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Data 1

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kode

Tahun Value Added CE VACA


perusahaan

VA Equity (VA/CE)
DVLA 2015 Rp 677,733,217,000.00 Rp 973,517,334,000.00 0.6961696452
2016 Rp 801,437,752,000.00 Rp 1,079,579,612,000.00 0.7423609552
2017 Rp 893,956,419,000.00 Rp 1,116,300,069,000.00 0.8008208938
2018 Rp 925,409,702,000.00 Rp 1,200,261,863,000.00 0.7710065033
2019 Rp 973,481,977,000.00 Rp 1,306,078,988,000.00 0.7453469399
INAF 2015 Rp 330,054,446,623.00 Rp 592,708,896,744.00 0.556857588
2016 Rp 336,908,968,011.00 Rp 575,757,080,631.00 0.5851581845
2017 Rp 282,813,283,645.00 Rp 526,409,897,704.00 0.5372491757
2018 Rp 284,219,823,451.00 Rp 496,646,859,858.00 0.5722775002
2019 Rp 250,360,113,159.00 Rp 504,935,327,036.00 0.4958260984
KAEF 2015 Rp 1,536,752,186,309.00 Rp 2,056,559,640,523.00 0.7472441625
2016 Rp 1,863,895,723,868.00 Rp 2,271,407,409,194.00 0.8205906683
2017 Rp 2,201,879,645,113.00 Rp 2,572,520,755,127.00 0.8559229855
2018 Rp 3,363,202,588,000.00 Rp 4,146,258,067,000.00 0.8111416447
2019 Rp 3,503,287,686,000.00 Rp 7,412,926,828,000.00 0.4725916992
KLBF 2015 Rp 8,591,576,935,970.00 Rp 10,938,285,985,269.00 0.7854591613
2016 Rp 9,487,968,305,032.00 Rp 12,463,847,141,085.00 0.7612391421
2017 Rp 9,812,283,473,000.00 Rp 13,894,031,782,689.00 0.7062229039
2018 Rp 9,847,925,793,543.00 Rp 15,294,594,796,354.00 0.6438827523
2019 Rp 10,243,467,770,842.00 Rp 16,705,582,476,031.00 0.6131763311
MERK 2015 Rp 496,256,312,000.00 Rp 473,543,282,000.00 1.047964
2016 Rp 542,193,220,000.00 Rp 582,672,469,000.00 0.9305282965
2017 Rp 587,994,724,000.00 Rp 615,437,441,000.00 0.9554094126
2018 Rp 211,687,709,000.00 Rp 518,280,401,000.00 0.408442435
2019 Rp 323,313,677,000.00 Rp 594,011,658,000.00 0.5442884372
PHYFA 2015 Rp 137,984,363,341.00 Rp 101,222,059,197.00 1.3631847093
2016 Rp 135,315,753,553.00 Rp 105,508,790,427.00 1.2825069172
2017 Rp 134,975,794,335.00 Rp 108,856,000,711.00 1.2399481283
2018 Rp 151,103,547,955.00 Rp 118,927,560,800.00 1.27055114
2019 Rp 140,202,743,303.00 Rp 124,725,993,563.00 1.1240860008
SIDO 2015 Rp 883,365,000,000.00 Rp 2,598,314,000,000.00 0.3399762307
2016 Rp 1,067,664,000,000.00 Rp 2,757,885,000,000.00 0.3871314431
2017 Rp 1,184,701,000,000.00 Rp 2,895,865,000,000.00 0.4091009077
2018 Rp 1,424,391,000,000.00 Rp 2,902,614,000,000.00 0.4907269792
2019 Rp 1,680,564,000,000.00 Rp 3,064,707,000,000.00 0.5483604142
Kode
Perusahaa Tahun Value Added Human Capital VAHU
n
VA Beban Karyawan VA/HC
DVLA 2015 Rp 677,733,217,000.00 Rp 133,205,786,000.00 5.087866205752
2016 Rp 801,437,752,000.00 Rp 125,797,244,000.00 6.370868919831
2017 Rp 893,956,419,000.00 Rp 141,468,725,000.00 6.319109888069
2018 Rp 925,409,702,000.00 Rp 143,901,017,000.00 6.430876732442
2019 Rp 973,481,977,000.00 Rp 151,683,716,000.00 6.417841035751
INAF 2015 Rp 330,054,446,623.00 Rp 97,041,063,397.00 3.401183324555
2016 Rp 336,908,968,011.00 Rp 107,446,121,628.00 3.135608460373
2017 Rp 282,813,283,645.00 Rp 98,959,268,387.00 2.857875651819
2018 Rp 284,219,823,451.00 Rp 121,882,943,075.00 2.331908110195
2019 Rp 250,360,113,159.00 Rp 110,703,274,704.00 2.261542071167
KAEF 2015 Rp 1,536,752,186,309.00 Rp 1,227,054,498,636.00 1.252391143195
2016 Rp 1,863,895,723,868.00 Rp 1,479,784,404,405.00 1.259572487938
2017 Rp 2,201,879,645,113.00 Rp 1,791,957,725,462.00 1.228756467759
2018 Rp 3,363,202,588,000.00 Rp 2,596,191,418,000.00 1.295437063955
2019 Rp 3,503,287,686,000.00 Rp 3,211,857,197,000.00 1.090735817667
KLBF 2015 Rp 8,591,576,935,970.00 Rp 953,016,118,389.00 9.015143364515
2016 Rp 9,487,968,305,032.00 Rp 1,046,592,722,481.00 9.065578329783
2017 Rp 9,812,283,473,000.00 Rp 1,141,381,509,277.00 8.596848111913
2018 Rp 9,847,925,793,543.00 Rp 1,191,705,459,131.00 8.263724662908
2019 Rp 10,243,467,770,842.00 Rp 1,288,558,007,592.00 7.949558894896
MERK 2015 Rp 496,256,312,000.00 Rp 57,427,363,000.00 8.64146090079
2016 Rp 542,193,220,000.00 Rp 54,656,124,000.00 9.920081782601
2017 Rp 587,994,724,000.00 Rp 92,150,137,000.00 6.380833964468
2018 Rp 211,687,709,000.00 Rp 40,162,239,000.00 5.270814433428
2019 Rp 323,313,677,000.00 Rp 67,741,876,000.00 4.772729899007
PYFA 2015 Rp 137,984,363,341.00 Rp 28,449,373,346.00 4.850172327624
2016 Rp 135,315,753,553.00 Rp 28,796,006,283.00 4.699115294779
2017 Rp 134,975,794,335.00 Rp 33,496,825,061.00 4.029510083096
2018 Rp 151,103,547,955.00 Rp 32,482,299,920.00 4.651873430365
2019 Rp 140,202,743,303.00 Rp 34,947,720,584.00 4.011785059515
SIDO 2015 Rp 883,365,000,000.00 Rp 101,886,000,000.00 8.670131323244
2016 Rp 1,067,664,000,000.00 Rp 138,026,000,000.00 7.735238288438
2017 Rp 1,184,701,000,000.00 Rp 194,760,000,000.00 6.082876360649
2018 Rp 1,424,391,000,000.00 Rp 202,708,000,000.00 7.026811965981
2019 Rp 1,680,564,000,000.00 Rp 191,686,000,000.00 8.767275648717
Kode
Perusahaa Tahun Structural Capital Value Added STVA
n
SC VA SC/VA
DVLA 2015 Rp 544,527,431,000.00 Rp 677,733,217,000.00 0.803453951114
2016 Rp 675,640,508,000.00 Rp 801,437,752,000.00 0.843035539958
2017 Rp 752,487,694,000.00 Rp 893,956,419,000.00 0.841749863871
2018 Rp 781,508,685,000.00 Rp 925,409,702,000.00 0.844500207109
2019 Rp 821,798,261,000.00 Rp 973,481,977,000.00 0.844184361309
INAF 2015 Rp 233,013,383,226.00 Rp 330,054,446,623.00 0.705984681043
2016 Rp 229,462,846,383.00 Rp 336,908,968,011.00 0.681082631126
2017 Rp 183,854,015,258.00 Rp 282,813,283,645.00 0.65008974433
2018 Rp 162,336,880,376.00 Rp 284,219,823,451.00 0.571166635757
2019 Rp 139,656,838,455.00 Rp 250,360,113,159.00 0.557823835006
KAEF 2015 Rp 309,697,687,673.00 Rp 1,536,752,186,309.00 0.20152740984
2016 Rp 384,111,319,463.00 Rp 1,863,895,723,868.00 0.206079832978
2017 Rp 409,921,919,651.00 Rp 2,201,879,645,113.00 0.186169085382
2018 Rp 767,011,170,000.00 Rp 3,363,202,588,000.00 0.228059758498
2019 Rp 291,430,489,000.00 Rp 3,503,287,686,000.00 0.083187712549
KLBF 2015 Rp 7,638,560,817,581.00 Rp 8,591,576,935,970.00 0.889075529965
2016 Rp 8,441,375,582,551.00 Rp 9,487,968,305,032.00 0.889692641371
2017 Rp 8,670,901,963,723.00 Rp 9,812,283,473,000.00 0.88367829849
2018 Rp 8,656,220,334,412.00 Rp 9,847,925,793,543.00 0.878989191824
2019 Rp 8,954,909,763,250.00 ### 0.72275250643
MERK 2015 Rp 438,828,949,000.00 Rp 496,256,312,000.00 0.88427882606
2016 Rp 487,537,096,000.00 Rp 542,193,220,000.00 0.89919437945
2017 Rp 495,844,587,000.00 Rp 587,994,724,000.00 0.843280673723
2018 Rp 171,525,470,000.00 Rp 211,687,709,000.00 0.810275999539
2019 Rp 255,571,801,000.00 Rp 323,313,677,000.00 0.79047630577
PYFA 2015 Rp 109,534,989,995.00 Rp 137,984,363,341.00 0.793821758805
2016 Rp 106,519,747,270.00 Rp 135,315,753,553.00 0.78719398498
2017 Rp 101,478,969,274.00 Rp 134,975,794,335.00 0.751830872891
2018 Rp 118,621,248,035.00 Rp 151,103,547,955.00 0.7850328443
2019 Rp 105,255,022,719.00 Rp 140,202,743,303.00 0.750734402475
SIDO 2015 Rp 781,479,000,000.00 Rp 883,365,000,000.00 0.884661493267
2016 Rp 929,638,000,000.00 Rp 1,067,664,000,000.00 0.870721500397
2017 Rp 989,241,000,000.00 Rp 1,184,701,000,000.00 0.835013222746
2018 Rp 1,221,683,000,000.00 Rp 1,424,391,000,000.00 0.857687952255
2019 Rp 1,488,878,000,000.00 Rp 1,680,564,000,000.00 0.885939482221
Kode VAICTM
Tahun VACA VAHU STVA
Perusahaan (vaca+vahu+stva)

DVLA 2015 0.69616964519 5.0878662057518 0.8034539511142 6.587489802059


2016 0.74236095522 6.370868919831 0.8430355399579 7.9562654150086
2017 0.8008208938 6.3191098880689 0.8417498638712 7.9616806457351
2018 0.77100650327 6.4308767324417 0.8445002071093 8.0463834428211
2019 0.74534693992 6.417841035751 0.8441843613094 8.0073723369807
INAF 2015 0.55685758799 3.4011833245554 0.7059846810431 4.6640255935918
2016 0.58515818449 3.1356084603728 0.6810826311264 4.4018492759921
2017 0.53724917574 2.8578756518187 0.6500897443303 4.0452145718931
2018 0.57227750022 2.3319081101948 0.5711666357572 3.4753522461706
2019 0.49582609842 2.2615420711665 0.5578238350064 3.3151920045936
KAEF 2015 0.74724416255 1.2523911431948 0.2015274098401 2.2011627155811
2016 0.82059066829 1.2595724879378 0.2060798329779 2.2862429892052
2017 0.85592298555 1.2287564677595 0.1861690853816 2.2708485386893
2018 0.81114164474 1.2954370639554 0.2280597584983 2.3346384671978
2019 0.47259169924 1.0907358176672 0.0831877125492 1.6465152294582
KLBF 2015 0.78545916129 9.0151433645146 0.8890755299648 10.689678055772
2016 0.76123914211 9.0655783297827 0.8896926413713 10.716510113261
2017 0.70622290394 8.5968481119127 0.8836782984901 10.186749314342
2018 0.64388275235 8.2637246629081 0.8789891918243 9.7865966070816
2019 0.61317633106 7.9495588948957 0.7227525064297 9.2854877323835
MERCK 2015 1.04796400005 8.6414609007905 0.8842788260595 10.573703726897
2016 0.93052829651 9.9200817826014 0.8991943794502 11.749804458558
2017 0.9554094126 6.3808339644682 0.8432806737225 8.1795240507942
2018 0.40844243501 5.2708144334284 0.8102759995385 6.4895328679723
2019 0.54428843718 4.7727298990066 0.7904763057704 6.1074946419578
PYFA 2015 1.3631847093 4.8501723276236 0.7938217588054 7.0071787957269
2016 1.28250691725 4.6991152947791 0.7871939849803 6.7688161970065
2017 1.23994812829 4.0295100830959 0.7518308728907 6.021289084279
2018 1.27055114003 4.6518734303652 0.7850328443004 6.707457414692
2019 1.12408600082 4.0117850595151 0.7507344024755 5.8866054628143
SUDO 2015 0.33997623074 8.6701313232436 0.8846614932672 9.8947690472513
2016 0.38713144312 7.7352382884384 0.8707215003971 8.9930912319523
2017 0.40910090767 6.082876360649 0.8350132227457 7.3269904910682
2018 0.4907269792 7.0268119659806 0.8576879522547 8.3752268974341
2019 0.54836041423 8.7672756487172 0.8859394822214 10.201575545164
Kode
Laba Bersih Setelah
Perusahaa Tahun Total Asset ROA
Pajak
n

DVLA 2015 Rp 107,894,430,000.00 Rp 1,376,278,237,000.00 7.83957975207


2016 Rp 152,083,400,000.00 Rp 1,531,365,558,000.00 9.931227668371
2017 Rp 162,249,293,000.00 Rp 1,640,886,147,000.00 9.887906805517
2018 Rp 200,651,986,000.00 Rp 1,682,821,739,000.00 11.92354373311
2019 Rp 221,783,249,000.00 Rp 1,829,960,714,000.00 12.11956340392
INAF 2015 Rp 6,565,707,419.00 Rp 1,533,708,564,241.00 0.428093548676
2016 Rp (17,367,399,212.00) Rp 1,381,633,321,120.00 -1.257019423788
2017 Rp (46,284,759,301.00) Rp 1,529,874,782,290.00 -3.025395270044
2018 Rp (32,736,482,313.00) Rp 1,442,350,608,575.00 -2.269661905946
2019 Rp 7,961,966,026.00 Rp 1,383,935,194,386.00 0.57531350155
KAEF 2015 Rp 265,549,762,082.00 Rp 3,434,879,313,034.00 7.73097794366
2016 Rp 271,597,947,663.00 Rp 4,612,562,541,064.00 5.888222549723
2017 Rp 331,707,917,461.00 Rp 6,096,148,972,533.00 5.441269873088
2018 Rp 535,085,322,000.00 Rp 11,329,090,864,000.00 4.723109104018
2019 Rp 15,890,439,000.00 Rp 18,352,877,132,000.00 0.086582822332
KLBF 2015 Rp 2,057,694,281,873.00 Rp 13,696,417,381,439.00 15.02359503633
2016 Rp 2,350,884,933,551.00 Rp 15,226,009,210,657.00 15.43992848701
2017 Rp 2,453,251,410,604.00 Rp 16,616,239,416,335.00 14.76417948211
2018 Rp 2,497,261,964,757.00 Rp 18,146,206,145,369.00 13.7618957084
2019 Rp 2,537,601,823,645.00 Rp 20,264,726,862,284.00 12.52226018584
MARK 2015 Rp 142,545,462,000.00 Rp 641,646,818,000.00 22.21556438857
2016 Rp 153,842,847,000.00 Rp 743,934,894,000.00 20.67961164892
2017 Rp 144,677,294,000.00 Rp 847,006,544,000.00 17.08101254056
2018 Rp 37,377,736,000.00 Rp 1,263,113,689,000.00 2.959174326548
2019 Rp 78,256,797,000.00 Rp 901,060,986,000.00 8.68496119751
PHYFA 2015 Rp 3,087,104,465.00 Rp 159,951,537,229.00 1.930024880336
2016 Rp 5,146,317,041.00 Rp 167,062,795,608.00 3.080468647894
2017 Rp 7,127,402,168.00 Rp 159,563,931,041.00 4.466800311011
2018 Rp 8,447,447,988.00 Rp 187,057,163,854.00 4.515971382199
2019 Rp 9,342,718,039.00 Rp 190,786,208,250.00 4.896956716472
SIDO 2015 Rp 437,475,000,000.00 Rp 2,796,111,000,000.00 15.64583809441
2016 Rp 480,525,000,000.00 Rp 2,987,614,000,000.00 16.08390508279
2017 Rp 533,799,000,000.00 Rp 3,158,198,000,000.00 16.90201184346
2018 Rp 663,849,000,000.00 Rp 3,337,628,000,000.00 19.88984392509
2019 Rp 807,689,000,000.00 Rp 3,536,898,000,000.00 22.83608404879
Kode
Laba bersih setelah
Perusahaa Tahun Penjualan NPM
pajak
n

DVLA 2015 Rp 107,894,430,000.00 Rp 1,306,098,136,000.00 8.260821069


2016 Rp 152,083,400,000.00 Rp 1,451,356,680,000.00 10.47870603
2017 Rp 162,249,293,000.00 Rp 1,575,647,308,000.00 10.29731033
2018 Rp 200,651,986,000.00 Rp 1,699,657,296,000.00 11.80543787
2019 Rp 221,783,249,000.00 Rp 1,813,020,278,000.00 12.23280576
INAF 2015 Rp 6,565,707,419.00 Rp 1,621,898,667,657.00 0.40481613
2016 Rp (17,367,399,212.00) Rp 1,674,702,722,328.00 -1.037043708
2017 Rp (46,284,759,301.00) Rp 1,631,317,499,096.00 -2.837262478
2018 Rp (32,736,482,313.00) Rp 1,592,979,941,258.00 -2.055046738
2019 Rp 7,961,966,026.00 Rp 1,359,175,249,655.00 0.585793924
KAEF 2015 Rp 265,549,762,082.00 Rp 4,860,371,483,524.00 5.463569256
2016 Rp 271,597,947,663.00 Rp 5,811,502,656,431.00 4.673454762
2017 Rp 331,707,917,461.00 Rp 6,127,479,369,403.00 5.413448132
2018 Rp 535,085,322,000.00 Rp 8,459,247,287,000.00 6.325448398
2019 Rp 15,890,439,000.00 Rp 9,400,535,476,000.00 0.169037594
KLBF 2015 Rp 2,057,694,281,873.00 Rp 17,887,464,223,321.00 11.50355498
2016 Rp 2,350,884,933,551.00 Rp 19,374,230,957,505.00 12.13408129
2017 Rp 2,453,251,410,604.00 Rp 20,182,120,166,616.00 12.15556835
2018 Rp 2,497,261,964,757.00 Rp 21,074,306,186,027.00 11.84979445
2019 Rp 2,537,601,823,645.00 Rp 22,633,476,361,038.00 11.21171924
MARK 2015 Rp 142,545,462,000.00 Rp 983,446,471,000.00 14.49448101
2016 Rp 153,842,847,000.00 Rp 1,034,806,890,000.00 14.86681703
2017 Rp 144,677,294,000.00 Rp 1,156,648,155,000.00 12.50832359
2018 Rp 37,377,736,000.00 Rp 611,958,076,000.00 6.107891613
2019 Rp 78,256,797,000.00 Rp 744,634,530,000.00 10.5094236
PYFA 2015 Rp 3,087,104,465.00 Rp 217,843,921,422.00 1.417117561
2016 Rp 5,146,317,041.00 Rp 216,951,583,953.00 2.372103926
2017 Rp 7,127,402,168.00 Rp 223,002,490,278.00 3.196108778
2018 Rp 8,447,447,988.00 Rp 250,445,853,364.00 3.372963806
2019 Rp 9,342,718,039.00 Rp 247,114,772,587.00 3.780720165
SIDO 2015 Rp 437,475,000,000.00 Rp 2,218,536,000,000.00 19.71908502
2016 Rp 480,525,000,000.00 Rp 2,561,806,000,000.00 18.75727514
2017 Rp 533,799,000,000.00 Rp 2,573,840,000,000.00 20.73940105
2018 Rp 663,849,000,000.00 Rp 2,763,292,000,000.00 24.02384547
2019 Rp 807,689,000,000.00 Rp 3,067,434,000,000.00 26.33109628

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