× 13 Harum Energy Tbk √ √ 6 14 Indo Tambangraya Megah Tbk

LAMPIRAN 1 Daftar Populasi Penelitian No Populasi Kriteria Sampel 1 2 3

  8

  13 Harum Energy Tbk √ √ √

  6

  14 Indo Tambangraya Megah Tbk √

  × ×

  15 Resource Alam Indonesia Tbk √ √ √

  7

  16 Samindo Resources Tbk √ √ √

  17 Perdana Karya Perkasa Tbk √ √ ×

  12 Garda Tujuh Buana Tbk √ √

  18 Tambang Batubara Bukit Asam (Persero) Tbk √

  × ×

  19 Petrosea Tbk √ √ √

  9

  20 Golden Eagle Energy Tbk √ √ ×

  21 Toba Bara Sejahtera Tbk × × √

  22 Ratu Prabu Energi Tbk √ √ √

  10

  ×

  1 Adaro Energy Tbk √ √ √

  1

  6 Baramulti Suksessarana Tbk √

  2 Atlas Resources Tbk √ √ √

  2

  3 ATPK Resources Tbk √

  × √

  4 Borneo Lumbung Energy & Metal Tbk √

  × √

  5 Berau Coal Energy Tbk √ √ √

  3

  × √

  11 Golden Energy Mines Tbk √ √ √

  7 Bumi Resourcess Tbk √

  × ×

  8 Bayan Resourcess Tbk √ √ √

  4

  9 Darma Henwa Tbk √ √

  ×

  10 Delta Dunia Makmur Tbk √ √

  ×

  5

  34 J Resources Asia Pasific Tbk √ √ ×

  35 SMR Utama Tbk √ √ ×

  36 Timah (Persero) Tbk √ √ √

  17

  37 Citatah Tbk √ √ √

  18

  38 Mitra Investindo Tbk √ √ √

  19

   

LAMPIRAN 2 Daftar Sampel Penelitian No Sampel Perusahaan

  12 PT. Elnusa Tbk

     

  19 PT. Mitra Investindo Tbk

  18 PT. Citatah Tbk

  17 PT. Timah (Persero) Tbk

  16 PT. Vale Indonesia Tbk

  15 PT. Central Omega Resources Tbk

  14 PT. Aneka Tambang (Persero) Tbk

  13 PT. Energi Mega Persada Tbk

  1 PT. Adaro Energy Tbk

  2 PT. Atlas Resources Tbk

  10 PT. Ratu Prabu Energi Tbk

  9 PT. Petrosea Tbk

  8 PT. Samindo Resources Tbk

  7 PT. Resources Alam Indonesia Tbk

  6 PT. Harum Energy Tbk

  5 PT. Golden Energy Mines Tbk

  4 PT. Bayan Resources Tbk

  3 PT. Berau Coal Energy Tbk

  11 PT. Benakat Petroleum Energy Tbk

LAMPIRAN 3 DATA PENELITIAN No Nama Perusahaan 2011 2012 2011 EAT T. Asset ROA EAT T. Asset ROA T. Asset LN T. Asset

  11 PT. Benakat Petroleum Energy Tbk -6.774.638 410.274.880 -0,01651 896.794 463.201.344 0,001936078 410.274.880 19,832338

  18 PT. Citatah Tbk 101.065 24.068.320 0,004199 285.346 27.036.042 0,010554282 24.068.320 16,996407

  17 PT. Timah (Persero) Tbk 98.897.883 724.504.521 0,136504 44.631.644 630.921.096 0,070740453 724.504.521 20,400999

  16 PT. Vale Indonesia Tbk 333.763.000 2.421.362.000 0,137841 67.494.000 2.333.080.000 0,028929141 2.421.362.000 21,607596

  15 PT. Central Omega Resources Tbk 19.571.601 143.502.806 0,136385 31.380.328 158.805.598 0,197602153 143.502.806 18,781865

  14 PT. Aneka Tambang (Persero) Tbk 212.603.882 1.676.360.286 0,126825 309.525.929 2.038.111.783 0,151868966 1.676.360.286 21,239891

  13 PT. Energi Mega Persada Tbk 19.180.028 1.913.854.643 0,010022 27.569.745 2.072.350.845 0,013303609 1.913.854.643 21,372385

  12 PT. Elnusa Tbk -3.321.019 484.114.469 -0,00686 14.022.441 444.111.375 0,031574154 484.114.469 19,997832

     

  1 PT. Adaro Energy Tbk 552.103.000 5.658.961.000 0,097563 383.307.000 6.692.256.000 0,057276201 5.658.961.000 22,456506

  9 PT. Petrosea Tbk 52.643.000 377.298.000 0,139526 49.122.000 529.742.000 0,092728158 377.298.000 19,748546

  8 PT. Samindo Resources Tbk -704.763 46.681.695 -0,0151 3.738.345 133.669.186 0,027967141 46.681.695 17,658863

  7 PT. Resources Alam Indonesia Tbk 49.521.883 107.567.143 0,460381 23.589.823 103.801.508 0,227258962 107.567.143 18,493626

  6 PT. Harum Energy Tbk 195.686.283 510.961.170 0,382977 161.670.125 538.639.301 0,300145431 510.961.170 20,051804

  5 PT. Golden Energy Mines Tbk 33.266.418 366.155.923 0,090853 18.504.087 355.773.114 0,05201092 366.155.923 19,71857

  4 PT. Bayan Resources Tbk 140.051.700 1.582.525.685 0,088499 54.946.917 1.909.104.988 0,028781506 1.582.525.685 21,182288

  3 PT. Berau Coal Energy Tbk 160.819.000 2.059.239.000 0,078096 -179.510.000 2.148.128.000 -0,083565784 2.059.239.000 21,445602

  2 PT. Atlas Resources Tbk 2.961.496 253.177.558 0,011697 -11.150.000 299.105.000 -0,037277879 253.177.558 19,349602

  10 PT. Ratu Prabu Energi Tbk 855.099 152.493.122 0,005607 5.362.671 148.111.567 0,03620697 152.493.122 18,84263

LN T. Asset T. Hutang T. Ekuitas Lev T. Hutang T. Ekuitas Lev SKP SKP

  1 13 2.072.350.845 21,451949 1.236.776.017 677.078.627 1,826636 1.381.585.282 690.765.563 2,000078 14 2.038.111.783 21,43529 488.491.941 1.187.918.345 0,411217 711.088.406 1.327.023.376 0,535852

  1

  1

  19 15.360.986 16,547341 6.082.983 6.926.148 0,878264 5.556.463 9.804.523 0,566724

  1

  1

  18 27.036.042 17,112681 15.688.028 8.380.292 1,872014 18.892.114 8.143.928 2,319779

  1

  1

  17 630.921.096 20,262691 217.469.343 507.035.179 0,428904 159.545.708 471.375.388 0,338468

  1

  1

  15 158.805.598 18,883191 15.731.930 127.770.876 0,123126 15.429.634 143.375.963 0,107617 16 2.333.080.000 21,570455 611.646.000 1.721.434.000 0,355312 652.193.000 1.769.169.000 0,368644

  1

  1

     

  19 PT. Mitra Investindo Tbk 3.030.367 13.009.131 0,232942 2.284.454 15.360.986 0,148717927 13.009.131 16,381162

  1

  No

2012 2011 2012 2011 2012

T. Asset

  1 6.692.256.000 22,624217 3.216.738.000 2.442.223.000 1,317135 3.697.202.000 2.995.054.000 1,234436

  1

  1

  2 299.105.000 19,516305 100.269.637 152.907.921 0,655752 154.799.000 144.306.000 1,072714 3 2148128000 21,487863 1.535.257.000 523.982.000 2,92998 1.905.856.000 242.272.000 7,866596 4 1.909.104.988 21,3699 875.010.560 707.460.125 1,236834 1.201.413.878 707.691.110 1,697653

  1

  5 355.773.114 19,689804 52.936.925 313.218.998 0,169009 55.725.462 300.047.652 0,185722 6 538.639.301 20,104557 119.697.173 391.263.997 0,305924 109.999.862 428.639.439 0,256626 7 103.801.508 18,457991 35.284.893 71.625.557 0,49263 30.502.667 73.298.841 0,416141

  12 444.111.375 19,911586 274.054.367 210.060.102 1,304647 261.149.121 211.193.899 1,236537

  1

  1

  8 133.669.186 18,710879 26.913.300 19.768.395 1,361431 105.638.461 28.030.725 3,768667 9 529.742.000 20,087901 218.066.000 159.232.000 1,369486 342.452.000 187.290.000 1,828459

  10 148.111.567 18,813476 63.932.980 88.560.142 0,721916 59.615.283 88.496.284 0,673647 11 463.201.344 19,953672 65.957.224 344.317.657 0,191559 78.122.130 385.079.214 0,202873

  1

  1

  1

     

  0,010022  

  0,411217   0,535852 

  21,43529  

  21,239891  

  0,151868966  

  0,126825  

  14 PT. Aneka Tambang (Persero) Tbk

  21,451949   1,826636  2,000078  0 0

  21,372385  

  0,013303609  

  13 PT. Energi Mega Persada Tbk

  15 PT. Central Omega Resources Tbk

  19,911586   1,304647  1,236537  1 1

  19,997832  

  0,031574154  

  12 PT. Elnusa Tbk ‐0,00686 

  1 1

    0,191559  0,202873 

    19,953672

    19,832338

  ‐0,01651  0,001936078

  11 PT. Benakat Petroleum Energy Tbk

  1 1

  0,136385  

  18,84263  

  20,262691   0,428904  0,338468  1 1

  16,547341   0,878264  0,566724  1 1

  16,381162  

  0,148717927  

  0,232942  

  19 PT. Mitra Investindo Tbk

  17,112681   1,872014  2,319779  1 1

  16,996407  

  0,010554282  

  0,004199  

  18 PT. Citatah Tbk

  20,400999  

  0,197602153  

  0,070740453  

  0,136504  

  17 PT. Timah (Persero) Tbk

  21,570455   0,355312  0,368644  1 1

  21,607596  

  0,028929141  

  0,137841  

  16 PT. Vale Indonesia Tbk

  18,883191   0,123126  0,107617  0 0

  18,781865  

  18,813476   0,721916  0,673647  0 0

  0,03620697  

  LAMPIRAN 4 DATA PENELITIAN No Nama Perusahaan ROA LN Total Asset LEV SKP 2011 2012 2011 2012 2011 2012 2011 2012

  2,92998  

  0,090853  

  5 PT. Golden Energy Mines Tbk

  1 1

  1,236834   1,697653 

  21,3699  

  21,182288  

  0,028781506  

  0,088499  

  4 PT. Bayan Resources Tbk

  7,866596   0 0

  21,487863  

  19,71857  

  0,078096   ‐0,083565784  21,445602 

  3 PT. Berau Coal Energy Tbk

  19,516305   0,655752  1,072714  0 0

  0,011697   ‐0,037277879  19,349602 

  2 PT. Atlas Resources Tbk

  22,624217   1,317135  1,234436  1 1

  22,456506  

  0,057276201  

  0,097563  

  1 PT. Adaro Energy Tbk

  0,05201092  

  19,689804   0,169009  0,185722  0 0

  0,005607  

  8 PT. Samindo Resources Tbk

  10 PT. Ratu Prabu Energi Tbk

  20,087901   1,369486  1,828459  0 0

  19,748546  

  0,092728158  

  0,139526  

  9 PT. Petrosea Tbk

    1,361431  3,768667  0 0

    18,710879

    17,658863

  ‐0,0151  0,027967141

  0,416141   1 1

  6 PT. Harum Energy Tbk

  0,49263  

  18,457991  

  18,493626  

  0,227258962  

  0,460381  

  7 PT. Resources Alam Indonesia Tbk

  20,104557   0,305924  0,256626  0 0

  20,051804  

  0,300145431  

  0,382977  

   

LAMPIRAN 5 CSR CHECKLIST ITEM No   Nama  Perusahaan 

  14   PT. Aneka Tambang (Persero) Tbk

  1

  1

  1

  1

  1  

  6   0,86 

  1

  13   PT. Energi Mega Persada Tbk

  1

  1

  1

  1

  1

  1  

  1

  7   1 

  15   PT. Central Omega Resources Tbk

  1  

  11   PT. Benakat Petroleum Energy Tbk

  1

  1

  1

  1

  1

  6   0,86 

  1  

  12   PT. Elnusa Tbk

  1

  1

  1

  1

  1

  1

  7   1 

  1

  1  

  4   0,57 

  6   0,86 

  18   PT. Citatah Tbk

  1

  1

  1

  1  

  19   PT. Mitra Investindo Tbk

  1

  1

  1

  1

  1

  1  

  5   0,71 

  1  

  1

  1

  1

  1

  1

  1  

  5   0,71 

  16   PT. Vale Indonesia Tbk

  1

  1

  1

  1

  1

  1  

  6   0,86 

  17   PT. Timah (Persero) Tbk

  1

  1

  5   0,71 

     

  2011   Jumlah   CSR  Kategori   Lingkungan Energi Kesehatan

  1

  1

  1

  1

  1  

  5   0,71 

  4   PT. Bayan Resources Tbk

  1

  3   PT. Berau Coal Energy Tbk

  1

  1

  1

  1

  1  

  7   1 

  1

  5   0,71 

  1

  1

  

 dan 

Keselamatan  Kerja  Lain ‐lain tentang  tenaga  kerja  Produk Keterlibatan   Masyarakat   Umum 

  1   PT. Adaro Energy Tbk

  1

  1

  1

  1

  1

  1  

  1  

  7   1 

  2   PT. Atlas Resources Tbk

  1

  1

  1

  1

  5   PT. Golden Energy Mines Tbk

  1

  1

  1

  1

  1

  1  

  5   0,71 

  9   PT. Petrosea Tbk

  1

  1

  1

  1

  1

  1  

  6   0,86 

  10   PT. Ratu Prabu Energi Tbk

  1

  1

  1

  8   PT. Samindo Resources Tbk

  1

  1

  1

  1  

  5   0,71 

  6   PT. Harum Energy Tbk

  1

  1

  1

  4   0,57 

  1  

  5   0,71 

  7   PT. Resources Alam Indonesia Tbk

  1

  1

  1

  1  

  1

     

  1

  1  

  13   PT. Energi Mega Persada Tbk

  1

  1

  1  

  1

  1

  6   0,857143 

  1

  14   PT. Aneka Tambang (Persero) Tbk

  1

  1

  1  

  1

  1

  1

  7  

  1

  7  

  1

  1

  5   0,714286 

  11  

  PT. Benakat Petroleum Energy Tbk

  1

  1  

  1

  1

  1

  5   0,714286 

  12  

  PT. Elnusa Tbk

  1

  1

  1  

  1

  1

  1  

  1

  1

  1

  6   0,857143 

  18  

  PT. Citatah Tbk

  1  

  1

  1

  4   0,571429 

  1

  19  

  PT. Mitra Investindo Tbk

  1

  1  

  1

  1

  1

  1

  1

  15  

  16   PT. Vale Indonesia Tbk

  PT. Central Omega Resources Tbk

  1

  1  

  1

  1

  1

  5   0,714286 

  1

  1  

  1

  1  

  1

  1

  1

  6   0,857143 

  17   PT. Timah (Persero) Tbk

  1

  1

  1  

  No   Nama  Perusahaan  2012  

  1

  1

  1

  5   0,714286 

  4  

  PT. Bayan Resources Tbk

  1

  1  

  1

  1  

  1

  1

  6   0,857143 

  5   PT. Golden Energy Mines Tbk

  1

  1  

  1

  1

  1

  1

  4   0,571429 

  Jumlah   CSR   Kriteria   Lingkungan Energi Kesehatan

 dan 

Keselamatan

  

 

Kerja   Lain ‐lain  tentang   tenaga  kerja  Produk  Keterlibatan   Masyarakat   Umum  

  1   PT. Adaro Energy Tbk

  1

  1  

  1

  1

  2   PT. Adaro Energy Tbk

  PT. Berau Coal Energy Tbk

  1

  1  

  1

  1

  1

  5   0,714286 

  3  

  1

  5   0,714286 

  1

  1

  1

  1

  1

  1

  6   0,857143 

  9   PT. Petrosea Tbk

  1

  1  

  1

  1

  1

  1

  1

  7  

  1  

  10   PT. Ratu Prabu Energi Tbk

  1  

  PT. Samindo Resources Tbk

  6   PT. Harum Energy Tbk

  7  

  1

  1

  1  

  1

  1

  1

  1

  1  

  8  

  7  

  PT. Resources Alam Indonesia Tbk

  1

  1  

  1

  1

  1

  5   0,714286 

  5   0,714286 

LAMPIRAN 6 STATISTIK DESKRIPTIF Descriptive Statistics

  N Minimum Maximum Mean Std. Deviation CSR 38 .5714 1.0000 .796992 .1354512 ROA 38 -.0836 .4604 .091005 .1140724 SIZE 38 16.3812 22.6242 1.983027E1 1.5843140 LEV 38 .1076 7.8666 1.174448E0 1.3936261 SKP 38 .0000 1.0000 .526316 .5060094 Valid N (listwise)

  38

  LAMPIRAN 7 UJI NORMALITAS

  Unstandardized Residual N

  38 Normal Parameters a

  Mean .0000000 Std. Deviation .11534832 Most Extreme Differences Absolute .118 Positive .118

  Negative -.099 Kolmogorov-Smirnov Z .727 Asymp. Sig. (2-tailed) .665 a. Test distribution is Normal.