)
114.439
46.850
182.309
690.595
826.697
105 RIGS
1.766.565
601.244
235.875
365.369
1.263.664
9.016
1.523.886 1.523.886
1.031.735
106 SDMU
197.860
80.806
18.982
61.824
58.136
7.671
174.020
23.840
100.311
107 LAPD
1.184.679
35.163
230.201
(195.038)
267.161
19.245
695.810
488.869
359.116
108 TAXI
999.157
133.951
273.242
(139.291)
72.136
81.787
207.136
792.020
338.359
109 TLKM 103.054.000
21.258.000 22.189.000
(931.000)
54.868.000 20.857.000
60.981.000 42.073.000 71.253.000
110 WINS
2.405.812
397.879
374.437
23.442
585.456
201.205
1.278.233 1.107.350
1.051
79
Universitas Sumatera Utara
Lampiran 3
Ringkasan Laporan Keuangan Masing-Masing Perusahaan Tahun 2012
(Dalam Jutaan Rupiah)
NO KODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
AALI
BISI
SMAR
ALDO
ALKA
AMFG
APLI
ARNA
BRPT
BUDI
CPIN
SMBR
SMCB
TPIA
TRST
UNIC
IKAI
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
12.419.820
1.780.395
2.600.540
(820.145)
8.494.435
3.524.893
9.365.411 3.054.409 11.564.319
1.587.603
1.304.154
161.466
1.142.688
985.009
129.350
1.378.704
208.899
866.269
16.247.395
7.345.444
3.498.527
3.846.917
6.608.080
2.882.834
8.939.395 7.308.000 27.526.306
184.897
10.437
85.298
(74.861)
22.756
16.436
94.306
90.591
279.604
147.882
133.817
81.821
51.996
(18.878)
6.232
54.826
93.056
836.887
3.115.421
1.658.468
426.669
1.231.799
2.075.006
463.812
2.457.089
658.332
2.857.310
333.867
140.079
97.499
42.580
35.093
5.961
218.636
115.232
343.678
937.360
323.837
277.678
46.159
512.638
212.272
604.808
332.552
1.113.664
20.504.858
7.309.224
4.781.022
2.528.202
(37.935) (1.416.346)
9.375.800 11.129.058 22.192.872
2.299.672
1.026.460
907.065
119.395
245.274
12.475
854.135 1.445.537
2.295.369
12.348.627
7.180.890
2.167.652
5.013.238
7.891.309
3.376.499
8.176.464 4.172.163 21.310.925
1.198.586
660.707
171.391
489.316
314.138
395.421
954.138
244.448
1.097.680
12.168.517
2.186.797
1.556.875
629.922
2.114.225
1.872.712
8.418.056 3.750.461
9.011.076
16.314.402
6.719.190
4.683.229
2.035.961
3.673.237 (1.069.869)
6.970.426 9.343.976 22.097.478
2.188.129
838.465
643.330
195.135
992.311
80.749
1.352.992
835.137
1.949.153
2.400.778
1.514.799
907.230
607.569
294.282
46.269
1.351.239 1.049.539
4.450.511
507.425
140.147
243.976
(103.829)
(147.236)
(40.206)
248.886
258.540
201.204
80
Universitas Sumatera Utara
NO KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Assets
Liabilities
Capital
Earnings
Equity
YPAS
349.438
169.843
126.422
43.421
69.736
22.570
164.590
ADRO
64.714.116
13.672.171
8.695.486
4.976.685
14.481.985
6.901.711
28.962.172
ARII
2.892.345
572.773
1.459.232
(886.459)
(50.091)
(135.767)
1.395.439
ARTI
1.432.239
309.426
203.525
105.901
60.812
56.736
855.759
ATPK
150.830
145.189
103.446
41.743
(202.323)
(16.741)
43.824
BSSR
1.347.126
764.047
455.275
308.772
53.846
124.850
797.468
BYAN
18.461.045
4.447.422
3.843.562
603.860
4.604.131
759.569
6.843.373
CITA
1.968.579
742.099
753.684
(11.585)
797.521
331.252
1.134.652
CTTH
261.439
176.001
155.884
20.117
(452.637)
3.198
78.752
DEWA
4.249.731
1.703.563
1.207.346
496.217
(448.447)
(516.839)
2.645.445
ELSA
4.294.557
2.310.356
1.686.450
890.627
211.071
2.042.245
623.906
ITMG
14.420.136
9.369.534
4.225.993
5.143.541
5.893.836
5.716.024
9.693.372
KKGI
1.003.761
468.286
240.442
227.844
470.650
344.729
708.800
MEDC
25.681.980
11.068.883
4.179.107
6.889.776
6.179.300
1.745.682
8.153.978
PTBA
12.728.981
8.718.297
1.770.664
6.947.633
7.322.617
3.911.587
8.505.169
ACST
754.771
607.780
527.978
79.802
178.211
72.331
218.211
APLN
15.195.642
6.727.059
4.298.843
2.428.216
1.405.911
1.097.547
5.028.730
BEST
2.285.757
936.167
341.041
595.126
665.239
517.538
1.770.111
BIPP
178.404
99.118
66.264
32.854
(762.383)
(12.545)
84.668
BKDP
899.948
276.757
224.573
52.184
(150.781)
(56.928)
649.790
BSDE
16.756.718
8.361.247
4.818.548
3.542.699
4.016.274
1.696.564
10.531.704
COWL
405.187
285.845
119.342
148.677
85.289
1.133.875
1.778.429
Liabilities
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
184.849
35.751.943
1.496.906
576.480
107.006
549.658
11.617.672
833.927
182.687
1.604.286
2.252.312
4.726.764
294.961
17.528.002
4.223.812
536.560
8.846.739
515.647
93.736
250.159
6.225.014
644.554
Net Sales
413.822
35.996.469
940.311
449.486
181.495
1.053.726
13.759.252
2.608.869
161.783
3.239.424
4.777.083
23.584.559
2.078.102
8.790.509
11.594.057
669.906
4.689.430
965.113
30.129
13.399
3.727.812
311.479
81
Universitas Sumatera Utara
NO KODE
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
CTRA
CTRP
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
15.023.392
7.025.033
4.503.802
2.521.231
4.667.154
1.029.411
8.480.745 6.542.647
3.322.669
5.933.875
1.843.128
1.014.272
828.856
1.284.629
376.044
3.988.710 1.945.164
826.475
4.428.211
2.184.738
1.732.699
452.039
1.701.869
329.207
2.214.585 2.213.626
1.048.459
4.293.161
785.148
674.676
110.472
815.120
2.837.717 1.455.445
845.719
240.035
1.757.959
1.206.425
678.411
528.014
262.369
84.143
1.007.334
1.237.994
750.626
6.091.751
2.533.265
1.949.664
583.601
312.676
276.240
3.950.935 2.140.816
1.262.036
7.077.818
4.413.349
1.209.940
3.203.409
1.017.712
457.791
3.975.401 3.102.417
1.400.612
10.946.417
3.905.746
3.162.986
742.760
2.174.440
1.344.195
4.731.875 6.214.543
2.446.414
1.916.915
1.218.821
208.255
1.010.566
1.078.379
537.312
1.618.001
298.914
3.223.291
45.766
45.476
22.768
22.708
7.114
693
22.330
23.436
253.337
11.787.525
7.414.601
5.142.386
2.272.215
3.220.181
618.833
4.209.740 7.577.785 21.673.954
3.861.887
1.057.112
540.369
516.743
2.455.238
573.070
3.168.560
693.327
1.546.045
51.672
19.103
2.531
16.572
(354.264)
(4.542)
35.853
15.819
4.923
321.399
1.239.927
863.400
542.001
440.819
226.890
633.010
606.917
2.064.054
1.503.500
806.088
494.481
311.607
271.486
105.604
918.641
584.859
1.515.418
2.512.217
1.756.891
1.594.281
162.610
306.887
86.052
648.273 1.863.944
5.021.151
16.821
2.883
3.342
(30.974)
350
12.701
4.120
13.928
(459)
11.760.763
5.973.235
1.659.779
4.313.456
8.024.771
240.557
8.848.161 2.912.602
6.084.650
3.887.422
2.839.541
1.269.907
1.569.634
701.976
583.930
2.579.020 1.308.402 12.883.578
1.781.906
802.840
454.122
348.718
790.265
269.217
990.723
791.183
3.559.486
929.094
675.926
203.638
472.288
444.031
118.884
526.831
402.263
856.720
1.236.394
60.393
247.256
(186.863)
87.579
6.308
654.081
582.313
194.502
82
Universitas Sumatera Utara
NO KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Assets
Liabilities
Capital
Earnings
Equity
SRTG
12.911.436
2.172.925
489.447
1.683.478
9.412.419
1.937.186
9.730
SUGI
3.659.459
47.504
329.440
(281.936)
(50.160)
23.187
2.589.031
TRIL
223.888
163.242
2.397
160.845
9.642
(24.756)
212.270
TURI
3.312.385
1.799.872
1.236.526
563.346
1.627.699
545.821
1.768.299
UNTR
50.300.633
22.048.115 11.327.164
10.720.951
21.664.086
7.446.755
32.300.557
WAPO
3.348.221
338.040
1.700.447
(1.362.407)
133.869
28.118
444.282
MASA
6.038.778
1.652.882
1.186.301
466.581
914.048
14.993
3.597.075
PTSN
891.918
478.215
348.909
129.306
(17.615)
15.375
519.054
RICY
842.499
601.056
266.784
334.272
41.043
23.519
366.957
ADMG
5.790.767
2.457.648
1.141.088
1.316.560
933.335
105.326
3.094.689
ASII
182.274.000
75.799.000 54.178.000
21.621.000
86.684.000 27.898.000
89.814.000
AUTO
8.881.642
3.205.631
2.751.766
453.865
5.054.500
1.263.368
5.485.099
BATA
574.108
357.374
168.268
189.106
374.488
99.148
387.488
BRAM
2.223.454
835.067
392.497
442.570
363.032
244.795
1.640.256
ESTI
778.092
423.962
424.256
(294)
(435.519)
(55.548)
353.626
GDYR
1.198.261
601.069
671.723
(70.654)
(248.018)
88.001
509.902
GJTL
12.869.793
5.194.057
3.020.030
2.174.027
3.684.484
1.457.400
5.478.384
INDR
6.653.020
2.750.138
2.451.090
299.048
1.307.485
35.246
2.865.653
INDS
1.664.779
867.620
371.744
495.876
814.050
180.798
1.136.573
KARW
549.107
60.647
560.241
(499.594)
(330.745)
53.905
(12.562)
ADES
389.094
191.489
98.624
92.865
(385.843)
76.631
209.122
AISA
3.867.576
1.544.940
1.216.997
327.943
748.997
324.465
2.033.453
DAVO
2.510.202
356.712
355
356.357
(2.748.486) (2.876.207)
(2.126.406)
ICBP
59.324.207
26.202.972 13.080.544
13.122.428
32.742.382
6.309.756
34.142.674
Liabilities
Net Sales
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
3.181.121
2.358.101
1.070.428
73.072
11.618
31.871
1.544.086
9.963.157
18.000.076 55.953.915
2.903.939
1.608.881
2.441.703
3.102.924
372.864
2.314.745
475.541
749.973
2.696.078
4.717.669
92.460.000 188.053.000
3.396.543
8.277.485
186.620
751.449
583.198
1.683.897
424.466
729.405
688.359
1.966.901
7.391.409 12.578.596
3.787.367
7.204.322
528.206
1.476.988
561.669
30.442
179.972
476.638
1.834.123
2.747.623
4.636.608
1.210.837
25.181.533 50.059.427
83
Universitas Sumatera Utara
NO KODE
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
INAF
1.188.619
777.629
369.864
407.765
265.075
61.732
650.102
538.517
1.156.050
KAEF
2.076.348
1.505.798
537.184
968.614
842.554
278.284
1.441.534
634.814
3.734.241
MERK
569.431
463.883
119.828
344.055
376.780
145.915
416.742
152.689
929.877
MRAT
455.473
352.880
58.646
294.234
275.687
42.552
385.887
69.586
458.197
MYOR
8.302.506
5.313.600
1.924.434
3.389.166
2.620.346
959.815
3.067.850 5.234.656 10.510.626
PSDN
682.611
380.248
236.668
143.580
104.896
50.795
409.577
273.034
1.305.117
PYFA
135.850
68.588
28.420
40.168
32.132
7.972
87.705
48.144
176.731
4.632.985
3.393.778
1.097.135
3.003.699
812.380
3.353.156
1.279.829
6.630.810
TSPC
2.296.643
ULTJ
2.420.793
1.196.427
592.823
603.604
1.047.712
457.970
1.676.519
744.274
2.809.851
UNVR
11.984.979
5.035.962
7.535.896
(2.499.934)
3.796.065
6.466.765
3.968.365 8.016.614 27.303.248
CASS
795.015
430.370
247.413
182.957
252.556
351.357
443.658
1.006.269
94.645
CMNP
3.759.109
1.133.017
124.262
1.008.755
1.511.334
492.494
2.511.334 1.247.775
903.469
CMPP
68.629
23.637
10.556
13.081
(52.039)
167
30.961
37.668
30.030
TOTL
2.064.069
1.784.022
1.235.301
548.721
364.837
240.948
705.837 1.358.232
1.833.934
META
2.019.528
459.859
255.418
204.441
(70.761)
53.935
1.048.194
971.333
270.397
NELY
431.872
137.648
44.831
92.817
60.399
64.350
316.638
115.234
221.013
PGAS
37.791.929
19.183.520
4.571.487
14.612.033
17.582.160 11.104.138
22.770.838 15.021.091 24.914.687
PTIS
756.284
188.195
145.765
42.430
290.252
46.750
448.722
307.563
434.489
RAJA
1.319.322
277.960
205.316
72.644
270.519
111.864
577.164
742.158
1.122.545
RIGS
1.620.333
503.352
272.580
230.772
690.059
70.276
967.556
967.556
869.449
SDMU
277.672
83.771
73.825
9.946
61.751
7.044
177.635
100.037
128.068
LAPD
1.155.885
100.600
278.868
(178.268)
283.457
16.028
712.105
443.780
336.921
TAXI
1.782.788
543.098
37.318
505.780
152.326
106.949
686.825 1.095.963
520.863
TLKM 111.369.000
27.973.000 24.107.000
3.866.000
60.865.000 24.228.000
66.978.000 44.391.000 77.143.000
WINS
3.277.851
560.016
450.036
109.980
1.053.499
1.715.875 1.561.976
1.200.245
252.251
84
Universitas Sumatera Utara
Lampiran 4
Ringkasan Laporan Keuangan Masing-Masing Perusahaan Tahun 2013
(Dalam Jutaan Rupiah)
NO
KODE
1
2
3
4
5
6
7
8
9
10
11
AALI
BISI
SMAR
ALDO
ALKA
AMFG
APLI
ARNA
BRPT
BUDI
CPIN
12
13
14
15
16
SMBR
SMCB
TPIA
TRST
UNIC
17
18
19
IKAI
YPAS
ADRO
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Assets
Liabilities Capital
Earnings
Equity
14.963.190
1.691.694 3.759.265 (2.067.571)
9.396.883
2.605.071
10.267.859
4.695.331 12.674.999
1.712.683
1.409.031
184.612
1.224.419
1.082.050
156.235
1.475.745
1.475.745
1.056.361
18.381.114
7.661.950 7.318.180
343.770
4.153.586
1.204.196
6.484.901 11.896.213 23.935.214
301.479
195.586
150.483
45.103
68.773
33.592
139.883
161.596
399.346
241.913
219.942
173.184
46.758
(14.045)
(577)
59.659
182.254
1.099.620
3.539.393
1.980.116
473.960
1.506.156
2.378.644
450.753
2.760.727
778.666
3.216.480
303.594
126.906
68.942
57.964
34.180
2.742
217.723
85.871
281.551
1.135.245
405.106
311.781
93.325
676.490
316.350
768.490
366.755
1.417.640
28.479.529 10.477.230 7.765.413
2.711.817
1.051.060
(176.565)
12.995.893 15.483.636 30.908.081
2.382.875
1.094.079 1.016.562
77.517
268.867
38.549
885.121
1.497.754
2.568.954
15.722.197
8.824.900 2.327.048
6.497.852
9.665.745
3.451.333
9.950.900
5.771.297 25.662.992
2.711.416
2.106.641
193.631
1.913.010
449.157
400.402
2.466.957
244.459
1.168.608
14.894.990
2.085.055 3.262.054 (1.176.999)
2.469.116
1.336.548
8.772.947
6.122.043
9.686.262
23.404.264
9.959.350 7.579.167
2.380.183
4.744.306
209.559
10.494.813 12.909.451 30.753.700
3.260.920
1.194.457 1.045.074
149.383
1.348.995
72.554
1.709.677
1.551.242
2.033.149
3.303.941
2.330.491 1.329.113
1.001.378
443.292
231.921
1.784.436
1.519.505
5.386.498
482.057
134.783
129.243
5.540
(190.714)
(43.931)
205.408
276.649
211.523
613.879
414.043
351.974
62.069
75.957
8.433
170.811
443.067
439.681
82.623.566 16.820.685 9.493.041
7.327.644 20.829.172
5.144.615
39.202.687 43.420.880 40.308.692
85
Universitas Sumatera Utara
NO
KODE
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
ARII
ARTI
ATPK
BSSR
BYAN
CITA
CTTH
DEWA
ELSA
ITMG
KKGI
MEDC
PTBA
ACST
APLN
BEST
BIPP
BKDP
BSDE
COWL
CTRA
CTRP
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Assets
Liabilities Capital
Earnings
Equity
3.879.492
544.371 2.089.372 (1.545.001)
(202.332)
(19.221)
1.631.861
2.247.631
1.407.516
1.577.432
482.050
129.076
352.974
(100.478)
66.432
927.916
649.516
404.544
1.489.340
345.398
261.505
83.893
(186.032)
16.299
1.121.217
368.123
409.411
1.953.881
406.531
823.071
(416.540)
126.421
82.588
1.069.983
883.898
1.756.739
19.224.499
5.817.790 5.293.972
523.818
2.625.206
(830.078)
5.519.552 13.704.947 14.079.431
3.773.606
2.166.791 1.134.551
1.032.240
1.761.144
915.725
2.098.275
1.675.330
4.124.941
326.960
231.766
214.803
16.963
(452.153)
1.926
79.236
247.724
240.795
4.915.822
2.161.605 1.356.694
804.911 (1.200.491)
(764.846)
2.725.264
1.762.585
2.724.291
4.370.964
2.492.219 1.560.197
1.123.842
337.200
2.285.114
2.085.850
4.111.973
932.022
17.081.558
9.157.445 4.597.250
4.560.195
7.005.372
3.938.032
11.826.501
5.255.057 26.733.422
1.322.577
616.714
343.399
273.315
597.831
308.436
900.013
401.683
2.373.931
31.063.707 10.079.144 5.031.361
5.047.783
7.511.229
2.377.151
11.003.201 20.060.506 10.907.385
11.677.155
6.479.783 2.260.956
4.218.827
6.369.017
2.461.362
7.551.569
4.125.586 11.209.219
1.298.358
1.061.423
715.314
346.109
278.646
130.038
560.443
737.916
1.014.502
19.679.909
8.747.047 5.208.639
3.538.408
3.772.914
7.212.683 12.467.226
4.901.191
1.177.176
3.360.272
1.202.269
474.544
727.725
1.318.480
2.476.820
883.453
1.323.916
811.536
561.407
14.288
43.892
(29.604)
(582.899)
109.878
434.438
126.969
434.438
845.487
239.758
75.153
164.605
(209.920)
(57.793)
590.651
254.836
11.385
22.572.159 11.831.665 4.436.117
7.395.548
8.497.609
3.278.954
13.415.298
9.156.861
5.741.264
1.944.914
213.171
320.518
(107.347)
194.469
76.612
1.182.587
762.327
330.837
20.114.871
9.653.114 7.129.204
2.523.910
5.951.922
1.709.492
9.765.513 10.349.358
5.077.062
7.653.881
1.814.937 1.336.512
478.425
1.868.754
533.794
4.572.836
3.081.046
1.447.737
86
Universitas Sumatera Utara
NO
KODE
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
SRTG
SUGI
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Assets
Liabilities Capital
Earnings
Equity
5.770.170
3.276.921 2.826.340
450.581
1.982.949
488.183
2.495.665
3.274.505
1.261.563
4.768.450
1.017.065
504.749
512.316
904.081
348.705
2.926.678
1.841.772
829.383
2.100.803
1.535.836
981.898
553.938
315.323
110.343
1.060.288
1.040.515
1.453.536
7.526.470
1.334.832 1.689.760
(354.928)
489.589
403.749
4.096.045
3.430.426
1.510.005
8.255.167
5.025.541 1.752.627
3.272.914
1.121.812
204.165
4.186.032
4.069.135
2.739.598
14.428.083
2.800.121 3.718.655
(918.534)
2.774.350
1.081.776
5.331.785
9.096.298
3.684.240
2.478.919
1.747.185
439.275
1.307.910
1.375.876
622.994
1.915.498
563.420
3.895.446
24.649
24.627
479
24.148
8.953
2.453
24.169
480
102.752
14.633.141
7.723.315 6.593.292
1.130.023
4.313.673
733.053
5.363.161
9.269.980 22.337.928
4.875.574
884.793
236.034
648.759
2.973.239
409.214
4.474.352
401.222
1.653.972
51.661
19.178
2.531
16.647
(355.069)
(1.016)
35.048
16.613
45.920
1.451.020
1.055.818
666.602
389.216
544.269
278.388
736.460
714.560
2.261.253
5.516.122
4.053.425 1.739.221
2.314.204
884.700
126.013
3.256.852
2.259.271
1.643.634
3.107.895
2.265.881 2.110.834
155.047
375.488
97.362
716.874
2.391.021
6.438.747
7.192.369
275.447
1.763
273.684
161.915
192.870
7.189.765
2.604
9.023
14.735.412
5.044.488 2.443.186
2.601.302
9.599.616
(97.855)
10.616.430
4.118.982
7.445.655
5.001.635
3.777.773 2.198.489
1.579.284
876.299
456.847
2.753.343
2.248.291 12.727.248
2.028.125
912.655
535.524
377.131
(43.011)
1.100.972
927.153
3.960.253
203.109
945.482
644.288
172.303
471.985
326.143
86.985
549.568
395.913
1.006.197
1.603.866
427.864
390.769
37.095
32.002
(71.839)
1.245.767
806.313
221.474
16.209.885
1.519.351 2.086.143
(566.792)
7.826.338
391.351
10.667.709
6
3.658.760
6.423.077
360.656
891.831
(531.175)
245.326
385.480
3.594.124
891.831
13.779
87
Universitas Sumatera Utara
NO
KODE
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
TRIL
TURI
UNTR
WAPO
MASA
PTSN
RICY
ADMG
ASII
AUTO
BATA
BRAM
ESTI
GDYR
GJTL
INDR
INDS
KARW
ADES
AISA
DAVO
ICBP
INAF
Total Assets Current
Assets
185.933
118.288
3.465.316
1.671.182
57.362.244 27.814.126
114.564
35.135
7.718.627
2.006.941
964.802
505.219
1.109.865
837.614
6.880.234
2.979.386
213.994.000 88.352.000
12.617.678
5.029.517
680.685
435.579
2.932.878
1.123.241
903.705
459.324
1.362.561
612.310
15.350.754
6.843.853
9.017.479
3.920.118
2.196.518
1.086.591
674.051
20.480
441.064
196.755
5.020.824
2.445.504
2.534.325
441.478
21.267.470 11.321.715
1.294.511
848.840
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Liabilities Capital
Earnings
Equity
748
117.540
(26.909)
(46.308)
175.720
10.214
11.804
1.113.105
558.077
1.846.562
388.759
1.987.162
1.478.154 11.013.736
14.560.664 13.253.462 25.012.427
6.587.337
35.648.898 21.713.346 51.012.385
29.718
5.417
(49.413)
310
15.041
99.523
126.893
1.280.969
725.972
1.200.256
(71.143)
4.604.677
3.113.961
3.974.149
298.288
206.931
(14.617)
24.283
631.761
333.041
2.619.377
474.340
363.274
55.447
16.199
381.190
728.675
984.185
1.130.520
1.848.866
548.401
180.593
3.919.257
2.960.976
6.200.271
71.139.000 17.213.000 103.025.000 27.523.000
106.188.000 107.806.000 193.880.000
2.661.312
2.368.205
6.162.727
1.268.604
9.558.754
3.058.924 10.701.988
168.268
267.311
383.853
63.758
396.853
194.762
902.459
714.824
408.417
377.672
102.994
1.998.308
934.571
2.456.059
532.278
(72.954)
(634.466)
(81.444)
366.858
536.847
604.563
652.499
(40.189)
(271.813)
81.516
689.892
672.669
2.262.339
2.964.235
3.879.618
3.930.882
166.473
5.724.782
9.626.411 12.352.917
3.508.902
411.216
1.676.782
50.571
3.653.899
5.363.580
9.306.048
281.799
804.792
1.075.884
184.580
1.752.866
443.653
1.702.447
755.871
(735.391)
(488.112)
(59.296)
(84.377)
758.428
32.374
108.730
88.025
(330.187)
59.194
264.778
176.286
502.524
1.397.224
1.048.280
1.072.317
449.586
2.356.773
2.664.051
4.056.735
442
441.036 (2.458.290)
252.706
2.369.157
165
596
4.696.583
6.625.132
6.698.167
2.966.990
13.266.731
8.001.739 25.094.681
670.903
177.937
205.766
(63.033)
590.793
703.717
1.337.498
88
Universitas Sumatera Utara
NO
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Assets
Liabilities Capital
Earnings
Equity
KAEF
2.471.940
1.810.615
746.123
1.064.492
1.025.375
284.125
1.624.355
847.585
4.348.074
MERK
696.946
588.238
147.818
440.420
472.257
234.708
512.219
184.728
1.193.952
MRAT
439.584
313.664
51.810
261.854
267.591
(10.017)
377.791
61.792
358.128
MYOR
9.709.838
6.430.065 2.631.646
3.798.419
3.491.257
1.356.073
3.938.761
5.771.077 12.017.837
PSDN
681.832
381.086
227.422
153.664
112.918
43.238
417.600
264.233
1.279.553
PYFA
175.119
74.974
48.786
26.188
38.328
8.500
93.901
81.218
192.556
5.407.958
3.991.116
1.347.466
2.643.650
3.240.603
829.935
3.862.952
1.545.006
6.854.889
TSPC
ULTJ
2.811.621
1.565.511
633.794
931.717
1.386.340
436.720
2.015.147
796.474
3.460.231
UNVR
13.348.188
5.862.939 8.419.442 (2.556.503)
4.082.370
7.158.808
4.254.670
9.033.518 30.757.435
CASS
916.594
482.988
315.416
167.572
335.079
343.043
408.746
507.847
1.319.304
CMNP
4.783.203
1.705.687
446.178
1.259.509
1.973.470
503.135
3.253.570
1.529.633
962.564
CMPP
59.997
24.122
14.031
10.091
(54.670)
428
28.330
31.667
106.294
TOTL
2.226.418
1.936.126 1.225.647
710.479
474.121
290.077
818.990
1.407.428
2.287.323
META
2.579.582
896.247
120.131
776.116
431.611
11.473
1.756.404
823.178
1.756.404
NELY
435.085
132.467
57.427
75.040
70.733
33.026
324.977
110.108
206.025
PGAS
53.536.157 21.847.077 10.868.753 10.978.324 27.312.448 13.804.752
33.463.069 20.073.210 36.828.609
PTIS
930.525
167.517
266.942
(99.425)
400.641
52.333
601.719
328.806
447.663
RAJA
1.563.788
340.063
337.740
2.323
292.691
132.321
681.785
882.003
1.683.264
RIGS
1.937.769
518.653
320.147
198.506
852.026
(14.915)
1.204.135
733.634
653.290
SDMU
370.378
94.115
111.898
(17.783)
87.258
8.270
203.142
167.237
176.556
LAPD
1.017.448
46.637
268.500
(221.863)
279.213
(2.709)
707.861
309.587
301.180
TAXI
2.137.040
596.730
575.015
21.715
262.653
173.954
797.152
1.339.888
686.917
127.951.000
33.075.000
28.437.000
4.638.000
70.061.000
27.149.000
77.424.000
50.527.000
82.967.000
TLKM
WINS
5.181.423
1.045.243
832.926
212.317
1.364.764
486.795
2.682.183
2.499.240
2.291.078
89
Universitas Sumatera Utara
Lampiran 5
Perhitungan Nilai Rasio-Rasio & Nilai Z-Altman (Score)
Tahun 2010
NO KODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
AALI
BISI
SMAR
ALDO
ALKA
AMFG
APLI
ARNA
BRPT
BUDI
CPIN
SMBR
SMCB
TPIA
TRST
UNIC
IKAI
X1
X2
0,11
0,636
0,173
-0,003
0,031
0,404
0,218
-0,01
0,113
0,012
0,442
0,351
0,086
0,224
0,069
0,255
-0,117
0,749
0,564
0,288
0,144
-0,218
0,616
0,137
0,37
-0,313
0,119
0,644
0,581
0,05
0,398
0,428
0,107
-0,087
X3
0,337
0,129
0,133
0,068
0,034
0,185
0,098
0,123
0,008
0,037
0,432
0,384
0,11
0,029
0,089
0,018
-0,054
X4
5,588
8,204
0,878
0,605
0,325
3,479
0,216
0,906
0,966
0,688
2,201
1,931
1,89
1,149
1,571
1,167
1,118
X5
1,006
0,656
1,624
1,642
0,531
1,023
0,845
0,951
1,059
1,08
2,313
1,14
0,571
1,25
0,888
1,417
0,355
1,2X1 + 1,4 X2 + 3,3 X3 + 0,6 X4 + 1,0 X5
0,132
0,764
0,208
-0,003
0,037
0,484
0,262
-0,012
0,136
0,015
0,53
0,421
0,103
0,269
0,083
0,305
-0,14
1,049
0,79
0,404
0,202
-0,305
0,862
0,192
0,518
-0,439
0,167
0,901
0,813
0,07
0,558
0,599
0,15
-0,122
1,113
0,427
0,438
0,224
0,112
0,611
0,323
0,407
0,027
0,121
1,427
1,267
0,363
0,097
0,294
0,059
-0,177
3,353
4,923
0,527
0,363
0,195
2,087
0,13
0,544
0,58
0,413
1,321
1,159
1,134
0,689
0,942
0,7
0,671
1,006
0,656
1,624
1,642
0,531
1,023
0,845
0,951
1,059
1,08
2,313
1,14
0,571
1,25
0,888
1,417
0,355
Nilai Z-Altman
(Score)
6,652
7,56
3,201
2,427
0,57
5,067
1,751
2,407
1,363
1,794
6,492
4,8
2,241
2,862
2,806
2,632
0,587
90
Universitas Sumatera Utara
NO KODE
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
YPAS
ADRO
ARII
ARTI
ATPK
BSSR
BYAN
CITA
CTTH
DEWA
ELSA
ITMG
KKGI
MEDC
PTBA
ACST
APLN
BEST
BIPP
BKDP
BSDE
X1
X2
0,149
0,109
-0,304
0,075
0,516
0,019
0,007
-0,146
0,068
0,23
0,215
0,254
0,435
0,12
0,631
0,212
0,385
0,548
-0,362
0,124
0,343
0,182
0,116
0,032
0
-1,195
-0,011
0,115
0,268
-2,286
0,039
0,217
0,287
0,489
0,283
0,603
0,395
0,181
0,255
-3,899
-0,07
0,077
X3
0,143
0,124
0,04
0,025
-0,124
-0,028
0,129
0,162
0,062
-0,005
0,025
0,255
0,453
0,094
0,298
0,157
0,049
0,103
-0,018
-0,013
0,076
X4
1,896
0,848
0,665
1,389
1,436
-0,003
0,575
1,103
0,603
2,709
1,124
1,956
1,411
0,581
2,82
1,335
1,191
2,413
0,975
2,526
1,733
X5
1,734
0,608
1,111
0,245
0,416
0,504
1,042
1,375
0,764
0,497
1,141
1,531
1,852
0,406
0,907
1,339
0,25
0,196
0,157
0,044
0,212
1,2X1 + 1,4 X2 + 3,3 X3 + 0,6 X4 + 1,0 X5
0,179
0,13
-0,365
0,09
0,619
0,023
0,009
-0,175
0,081
0,276
0,258
0,305
0,522
0,144
0,757
0,254
0,462
0,657
-0,434
0,148
0,412
0,255
0,162
0,045
0
-1,673
-0,016
0,161
0,375
-3,2
0,054
0,304
0,402
0,684
0,396
0,844
0,553
0,254
0,356
-5,458
-0,099
0,108
0,471
0,41
0,132
0,083
-0,409
-0,094
0,425
0,533
0,204
-0,016
0,084
0,84
1,494
0,311
0,984
0,517
0,163
0,341
-0,058
-0,042
0,252
1,138
0,509
0,399
0,833
0,862
-0,002
0,345
0,662
0,362
1,625
0,674
1,173
0,847
0,349
1,692
0,801
0,715
1,448
0,585
1,516
1,04
1,734
0,608
1,111
0,245
0,416
0,504
1,042
1,375
0,764
0,497
1,141
1,531
1,852
0,406
0,907
1,339
0,25
0,196
0,157
0,044
0,212
Nilai Z-Altman
(Score)
3,778
1,82
1,322
1,252
-0,186
0,415
1,981
2,769
-1,789
2,436
2,463
4,251
5,398
1,606
5,184
3,464
1,843
2,998
-5,209
1,568
2,023
91
Universitas Sumatera Utara
NO KODE
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
COWL
CTRA
CTRP
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
SRTG
X1
X2
-0,064 0,183
0,403 0,272
0,317 0,195
0,251
0,45
-0,167 -0,339
0,262 49,194
0,352 -0,004
0,126 0,305
-0,007 0,091
0,605 0,405
0,147 0,041
0,107 0,247
0,247 0,551
0,473 -5,194
0,256 0,278
0,151 0,066
0,106 0,107
-0,145
-1,92
0,15 0,377
0,703 0,402
0,187 0,612
0,004 0,272
-0,026 0,107
0,214 0,857
X3
0,05
0,051
0,052
0,048
0,031
0,057
0,093
0,028
0,072
0,184
0,004
0,05
0,053
0,116
0,161
0,078
0,029
0,037
0,022
0,231
0,212
0,13
0,011
0,2
X4
0,956
2,988
13,262
1,826
0,405
98,312
3,717
1,003
0,935
5,908
0,17
0,607
1,595
3,605
0,898
1,626
0,442
2,833
1,019
3,793
1,846
0,679
3,248
6,802
X5
0,376
0,18
0,093
0,227
0,089
0,7
0,183
0,179
0,172
1,37
1,582
1,327
0,164
1,458
1,586
0,629
1,963
0,996
0,548
3,61
2,357
0,907
0,205
0,135
1,2X1 + 1,4 X2 + 3,3 X3 + 0,6 X4 + 1,0 X5
-0,077 0,257
0,484 0,381
0,38 0,273
0,302
0,63
-0,2 -0,475
0,315 68,872
0,422 -0,006
0,151 0,427
-0,008 0,127
0,726 0,567
0,177 0,058
0,128 0,346
0,297 0,772
0,568 -7,272
0,307
0,39
0,181 0,092
0,128 0,149
-0,174 -2,688
0,18 0,527
0,844 0,563
0,225 0,857
0,005
0,38
-0,032
0,15
0,257
1,2
0,166
0,17
0,173
0,157
0,103
0,187
0,308
0,092
0,237
0,606
0,014
0,165
0,176
0,381
0,53
0,257
0,095
0,122
0,074
0,762
0,698
0,429
0,038
0,661
0,574
1,793
7,957
1,096
0,243
58,987
2,23
0,602
0,561
3,545
0,102
0,364
0,957
2,163
0,539
0,976
0,265
1,7
0,611
2,276
1,107
0,407
1,949
4,081
0,376
0,18
0,093
0,227
0,089
0,7
0,183
0,179
0,172
1,37
1,582
1,327
0,164
1,458
1,586
0,629
1,963
0,996
0,548
3,61
2,357
0,907
0,205
0,135
Nilai Z-Altman
(Score)
1,296
3,008
8,876
2,412
-0,24
129,061
3,137
1,451
1,089
6,814
1,933
2,331
2,366
-2,702
3,352
2,134
2,6
-0,045
1,94
8,055
5,245
2,129
2,31
6,334
92
Universitas Sumatera Utara
NO KODE
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
SUGI
TRIL
TURI
UNTR
WAPO
MASA
PTSN
RICY
ADMG
ASII
AUTO
BATA
BRAM
ESTI
GDYR
GJTL
INDR
INDS
KARW
ADES
AISA
DAVO
ICBP
INAF
X1
X2
0,67
0,581
0,167
0,189
-0,738
-0,108
0,108
0,327
0,034
0,089
0,163
0,317
0,306
0,071
-0,072
0,176
0,035
0,153
-2,081
0,138
0,076
0,354
0,216
0,282
-0,059
0,116
0,511
0,389
0,041
0,191
0
0,02
0,092
0,49
0,657
0,658
0,145
0,18
-0,252
0,166
0,225
0,243
-5,463
-1,526
0,006
0,12
0,475
-0,099
X3
0,054
0,009
0,166
0,17
0,054
0,075
-0,016
0,023
0,013
0,186
0,25
0,175
0,12
0,009
0,068
0,107
0,007
0,135
-5,463
0,103
0,049
-0,015
0,115
0,028
X4
29,524
2,845
1,369
1,194
0,146
1,127
1,352
1,227
0,981
1,076
2,767
2,17
4,353
1,127
0,567
0,515
1,041
0,416
-0,059
0,445
0,449
0,51
1,108
0,74
X5
0,012
0,445
3,25
1,257
0,415
0,66
2,642
0,946
0,946
1,147
1,12
1,33
1,015
0,879
1,514
0,941
1,091
1,334
0,538
0,674
0,364
0,564
0,812
1,428
1,2X1 + 1,4 X2 + 3,3 X3 + 0,6 X4 + 1,0 X5
0,803
0,697
0,201
0,227
-0,886
-0,129
0,13
0,393
0,041
0,106
0,195
0,381
0,367
0,086
-0,086
0,211
0,042
0,184
-2,497
0,165
0,092
0,424
0,259
0,339
-0,083
0,178
0,162
0,03
0,715
0,546
0,545
0,562
0,058
0,178
0,268
0,247
0 -0,054
0,028
0,077
0,129
0,042
0,686
0,612
0,92
0,824
0,921
0,576
0,204
0,397
0,252
0,03
-0,353
0,223
0,232
0,353
0,315
0,023
0,341
0,444
-7,649 -18,029
-2,136
0,341
0,008
0,16
0,168 -0,048
0,666
0,379
-0,138
0,092
17,714
1,707
0,821
0,717
0,088
0,676
0,811
0,736
0,588
0,645
1,66
1,302
2,612
0,676
0,34
0,309
0,625
0,25
-0,035
0,267
0,269
0,306
0,665
0,444
0,012
0,445
3,25
1,257
0,415
0,66
2,642
0,946
0,946
1,147
1,12
1,33
1,015
0,879
1,514
0,941
1,091
1,334
0,538
0,674
0,364
0,564
0,812
1,428
Nilai Z-Altman
(Score)
18,625
3,041
5,533
3,307
-0,147
1,722
3,529
2,18
1,747
3,197
4,72
4,511
4,595
1,923
1,639
2,047
2,096
2,553
-27,673
-0,689
0,894
1,414
2,782
2,164
93
Universitas Sumatera Utara
NO KODE
X1
X2
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
0,404
0,632
0,651
0,374
0,179
0,312
0,512
0,238
-0,075
0,174
0,097
-0,246
2,884
0,272
-0,047
0,306
0,103
-0,355
0,061
0,054
-0,15
0,031
-0,017
0,052
0,311
0,743
0,588
0,362
-1,27
0,215
0,639
0,335
0,446
0,023
0,283
-0,801
1,631
-0,046
0,416
0,342
0,289
0,104
0,617
0,402
0,208
0,059
0,501
0,194
KAEF
MERK
MRAT
MYOR
PSDN
PYFA
TSPC
ULTJ
UNVR
CASS
CMNP
CMPP
TOTL
META
NELY
PGAS
PTIS
RAJA
RIGS
SDMU
LAPD
TAXI
TLKM
WINS
X3
0,108
0,362
0,085
0,15
0,095
0,056
0,175
0,101
0,522
0,443
0,132
-0,002
0,797
-0,
Lampiran 1
Ringkasan Laporan Keuangan Masing-Masing Perusahaan Tahun 2010
(Dalam Jutaan Rupiah)
NO KODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
AALI
8.791.799
2.051.177
1.086.449
964.728
6.586.281
2.964.040
7.457.257
1.334.542
8.843.721
BISI
1.363.277
983.905
116.260
867.645
769.492
176.439
1.215.164
148.113
894.865
SMAR
12.475.642
6.267.611
4.105.059
2.162.552
3.596.412
1.654.948
5.833.323
6.642.319
20.265.425
ALDO
134.414
74.714
75.092
(378)
19.393
9.108
50.716
83.883
220.764
ALKA
159.196
14.703
9.801
4.902
(34.696)
5.410
39.008
120.189
84.507
AMFG
2.372.657
1.283.712
325.854
957.858
1.460.842
439.009
1.842.925
529.732
2.426.138
APLI
335.652
158.859
85.631
73.228
45.917
32.857
22.946
106.192
283.739
ARNA
873.154
298.437
307.161
(8.724)
322.890
107.737
415.060
458.094
830.184
BRPT
16.015.188
5.915.459
4.104.017
1.811.442 (5.019.220)
131.950
7.869.459
8.145.729
16.965.228
BUDI
1.967.633
835.607
811.791
23.816
234.141
71.883
802.010
1.165.623
2.124.381
CPIN
6.518.276
4.262.146
1.384.180
2.877.966
4.196.881
2.818.227
4.482.036
2.036.240
15.077.822
SMBR
776.742
417.296
144.979
272.317
451.320
298.146
511.735
265.008
885.740
SMCB
10.437.249
2.253.237
1.355.830
897.407
522.172
1.147.957
6.826.003
3.611.246
5.960.589
TPIA
13.363.608
5.620.368
2.627.197
2.993.171
5.324.003
391.207
7.144.806
6.220.288
16.706.806
TRST
1.965.891
719.326
583.992
135.334
840.435
175.301
1.201.117
764.774
1.745.511
UNIC
2.280.341
1.248.257
667.885
580.372
244.957
40.733
1.228.010
1.052.330
3.230.928
70
Universitas Sumatera Utara
NO KODE
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
IKAI
643.788
221.986
297.107
(75.121)
(56.247)
(34.457)
339.875
303.913
228.717
YPAS
200.856
94.078
64.127
29.951
36.642
28.688
131.496
69.360
348.359
ADRO
40.600.921 10.200.290
5.793.531
4.406.759
4.699.293
5.049.918
18.630.552 21.970.369
24.689.333
ARII
533.760
132.105
294.392
(162.287)
17.119
21.271
213.222
320.538
593.218
ARTI
1.367.942
228.584
125.553
103.031
343
34.443
795.290
572.652
335.114
ATPK
147.158
132.416
56.539
75.877
(175.808)
(18.251)
86.746
60.412
61.168
BSSR
500.757
134.083
124.477
9.606
(5.574)
(14.249)
(1.747)
502.505
252.224
BYAN
8.391.834
3.005.714
2.945.083
60.631
966.024
1.079.781
3.062.494
5.329.075
8.745.624
CITA
1.313.545
384.947
577.034
(192.087)
351.684
212.265
688.815
624.730
1.806.307
CTTH
199.626
116.020
102.518
13.502
(456.313)
12.342
75.076
124.550
152.560
DEWA
4.158.441
1.625.695
670.234
955.461
160.655
(20.576)
3.037.303
1.121.138
2.068.705
ELSA
3.695.249
2.079.391
1.283.809
795.582
803.712
93.967
1.955.330
1.739.919
4.218.030
ITMG
9.797.547
5.467.904
2.980.759
2.487.145
2.813.590
2.493.690
6.482.727
3.314.820
14.998.714
KKGI
523.425
397.822
170.172
227.650
255.694
236.930
310.986
220.401
969.355
MEDC
20.585.111
6.971.708
4.498.363
2.473.345
5.824.351
1.940.515
7.660.373 13.183.458
8.360.312
PTBA
8.718.394
6.645.875
1.148.651
5.497.224
5.253.776
2.599.650
6.436.328
2.282.066
7.909.154
ACST
226.444
143.195
95.228
47.967
89.483
35.470
129.483
96.961
303.107
APLN
7.755.988
4.476.371
1.491.504
2.984.867
1.405.911
382.490
4.215.809
3.540.183
1.938.719
BEST
1.187.414
895.411
244.981
650.430
302.242
122.773
839.513
347.901
232.229
BIPP
191.368
20.376
89.629
(69.253)
(746.083)
(3.387)
94.486
96.882
29.953
BKDP
1.017.544
410.099
284.205
125.894
(71.601)
(12.825)
728.970
288.575
44.771
BSDE
11.694.748
6.867.040
2.852.551
4.014.489
899.839
893.706
7.415.269
4.279.479
2.477.203
71
Universitas Sumatera Utara
NO KODE
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
COWL
CTRA
CTRP
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
SRTG
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
266.939
92.201
109.287
(17.086)
48.971
13.425
130.501
136.439
100.491
9.378.342
4.752.732
971.194
3.781.538
2.554.835
482.273
6.353.463
2.126.198
1.692.687
3.823.459
1.389.200
177.624
1.211.576
745.351
199.968
3.449.433
260.103
355.668
2.609.230
1.320.104
663.884
656.220
1.173.354
124.362
1.686.070
923.159
593.300
2.561.931
620.783
1.048.419
(427.636)
(869.680)
80.157
739.010
1.822.921
228.339
1.959.238
1.487.037
973.126
513.911 96.383.280
111.196
97.128.245
987.956
1.371.059
4.599.239
2.261.034
644.283
1.616.751
(18.705)
429.026
3.624.156
975.083
842.716
3.335.857
1.417.824
997.511
420.313
1.017.712
92.847
1.668.578
1.662.894
597.420
4.587.986
1.553.812
1.585.511
(31.699)
416.693
330.182
2.216.421
2.371.565
790.934
1.198.004
862.190
136.993
725.197
484.952
220.007
1.024.574
173.430
1.641.122
146.195
145.943
124.408
21.535
6.027
639
21.243
124.952
231.255
7.778.862
4.838.649
4.009.346
829.303
1.925.134
389.491
2.938.814
4.840.048
10.320.713
6.610.867
2.849.868
1.215.930
1.633.938
3.645.193
353.540
4.063.380
2.547.487
1.084.290
65.266
35.157
4.279
30.878
(339.024)
7.545
51.093
14.172
95.153
986.898
747.674
495.056
252.618
274.794
158.490
466.985
519.913
1.565.567
1.212.312
568.559
385.803
182.756
79.419
94.378
726.574
446.712
762.187
1.704.911
1.257.862
1.076.522
181.340
182.000
48.996
522.960
1.181.951
3.345.987
16.493
1.609
4.000
(2.391)
(31.667)
610
12.701
4.484
16.425
5.978.986
2.017.956
1.123.047
894.909
2.252.016
133.632
3.017.590
2.961.396
3.273.960
1.284.992
1.159.477
255.948
903.529
516.899
296.718
1.016.899
268.092
4.638.514
1.236.043
558.177
326.767
231.410
757.039
261.590
801.664
434.379
2.913.605
623.873
278.920
276.270
2.650
169.531
81.097
252.331
371.542
565.995
728.173
33.042
52.171
(19.129)
78.215
8.308
556.740
171.435
149.178
5.590.564
1.609.328
412.496
1.196.832
4.792.582
1.119.435
4.874.011
716.554
755.708
72
Universitas Sumatera Utara
NO KODE
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
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
SUGI
40.779
27.557
254
27.303
(2.404)
2.197
39.444
1.336
480
TRIL
324.671
263.169
74.555
188.614
37.605
2.939
240.233
84.438
144.361
TURI
2.100.154
1.037.257
686.155
351.102
1.072.853
347.613
1.213.453
886.701
6.825.683
UNTR
29.700.914 15.532.762
9.919.225
5.613.537 11.552.123
5.061.260
16.165.406 13.535.508
37.323.872
WAPO
3.598.701
134.039
2.789.847 (2.655.808)
148.847
193.914
459.260
3.139.441
1.492.012
MASA
3.038.412
665.438
992.648
(327.210)
580.591
227.186
1.588.037
1.409.277
2.006.840
PTSN
840.379
431.059
340.231
90.828
202
(13.835)
483.149
357.238
2.220.457
RICY
613.323
446.104
245.387
200.717
12.066
14.241
337.981
275.342
580.322
ADMG
4.988.727
1.535.645
1.364.956
170.689
460.455
63.946
2.470.134
2.518.641
4.717.669
ASII
113.362.000 46.926.000 36.873.000 10.053.000 55.559.000 21.031.000
58.689.000 54.559.000
129.991.000
AUTO
5.585.852
2.161.302
1.251.731
909.571
3.672.548
1.394.261
4.103.147
1.482.705
6.255.109
BATA
484.253
295.496
141.748
153.748
318.509
84.567
331.509
152.744
644.189
BRAM
1.778.226
724.744
180.688
544.056
258.522
213.897
1.446.063
332.163
1.805.360
ESTI
697.310
337.183
287.338
49.845
125.650
6.265
369.433
327.841
612.898
GDYR
1.148.017
523.161
605.380
(82.219)
(289.102)
77.506
415.599
732.418
1.738.602
GJTL
10.466.743
4.489.184
2.647.203
1.841.981
1.732.697
1.120.440
3.526.597
6.844.970
9.853.904
INDR
5.085.915
2.214.185
2.034.889
179.296
1.145.805
35.246
2.594.563
2.491.352
5.546.887
INDS
769.816
530.954
412.928
118.026
187.352
103.585
226.352
543.464
1.027.120
KARW
72.930
7.297
159.067
(151.770)
(398.449)
(398.449)
(10.165)
172.303
39.220
ADES
324.493
131.881
87.255
44.626
(495.087)
33.543
99.878
224.615
218.748
AISA
1.936.950
666.010
518.294
147.716
11.659
94.187
604.375
1.346.881
705.220
DAVO
2.857.205
1.028.828
18.709
1.010.119
343.388
(41.867)
965.469
1.891.736
1.610.836
ICBP
47.275.955 20.077.994
9.859.118 10.218.876 22.477.062
5.432.375
24.852.838 22.423.117
38.403.360
INAF
733.958
582.662
375.536
207.126
(72.386)
20.409
312.641
422.690
1.047.918
KAEF
1.657.292
1.139.549
469.823
669.726
515.055
178.611
1.114.034
543.257
3.183.829
73
Universitas Sumatera Utara
NO KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities
Net Sales
Assets
Liabilities
Capital
Earnings
Equity
88 MERK
434.768
327.436
52.579
274.857
323.055
157.318
363.017
71.752
795.689
89 MRAT
386.352
290.761
39.376
251.385
227.324
32.964
337.524
48.829
369.366
90 MYOR
4.399.191
2.684.854
1.040.334
1.644.520
1.592.660
658.359
2.040.164
2.359.028
7.224.165
91 PSDN
414.611
268.738
194.444
74.294
(526.639)
39.242
192.931
221.580
928.527
92 PYFA
100.587
47.074
15.645
31.429
21.652
5.638
77.225
23.362
140.858
93 TSPC
3.589.596
2.642.066
803.106
1.838.960
2.295.276
629.493
2.644.733
944.863
5.134.242
94 ULTJ
2.006.958
955.442
477.558
477.884
672.317
202.924
1.301.123
705.472
1.880.411
95 UNVR
8.701.262
3.748.130
4.402.940
(654.810)
3.876.553
4.538.643
4.048.853
4.652.409
19.690.239
96 CASS
427.371
262.593
188.294
74.299
9.938
189.251
201.938
225.433
692.113
97 CMNP
2.876.333
414.810
136.212
278.598
812.976
380.327
1.812.976
1.063.357
750.363
98 CMPP
65.280
8.314
24.361
(16.047)
(52.309)
(129)
30.691
34.589
30.030
99 TOTL
158.935
1.365.428
907.073
458.355
259.229
126.664
600.229
989.121
1.541.101
100 META
1.909.038
556.815
37.126
519.689
(87.224)
(73.199)
1.018.561
890.476
270.397
101 NELY
247.152
41.987
53.693
(11.706)
102.758
29.619
182.758
64.394
221.013
102 PGAS
32.087.431 13.858.679
4.035.777
9.822.902 10.967.012
8.063.174
15.100.954 16.986.477
19.765.716
103 PTIS
499.599
172.583
121.241
51.342
144.243
49.772
281.034
218.565
380.817
104 RAJA
904.169
134.506
455.517
(321.011)
94.314
(2.660)
162.183
740.023
155.738
105 RIGS
2.042.396
644.516
519.564
124.952
1.259.356
9.815
1.517.369
1.517.369
394.804
106 SDMU
143.361
25.830
18.051
7.779
57.575
11.954
118.431
24.930
101.909
107 LAPD
1.258.446
52.152
241.438
(189.286)
262.148
16.028
690.789
567.717
307.577
108 TAXI
658.483
182.893
162.174
20.719
38.937
46.337
141.937
516.546
219.254
109 TLKM 100.501.000 18.729.000 20.473.000 (1.744.000) 50.302.000 21.416.000
56.415.000 44.086.000
68.629.000
110 WINS
2.074.293
532.407
424.010
108.397
402.337
147.001
1.095.114
987.459
668.532
74
Universitas Sumatera Utara
Lampiran 2
Ringkasan Laporan Keuangan Masing-Masing Perusahaan Tahun 2011
(Dalam Jutaan Rupiah)
NO KODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
AALI
BISI
SMAR
ALDO
ALKA
AMFG
APLI
ARNA
BRPT
BUDI
CPIN
SMBR
SMCB
TPIA
TRST
UNIC
IKAI
YPAS
ADRO
Total Assets
10.204.495
1.518.534
14.721.899
164.621
258.484
2.690.595
334.702
831.508
18.843.727
2.123.285
8.848.204
983.056
10.950.501
14.553.433
2.078.643
2.544.972
548.790
223.509
51.315.458
Current
Assets
1.857.025
1.216.417
7.943.544
8.479
246.209
1.473.425
145.914
261.066
6.956.974
907.001
5.225.833
607.564
2.468.172
5.910.586
824.544
1.585.721
138.819
104.594
11.765.957
Current
Liabilities
1.467.569
200.115
4.248.861
8.274
195.541
333.132
100.335
257.011
3.496.204
725.374
1.357.912
146.110
1.683.799
3.358.443
588.895
993.286
245.736
70.566
7.065.795
Working
Capital
389.456
1.016.302
3.694.683
205
50.668
1.140.293
45.579
4.055
3.460.770
181.627
3.867.921
461.454
784.373
2.552.143
235.649
592.435
(106.917)
34.028
4.700.162
Retained
Earnings
7.555.182
885.659
5.098.641
10.331
(25.144)
1.763.117
32.303
391.003
2.318.483
241.624
5.904.315
655.604
1.223.429
4.140.802
936.269
290.189
(109.863)
53.263
8.567.347
EBIT
3.332.932
200.416
2.386.835
12.351
12.432
446.661
18.889
129.918
(518.806)
90.095
2.974.580
333.048
1.533.257
(19.324)
181.654
78.821
(43.358)
22.643
9.091.677
Shareholders' Liabilities
Equity
8.426.158 1.778.337
1.279.354
239.180
7.335.552 7.386.347
81.881
8.274
48.560
209.923
2.145.200
545.395
215.846
118.856
483.173
348.334
9.628.738 9.214.989
811.031 1.312.254
6.189.470 2.658.734
716.019
267.036
7.527.260 3.423.241
7.233.262 7.320.170
1.296.951
781.692
1.281.436 1.263.536
286.259
259.914
148.117
75.392
22.146.078 29.169.380
Net Sales
10.772.582
998.656
31.676.219
244.803
873.024
2.596.271
308.434
922.685
9.354.195
2.503.984
17.957.972
1.050.277
7.523.964
19.926.785
2.025.867
4.185.813
210.970
373.048
36.157.789
75
Universitas Sumatera Utara
NO KODE
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
ARII
2.327.311
700.367
457.036
243.331
57.337
38.965
1.412.876
914.435
825.660
ARTI
1.453.096
249.772
113.373
136.399
8.116
13.969
803.063
650.032
309.745
ATPK
111.660
101.253
69.298
31.955
(194.621)
(24.407)
38.643
73.017
135.461
BSSR
935.521
428.477
404.741
23.736
33.886
51.005
269.245
666.276
505.936
BYAN
14.474.773
3.702.017
5.609.808
(1.907.791)
4.430.494 2.555.907
6.526.964 7.947.809 13.235.877
CITA
1.781.464
594.095
662.110
(68.015)
614.540
359.790
951.671
829.793
2.914.968
CTTH
218.252
130.258
116.440
13.818
(455.397)
1.659
75.992
142.259
148.502
DEWA
3.682.750
1.745.792
701.312
1.044.480
(56.016) (150.870)
2.845.268
837.481
2.569.571
ELSA
4.389.950
2.476.571
1.987.777
488.794
753.207
(26.083)
1.904.825 2.485.125
4.716.771
ITMG
14.313.602
9.670.360
4.087.383
5.582.977
6.100.171 6.619.078
9.663.169 4.512.872 21.598.843
KKGI
977.586
750.194
265.049
485.145
601.811
641.800
657.148
320.745
2.127.603
MEDC
23.556.811
11.812.419
7.359.261
4.453.158
6.016.263 1.937.789
7.868.008 15.688.802
7.415.057
PTBA
11.510.262
8.860.145
1.918.413
6.941.732
6.979.618 4.141.132
8.162.170 3.348.092 10.581.570
ACST
359.091
259.326
189.196
70.130
125.541
49.327
165.541
193.550
429.063
APLN
10.838.821
4.686.331
2.562.063
2.124.268
1.408.742
888.230
5.031.268 5.807.553
3.824.099
BEST
1.643.945
412.049
552.067
(140.018)
194.867
142.528
894.867
749.079
475.957
BIPP
195.470
17.628
90.339
(72.711)
(746.083)
(17.993)
74.284
121.186
25.432
BKDP
976.489
337.186
259.297
77.889
(92.385)
(19.631)
708.186
268.303
17.719
BSDE
12.787.377
7.112.056
3.615.985
3.496.071
1.741.795 1.170.231
8.257.225 4.530.152
2.806.339
COWL
385.682
232.849
182.396
50.453
82.292
42.383
163.822
221.860
181.228
CTRA
11.524.867
5.226.047
2.209.141
3.016.906
3.833.843
618.778
7.647.434 3.877.433
2.178.331
CTRP
4.314.647
1.017.538
370.787
646.751
902.884
203.926
3.606.965
707.682
439.842
76
Universitas Sumatera Utara
NO KODE
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
SRTG
SUGI
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
3.529.028
1.855.102
1.112.927
742.175
1.436.227
239.544
1.948.943 1.580.085
804.769
4.103.894
790.159
1.184.997
(394.838)
634.747
99.574
2.243.436 1.860.457
418.674
1.485.581
1.052.355
456.878
595.477
214.877
41.520
959.842
525.739
1.108.917
5.691.910
2.595.609
1.518.250
1.077.359
160.742
198.563
3.799.002 1.892.908
939.161
5.597.357
3.396.767
950.915
2.445.852
544.013
363.269
3.501.702 2.095.654
1.148.296
6.007.548
2.312.258
2.364.798
(52.540)
987.145
671.143
2.786.872 3.220.676
1.381.046
1.451.755
846.867
166.524
680.343
692.251
370.866
1.231.874
219.882
2.409.861
163.296
163.003
140.772
22.231
6.594
773
21.810
141.486
234.797
8.417.863
5.226.939
3.860.012
1.366.927
2.715.035 2.299.580
3.671.760 4.746.103 18.805.950
8.276.463
5.870.935
3.579.007
2.291.928
4.096.098
655.985
4.526.559 3.749.904
1.434.197
58.681
23.787
2.531
21.256
(347.876)
(15.015)
42.241
16.440
7.408
1.126.055
865.169
543.580
321.589
364.362
181.978
556.553
569.502
1.724.640
1.710.689
1.036.360
782.234
254.126
189.912
111.901
837.067
873.623
1.036.506
2.009.182
1.507.062
1.281.146
225.916
253.204
99.109
594.591 1.414.591
4.165.927
16.709
2.282
3.642
(1.360)
(31.195)
727
12.481
4.228
18.372
11.656.354
7.223.916
2.184.911
5.039.005
7.505.307
405.667
8.277.438 3.378.916
5.351.336
2.929.524
2.208.083
759.966
1.448.117
270.440
357.792
2.147.402
782.122
6.899.545
1.547.982
758.699
422.292
336.407
630.260
298.702
830.718
717.263
3.183.815
677.550
532.740
213.115
319.625
352.763
93.014
435.563
241.987
774.454
864.069
30.238
42.227
(11.989)
82.921
5.876
649.423
214.713
167.481
9.403.898
2.094.415
775.264
1.319.151
7.040.599
748.315
7.122.028 2.281.870
1.130.010
37.943
26.235
2.309
23.926
(9.115)
(8.803)
32.733
5.210
31.488
77
Universitas Sumatera Utara
NO KODE
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
Total Assets
TRIL
246.665
TURI
2.545.309
UNTR
47.440.062
WAPO
3.906.526
MASA
4.736.349
PTSN
773.817
RICY
642.095
ADMG 45.479.105
ASII
154.319.000
AUTO
6.964.227
BATA
516.649
BRAM
1.896.994
ESTI
756.071
GDYR
1.186.115
GJTL
11.609.514
INDR
6.118.883
INDS
1.139.715
KARW
12.908
ADES
316.048
AISA
3.590.309
DAVO
2.581.095
ICBP
53.585.933
Current
Assets
187.076
1.349.747
26.625.578
308.526
1.261.845
344.409
467.025
2.091.910
66.065.000
2.509.443
316.644
846.169
419.995
593.308
5.073.477
2.541.468
793.907
1.246
128.835
1.726.581
1.023.924
24.501.734
Current
Liabilities
3.893
858.449
14.930.069
2.383.909
2.619.116
276.719
262.265
1.555.124
49.169.000
1.892.818
148.823
303.091
353.975
695.224
2.900.317
2.300.443
330.239
12.726
75.394
911.836
27.378
12.831.304
Working
Capital
183.183
491.298
11.695.509
(2.075.383)
(1.357.271)
67.690
204.760
536.786
16.896.000
616.625
167.821
543.078
66.020
(101.916)
2.173.160
241.025
463.668
(11.480)
53.441
814.745
996.546
11.670.430
Retained
EBIT
Shareholders' Liabilities
Net Sales
Earnings
Equity
30.213
(9.399)
232.841
13.824
102.458
1.327.175
429.517
1.467.775 1.077.534
8.297.532
16.867.477 7.784.577
27.503.948 18.936.114 55.052.562
126.241
15.774
436.654 3.469.872
1.653.076
718.483
188.233
1.761.070 2.969.322
2.861.930
(5.100)
(9.753)
477.847
295.974
2.127.205
24.337
15.688
350.252
291.843
616.395
776.720
436.483
2.803.521 2.675.584
512.511
72.708.000 25.772.000
75.838.000 78.481.000 162.564.000
4.292.295 1.255.083
4.722.894 2.241.333
7.363.659
341.480
79.656
354.480
162.169
678.592
200.650
70.076
1.398.362
498.632
1.967.728
132.075
8.341
375.857
380.214
713.716
(282.948)
28.384
427.788
758.327
1.879.889
2.636.925
856.614
4.430.825 7.123.318 11.841.396
1.205.163
89.220
2.666.328 3.452.554
7.078.076
309.727
160.680
632.249
507.466
1.234.986
(363.964)
33.830
(65.589)
78.497
25.944
(469.219)
29.627
125.746
190.302
299.409
167.152
185.179
1.832.817 1.757.492
1.752.802
71.684 (311.333)
693.765 1.887.330
1.320.445
30.209.933 6.352.389
31.610.225 21.975.708 45.332.256
78
Universitas Sumatera Utara
NO KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
86 INAF
1.114.902
706.558
459.404
247.154
224.167
55.203
609.194
505.708
1.203.467
87 KAEF
1.794.242
1.263.030
459.694
803.336
653.526
232.007
1.252.506
541.737
3.481.166
88 MERK
584.389
491.726
65.431
426.295
454.220
283.227
494.182
90.207
918.532
89 MRAT
422.493
326.474
53.819
272.655
248.229
36.720
358.429
64.064
406.316
90 MYOR
6.599.846
4.095.299
1.845.792
2.249.507
1.977.165
626.441
2.424.669 4.175.176
9.453.866
91 PSDN
421.366
277.879
180.507
97.372
(513.281)
37.117
206.289
215.078
1.246.291
92 PYFA
118.034
61.889
24.367
37.522
26.824
7.085
82.397
35.636
151.094
93 TSPC
4.250.374
3.121.980
1.046.406
2.075.574
2.696.478
740.100
3.045.935 1.204.439
5.780.664
94 ULTJ
2.180.517
903.367
611.785
291.582
565.731
156.818
1.194.538
780.926
2.102.384
95 UNVR
10.482.312
4.446.219
6.501.681
(2.055.462)
3.508.637 5.574.799
3.680.937 6.801.375 23.469.218
96 CASS
726.593
387.902
212.112
175.790
33.422
197.895
290.134
236.459
803.574
97 CMNP
3.198.595
733.235
119.845
613.390
1.160.741
386.597
2.160.741 1.037.854
803.445
98 CMPP
56.711
9.425
3.336
6.089
(52.192)
(534)
30.808
25.903
9.255
99 TOTL
1.897.419
1.605.217
1.143.440
461.777
332.719
172.236
673.719 1.223.700
1.569.453
100 META
1.835.150
350.360
111.239
239.121
(114.955)
(20.245)
1.004.000
831.149
232
101 NELY
304.812
57.537
41.254
16.283
147.519
6.038
227.519
77.294
186.649
102 PGAS
30.817.658
13.663.265
2.483.317
11.179.948
13.050.670 7.654.189
17.184.612 13.791.734 19.567.407
103 PTIS
546.463
148.634
79.538
69.096
236.125
37.226
384.730
161.733
392.275
104 RAJA
880.025
154.176
424.815
(270.639)
114.439
46.850
182.309
690.595
826.697
105 RIGS
1.766.565
601.244
235.875
365.369
1.263.664
9.016
1.523.886 1.523.886
1.031.735
106 SDMU
197.860
80.806
18.982
61.824
58.136
7.671
174.020
23.840
100.311
107 LAPD
1.184.679
35.163
230.201
(195.038)
267.161
19.245
695.810
488.869
359.116
108 TAXI
999.157
133.951
273.242
(139.291)
72.136
81.787
207.136
792.020
338.359
109 TLKM 103.054.000
21.258.000 22.189.000
(931.000)
54.868.000 20.857.000
60.981.000 42.073.000 71.253.000
110 WINS
2.405.812
397.879
374.437
23.442
585.456
201.205
1.278.233 1.107.350
1.051
79
Universitas Sumatera Utara
Lampiran 3
Ringkasan Laporan Keuangan Masing-Masing Perusahaan Tahun 2012
(Dalam Jutaan Rupiah)
NO KODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
AALI
BISI
SMAR
ALDO
ALKA
AMFG
APLI
ARNA
BRPT
BUDI
CPIN
SMBR
SMCB
TPIA
TRST
UNIC
IKAI
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
12.419.820
1.780.395
2.600.540
(820.145)
8.494.435
3.524.893
9.365.411 3.054.409 11.564.319
1.587.603
1.304.154
161.466
1.142.688
985.009
129.350
1.378.704
208.899
866.269
16.247.395
7.345.444
3.498.527
3.846.917
6.608.080
2.882.834
8.939.395 7.308.000 27.526.306
184.897
10.437
85.298
(74.861)
22.756
16.436
94.306
90.591
279.604
147.882
133.817
81.821
51.996
(18.878)
6.232
54.826
93.056
836.887
3.115.421
1.658.468
426.669
1.231.799
2.075.006
463.812
2.457.089
658.332
2.857.310
333.867
140.079
97.499
42.580
35.093
5.961
218.636
115.232
343.678
937.360
323.837
277.678
46.159
512.638
212.272
604.808
332.552
1.113.664
20.504.858
7.309.224
4.781.022
2.528.202
(37.935) (1.416.346)
9.375.800 11.129.058 22.192.872
2.299.672
1.026.460
907.065
119.395
245.274
12.475
854.135 1.445.537
2.295.369
12.348.627
7.180.890
2.167.652
5.013.238
7.891.309
3.376.499
8.176.464 4.172.163 21.310.925
1.198.586
660.707
171.391
489.316
314.138
395.421
954.138
244.448
1.097.680
12.168.517
2.186.797
1.556.875
629.922
2.114.225
1.872.712
8.418.056 3.750.461
9.011.076
16.314.402
6.719.190
4.683.229
2.035.961
3.673.237 (1.069.869)
6.970.426 9.343.976 22.097.478
2.188.129
838.465
643.330
195.135
992.311
80.749
1.352.992
835.137
1.949.153
2.400.778
1.514.799
907.230
607.569
294.282
46.269
1.351.239 1.049.539
4.450.511
507.425
140.147
243.976
(103.829)
(147.236)
(40.206)
248.886
258.540
201.204
80
Universitas Sumatera Utara
NO KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Assets
Liabilities
Capital
Earnings
Equity
YPAS
349.438
169.843
126.422
43.421
69.736
22.570
164.590
ADRO
64.714.116
13.672.171
8.695.486
4.976.685
14.481.985
6.901.711
28.962.172
ARII
2.892.345
572.773
1.459.232
(886.459)
(50.091)
(135.767)
1.395.439
ARTI
1.432.239
309.426
203.525
105.901
60.812
56.736
855.759
ATPK
150.830
145.189
103.446
41.743
(202.323)
(16.741)
43.824
BSSR
1.347.126
764.047
455.275
308.772
53.846
124.850
797.468
BYAN
18.461.045
4.447.422
3.843.562
603.860
4.604.131
759.569
6.843.373
CITA
1.968.579
742.099
753.684
(11.585)
797.521
331.252
1.134.652
CTTH
261.439
176.001
155.884
20.117
(452.637)
3.198
78.752
DEWA
4.249.731
1.703.563
1.207.346
496.217
(448.447)
(516.839)
2.645.445
ELSA
4.294.557
2.310.356
1.686.450
890.627
211.071
2.042.245
623.906
ITMG
14.420.136
9.369.534
4.225.993
5.143.541
5.893.836
5.716.024
9.693.372
KKGI
1.003.761
468.286
240.442
227.844
470.650
344.729
708.800
MEDC
25.681.980
11.068.883
4.179.107
6.889.776
6.179.300
1.745.682
8.153.978
PTBA
12.728.981
8.718.297
1.770.664
6.947.633
7.322.617
3.911.587
8.505.169
ACST
754.771
607.780
527.978
79.802
178.211
72.331
218.211
APLN
15.195.642
6.727.059
4.298.843
2.428.216
1.405.911
1.097.547
5.028.730
BEST
2.285.757
936.167
341.041
595.126
665.239
517.538
1.770.111
BIPP
178.404
99.118
66.264
32.854
(762.383)
(12.545)
84.668
BKDP
899.948
276.757
224.573
52.184
(150.781)
(56.928)
649.790
BSDE
16.756.718
8.361.247
4.818.548
3.542.699
4.016.274
1.696.564
10.531.704
COWL
405.187
285.845
119.342
148.677
85.289
1.133.875
1.778.429
Liabilities
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
184.849
35.751.943
1.496.906
576.480
107.006
549.658
11.617.672
833.927
182.687
1.604.286
2.252.312
4.726.764
294.961
17.528.002
4.223.812
536.560
8.846.739
515.647
93.736
250.159
6.225.014
644.554
Net Sales
413.822
35.996.469
940.311
449.486
181.495
1.053.726
13.759.252
2.608.869
161.783
3.239.424
4.777.083
23.584.559
2.078.102
8.790.509
11.594.057
669.906
4.689.430
965.113
30.129
13.399
3.727.812
311.479
81
Universitas Sumatera Utara
NO KODE
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
CTRA
CTRP
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
15.023.392
7.025.033
4.503.802
2.521.231
4.667.154
1.029.411
8.480.745 6.542.647
3.322.669
5.933.875
1.843.128
1.014.272
828.856
1.284.629
376.044
3.988.710 1.945.164
826.475
4.428.211
2.184.738
1.732.699
452.039
1.701.869
329.207
2.214.585 2.213.626
1.048.459
4.293.161
785.148
674.676
110.472
815.120
2.837.717 1.455.445
845.719
240.035
1.757.959
1.206.425
678.411
528.014
262.369
84.143
1.007.334
1.237.994
750.626
6.091.751
2.533.265
1.949.664
583.601
312.676
276.240
3.950.935 2.140.816
1.262.036
7.077.818
4.413.349
1.209.940
3.203.409
1.017.712
457.791
3.975.401 3.102.417
1.400.612
10.946.417
3.905.746
3.162.986
742.760
2.174.440
1.344.195
4.731.875 6.214.543
2.446.414
1.916.915
1.218.821
208.255
1.010.566
1.078.379
537.312
1.618.001
298.914
3.223.291
45.766
45.476
22.768
22.708
7.114
693
22.330
23.436
253.337
11.787.525
7.414.601
5.142.386
2.272.215
3.220.181
618.833
4.209.740 7.577.785 21.673.954
3.861.887
1.057.112
540.369
516.743
2.455.238
573.070
3.168.560
693.327
1.546.045
51.672
19.103
2.531
16.572
(354.264)
(4.542)
35.853
15.819
4.923
321.399
1.239.927
863.400
542.001
440.819
226.890
633.010
606.917
2.064.054
1.503.500
806.088
494.481
311.607
271.486
105.604
918.641
584.859
1.515.418
2.512.217
1.756.891
1.594.281
162.610
306.887
86.052
648.273 1.863.944
5.021.151
16.821
2.883
3.342
(30.974)
350
12.701
4.120
13.928
(459)
11.760.763
5.973.235
1.659.779
4.313.456
8.024.771
240.557
8.848.161 2.912.602
6.084.650
3.887.422
2.839.541
1.269.907
1.569.634
701.976
583.930
2.579.020 1.308.402 12.883.578
1.781.906
802.840
454.122
348.718
790.265
269.217
990.723
791.183
3.559.486
929.094
675.926
203.638
472.288
444.031
118.884
526.831
402.263
856.720
1.236.394
60.393
247.256
(186.863)
87.579
6.308
654.081
582.313
194.502
82
Universitas Sumatera Utara
NO KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Assets
Liabilities
Capital
Earnings
Equity
SRTG
12.911.436
2.172.925
489.447
1.683.478
9.412.419
1.937.186
9.730
SUGI
3.659.459
47.504
329.440
(281.936)
(50.160)
23.187
2.589.031
TRIL
223.888
163.242
2.397
160.845
9.642
(24.756)
212.270
TURI
3.312.385
1.799.872
1.236.526
563.346
1.627.699
545.821
1.768.299
UNTR
50.300.633
22.048.115 11.327.164
10.720.951
21.664.086
7.446.755
32.300.557
WAPO
3.348.221
338.040
1.700.447
(1.362.407)
133.869
28.118
444.282
MASA
6.038.778
1.652.882
1.186.301
466.581
914.048
14.993
3.597.075
PTSN
891.918
478.215
348.909
129.306
(17.615)
15.375
519.054
RICY
842.499
601.056
266.784
334.272
41.043
23.519
366.957
ADMG
5.790.767
2.457.648
1.141.088
1.316.560
933.335
105.326
3.094.689
ASII
182.274.000
75.799.000 54.178.000
21.621.000
86.684.000 27.898.000
89.814.000
AUTO
8.881.642
3.205.631
2.751.766
453.865
5.054.500
1.263.368
5.485.099
BATA
574.108
357.374
168.268
189.106
374.488
99.148
387.488
BRAM
2.223.454
835.067
392.497
442.570
363.032
244.795
1.640.256
ESTI
778.092
423.962
424.256
(294)
(435.519)
(55.548)
353.626
GDYR
1.198.261
601.069
671.723
(70.654)
(248.018)
88.001
509.902
GJTL
12.869.793
5.194.057
3.020.030
2.174.027
3.684.484
1.457.400
5.478.384
INDR
6.653.020
2.750.138
2.451.090
299.048
1.307.485
35.246
2.865.653
INDS
1.664.779
867.620
371.744
495.876
814.050
180.798
1.136.573
KARW
549.107
60.647
560.241
(499.594)
(330.745)
53.905
(12.562)
ADES
389.094
191.489
98.624
92.865
(385.843)
76.631
209.122
AISA
3.867.576
1.544.940
1.216.997
327.943
748.997
324.465
2.033.453
DAVO
2.510.202
356.712
355
356.357
(2.748.486) (2.876.207)
(2.126.406)
ICBP
59.324.207
26.202.972 13.080.544
13.122.428
32.742.382
6.309.756
34.142.674
Liabilities
Net Sales
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
3.181.121
2.358.101
1.070.428
73.072
11.618
31.871
1.544.086
9.963.157
18.000.076 55.953.915
2.903.939
1.608.881
2.441.703
3.102.924
372.864
2.314.745
475.541
749.973
2.696.078
4.717.669
92.460.000 188.053.000
3.396.543
8.277.485
186.620
751.449
583.198
1.683.897
424.466
729.405
688.359
1.966.901
7.391.409 12.578.596
3.787.367
7.204.322
528.206
1.476.988
561.669
30.442
179.972
476.638
1.834.123
2.747.623
4.636.608
1.210.837
25.181.533 50.059.427
83
Universitas Sumatera Utara
NO KODE
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
Total Assets Current
Current
Working
Retained
EBIT
Shareholders' Liabilities Net Sales
Assets
Liabilities
Capital
Earnings
Equity
INAF
1.188.619
777.629
369.864
407.765
265.075
61.732
650.102
538.517
1.156.050
KAEF
2.076.348
1.505.798
537.184
968.614
842.554
278.284
1.441.534
634.814
3.734.241
MERK
569.431
463.883
119.828
344.055
376.780
145.915
416.742
152.689
929.877
MRAT
455.473
352.880
58.646
294.234
275.687
42.552
385.887
69.586
458.197
MYOR
8.302.506
5.313.600
1.924.434
3.389.166
2.620.346
959.815
3.067.850 5.234.656 10.510.626
PSDN
682.611
380.248
236.668
143.580
104.896
50.795
409.577
273.034
1.305.117
PYFA
135.850
68.588
28.420
40.168
32.132
7.972
87.705
48.144
176.731
4.632.985
3.393.778
1.097.135
3.003.699
812.380
3.353.156
1.279.829
6.630.810
TSPC
2.296.643
ULTJ
2.420.793
1.196.427
592.823
603.604
1.047.712
457.970
1.676.519
744.274
2.809.851
UNVR
11.984.979
5.035.962
7.535.896
(2.499.934)
3.796.065
6.466.765
3.968.365 8.016.614 27.303.248
CASS
795.015
430.370
247.413
182.957
252.556
351.357
443.658
1.006.269
94.645
CMNP
3.759.109
1.133.017
124.262
1.008.755
1.511.334
492.494
2.511.334 1.247.775
903.469
CMPP
68.629
23.637
10.556
13.081
(52.039)
167
30.961
37.668
30.030
TOTL
2.064.069
1.784.022
1.235.301
548.721
364.837
240.948
705.837 1.358.232
1.833.934
META
2.019.528
459.859
255.418
204.441
(70.761)
53.935
1.048.194
971.333
270.397
NELY
431.872
137.648
44.831
92.817
60.399
64.350
316.638
115.234
221.013
PGAS
37.791.929
19.183.520
4.571.487
14.612.033
17.582.160 11.104.138
22.770.838 15.021.091 24.914.687
PTIS
756.284
188.195
145.765
42.430
290.252
46.750
448.722
307.563
434.489
RAJA
1.319.322
277.960
205.316
72.644
270.519
111.864
577.164
742.158
1.122.545
RIGS
1.620.333
503.352
272.580
230.772
690.059
70.276
967.556
967.556
869.449
SDMU
277.672
83.771
73.825
9.946
61.751
7.044
177.635
100.037
128.068
LAPD
1.155.885
100.600
278.868
(178.268)
283.457
16.028
712.105
443.780
336.921
TAXI
1.782.788
543.098
37.318
505.780
152.326
106.949
686.825 1.095.963
520.863
TLKM 111.369.000
27.973.000 24.107.000
3.866.000
60.865.000 24.228.000
66.978.000 44.391.000 77.143.000
WINS
3.277.851
560.016
450.036
109.980
1.053.499
1.715.875 1.561.976
1.200.245
252.251
84
Universitas Sumatera Utara
Lampiran 4
Ringkasan Laporan Keuangan Masing-Masing Perusahaan Tahun 2013
(Dalam Jutaan Rupiah)
NO
KODE
1
2
3
4
5
6
7
8
9
10
11
AALI
BISI
SMAR
ALDO
ALKA
AMFG
APLI
ARNA
BRPT
BUDI
CPIN
12
13
14
15
16
SMBR
SMCB
TPIA
TRST
UNIC
17
18
19
IKAI
YPAS
ADRO
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Assets
Liabilities Capital
Earnings
Equity
14.963.190
1.691.694 3.759.265 (2.067.571)
9.396.883
2.605.071
10.267.859
4.695.331 12.674.999
1.712.683
1.409.031
184.612
1.224.419
1.082.050
156.235
1.475.745
1.475.745
1.056.361
18.381.114
7.661.950 7.318.180
343.770
4.153.586
1.204.196
6.484.901 11.896.213 23.935.214
301.479
195.586
150.483
45.103
68.773
33.592
139.883
161.596
399.346
241.913
219.942
173.184
46.758
(14.045)
(577)
59.659
182.254
1.099.620
3.539.393
1.980.116
473.960
1.506.156
2.378.644
450.753
2.760.727
778.666
3.216.480
303.594
126.906
68.942
57.964
34.180
2.742
217.723
85.871
281.551
1.135.245
405.106
311.781
93.325
676.490
316.350
768.490
366.755
1.417.640
28.479.529 10.477.230 7.765.413
2.711.817
1.051.060
(176.565)
12.995.893 15.483.636 30.908.081
2.382.875
1.094.079 1.016.562
77.517
268.867
38.549
885.121
1.497.754
2.568.954
15.722.197
8.824.900 2.327.048
6.497.852
9.665.745
3.451.333
9.950.900
5.771.297 25.662.992
2.711.416
2.106.641
193.631
1.913.010
449.157
400.402
2.466.957
244.459
1.168.608
14.894.990
2.085.055 3.262.054 (1.176.999)
2.469.116
1.336.548
8.772.947
6.122.043
9.686.262
23.404.264
9.959.350 7.579.167
2.380.183
4.744.306
209.559
10.494.813 12.909.451 30.753.700
3.260.920
1.194.457 1.045.074
149.383
1.348.995
72.554
1.709.677
1.551.242
2.033.149
3.303.941
2.330.491 1.329.113
1.001.378
443.292
231.921
1.784.436
1.519.505
5.386.498
482.057
134.783
129.243
5.540
(190.714)
(43.931)
205.408
276.649
211.523
613.879
414.043
351.974
62.069
75.957
8.433
170.811
443.067
439.681
82.623.566 16.820.685 9.493.041
7.327.644 20.829.172
5.144.615
39.202.687 43.420.880 40.308.692
85
Universitas Sumatera Utara
NO
KODE
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
ARII
ARTI
ATPK
BSSR
BYAN
CITA
CTTH
DEWA
ELSA
ITMG
KKGI
MEDC
PTBA
ACST
APLN
BEST
BIPP
BKDP
BSDE
COWL
CTRA
CTRP
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Assets
Liabilities Capital
Earnings
Equity
3.879.492
544.371 2.089.372 (1.545.001)
(202.332)
(19.221)
1.631.861
2.247.631
1.407.516
1.577.432
482.050
129.076
352.974
(100.478)
66.432
927.916
649.516
404.544
1.489.340
345.398
261.505
83.893
(186.032)
16.299
1.121.217
368.123
409.411
1.953.881
406.531
823.071
(416.540)
126.421
82.588
1.069.983
883.898
1.756.739
19.224.499
5.817.790 5.293.972
523.818
2.625.206
(830.078)
5.519.552 13.704.947 14.079.431
3.773.606
2.166.791 1.134.551
1.032.240
1.761.144
915.725
2.098.275
1.675.330
4.124.941
326.960
231.766
214.803
16.963
(452.153)
1.926
79.236
247.724
240.795
4.915.822
2.161.605 1.356.694
804.911 (1.200.491)
(764.846)
2.725.264
1.762.585
2.724.291
4.370.964
2.492.219 1.560.197
1.123.842
337.200
2.285.114
2.085.850
4.111.973
932.022
17.081.558
9.157.445 4.597.250
4.560.195
7.005.372
3.938.032
11.826.501
5.255.057 26.733.422
1.322.577
616.714
343.399
273.315
597.831
308.436
900.013
401.683
2.373.931
31.063.707 10.079.144 5.031.361
5.047.783
7.511.229
2.377.151
11.003.201 20.060.506 10.907.385
11.677.155
6.479.783 2.260.956
4.218.827
6.369.017
2.461.362
7.551.569
4.125.586 11.209.219
1.298.358
1.061.423
715.314
346.109
278.646
130.038
560.443
737.916
1.014.502
19.679.909
8.747.047 5.208.639
3.538.408
3.772.914
7.212.683 12.467.226
4.901.191
1.177.176
3.360.272
1.202.269
474.544
727.725
1.318.480
2.476.820
883.453
1.323.916
811.536
561.407
14.288
43.892
(29.604)
(582.899)
109.878
434.438
126.969
434.438
845.487
239.758
75.153
164.605
(209.920)
(57.793)
590.651
254.836
11.385
22.572.159 11.831.665 4.436.117
7.395.548
8.497.609
3.278.954
13.415.298
9.156.861
5.741.264
1.944.914
213.171
320.518
(107.347)
194.469
76.612
1.182.587
762.327
330.837
20.114.871
9.653.114 7.129.204
2.523.910
5.951.922
1.709.492
9.765.513 10.349.358
5.077.062
7.653.881
1.814.937 1.336.512
478.425
1.868.754
533.794
4.572.836
3.081.046
1.447.737
86
Universitas Sumatera Utara
NO
KODE
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
SRTG
SUGI
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Assets
Liabilities Capital
Earnings
Equity
5.770.170
3.276.921 2.826.340
450.581
1.982.949
488.183
2.495.665
3.274.505
1.261.563
4.768.450
1.017.065
504.749
512.316
904.081
348.705
2.926.678
1.841.772
829.383
2.100.803
1.535.836
981.898
553.938
315.323
110.343
1.060.288
1.040.515
1.453.536
7.526.470
1.334.832 1.689.760
(354.928)
489.589
403.749
4.096.045
3.430.426
1.510.005
8.255.167
5.025.541 1.752.627
3.272.914
1.121.812
204.165
4.186.032
4.069.135
2.739.598
14.428.083
2.800.121 3.718.655
(918.534)
2.774.350
1.081.776
5.331.785
9.096.298
3.684.240
2.478.919
1.747.185
439.275
1.307.910
1.375.876
622.994
1.915.498
563.420
3.895.446
24.649
24.627
479
24.148
8.953
2.453
24.169
480
102.752
14.633.141
7.723.315 6.593.292
1.130.023
4.313.673
733.053
5.363.161
9.269.980 22.337.928
4.875.574
884.793
236.034
648.759
2.973.239
409.214
4.474.352
401.222
1.653.972
51.661
19.178
2.531
16.647
(355.069)
(1.016)
35.048
16.613
45.920
1.451.020
1.055.818
666.602
389.216
544.269
278.388
736.460
714.560
2.261.253
5.516.122
4.053.425 1.739.221
2.314.204
884.700
126.013
3.256.852
2.259.271
1.643.634
3.107.895
2.265.881 2.110.834
155.047
375.488
97.362
716.874
2.391.021
6.438.747
7.192.369
275.447
1.763
273.684
161.915
192.870
7.189.765
2.604
9.023
14.735.412
5.044.488 2.443.186
2.601.302
9.599.616
(97.855)
10.616.430
4.118.982
7.445.655
5.001.635
3.777.773 2.198.489
1.579.284
876.299
456.847
2.753.343
2.248.291 12.727.248
2.028.125
912.655
535.524
377.131
(43.011)
1.100.972
927.153
3.960.253
203.109
945.482
644.288
172.303
471.985
326.143
86.985
549.568
395.913
1.006.197
1.603.866
427.864
390.769
37.095
32.002
(71.839)
1.245.767
806.313
221.474
16.209.885
1.519.351 2.086.143
(566.792)
7.826.338
391.351
10.667.709
6
3.658.760
6.423.077
360.656
891.831
(531.175)
245.326
385.480
3.594.124
891.831
13.779
87
Universitas Sumatera Utara
NO
KODE
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
TRIL
TURI
UNTR
WAPO
MASA
PTSN
RICY
ADMG
ASII
AUTO
BATA
BRAM
ESTI
GDYR
GJTL
INDR
INDS
KARW
ADES
AISA
DAVO
ICBP
INAF
Total Assets Current
Assets
185.933
118.288
3.465.316
1.671.182
57.362.244 27.814.126
114.564
35.135
7.718.627
2.006.941
964.802
505.219
1.109.865
837.614
6.880.234
2.979.386
213.994.000 88.352.000
12.617.678
5.029.517
680.685
435.579
2.932.878
1.123.241
903.705
459.324
1.362.561
612.310
15.350.754
6.843.853
9.017.479
3.920.118
2.196.518
1.086.591
674.051
20.480
441.064
196.755
5.020.824
2.445.504
2.534.325
441.478
21.267.470 11.321.715
1.294.511
848.840
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Liabilities Capital
Earnings
Equity
748
117.540
(26.909)
(46.308)
175.720
10.214
11.804
1.113.105
558.077
1.846.562
388.759
1.987.162
1.478.154 11.013.736
14.560.664 13.253.462 25.012.427
6.587.337
35.648.898 21.713.346 51.012.385
29.718
5.417
(49.413)
310
15.041
99.523
126.893
1.280.969
725.972
1.200.256
(71.143)
4.604.677
3.113.961
3.974.149
298.288
206.931
(14.617)
24.283
631.761
333.041
2.619.377
474.340
363.274
55.447
16.199
381.190
728.675
984.185
1.130.520
1.848.866
548.401
180.593
3.919.257
2.960.976
6.200.271
71.139.000 17.213.000 103.025.000 27.523.000
106.188.000 107.806.000 193.880.000
2.661.312
2.368.205
6.162.727
1.268.604
9.558.754
3.058.924 10.701.988
168.268
267.311
383.853
63.758
396.853
194.762
902.459
714.824
408.417
377.672
102.994
1.998.308
934.571
2.456.059
532.278
(72.954)
(634.466)
(81.444)
366.858
536.847
604.563
652.499
(40.189)
(271.813)
81.516
689.892
672.669
2.262.339
2.964.235
3.879.618
3.930.882
166.473
5.724.782
9.626.411 12.352.917
3.508.902
411.216
1.676.782
50.571
3.653.899
5.363.580
9.306.048
281.799
804.792
1.075.884
184.580
1.752.866
443.653
1.702.447
755.871
(735.391)
(488.112)
(59.296)
(84.377)
758.428
32.374
108.730
88.025
(330.187)
59.194
264.778
176.286
502.524
1.397.224
1.048.280
1.072.317
449.586
2.356.773
2.664.051
4.056.735
442
441.036 (2.458.290)
252.706
2.369.157
165
596
4.696.583
6.625.132
6.698.167
2.966.990
13.266.731
8.001.739 25.094.681
670.903
177.937
205.766
(63.033)
590.793
703.717
1.337.498
88
Universitas Sumatera Utara
NO
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
KODE
Total Assets Current
Current
Working
Retained
EBIT
Shareholders'
Liabilities
Net Sales
Assets
Liabilities Capital
Earnings
Equity
KAEF
2.471.940
1.810.615
746.123
1.064.492
1.025.375
284.125
1.624.355
847.585
4.348.074
MERK
696.946
588.238
147.818
440.420
472.257
234.708
512.219
184.728
1.193.952
MRAT
439.584
313.664
51.810
261.854
267.591
(10.017)
377.791
61.792
358.128
MYOR
9.709.838
6.430.065 2.631.646
3.798.419
3.491.257
1.356.073
3.938.761
5.771.077 12.017.837
PSDN
681.832
381.086
227.422
153.664
112.918
43.238
417.600
264.233
1.279.553
PYFA
175.119
74.974
48.786
26.188
38.328
8.500
93.901
81.218
192.556
5.407.958
3.991.116
1.347.466
2.643.650
3.240.603
829.935
3.862.952
1.545.006
6.854.889
TSPC
ULTJ
2.811.621
1.565.511
633.794
931.717
1.386.340
436.720
2.015.147
796.474
3.460.231
UNVR
13.348.188
5.862.939 8.419.442 (2.556.503)
4.082.370
7.158.808
4.254.670
9.033.518 30.757.435
CASS
916.594
482.988
315.416
167.572
335.079
343.043
408.746
507.847
1.319.304
CMNP
4.783.203
1.705.687
446.178
1.259.509
1.973.470
503.135
3.253.570
1.529.633
962.564
CMPP
59.997
24.122
14.031
10.091
(54.670)
428
28.330
31.667
106.294
TOTL
2.226.418
1.936.126 1.225.647
710.479
474.121
290.077
818.990
1.407.428
2.287.323
META
2.579.582
896.247
120.131
776.116
431.611
11.473
1.756.404
823.178
1.756.404
NELY
435.085
132.467
57.427
75.040
70.733
33.026
324.977
110.108
206.025
PGAS
53.536.157 21.847.077 10.868.753 10.978.324 27.312.448 13.804.752
33.463.069 20.073.210 36.828.609
PTIS
930.525
167.517
266.942
(99.425)
400.641
52.333
601.719
328.806
447.663
RAJA
1.563.788
340.063
337.740
2.323
292.691
132.321
681.785
882.003
1.683.264
RIGS
1.937.769
518.653
320.147
198.506
852.026
(14.915)
1.204.135
733.634
653.290
SDMU
370.378
94.115
111.898
(17.783)
87.258
8.270
203.142
167.237
176.556
LAPD
1.017.448
46.637
268.500
(221.863)
279.213
(2.709)
707.861
309.587
301.180
TAXI
2.137.040
596.730
575.015
21.715
262.653
173.954
797.152
1.339.888
686.917
127.951.000
33.075.000
28.437.000
4.638.000
70.061.000
27.149.000
77.424.000
50.527.000
82.967.000
TLKM
WINS
5.181.423
1.045.243
832.926
212.317
1.364.764
486.795
2.682.183
2.499.240
2.291.078
89
Universitas Sumatera Utara
Lampiran 5
Perhitungan Nilai Rasio-Rasio & Nilai Z-Altman (Score)
Tahun 2010
NO KODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
AALI
BISI
SMAR
ALDO
ALKA
AMFG
APLI
ARNA
BRPT
BUDI
CPIN
SMBR
SMCB
TPIA
TRST
UNIC
IKAI
X1
X2
0,11
0,636
0,173
-0,003
0,031
0,404
0,218
-0,01
0,113
0,012
0,442
0,351
0,086
0,224
0,069
0,255
-0,117
0,749
0,564
0,288
0,144
-0,218
0,616
0,137
0,37
-0,313
0,119
0,644
0,581
0,05
0,398
0,428
0,107
-0,087
X3
0,337
0,129
0,133
0,068
0,034
0,185
0,098
0,123
0,008
0,037
0,432
0,384
0,11
0,029
0,089
0,018
-0,054
X4
5,588
8,204
0,878
0,605
0,325
3,479
0,216
0,906
0,966
0,688
2,201
1,931
1,89
1,149
1,571
1,167
1,118
X5
1,006
0,656
1,624
1,642
0,531
1,023
0,845
0,951
1,059
1,08
2,313
1,14
0,571
1,25
0,888
1,417
0,355
1,2X1 + 1,4 X2 + 3,3 X3 + 0,6 X4 + 1,0 X5
0,132
0,764
0,208
-0,003
0,037
0,484
0,262
-0,012
0,136
0,015
0,53
0,421
0,103
0,269
0,083
0,305
-0,14
1,049
0,79
0,404
0,202
-0,305
0,862
0,192
0,518
-0,439
0,167
0,901
0,813
0,07
0,558
0,599
0,15
-0,122
1,113
0,427
0,438
0,224
0,112
0,611
0,323
0,407
0,027
0,121
1,427
1,267
0,363
0,097
0,294
0,059
-0,177
3,353
4,923
0,527
0,363
0,195
2,087
0,13
0,544
0,58
0,413
1,321
1,159
1,134
0,689
0,942
0,7
0,671
1,006
0,656
1,624
1,642
0,531
1,023
0,845
0,951
1,059
1,08
2,313
1,14
0,571
1,25
0,888
1,417
0,355
Nilai Z-Altman
(Score)
6,652
7,56
3,201
2,427
0,57
5,067
1,751
2,407
1,363
1,794
6,492
4,8
2,241
2,862
2,806
2,632
0,587
90
Universitas Sumatera Utara
NO KODE
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
YPAS
ADRO
ARII
ARTI
ATPK
BSSR
BYAN
CITA
CTTH
DEWA
ELSA
ITMG
KKGI
MEDC
PTBA
ACST
APLN
BEST
BIPP
BKDP
BSDE
X1
X2
0,149
0,109
-0,304
0,075
0,516
0,019
0,007
-0,146
0,068
0,23
0,215
0,254
0,435
0,12
0,631
0,212
0,385
0,548
-0,362
0,124
0,343
0,182
0,116
0,032
0
-1,195
-0,011
0,115
0,268
-2,286
0,039
0,217
0,287
0,489
0,283
0,603
0,395
0,181
0,255
-3,899
-0,07
0,077
X3
0,143
0,124
0,04
0,025
-0,124
-0,028
0,129
0,162
0,062
-0,005
0,025
0,255
0,453
0,094
0,298
0,157
0,049
0,103
-0,018
-0,013
0,076
X4
1,896
0,848
0,665
1,389
1,436
-0,003
0,575
1,103
0,603
2,709
1,124
1,956
1,411
0,581
2,82
1,335
1,191
2,413
0,975
2,526
1,733
X5
1,734
0,608
1,111
0,245
0,416
0,504
1,042
1,375
0,764
0,497
1,141
1,531
1,852
0,406
0,907
1,339
0,25
0,196
0,157
0,044
0,212
1,2X1 + 1,4 X2 + 3,3 X3 + 0,6 X4 + 1,0 X5
0,179
0,13
-0,365
0,09
0,619
0,023
0,009
-0,175
0,081
0,276
0,258
0,305
0,522
0,144
0,757
0,254
0,462
0,657
-0,434
0,148
0,412
0,255
0,162
0,045
0
-1,673
-0,016
0,161
0,375
-3,2
0,054
0,304
0,402
0,684
0,396
0,844
0,553
0,254
0,356
-5,458
-0,099
0,108
0,471
0,41
0,132
0,083
-0,409
-0,094
0,425
0,533
0,204
-0,016
0,084
0,84
1,494
0,311
0,984
0,517
0,163
0,341
-0,058
-0,042
0,252
1,138
0,509
0,399
0,833
0,862
-0,002
0,345
0,662
0,362
1,625
0,674
1,173
0,847
0,349
1,692
0,801
0,715
1,448
0,585
1,516
1,04
1,734
0,608
1,111
0,245
0,416
0,504
1,042
1,375
0,764
0,497
1,141
1,531
1,852
0,406
0,907
1,339
0,25
0,196
0,157
0,044
0,212
Nilai Z-Altman
(Score)
3,778
1,82
1,322
1,252
-0,186
0,415
1,981
2,769
-1,789
2,436
2,463
4,251
5,398
1,606
5,184
3,464
1,843
2,998
-5,209
1,568
2,023
91
Universitas Sumatera Utara
NO KODE
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
COWL
CTRA
CTRP
CTRS
DART
DGIK
DILD
KIJA
ASRI
ACES
AIMS
AKRA
ANJT
ASIA
ASGR
CNKO
CSAP
DNET
DSSA
ERAA
FAST
SONA
SRAJ
SRTG
X1
X2
-0,064 0,183
0,403 0,272
0,317 0,195
0,251
0,45
-0,167 -0,339
0,262 49,194
0,352 -0,004
0,126 0,305
-0,007 0,091
0,605 0,405
0,147 0,041
0,107 0,247
0,247 0,551
0,473 -5,194
0,256 0,278
0,151 0,066
0,106 0,107
-0,145
-1,92
0,15 0,377
0,703 0,402
0,187 0,612
0,004 0,272
-0,026 0,107
0,214 0,857
X3
0,05
0,051
0,052
0,048
0,031
0,057
0,093
0,028
0,072
0,184
0,004
0,05
0,053
0,116
0,161
0,078
0,029
0,037
0,022
0,231
0,212
0,13
0,011
0,2
X4
0,956
2,988
13,262
1,826
0,405
98,312
3,717
1,003
0,935
5,908
0,17
0,607
1,595
3,605
0,898
1,626
0,442
2,833
1,019
3,793
1,846
0,679
3,248
6,802
X5
0,376
0,18
0,093
0,227
0,089
0,7
0,183
0,179
0,172
1,37
1,582
1,327
0,164
1,458
1,586
0,629
1,963
0,996
0,548
3,61
2,357
0,907
0,205
0,135
1,2X1 + 1,4 X2 + 3,3 X3 + 0,6 X4 + 1,0 X5
-0,077 0,257
0,484 0,381
0,38 0,273
0,302
0,63
-0,2 -0,475
0,315 68,872
0,422 -0,006
0,151 0,427
-0,008 0,127
0,726 0,567
0,177 0,058
0,128 0,346
0,297 0,772
0,568 -7,272
0,307
0,39
0,181 0,092
0,128 0,149
-0,174 -2,688
0,18 0,527
0,844 0,563
0,225 0,857
0,005
0,38
-0,032
0,15
0,257
1,2
0,166
0,17
0,173
0,157
0,103
0,187
0,308
0,092
0,237
0,606
0,014
0,165
0,176
0,381
0,53
0,257
0,095
0,122
0,074
0,762
0,698
0,429
0,038
0,661
0,574
1,793
7,957
1,096
0,243
58,987
2,23
0,602
0,561
3,545
0,102
0,364
0,957
2,163
0,539
0,976
0,265
1,7
0,611
2,276
1,107
0,407
1,949
4,081
0,376
0,18
0,093
0,227
0,089
0,7
0,183
0,179
0,172
1,37
1,582
1,327
0,164
1,458
1,586
0,629
1,963
0,996
0,548
3,61
2,357
0,907
0,205
0,135
Nilai Z-Altman
(Score)
1,296
3,008
8,876
2,412
-0,24
129,061
3,137
1,451
1,089
6,814
1,933
2,331
2,366
-2,702
3,352
2,134
2,6
-0,045
1,94
8,055
5,245
2,129
2,31
6,334
92
Universitas Sumatera Utara
NO KODE
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
SUGI
TRIL
TURI
UNTR
WAPO
MASA
PTSN
RICY
ADMG
ASII
AUTO
BATA
BRAM
ESTI
GDYR
GJTL
INDR
INDS
KARW
ADES
AISA
DAVO
ICBP
INAF
X1
X2
0,67
0,581
0,167
0,189
-0,738
-0,108
0,108
0,327
0,034
0,089
0,163
0,317
0,306
0,071
-0,072
0,176
0,035
0,153
-2,081
0,138
0,076
0,354
0,216
0,282
-0,059
0,116
0,511
0,389
0,041
0,191
0
0,02
0,092
0,49
0,657
0,658
0,145
0,18
-0,252
0,166
0,225
0,243
-5,463
-1,526
0,006
0,12
0,475
-0,099
X3
0,054
0,009
0,166
0,17
0,054
0,075
-0,016
0,023
0,013
0,186
0,25
0,175
0,12
0,009
0,068
0,107
0,007
0,135
-5,463
0,103
0,049
-0,015
0,115
0,028
X4
29,524
2,845
1,369
1,194
0,146
1,127
1,352
1,227
0,981
1,076
2,767
2,17
4,353
1,127
0,567
0,515
1,041
0,416
-0,059
0,445
0,449
0,51
1,108
0,74
X5
0,012
0,445
3,25
1,257
0,415
0,66
2,642
0,946
0,946
1,147
1,12
1,33
1,015
0,879
1,514
0,941
1,091
1,334
0,538
0,674
0,364
0,564
0,812
1,428
1,2X1 + 1,4 X2 + 3,3 X3 + 0,6 X4 + 1,0 X5
0,803
0,697
0,201
0,227
-0,886
-0,129
0,13
0,393
0,041
0,106
0,195
0,381
0,367
0,086
-0,086
0,211
0,042
0,184
-2,497
0,165
0,092
0,424
0,259
0,339
-0,083
0,178
0,162
0,03
0,715
0,546
0,545
0,562
0,058
0,178
0,268
0,247
0 -0,054
0,028
0,077
0,129
0,042
0,686
0,612
0,92
0,824
0,921
0,576
0,204
0,397
0,252
0,03
-0,353
0,223
0,232
0,353
0,315
0,023
0,341
0,444
-7,649 -18,029
-2,136
0,341
0,008
0,16
0,168 -0,048
0,666
0,379
-0,138
0,092
17,714
1,707
0,821
0,717
0,088
0,676
0,811
0,736
0,588
0,645
1,66
1,302
2,612
0,676
0,34
0,309
0,625
0,25
-0,035
0,267
0,269
0,306
0,665
0,444
0,012
0,445
3,25
1,257
0,415
0,66
2,642
0,946
0,946
1,147
1,12
1,33
1,015
0,879
1,514
0,941
1,091
1,334
0,538
0,674
0,364
0,564
0,812
1,428
Nilai Z-Altman
(Score)
18,625
3,041
5,533
3,307
-0,147
1,722
3,529
2,18
1,747
3,197
4,72
4,511
4,595
1,923
1,639
2,047
2,096
2,553
-27,673
-0,689
0,894
1,414
2,782
2,164
93
Universitas Sumatera Utara
NO KODE
X1
X2
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
0,404
0,632
0,651
0,374
0,179
0,312
0,512
0,238
-0,075
0,174
0,097
-0,246
2,884
0,272
-0,047
0,306
0,103
-0,355
0,061
0,054
-0,15
0,031
-0,017
0,052
0,311
0,743
0,588
0,362
-1,27
0,215
0,639
0,335
0,446
0,023
0,283
-0,801
1,631
-0,046
0,416
0,342
0,289
0,104
0,617
0,402
0,208
0,059
0,501
0,194
KAEF
MERK
MRAT
MYOR
PSDN
PYFA
TSPC
ULTJ
UNVR
CASS
CMNP
CMPP
TOTL
META
NELY
PGAS
PTIS
RAJA
RIGS
SDMU
LAPD
TAXI
TLKM
WINS
X3
0,108
0,362
0,085
0,15
0,095
0,056
0,175
0,101
0,522
0,443
0,132
-0,002
0,797
-0,