Institutional Repository | Satya Wacana Christian University: Pengaruh Biaya Kesejahteraan Karyawan terhadap Profitabilitas (Studi Pada Perusahaan Perbankan Yang Go Public Tahun 2011 -2012)
LAMPIRAN
BIAYA KESEJAHTERAAN KARYAWAN
1
2
LAMPIRAN
PROFITABILITAS (ROA)
PERUSAHAAN
1 Bank Agroniaga
2 Bank ICB Bumi Putera
3 Bank Capital Indonesia
4 Bank Ekonomi Raharja
5 Bank Central Asia
6 Bank Bukopin
7 Bank Negara Indonesia
8 Bank Nusantara Parahyangan
9 Bank Rakyat Indonesia
10 Bank Danamon
11 Bank of India Indonesia
12 Bank Kesekawan
13 Bank Mandiri
14 Bank Bumi Arta
15 Bank CIMB Niaga
16 Bank Internasional Indonesia
17 Bank Pundi
18 Bank Tabungan Pensiunan Nasional
19 Bank Victoria Internasional
20 Bank Pan Indonesia
21 Bank Artha Graha
22 Bank Mayapada
23 Bank Windu Kentjana Internasional
24 Bank Mega
25 Bank OCBC NISP
26 Bank Himpunan Saudara
27 Bank Permata
total aset
laba bersih setelah pajak
ROA
3.481.155.340.000
32.856.381.000
7.299.826.427.000
-81.055.917.000
4.694.939.000.000
27.087.000
24.156.715.000.000
242.557.000.000
381.908.353.000.000
10.817.798.000.000
57.183.463.000.000
741.478.000.000
299.058.161.000.000
5.808.218.000.000
6.572.646.723.000
68.145.768.000
469.899.284.000.000
15.087.996.000.000
141.934.432.000.000
3.449.033.000.000
5.993.039.000.000
-147.253.000.000
551.891.704.000.000
126.695.885.000.000
166.801.130.000.000
3.176.960.000.000
94.919.111.000.000
671.096.000.000
101.324.002.000.000
1.156.878.000.000
2.080.427.739.215
47.737.086.564
46.651.141.000.000
1.400.063.000.000
11.802.562.942.000
187.402.442.000
19.185.436.308.366
100.430.496.735
2.963.148.453.513
42.624.596.226
12.951.201.230.000
171.275.436.000
6.452.794.000.000
36.214.000.000
61.909.027.000.000
1.073.352.000.000
59.834.397.000.000
752.654.000.000
124.754.179.000.000
2.053.115.000.000
5.085.762.000.000
90.043.000.000
101.324.002.000.000
945.631.000.000
3
Tahun
0,943835531
-1,110381429
0,00057694
1,004097618
2,832563864
1,296665087
1,942170038
1,036808623
3,210899977
2,430018531
-2,457067274
22,95665691
1,904639375
0,707018843
1,141761061
2,294580372
3,001133456
1,587811418
0,523472571
1,438490069
1,322467569
0,561214259
1,733756856
1,257895187
1,645728437
1,770491816
0,933274428
2011
PERUSAHAAN
28 Bank Agroniaga
29 Bank ICB Bumi Putera
30 Bank Capital Indonesia
31 Bank Ekonomi Raharja
32 Bank Central Asia
33 Bank Bukopin
34 Bank Negara Indonesia
35 Bank Nusantara Parahyangan
36 Bank Rakyat Indonesia
37 Bank Danamon
38 Bank of India Indonesia
39 Bank Kesekawan
40 Bank Mandiri
41 Bank Bumi Arta
42 Bank CIMB Niaga
43 Bank Internasional Indonesia
44 Bank Pundi
45 Bank Tabungan Pensiunan Nasional
46 Bank Victoria Internasional
47 Bank Pan Indonesia
48 Bank Artha Graha
49 Bank Mayapada
50 Bank Windu Kentjana Internasional
51 Bank Mega
52 Bank OCBC NISP
53 Bank Himpunan Saudara
54 Bank Permata
total aset
laba bersih setelah pajak
ROA
4.040.140.235.000
33.026.578.000
7.433.803.459.000
1.036.435.000
4.458.354.000.000
5.558.000.000
25.365.299.000.000
191.666.000.000
442.994.197.000.000
11.718.460.000
65.689.830.000.000
8.347.190.000.000
333.303.506.000.000
7.048.362.000.000
8.212.208.488.000
85.429.831.000
551.336.790.000.000
18.687.380.000.000
155.791.308.000.000
4.117.148.000.000
2.540.740.993.910
54.996.241.237
4.644.654.000.000
-29.499.000.000
635.618.708.000.000
16.043.618.000.000
3.483.516.588.857
57.115.739.320
197.412.481.000.000
4.249.861.000.000
115.772.908.000.000
1.211.121.000.000
7.682.938.000.000
1.075.512.000.000
59.090.132.000.000
1.978.986.000.000
143.352.840.454.000
205.571.047.000
148.792.615.000.000
2.278.335.000.000
20.558.770.000.000
63.116.000.000
17.166.551.873.000
263.289.326.000
6.495.246.000.000
94.081.000.000
65.219.108.000.000
13.774.120.000.000
79.141.737.000.000
915.456.000.000
7.621.309.000.000
118.843.000.000
131.798.595.000.000
1.368.132.000.000
4
Tahun
0,817461179
0,01394219
0,124664843
0,755622869
0,002645285
12,70697458
2,114697827
1,040278399
3,389467262
2,642732803
2,164574877
-0,635117277
2,524094681
1,639600038
2,152782326
1,046117802
13,99870727
3,349097274
0,143402144
1,531215108
0,307002802
1,533734485
1,448459381
21,1197614
1,156729729
1,55935155
1,038047484
2012
LAMPIRAN
UJI ASUMSI KLASIK
UJI NORMALITAS
NPar Tests
One-Sample Kolmogorov-Smirnov Test
N
Normal Parameters a,b
Most Extreme
Dif f erences
Unstandardiz
ed Residual
54
,0000000
4,62956429
,354
,354
-,234
2,603
,000
Mean
Std. Dev iat ion
Absolute
Positiv e
Negativ e
Kolmogorov -Smirnov Z
Asy mp. Sig. (2-tailed)
a. Test distribution is Normal.
b. Calculated f rom data.
NPar Tests
One-Sample Kolmogorov-Smirnov Test
N
Normal Parameters a,b
Most Extreme
Dif f erences
Unstandardiz
ed Residual
49
,0000000
,82290006
,103
,090
-,103
,720
,678
Mean
Std. Dev iat ion
Absolute
Positiv e
Negativ e
Kolmogorov -Smirnov Z
Asy mp. Sig. (2-tailed)
a. Test distribution is Normal.
b. Calculated f rom data.
5
LAMPIRAN
UJI REGRESI SEDERHANA
Regression
Variabl es Entered/Removedb
Model
1
Variables
Entered
Biay a
Kesejahter
aan
a
Kary awan
Variables
Remov ed
Method
,
Enter
a. All requested v ariables entered.
b. Dependent Variable: Prof itabilitas
Model Summaryb
Model
1
R
,563a
Adjusted
R Square
,537
R Square
,532
St d. Error of
the Estimate
,83160823
a. Predictors: (Constant), Biay a Kesejahteraan Kary awan
b. Dependent Variable: Prof itabilit as
ANOVAb
Model
1
Regression
Residual
Total
Sum of
Squares
15,104
32,504
47,608
df
1
47
48
Mean Square
15,104
,692
F
21,840
Sig.
,000a
a. Predictors: (Const ant), Biay a Kesejahteraan Kary awan
b. Dependent Variable: Prof itabilitas
Coeffici entsa
Model
1
(Constant)
Biay a Kesejahteraan
Kary awan
Unstandardized
Coef f icients
B
Std. Error
,971
,147
2,175E-13
a. Dependent Variable: Prof itabilitas
6
,000
Standardized
Coef f icients
Beta
,563
t
6,624
Sig.
,000
4,673
,000
Residual s Statisti csa
Predicted Value
Residual
Std. Predicted Value
Std. Residual
Minimum
,9712499
-2,30731
-,716
-2,775
Maximum
3,0604641
1,9746963
3,008
2,375
a. Dependent Variable: Prof itabilitas
Charts
Normal P-P Plot of Regression Stan
Dependent Variable: Profitabilitas
1,0
,8
,5
,3
0,0
0,0
,3
,5
,8
1,0
Observed Cum Prob
7
Mean
1,3728897
,0000000
,000
,000
Std. Dev iat ion
,56094793
,82290005
1,000
,990
N
49
49
49
49
BIAYA KESEJAHTERAAN KARYAWAN
1
2
LAMPIRAN
PROFITABILITAS (ROA)
PERUSAHAAN
1 Bank Agroniaga
2 Bank ICB Bumi Putera
3 Bank Capital Indonesia
4 Bank Ekonomi Raharja
5 Bank Central Asia
6 Bank Bukopin
7 Bank Negara Indonesia
8 Bank Nusantara Parahyangan
9 Bank Rakyat Indonesia
10 Bank Danamon
11 Bank of India Indonesia
12 Bank Kesekawan
13 Bank Mandiri
14 Bank Bumi Arta
15 Bank CIMB Niaga
16 Bank Internasional Indonesia
17 Bank Pundi
18 Bank Tabungan Pensiunan Nasional
19 Bank Victoria Internasional
20 Bank Pan Indonesia
21 Bank Artha Graha
22 Bank Mayapada
23 Bank Windu Kentjana Internasional
24 Bank Mega
25 Bank OCBC NISP
26 Bank Himpunan Saudara
27 Bank Permata
total aset
laba bersih setelah pajak
ROA
3.481.155.340.000
32.856.381.000
7.299.826.427.000
-81.055.917.000
4.694.939.000.000
27.087.000
24.156.715.000.000
242.557.000.000
381.908.353.000.000
10.817.798.000.000
57.183.463.000.000
741.478.000.000
299.058.161.000.000
5.808.218.000.000
6.572.646.723.000
68.145.768.000
469.899.284.000.000
15.087.996.000.000
141.934.432.000.000
3.449.033.000.000
5.993.039.000.000
-147.253.000.000
551.891.704.000.000
126.695.885.000.000
166.801.130.000.000
3.176.960.000.000
94.919.111.000.000
671.096.000.000
101.324.002.000.000
1.156.878.000.000
2.080.427.739.215
47.737.086.564
46.651.141.000.000
1.400.063.000.000
11.802.562.942.000
187.402.442.000
19.185.436.308.366
100.430.496.735
2.963.148.453.513
42.624.596.226
12.951.201.230.000
171.275.436.000
6.452.794.000.000
36.214.000.000
61.909.027.000.000
1.073.352.000.000
59.834.397.000.000
752.654.000.000
124.754.179.000.000
2.053.115.000.000
5.085.762.000.000
90.043.000.000
101.324.002.000.000
945.631.000.000
3
Tahun
0,943835531
-1,110381429
0,00057694
1,004097618
2,832563864
1,296665087
1,942170038
1,036808623
3,210899977
2,430018531
-2,457067274
22,95665691
1,904639375
0,707018843
1,141761061
2,294580372
3,001133456
1,587811418
0,523472571
1,438490069
1,322467569
0,561214259
1,733756856
1,257895187
1,645728437
1,770491816
0,933274428
2011
PERUSAHAAN
28 Bank Agroniaga
29 Bank ICB Bumi Putera
30 Bank Capital Indonesia
31 Bank Ekonomi Raharja
32 Bank Central Asia
33 Bank Bukopin
34 Bank Negara Indonesia
35 Bank Nusantara Parahyangan
36 Bank Rakyat Indonesia
37 Bank Danamon
38 Bank of India Indonesia
39 Bank Kesekawan
40 Bank Mandiri
41 Bank Bumi Arta
42 Bank CIMB Niaga
43 Bank Internasional Indonesia
44 Bank Pundi
45 Bank Tabungan Pensiunan Nasional
46 Bank Victoria Internasional
47 Bank Pan Indonesia
48 Bank Artha Graha
49 Bank Mayapada
50 Bank Windu Kentjana Internasional
51 Bank Mega
52 Bank OCBC NISP
53 Bank Himpunan Saudara
54 Bank Permata
total aset
laba bersih setelah pajak
ROA
4.040.140.235.000
33.026.578.000
7.433.803.459.000
1.036.435.000
4.458.354.000.000
5.558.000.000
25.365.299.000.000
191.666.000.000
442.994.197.000.000
11.718.460.000
65.689.830.000.000
8.347.190.000.000
333.303.506.000.000
7.048.362.000.000
8.212.208.488.000
85.429.831.000
551.336.790.000.000
18.687.380.000.000
155.791.308.000.000
4.117.148.000.000
2.540.740.993.910
54.996.241.237
4.644.654.000.000
-29.499.000.000
635.618.708.000.000
16.043.618.000.000
3.483.516.588.857
57.115.739.320
197.412.481.000.000
4.249.861.000.000
115.772.908.000.000
1.211.121.000.000
7.682.938.000.000
1.075.512.000.000
59.090.132.000.000
1.978.986.000.000
143.352.840.454.000
205.571.047.000
148.792.615.000.000
2.278.335.000.000
20.558.770.000.000
63.116.000.000
17.166.551.873.000
263.289.326.000
6.495.246.000.000
94.081.000.000
65.219.108.000.000
13.774.120.000.000
79.141.737.000.000
915.456.000.000
7.621.309.000.000
118.843.000.000
131.798.595.000.000
1.368.132.000.000
4
Tahun
0,817461179
0,01394219
0,124664843
0,755622869
0,002645285
12,70697458
2,114697827
1,040278399
3,389467262
2,642732803
2,164574877
-0,635117277
2,524094681
1,639600038
2,152782326
1,046117802
13,99870727
3,349097274
0,143402144
1,531215108
0,307002802
1,533734485
1,448459381
21,1197614
1,156729729
1,55935155
1,038047484
2012
LAMPIRAN
UJI ASUMSI KLASIK
UJI NORMALITAS
NPar Tests
One-Sample Kolmogorov-Smirnov Test
N
Normal Parameters a,b
Most Extreme
Dif f erences
Unstandardiz
ed Residual
54
,0000000
4,62956429
,354
,354
-,234
2,603
,000
Mean
Std. Dev iat ion
Absolute
Positiv e
Negativ e
Kolmogorov -Smirnov Z
Asy mp. Sig. (2-tailed)
a. Test distribution is Normal.
b. Calculated f rom data.
NPar Tests
One-Sample Kolmogorov-Smirnov Test
N
Normal Parameters a,b
Most Extreme
Dif f erences
Unstandardiz
ed Residual
49
,0000000
,82290006
,103
,090
-,103
,720
,678
Mean
Std. Dev iat ion
Absolute
Positiv e
Negativ e
Kolmogorov -Smirnov Z
Asy mp. Sig. (2-tailed)
a. Test distribution is Normal.
b. Calculated f rom data.
5
LAMPIRAN
UJI REGRESI SEDERHANA
Regression
Variabl es Entered/Removedb
Model
1
Variables
Entered
Biay a
Kesejahter
aan
a
Kary awan
Variables
Remov ed
Method
,
Enter
a. All requested v ariables entered.
b. Dependent Variable: Prof itabilitas
Model Summaryb
Model
1
R
,563a
Adjusted
R Square
,537
R Square
,532
St d. Error of
the Estimate
,83160823
a. Predictors: (Constant), Biay a Kesejahteraan Kary awan
b. Dependent Variable: Prof itabilit as
ANOVAb
Model
1
Regression
Residual
Total
Sum of
Squares
15,104
32,504
47,608
df
1
47
48
Mean Square
15,104
,692
F
21,840
Sig.
,000a
a. Predictors: (Const ant), Biay a Kesejahteraan Kary awan
b. Dependent Variable: Prof itabilitas
Coeffici entsa
Model
1
(Constant)
Biay a Kesejahteraan
Kary awan
Unstandardized
Coef f icients
B
Std. Error
,971
,147
2,175E-13
a. Dependent Variable: Prof itabilitas
6
,000
Standardized
Coef f icients
Beta
,563
t
6,624
Sig.
,000
4,673
,000
Residual s Statisti csa
Predicted Value
Residual
Std. Predicted Value
Std. Residual
Minimum
,9712499
-2,30731
-,716
-2,775
Maximum
3,0604641
1,9746963
3,008
2,375
a. Dependent Variable: Prof itabilitas
Charts
Normal P-P Plot of Regression Stan
Dependent Variable: Profitabilitas
1,0
,8
,5
,3
0,0
0,0
,3
,5
,8
1,0
Observed Cum Prob
7
Mean
1,3728897
,0000000
,000
,000
Std. Dev iat ion
,56094793
,82290005
1,000
,990
N
49
49
49
49