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Team project ©2017 Dony Pratidana S. Hum | Bima Agus Setyawan S. IIP
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LAMPIRAN 1
Sampel Penelitian
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Subsektor No. Kode
Perusahaan
Nama Perusahaan
Keramik, Kaca, Porselen 1 AMFG PT Asahimas Flat Glass Tbk
Logam & Sejenisnya 2 BTON PT Betonjaya Manunggal Tbk
3 LION PT Lion Metal Works Tbk
4 LMSH PT Lionmesh Prima Tbk
5 PICO PT Pelangi Indah Canindo Tbk
Kimia 6 DPNS PT Duta Pertiwi Nusantara Tbk
7 SRSN PT Indo Acidatama Tbk
Plastik dan Kemasan 8 TRST PT Trias Sentosa Tbk
Pulp dan Kertas 9 ALDO PT Alkindo Naratama Tbk
Otomotif dan Komponen 10 ASII PT Astra International Tbk
11 INDS PT Indospring Tbk
12 NIPS PT Nipress Tbk
13 SMSM PT Selamat Sempurna Tbk
Makanan dan Minuman 14 INDF PT Indofood Sukses Makmur Tbk
15 SKBM PT Sekar Bumi Tbk
16 ULTJ PT Ultrajaya Milk Industry & Trading
Co
Rokok 17 GGRM PT Gudang Garam Tbk
18 WIIM PT Wismilak Inti Makmur Tbk
Farmasi 19 KAEF PT Kimia Farma (Persero) Tbk
20 PYFA PT Pyridam Farma Tbk
21 TSPC PT Tempo Scan Pacific Tbk
Kosmetik & Barang
Keperluan Rumah Tangga
22 TCID PT Mandom Indonesia Tbk
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 2
Data Kinerja Keuangan
Perusahaan
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Tahun No. Nama Perusahaan Kode
Perusahaan Net Income Total Aset Total Aset t-1 Average Assets ROA
2015 1 Asahimas Flat Glass
Tbk AMFG 341.346.000.000 4.270.275.000.000 3.946.125.000.000 4.108.200.000.000
0,0831
2015 2 Betonjaya
Manunggal Tbk BTON 6.323.778.025 183.116.245.288 174.088.741.855 178.602.493.572
0,0354
2015 3 Lion Metal Works
Tbk LION 46.018.637.487 639.330.150.373 605.165.911.239 622.248.030.806
0,0740
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 3
Data Dewan Komisaris dan
Dewan Komisaris Independen
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Tahun No. Nama Perusahaan Kode
Perusahaan
Jumlah seluruh anggota
Dewan Komisaris (DK)
Jumlah seluruh
anggota Komisaris
Independen
DKI
2015 1
Asahimas Flat Glass
Tbk AMFG
6 2 0,333333333
2015 2
Betonjaya Manunggal
Tbk BTON
2 1 0,5
2015 3
Lion Metal Works
Tbk LION
3 1 0,333333333
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 4
Data Komite Audit dan
Dewan Direksi
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Tahun No. Nama Perusahaan Kode
Perusahaan
Jumlah seluruh
anggota Komite Audit
(KA)
Jumlah seluruh anggota
Dewan Direksi (DDIR)
2015 1
Asahimas Flat Glass
Tbk AMFG
4 11
2015 2
Betonjaya Manunggal
Tbk BTON
3 3
2015 3
Lion Metal Works
Tbk LION
3 4
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 5
Data Kepemilikan Manajerial
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Tahun No. Nama Perusahaan Kode
Perusahaan
Saham
Manajemen Saham Beredar KM
2015 1 Asahimas Flat Glass Tbk AMFG
20.000
434.000.000
0,000046083
2015 2
Betonjaya Manunggal
Tbk BTON
17.250.000
180.000.000
0,095833333
2015 3 Lion Metal Works Tbk LION
1.295.000
520.160.000
0,002489619
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 6
Data Kepemilikan
Institusional
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Tahun No. Nama Perusahaan Kode
Perusahaan
Saham
Institusional
Saham
Beredar KI
2015 1
Asahimas Flat Glass
Tbk AMFG
368.117.700
434.000.000 0,848197465
2015 2
Betonjaya Manunggal
Tbk BTON
147.284.500
180.000.000 0,818247222
2015 3 Lion Metal Works Tbk LION
300.120.000
520.160.000 0,576976315
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 7
Data Debt to Equity
Ratio
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Tahun No. Nama Perusahaan
Kode
Perusahaan Total Liabilities Total Equity DER
2015 1
Asahimas Flat Glass
Tbk AMFG
880.052.000.000
3.390.223.000.000
0,2596
2015 2
Betonjaya Manunggal
Tbk BTON
34.011.648.533
149.104.596.755
0,2281
2015 3
Lion Metal Works
Tbk LION
184.730.654.202
454.599.496.171
0,4064
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 8
Data Ukuran Perusahaan
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Tahun No. Nama Perusahaan Kode Perusahaan Total Aset UP
2015 1 Asahimas Flat Glass Tbk AMFG 4.270.275.000.000
29,0827
2015 2 Betonjaya Manunggal Tbk BTON 183.116.245.288
25,9334
2015 3 Lion Metal Works Tbk LION 639.330.150.373
27,1837
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 9
Data Olahan SPSS
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
No.
Kode
Perusahaan
Nama
Perusahaan Tahun ROA DK DKI KA DDIR KM KI DER UP
1 AMFG
Asahimas Flat
Glass Tbk 2015
0,083089 6
0,333333 4 11
0,000046
0,848197
0,259585
29,082699
2 BTON
Betonjaya
Manunggal Tbk 2015
0,035407 2
0,500000 3 3
0,095833
0,818247
0,228106
25,933387
3 LION
Lion Metal Works
Tbk 2015
0,073955 3
0,333333 3 4
0,002490
0,576976
0,406359
27,183687
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 10
Hasil SPSS
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Descriptive Statistics
N Range Minimum Maximum Mean Std. Deviation
ROA 66 ,3023 ,0008 ,3031 ,086570 ,0631074
DK 66 9,0 2,0 11,0 4,212 2,1520
DKI 66 ,4500 ,3000 ,7500 ,380716 ,0820586
KA 66 1,0 3,0 4,0 3,152 ,3613
DDIR 66 13,0 2,0 15,0 5,636 3,3265
KM 66 ,2559 ,0000 ,2559 ,063247 ,0797440
KI 66 ,7153 ,2248 ,9401 ,650081 ,1872526
DER 66 2,2640 ,1375 2,4015 ,690973 ,4793437
UP 66 7,5146 25,6195 33,1341 28,213582 1,9594395
Valid N (listwise) 66
One-Sample Kolmogorov-Smirnov Test
Unstandardized
Residual
N 66
Normal Parametersa,b Mean ,0000000
Std. Deviation ,05453144
Most Extreme Differences
Absolute ,154
Positive ,154
Negative -,087
Kolmogorov-Smirnov Z 1,252
Asymp. Sig. (2-tailed) ,087
a. Test distribution is Normal.
b. Calculated from data.
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Coefficientsa
Model Collinearity Statistics
Tolerance VIF
1
DK ,423 2,364
DKI ,773 1,294
KA ,490 2,043
DDIR ,380 2,634
KM ,276 3,629
KI ,369 2,713
DER ,805 1,242
UP ,365 2,743
a. Dependent Variable: ROA
Runs Test
Unstandardized
Residual
Test Valuea -,01292
Cases < Test Value 33
Cases >= Test Value 33
Total Cases 66
Number of Runs 35
Z ,248
Asymp. Sig. (2-tailed) ,804
a. Median
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Model Summaryb
Model R R Square Adjusted R Square Std. Error of the
Estimate
1 ,503a ,253 ,149 ,0582326
a. Predictors: (Constant), UP, KI, DER, DKI, KA, DK, DDIR, KM
b. Dependent Variable: ROA
ANOVAa
Model Sum of Squares df Mean Square F Sig.
1
Regression ,066 8 ,008 2,417 ,025b
Residual ,193 57 ,003
Total ,259 65
a. Dependent Variable: ROA
b. Predictors: (Constant), UP, KI, DER, DKI, KA, DK, DDIR, KM
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Coefficientsa
Model Unstandardized Coefficients Standardized
Coefficients
t Sig.
B Std. Error Beta
1
(Constant) ,023 ,224 ,103 ,919
DK -,012 ,005 -,416 -2,362 ,022
DKI -,146 ,100 -,189 -1,453 ,152
KA -,001 ,029 -,005 -,031 ,976
DDIR ,010 ,004 ,532 2,865 ,006
KM ,045 ,173 ,057 ,260 ,795
KI ,002 ,064 ,006 ,030 ,976
DER -,025 ,017 -,192 -1,507 ,137
UP ,005 ,006 ,143 ,752 ,455
a. Dependent Variable: ROA
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
LAMPIRAN 11
Formulir Konsultasi Skripsi
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Mustika Ajeng Sari
Date of Birth : Jakarta, August 17th
1995
Address : Jalan Aster 1 Blok F4/7 Sektor 1.5,
BSD, South Tangerang
Phone : 08 777 4427 335
E-mail : [email protected]
An undergraduate student majoring in accounting. A highly motivated person who
always seeks for new experiences to develop potential. Currently interested in
looking for some internships to be committed in, to enrich my professional
working experience and be positively contribute to an organization’s or
department objectives.
EDUCATION
SDN Batan Indah, South Tangerang, Indonesia (Graduation: 2007)
SMPN 11 BSD, South Tangerang, Indonesia (Graduation: 2010)
Top 5 Parallel
SMAN 3, South Tangerang, Indonesia (Graduation: 2013)
Accepted in International Certified Senior High School
TOEFL Score 450
Multimedia Nusantara University, Faculty of Business, Departement of
Accounting, Tangerang, Indonesia
Current GPA: 3.52 of 4.00
Expected Graduation: 2017
Major: Tax Accounting
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
Current Subjects: Advanced Accounting, Tax Accounting, Financial
Statement Analysis, Management Control Systems, Financial Accounting
Standard
Subjects Taken: Accounting Principles (IFRS), Intermediate Accounting,
Advance Accounting, Management Accounting, Taxation, Taxation in
Practice, Auditing and Assurance Services, Accounting Information
Systems
WORK EXPERIENCE
July – September 2016 Kantor Konsultan Pajak Edy Gunawan (Staff
Accounting)
LEADERSHIP EXPERIENCES
2011 Event Division for Annual School Competition – NEPALCUP
2012 Student Council’s Secretary of 3 Senior High School
Event Division for Annual School Competition – NEPALCUP
2013 As a Treasurer for Annual School Competition – NEPALCUP
TRAININGS/SEMINARS ATTENDED
“Character Building”, held by Kompas Gramedia, Multimedia Nusantara
University, October 2013
“Teamwork and Leadership Training”, held by Kompas Gramedia,
Multimedia Nusantara University, March 2014
“Career Building”, held by Kompas Gramedia, Multimedia Nusantara
University, October 2014
“Corporate Financial Reporting”, Multimedia Nusantara University,
November 2015
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017
ADDITIONAL INFORMATION
Language: Native Indonesian, Fluent spoken and written in English
Health: Excellent; non-smoker
Proficient in Microsoft Office: MS Word, MS Excel, MS PowerPoint
Interest: Music, travelling, books
Pengaruh Penerapan Good..., Mustika Ajengsari, FIB UMN, 2017