Lampiran i. Jadwal Penelitian Nov Des Jan Feb Mar Apr. Tahapan Penelitian Pengajuan Proposal Skripsi

Lampiran i

Jadwal Penelitian Tahapan Penelitian

2010 Nov

2011 Des

Jan

Feb

Mar

Apr

Pengajuan Proposal Skripsi Bimbingan dan Perbaikan Proposal Skripsi Seminar Proposal Skripsi Pengumpulan dan Pengolahan Data Analisis Data Bimbingan dan Penulisan Skripsi Penyelesaian Skripsi

Universitas Sumatera Utara

Struktur Organisasi Perusahaan

Lampiran iv

Direktur Utama

Kompartemen Produksi

Kompartemen Umum

Internal Audit

Sekretaris Perusahaan

Staff

Direktur Produksi Direktur SDM dan Umum

Biro Was Proses Biro Inspeksi dan K3 Departemen Pemeliharaan Departemen OPS I

Bagian Sekretariat

Rumah Sakit

Kepala Shift

Departemen OPS II

UPUKK

Biro SDM

Biro Keamanan Biro Umum Klp. Was Keuangan Klp Was Operasional KPJ Biro Hupmas Corporate Lawyer


Staf Staff

Lampiran iv Struktur Oganisasi Perusahaan (Lanjutan) Direktur Utama

PROYEK

Kompartemen Adm. Keuangan

Kompartemen Adm. Keuangan

Biro Bang. Sismen

Klp. Bang.Tek. Produk dan Usaha

Biro Logistik

Biro Teknologi Engineering

Staff Biro PUSLAHTA

Biro Keuangan dan Anggaran

Biro Akuntansi

Departemen Pemasaran

Staff

Direktur Teknologi dan Pengembangan Direktur Keuangan dan Komisi


Ikhtisar Laporan Keuangan PT Pupuk Iskandar Muda Aceh Utara Untuk Priode Tahun 2005-2009 (Rp 000) Ikhtisar

2005

2006

2007

2008

2009

802.201.910

Neraca Aktiva Aktiva lancar

317.727.242

392.737.683

1.120.308.964

924.733

928.326

807.543

920.049

3.874.705.845

3.794.799.005

3.793.645.136

3.651.997.862

45.776.115

35.750.825

47.494.937

36.149.046

4.188.235.347

4.149.205.400

4.234.685.299

4.809.375.921

4.314.653.563

721.974.047 2.714.551.681

822.359.838 2.608.343.197

751.618.871 1.594.164.724

771.381.278 1.738.663.512

595.107.626 1.541.753.299

5.960.077

5.832.951

7.140.819

107.282.103

160.169.318

Modal dan Cadangan Kewajiban Belum Ditetapkan Statusnya

660.749.541

537.669.412

543.713.284

854.001.427

679.575.720

85.000.000

175.000.000

1.338.047.601

1.338.047.601

1.338.047.601

Jumlah Kewajiban dan Modal

4.188.235.347

4.149.205.400

4.234.685.299

4.809.375.921

4.314.653.563

Investasi Aktiva Tetap Aktiva Lain-lain Jumlah Aktiva

226.828.653

1.858.033 3.484.664.370 25.929.447

Kewajiban Kewajiban Jangka Pendek Kewajiban Jangka Panjang Kewajiban Pajak Tangguhan


Laporan Laba Rugi Pendapatan

617.735.662

454.426.500

606.807.670

(479.855.017)

(320.857.647)

(384.905.468)

(658.578.725)

Laba Kotor

137.880.645

133.568.852

221.902.203

735.610.415

59.902.423

Biaya Usaha

(152.891.878)

(186.569.644)

(261.698.008)

(267.312.423)

(334.679.184)

(15.011.233)

(53.000.791)

(39.795.805)

468.297.992

(274.776.761)

Pendapatan (Beban) Lain-lain

12.461.745

16.355.632

(4.462.090)

(86.743.279)

240.890.538

Beban Pabrik Tidak Beroperasi

(128.369.539)

(86.562.094)

(90.562.807)

(171.125.285)

(87.652.269)

Laba Sebelum Pajak Penghasilan Penghasilan (Beban) Pajak Tangguhan Laba (Rugi) Bersih Setelah Pajak

(130.919.026)

(123.207.254)

(134.820.701)

210.429.428

(121.538.491)

(100.141.284)

(52.887.215)

110.288.143

(174.425.707)

Harga Pokok Penjualan

Laba (Rugi) Usaha

585.542 (130.333.484)

127.125 (123.080.128)

(1.307.867) (136.128.568)

1.394.189.140

1.588.011.016 (1.528.108.593)


Lampiran vi

Data Debt to Assets Ratio (DAR) (dalam Rupiah) Tahun

Total Debt (a)

Total Assets (b)

DAR ( ×100%)

2005

3.442.485.805

4.188.235.347

82,19%

2006

3.496.535.986

4.149.205.400

84,27%

2007

3.690.972.014

4.234.685.298

87,16%

2008

3.955.374.493

4.809.375.920

82,24%

2009

3.635.007.843

4.314.653.563

84,25%

Sumber: Neraca PT PIM Periode 2005-2009 yang telah diolah.


Lampiran vii

Data Debt to Equity Ratio (DER) (dalam Rupiah) Tahun

Total Debt (a)

Total Equity (b)

DER ( ×100%)

2005

3.442.485.805

660.749.541

520,99%

2006

3.496.535.986

537.669.412

650,31%

2007

3.690.972.014

543.713.284

678,85%

2008

3.955.374.493

854.001.421

463,16%

2009

3.635.007.843

679.577.720

534,89%



Lampiran viii

Data Long TermDebt to Equity Ratio (LDER) (dalam Rupiah)

2005

Total Long Term Debt (a) 2.714.551.681

2006

2.608.343.197

537.669.412

485,12%

2007

2.939.353.143

543.713.284

540,61%

2008

3.183.993.215

854.001.421

372,83%

2009

3.039.970.216

679.577.720

447,33%

Tahun

Total Equity (b)

LDER ( ×100%)

660.749.541

410,83%



Lampiran ix

Data Return on Investment (ROI) (dalam Rupiah) Total Assets (b)

ROI ( ×100%)

2005

Earning After Income and Tax (a) (130.333.484)

4.188.235.347

-3,11%

2006

(123.080.128)

4.149.205.400

-2,96%

2007

(136.128.568)

4.234.685.298

-3,21%

2008

110.288.143

4.809.375.920

2,29%

2009

(174.425.707)

4.314.653.563

-4,04%

Tahun

Sumber: Laporan Laba Rugi dan Neraca PT PIM Periode 2005-2009 yang telah diolah.


Lampiran x

Data Hasil Olahan SPSS 1. Statistik Deskriptif Descriptive Statistics N

Minimum

Maximum

Mean

Std. Deviation

DAR

5

.82

.87

.8402

.02031

DER

5

4.63

6.79

5.6964

.91306

LDER

5

3.73

5.41

4.5134

.65060

Kinerja

5

-.04

.02

-.0221

.02548

Valid N (listwise)

5

2. Analisis Regresi Model Summaryb

Model

R

R Square .994a

1

Adjusted R

Std. Error of the

Square

Estimate

.987

.949

.00573

a. Predictors: (Constant), LDER, DAR, DER b. Dependent Variable: Kinerja

3. Koefisien Determinasi Model Summaryb

Model 1

R

R Square .994a

Adjusted R

Std. Error of the

Square

Estimate

.987

.949

.00573



4. Analisis Korelasi Correlations DAR DAR

Pearson Correlation

DER 1

Sig. (2-tailed) N DER

5

Pearson Correlation

.854

Sig. (2-tailed)

.065

N LDER

Kinerja

.854

.949

*

-.489

.065

.014

.404

5

5

5

1

**

-.582

.008

.303

.966

5

5

5

5

*

**

1

-.640

Pearson Correlation

.949

Sig. (2-tailed)

.014

.008

5

5

5

5

-.489

-.582

-.640

1

.404

.303

.245

5

5

5

N Kinerja

LDER

Pearson Correlation Sig. (2-tailed) N

.966

.245

5

*. Correlation is significant at the 0.05 level (2-tailed). **. Correlation is significant at the 0.01 level (2-tailed).

5. Model Summary Model Summaryb

Model

R

R Square

1

.994

a

Adjusted R

Std. Error of the

Square

Estimate

.987

.949

.00573

Durbin-Watson 2.226



6. Uji Statistik t

a

Coefficients Model

Standardized Unstandardized Coefficients B

1

(Constant)

Coefficients

Std. Error

Beta

-3.135

.486

DAR

4.632

.696

DER

.110

LDER

-.311

t

Sig.

-6.445

.098

3.691

6.651

.095

.019

3.932

5.868

.107

.043

-7.940

-7.161

.088

a. Dependent Variable: Kinerja

7. Uji Statistik f ANOVAb Model 1

Sum of Squares

df

Mean Square

Regression

.003

3

.001

Residual

.000

1

.000

Total

.003

4

F 26.024

Sig. .143a



Lampiran i. Jadwal Penelitian Nov Des Jan Feb Mar Apr. Tahapan Penelitian Pengajuan Proposal Skripsi

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