DAFTAR PERUSAHAAN SAMPEL

Kode
No. Nama Perusahaan
Saham
1 ADES Akasha Wira International Tbk
2 BUDI Budi Starch and Sweetener Tbk
3 CEKA Wilmar Cahaya Indonesia Tbk
4 DLTA Delta Djakarta Tbk
5 ICBP Indofood CBP Sukses Makmur Tbk
6 INDF Indofood Sukses Makmur Tbk
7 MLBI Multi Bintang Indonesia Tbk
8 MYOR Mayora Indah Tbk
9 ROTI Nippon Indosari Corpindo Tbk
10 SKBM Sekar Bumi Tbk
11 SKLT Sekar Laut Tbk
12 STTP Siantar Top Tbk
13 ULTJ Ultra Jaya Milk Industry Tbk
14 GGRM Gudang Garam Tbk
15 HMSP H.M. Sampoerna Tbk
16 WIIM Wismilak Inti Makmur Tbk
17 DVLA Darya-Varia Laboratoria Tbk
18 KAEF Kimia Farma Tbk
19 KLBF Kalbe Farma Tbk
20 MERK Merck Tbk
21 PYFA Pyridam Farma Tbk
22 SIDO Industri Jamu Farmasi Sido Muncul Tbk
23 TSPC Tempo Scan Pasific Tbk
24 TCID Mandom Indonesia Tbk
25 UNVR Unilever Indonesia Tbk
26 CINT Chitose International Tbk
27 KDSI Kedawung Setia Industrial Tbk
 MANAJEMEN PAJAK

Kode Laba Sebelum Pajak

No Saham 2014 2015 2016 2017 2018
1 ADES Rp 41,511 Rp 44,175 Rp 61,636 Rp 51,095 Rp 70,060
2 BUDI Rp 43,488 Rp 52,125 Rp 52,832 Rp 61,016 Rp 71,781
3 CEKA Rp 56,866 Rp 142,271 Rp 285,828 Rp 143,196 Rp 123,394
4 DLTA Rp 379,519 Rp 250,198 Rp 327,048 Rp 369,013 Rp 441,248
5 ICBP Rp 3,388,725 Rp 4,009,634 Rp 4,989,254 Rp 5,206,561 Rp 6,446,785
6 INDF Rp 6,340,185 Rp 4,962,084 Rp 7,385,228 Rp 7,658,554 Rp 7,446,966
7 MLBI Rp 1,078,378 Rp 675,572 Rp 1,320,186 Rp 1,780,020 Rp 1,671,912
8 MYOR Rp 529,701 Rp 1,640,495 Rp 1,845,683 Rp 2,186,885 Rp 2,381,942
9 ROTI Rp 252,763 Rp 378,252 Rp 369,417 Rp 186,147 Rp 186,936
10 SKBM Rp 109,761 Rp 53,630 Rp 30,810 Rp 31,761 Rp 20,887
11 SKLT Rp 23,544 Rp 27,376 Rp 25,166 Rp 27,370 Rp 39,568
12 STTP Rp 167,765 Rp 232,005 Rp 217,746 Rp 288,546 Rp 324,695
13 ULTJ Rp 375,357 Rp 700,675 Rp 932,483 Rp 1,026,231 Rp 949,018
14 GGRM Rp 7,205,845 Rp 8,635,275 Rp 8,931,136 Rp 10,436,512 Rp 10,479,242
15 HMSP Rp 13,718,299 Rp 13,932,644 Rp 17,011,447 Rp 16,894,806 Rp 17,961,269
16 WIIM Rp 149,541 Rp 177,963 Rp 136,663 Rp 54,491 Rp 70,731
17 DVLA Rp 105,866 Rp 144,438 Rp 214,417 Rp 226,148 Rp 272,844
18 KAEF Rp 315,611 Rp 338,135 Rp 383,026 Rp 449,710 Rp 577,726
19 KLBF Rp 2,763,700 Rp 2,720,881 Rp 3,091,188 Rp 3,241,187 Rp 3,306,400
20 MERK Rp 205,058 Rp 193,941 Rp 214,916 Rp 205,785 Rp 50,208
21 PYFA Rp 4,207 Rp 4,555 Rp 7,053 Rp 9,599 Rp 11,317
22 SIDO Rp 545,651 Rp 560,399 Rp 629,082 Rp 681,889 Rp 867,837
23 TSPC Rp 742,733 Rp 707,111 Rp 718,958 Rp 744,090 Rp 727,700
24 TCID Rp 239,429 Rp 583,122 Rp 221,476 Rp 243,083 Rp 234,626
25 UNVR Rp 7,676,722 Rp 7,829,490 Rp 8,571,885 Rp 9,371,661 Rp 12,185,764
26 CINT Rp 35,842 Rp 40,762 Rp 28,173 Rp 38,319 Rp 22,090
27 KDSI Rp 57,978 Rp 14,890 Rp 63,698 Rp 93,363 Rp 103,956
JEMEN PAJAK
Beban Pajak
2014 2015 2016 2017 2018
Rp 10,490 Rp 11,336 Rp 5,685 Rp 12,853 Rp 17,102
Rp 14,989 Rp 31,053 Rp 14,208 Rp 15,325 Rp 21,314
Rp 15,865 Rp 35,722 Rp 36,131 Rp 35,775 Rp 30,745
Rp 91,445 Rp 58,152 Rp 72,538 Rp 89,240 Rp 103,118
Rp 857,044 Rp 1,086,486 Rp 1,357,953 Rp 1,663,388 Rp 1,788,004
Rp 1,855,939 Rp 1,730,371 Rp 2,532,747 Rp 2,513,491 Rp 2,485,115
Rp 283,495 Rp 178,663 Rp 338,057 Rp 457,953 Rp 447,105
Rp 119,876 Rp 390,262 Rp 457,007 Rp 555,931 Rp 621,508
Rp 64,185 Rp 107,713 Rp 89,639 Rp 50,783 Rp 59,765
Rp 20,645 Rp 13,479 Rp 8,264 Rp 5,880 Rp 4,933
Rp 7,063 Rp 7,309 Rp 4,520 Rp 4,399 Rp 7,613
Rp 44,300 Rp 46,300 Rp 43,570 Rp 72,522 Rp 69,606
Rp 91,996 Rp 177,575 Rp 222,657 Rp 314,550 Rp 247,411
Rp 1,810,552 Rp 2,182,441 Rp 2,258,454 Rp 2,681,165 Rp 2,686,174
Rp 3,537,216 Rp 3,569,336 Rp 4,249,218 Rp 4,224,272 Rp 4,422,851
Rp 37,237 Rp 46,882 Rp 30,373 Rp 13,901 Rp 19,588
Rp 24,937 Rp 36,543 Rp 62,334 Rp 63,899 Rp 72,192
Rp 79,080 Rp 85,162 Rp 111,428 Rp 118,002 Rp 175,933
Rp 642,610 Rp 663,187 Rp 740,303 Rp 787,935 Rp 809,138
Rp 54,683 Rp 51,395 Rp 61,073 Rp 61,107 Rp 12,831
Rp 1,549 Rp 1,468 Rp 1,907 Rp 2,472 Rp 2,870
Rp 130,458 Rp 122,924 Rp 148,557 Rp 148,090 Rp 203,988
Rp 158,440 Rp 177,892 Rp 173,465 Rp 186,751 Rp 187,322
Rp 65,114 Rp 38,648 Rp 59,416 Rp 63,957 Rp 61,576
Rp 1,938,199 Rp 1,977,685 Rp 2,181,213 Rp 2,367,099 Rp 3,076,319
Rp 10,467 Rp 11,284 Rp 7,554 Rp 8,671 Rp 8,536
Rp 13,489 Rp 3,420 Rp 16,571 Rp 24,398 Rp 27,194
 INTENSITAS ASET TETAP

Kode Total Aset Tetap

No Saham 2014 2015 2016 2017 2018
1 ADES Rp 171,282 Rp 284,380 Rp 374,177 Rp 478,184 Rp 447,249
2 BUDI Rp 1,480,942 Rp 1,712,330 Rp 1,771,780 Rp 1,863,833 Rp 1,871,467
3 CEKA Rp 221,560 Rp 221,003 Rp 215,976 Rp 212,313 Rp 200,024
4 DLTA Rp 113,596 Rp 105,314 Rp 96,275 Rp 89,979 Rp 90,191
5 ICBP Rp 5,838,843 Rp 6,555,660 Rp 7,114,288 Rp 8,120,254 Rp 10,741,622
6 INDF Rp 21,982,095 Rp 25,096,342 Rp 25,701,913 Rp 29,787,303 Rp 42,388,236
7 MLBI Rp 1,315,305 Rp 1,266,072 Rp 1,278,015 Rp 1,364,086 Rp 1,524,061
8 MYOR Rp 3,585,012 Rp 3,770,696 Rp 3,859,420 Rp 3,988,757 Rp 4,258,300
9 ROTI Rp 1,679,981 Rp 1,821,378 Rp 1,842,722 Rp 1,993,663 Rp 2,222,133
10 SKBM Rp 250,714 Rp 393,331 Rp 436,019 Rp 485,558 Rp 582,660
11 SKLT Rp 135,211 Rp 148,557 Rp 299,674 Rp 311,810 Rp 323,244
12 STTP Rp 862,322 Rp 1,006,245 Rp 1,133,722 Rp 1,125,769 Rp 1,096,143
13 ULTJ Rp 1,003,229 Rp 1,160,713 Rp 1,042,072 Rp 1,336,398 Rp 1,453,135
14 GGRM Rp 18,973,272 Rp 20,106,488 Rp 20,498,950 Rp 21,408,575 Rp 22,758,558
15 HMSP Rp 5,919,600 Rp 6,281,176 Rp 6,895,483 Rp 6,890,750 Rp 7,288,435
16 WIIM Rp 309,830 Rp 331,748 Rp 330,448 Rp 312,881 Rp 319,991
17 DVLA Rp 267,040 Rp 258,265 Rp 404,599 Rp 395,989 Rp 394,752
18 KAEF Rp 557,939 Rp 681,743 Rp 1,006,746 Rp 1,687,785 Rp 2,693,682
19 KLBF Rp 3,404,457 Rp 3,938,495 Rp 4,555,756 Rp 5,342,660 Rp 6,252,801
20 MERK Rp 81,385 Rp 110,784 Rp 129,992 Rp 177,729 Rp 186,743
21 PYFA Rp 91,716 Rp 84,152 Rp 79,955 Rp 75,930 Rp 90,378
22 SIDO Rp 791,081 Rp 961,873 Rp 1,051,227 Rp 1,215,176 Rp 1,553,362
23 TSPC Rp 1,554,390 Rp 1,616,562 Rp 1,806,744 Rp 1,984,179 Rp 2,271,380
24 TCID Rp 923,952 Rp 902,695 Rp 935,345 Rp 964,643 Rp 998,709
25 UNVR Rp 7,348,025 Rp 8,320,917 Rp 9,529,476 Rp 10,422,133 Rp 10,627,387
26 CINT Rp 152,203 Rp 159,053 Rp 181,812 Rp 234,752 Rp 256,898
27 KDSI Rp 377,745 Rp 403,005 Rp 387,739 Rp 440,423 Rp 524,054
TAS ASET TETAP
Total Aset
2014 2015 2016 2017 2018
Rp 504,865 Rp 653,224 Rp 767,479 Rp 840,236 Rp 881,275
Rp 2,476,982 Rp 3,265,953 Rp 2,931,807 Rp 2,939,456 Rp 3,392,980
Rp 1,284,150 Rp 1,485,826 Rp 1,425,964 Rp 1,392,636 Rp 1,168,956
Rp 991,947 Rp 1,038,322 Rp 1,197,797 Rp 1,340,843 Rp 1,523,517
Rp 24,910,211 Rp 26,560,624 Rp 28,901,948 Rp 31,619,514 Rp 34,367,153
Rp 86,077,251 Rp 91,831,526 Rp 82,174,515 Rp 87,939,488 Rp 96,537,796
Rp 2,231,051 Rp 2,100,853 Rp 2,275,038 Rp 2,510,078 Rp 2,889,501
Rp 10,291,108 Rp 11,342,716 Rp 12,922,422 Rp 14,915,850 Rp 17,591,706
Rp 2,142,894 Rp 2,706,324 Rp 2,919,641 Rp 4,559,574 Rp 4,393,810
Rp 649,534 Rp 764,484 Rp 1,001,657 Rp 1,623,027 Rp 1,771,366
Rp 331,575 Rp 377,111 Rp 568,240 Rp 636,284 Rp 747,294
Rp 1,700,204 Rp 1,919,568 Rp 2,336,411 Rp 2,342,432 Rp 2,631,190
Rp 2,917,083 Rp 3,539,996 Rp 4,239,200 Rp 5,186,940 Rp 5,555,871
Rp 58,220,600 Rp 63,505,413 Rp 62,951,634 Rp 66,759,930 Rp 69,097,219
Rp 28,380,630 Rp 38,010,724 Rp 42,508,277 Rp 43,141,063 Rp 46,602,420
Rp 1,332,908 Rp 1,342,700 Rp 1,353,634 Rp 1,225,712 Rp 1,255,574
Rp 1,236,247 Rp 1,376,278 Rp 1,531,365 Rp 1,640,886 Rp 1,682,822
Rp 2,968,145 Rp 3,236,224 Rp 4,612,562 Rp 6,096,149 Rp 9,460,427
Rp 12,425,032 Rp 13,696,417 Rp 15,226,009 Rp 16,616,239 Rp 18,146,206
Rp 716,599 Rp 641,647 Rp 743,935 Rp 847,006 Rp 1,263,114
Rp 172,737 Rp 159,951 Rp 167,063 Rp 159,564 Rp 187,057
Rp 2,821,399 Rp 2,796,111 Rp 2,987,614 Rp 3,158,198 Rp 3,337,628
Rp 5,592,730 Rp 6,284,729 Rp 6,585,807 Rp 7,434,900 Rp 7,869,975
Rp 1,853,235 Rp 2,082,097 Rp 2,185,101 Rp 2,361,807 Rp 2,445,143
Rp 14,280,670 Rp 15,729,945 Rp 16,745,695 Rp 18,906,413 Rp 19,522,970
Rp 365,092 Rp 382,807 Rp 399,337 Rp 476,578 Rp 491,382
Rp 952,177 Rp 1,177,094 Rp 1,142,273 Rp 1,328,292 Rp 1,391,416
 INTENSITAS PERSEDIAAN
Total Persediaan
No Kode Saham
2014 2015 2016 2017 2018
1 ADES Rp 92,474 Rp 99,210 Rp 95,474 Rp 107,977 Rp 109,137
2 BUDI Rp 269,981 Rp 370,284 Rp 452,315 Rp 442,334 Rp 675,596
3 CEKA Rp 475,991 Rp 424,593 Rp 556,575 Rp 415,268 Rp 332,755
4 DLTA Rp 193,300 Rp 181,163 Rp 183,868 Rp 178,864 Rp 205,396
5 ICBP Rp 2,821,618 Rp 2,546,835 Rp 3,109,916 Rp 3,261,635 Rp 4,001,277
6 INDF Rp 8,446,349 Rp 7,627,360 Rp 8,469,821 Rp 9,690,981 Rp 11,644,156
7 MLBI Rp 226,717 Rp 131,360 Rp 138,137 Rp 171,620 Rp 172,217
8 MYOR Rp 1,966,801 Rp 1,763,233 Rp 2,123,676 Rp 1,825,267 Rp 3,351,796
9 ROTI Rp 40,796 Rp 43,169 Rp 50,747 Rp 50,264 Rp 65,128
10 SKBM Rp 111,767 Rp 108,659 Rp 238,247 Rp 293,163 Rp 302,148
11 SKLT Rp 73,182 Rp 80,329 Rp 90,312 Rp 120,796 Rp 154,840
12 STTP Rp 309,595 Rp 298,730 Rp 279,955 Rp 299,078 Rp 313,291
13 ULTJ Rp 714,411 Rp 738,804 Rp 760,534 Rp 682,624 Rp 708,773
14 GGRM Rp 34,739,327 Rp 37,255,928 Rp 37,545,222 Rp 37,920,289 Rp 38,560,045
15 HMSP Rp 17,431,586 Rp 19,071,523 Rp 19,442,023 Rp 18,023,238 Rp 15,183,197
16 WIIM Rp 753,511 Rp 762,248 Rp 778,305 Rp 668,157 Rp 652,608
17 DVLA Rp 227,050 Rp 198,658 Rp 209,778 Rp 203,862 Rp 280,691
18 KAEF Rp 678,407 Rp 742,318 Rp 967,327 Rp 1,192,343 Rp 1,805,736
19 KLBF Rp 3,090,544 Rp 3,003,149 Rp 3,344,404 Rp 3,557,497 Rp 3,474,587
20 MERK Rp 183,724 Rp 161,125 Rp 231,212 Rp 289,064 Rp 270,515
21 PYFA Rp 32,258 Rp 36,163 Rp 40,301 Rp 36,891 Rp 41,590
22 SIDO Rp 230,736 Rp 264,982 Rp 317,082 Rp 267,915 Rp 311,193
23 TSPC Rp 1,056,051 Rp 1,232,919 Rp 1,362,026 Rp 1,478,762 Rp 1,507,993
24 TCID Rp 419,658 Rp 382,732 Rp 492,741 Rp 422,626 Rp 542,467
25 UNVR Rp 2,325,989 Rp 2,297,502 Rp 2,318,130 Rp 2,393,540 Rp 2,658,073
26 CINT Rp 50,574 Rp 80,002 Rp 78,021 Rp 91,980 Rp 130,111
27 KDSI Rp 185,034 Rp 278,105 Rp 263,410 Rp 323,672 Rp 381,111
S PERSEDIAAN
Total Aset
2014 2015 2016 2017 2018
Rp 504,865 Rp 653,224 Rp 767,479 Rp 840,236 Rp 881,275
Rp 2,476,982 Rp 3,265,953 Rp 2,931,807 Rp 2,939,456 Rp 3,392,980
Rp 1,284,150 Rp 1,485,826 Rp 1,425,964 Rp 1,392,636 Rp 1,168,956
Rp 991,947 Rp 1,038,322 Rp 1,197,797 Rp 1,340,843 Rp 1,523,517
Rp 24,910,211 Rp 26,560,624 Rp 28,901,948 Rp 31,619,514 Rp 34,367,153
Rp 86,077,251 Rp 91,831,526 Rp 82,174,515 Rp 87,939,488 Rp 96,537,796
Rp 2,231,051 Rp 2,100,853 Rp 2,275,038 Rp 2,510,078 Rp 2,889,501
Rp 10,291,108 Rp 11,342,716 Rp 12,922,422 Rp 14,915,850 Rp 17,591,706
Rp 2,142,894 Rp 2,706,324 Rp 2,919,641 Rp 4,559,574 Rp 4,393,810
Rp 649,534 Rp 764,484 Rp 1,001,657 Rp 1,623,027 Rp 1,771,366
Rp 331,575 Rp 377,111 Rp 568,240 Rp 636,284 Rp 747,294
Rp 1,700,204 Rp 1,919,568 Rp 2,336,411 Rp 2,342,432 Rp 2,631,190
Rp 2,917,083 Rp 3,539,996 Rp 4,239,200 Rp 5,186,940 Rp 5,555,871
Rp 58,220,600 Rp 63,505,413 Rp 62,951,634 Rp 66,759,930 Rp 69,097,219
Rp 28,380,630 Rp 38,010,724 Rp 42,508,277 Rp 43,141,063 Rp 46,602,420
Rp 1,332,908 Rp 1,342,700 Rp 1,353,634 Rp 1,225,712 Rp 1,255,574
Rp 1,236,247 Rp 1,376,278 Rp 1,531,365 Rp 1,640,886 Rp 1,682,822
Rp 2,968,145 Rp 3,236,224 Rp 4,612,562 Rp 6,096,149 Rp 9,460,427
Rp 12,425,032 Rp 13,696,417 Rp 15,226,009 Rp 16,616,239 Rp 18,146,206
Rp 716,599 Rp 641,647 Rp 743,935 Rp 847,006 Rp 1,263,114
Rp 172,737 Rp 159,951 Rp 167,063 Rp 159,564 Rp 187,057
Rp 2,821,399 Rp 2,796,111 Rp 2,987,614 Rp 3,158,198 Rp 3,337,628
Rp 5,592,730 Rp 6,284,729 Rp 6,585,807 Rp 7,434,900 Rp 7,869,975
Rp 1,853,235 Rp 2,082,097 Rp 2,185,101 Rp 2,361,807 Rp 2,445,143
Rp 14,280,670 Rp 15,729,945 Rp 16,745,695 Rp 18,906,413 Rp 19,522,970
Rp 365,092 Rp 382,807 Rp 399,337 Rp 476,578 Rp 491,382
Rp 952,177 Rp 1,177,094 Rp 1,142,273 Rp 1,328,292 Rp 1,391,416
 KOMISARIS INDEPENDEN

Kode Jumlah Komisaris Independen Jumlah Dewan komisaris

No Saham 2014 2015 2016 2017 2018 2014 2015 2016 2017
1 ADES 1 1 1 1 1 3 3 3 3
2 BUDI 1 1 1 1 1 3 3 3 3
3 CEKA 1 1 1 1 1 3 3 3 3
4 DLTA 2 2 2 2 2 5 5 5 5
5 ICBP 3 3 3 3 3 7 6 6 6
6 INDF 3 3 3 3 3 8 8 8 8
7 MLBI 4 4 4 3 3 8 7 7 6
8 MYOR 2 2 2 2 2 5 5 5 5
9 ROTI 1 1 1 1 1 3 3 3 3
10 SKBM 1 1 1 1 1 3 3 3 3
11 SKLT 1 1 1 1 1 3 3 3 3
12 STTP 1 1 1 1 1 3 3 3 3
13 ULTJ 1 1 1 1 1 3 3 3 3
14 GGRM 2 2 2 2 2 4 4 4 4
15 HMSP 3 2 2 2 2 6 5 5 5
16 WIIM 1 1 1 1 1 3 3 3 3
17 DVLA 3 2 3 3 3 7 6 7 7
18 KAEF 2 2 2 2 2 5 5 5 5
19 KLBF 2 3 3 3 3 6 7 7 7
20 MERK 1 1 1 1 1 3 3 3 3
21 PYFA 1 2 2 2 2 3 4 4 4
22 SIDO 1 1 1 1 2 3 3 3 3
23 TSPC 3 2 3 3 3 4 4 6 5
24 TCID 2 2 2 3 2 5 5 5 6
25 UNVR 4 3 4 4 4 5 4 5 5
26 CINT 1 1 1 1 1 2 2 2 2
27 KDSI 2 2 2 2 1 3 4 4 4
omisaris
2018
3
3
3
5
6
8
6
5
3
3
3
3
3
4
6
3
7
5
7
2
4
5
5
5
5
2
3
 DAFTAR FASILITAS PAJAK PERIODE 2014-2018

UNDANG-UNDANG &
URAIAN FASILITAS
PERATURAN

Penurunan tarif Pasal 17 ayat (2b) UU Penurunan tarif pajak 5%

pajak penghasilan No 36 tahun 2008 (PPh) dari tarif normal
bagi wajib pajak
badan dalam negeri
yang berbentuk
perseroan terbuka PP No 77 Tahun 2013

PP No 56 Tahun 2015

Penurunan tarif PPh Pasal 31E UU No 36 Penurunan tarif pajak 50%

bagi wajib pajak Tahun 2008
badan dengan
peredaran bruto
tertentu

Fasilitas Pajak PP No 1 Tahun 2007 Pengurangan penghasilan

Penghasilan untuk neto 30% dari jumlah
penanaman modal di penanaman modal selama 6
bidang-bidang usaha tahun (5% per tahun)
tertentu dan/atau di
daerah-daerah
tertentu
PP No 62 Tahun 2008 penyusutan dan amortisasi
yang dipercepat

PP No 52 Tahun 2011 Pengenaan PPh atas dividen

subjek pajak luar negeri
sebesar 10%

PP No 18 Tahun 2015

PP No 9 Tahun 2016 kompensasi kerugian lebih

lama dari 5 tahun tapi tidak
lebih dari 10 tahun
PP No 78 Tahun 2019

Fasilitas dan PP No 96 Tahun 2015 pengurangan PPh 20%-

kemudahan di 100% untuk jk waktu 10-25
kawasan ekonomi tahun
khusus

pengurangan PPh 20%-

100% untuk jk waktu 5-15
tahun
 pegurangan PPh untuk jk
waktu 5-15 tahun

Perlakuan PP No 20 Tahun 2000 Pengurangan penghasilan

perpajakan di neto 30% dari jumlah
kawasan penanaman modal selama 6
pengembangan tahun (5% per tahun)
ekonomi terpadu
(KAPET)
penyusutan dan amortisasi
yang dipercepat

PP No 147 Tahun 2000 Pengenaan PPh atas dividen

subjek pajak luar negeri
sebesar 10%

kompensasi kerugian lebih

lama dari 5 tahun tapi tidak
lebih dari 10 tahun
PAJAK PERIODE 2014-2018

INDIKATOR FASILITAS No. INDIKATOR

saham dicatat dan disetor ke BEI

minimal 40% dan masuk dalam
penitipan kolektif di lembaga 1
penyimpanan dan penyelesaian

saham dimiliki minimal 300 pihak,

dengan kepemilikan kurang dari 5%
masing-masing pihak 2

Peredaran bruto kurang dari Rp 4,8

miliar sampai dengan Rp 50 miliar
3

WP Badan dalam negeri berbentuk PT

dan koperasi yang melakukan
penanaman modal pada bidang usaha
tertentu (lampiran I), bidang usaha
tertentu dan daerah tertentu
(lampiran II) 4

WP Badan telah merealisasikan

rencana penanaman modal minimal 5
80%

perubahan PP 18 Th 2015 Penanaman

modal memiliki : nilai investasi yang
tinggi atau untuk ekspor, penyerapan
tenaga kerja tinggi, kandungan lokal
yang tinggi 10

WP Badan baru yang melakukan

penanaman modal baru lebih dari Rp 1
triliun dan bidang usahanya adalah
rantai produksi kegiatan utama di KEK 6

WP Badan baru yang melakukan

penanaman modal baru Rp 500 miliar-
Rp 1 triliun dan bidang usahanya
adalah rantai produksi kegiatan utama 7
di KEK
WP Badan baru yang melakukan
penanaman modal baru kurang dari Rp
500 miliar dan bidang usahanya adalah
rantai produksi kegiatan utama di KEK 8

wajib pajak yang melakukan kegiatan

usaha di kawasan pengembangan
ekonomi terpadu (KAPET)

9
 FASI

Total Indikator F
No Kode Saham
2014 2015
1 2 3 4 5 6 7 8 9 jml 1 2 3 4 5 6 7 8 9 10
1 ADES x v x x x x x x x 1x v x x x x x x x x
2 BUDI v v x v x x x x x 3v v x v x x x x x v
3 CEKA x v x x x x x x x 1x v x x x x x x x x
4 DLTA x v x x x x x x x 1x v x x x x x x x x
5 ICBP x v x x x x x x x 1x v x x x x x x x x
6 INDF v v x v v x x x x 4v v x v v x x x x v
7 MLBI x v x x x x x x x 1x v x x x x x x x x
8 MYOR v v x x x x x x x 2v v x x x x x x x x
9 ROTI x v x x x x x x x 1x v x x x x x x x x
10 SKBM x v x x x x x x x 1x v x v x x x x x v
11 SKLT x v x x x x x x x 1x v x x x x x x x x
12 STTP v v x x x x x x x 2v v x x x x x x x x
13 ULTJ x v x x x x x x x 1x v x x x x x x x x
14 GGRM x v x x x x x x x 1x v x x x x x x x x
15 HMSP x v x x x x x x x 1x v x x x x x x x x
16 WIIM x v x x x x x x x 1x v x x x x x x x x
17 DVLA x v x x x x x x x 1x v x x x x x x x x
18 KAEF x v x x x x x x x 1x v x v v x x x x v
19 KLBF v v x v v x x x x 4v v x v x x x x x v
20 MERK x v x x x x x x x 1x v x v x x x x x v
21 PYFA x v x x x x x x x 1x v x x x x x x x x
22 SIDO x v x v x x x x x 2x v x v v x x x x v
23 TSPC x v x x x x x x x 1x v x x x x x x x x
24 TCID x v x v v x x x x 3x v x x x x x x x x
25 UNVR x v x v x v x x x 3x v x v v v x x x v
26 CINT x v x x x x x x x 1x v x x x x x x x x
27 KDSI x v x x x x x x x 1x v x x x x x x x x
 FASILITAS PERPAJAKAN

Total Indikator Fasilitas Perpajakan yang Terpenuhi Oleh Wajib Pajak

2016 2017
jml 1 2 3 4 5 6 7 8 9 10 jml 1 2 3 4 5 6 7 8 9 10 jml 1
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
4 v v x v x x x x x v 4 v v x v v x x x x v 5 v
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
5 v v x v v x x x x v 5 v v x v v x x x x v 5 v
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
2 v v x x x x x x x x 2 v v x x x x x x x x 2 v
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
3 x v x v v x x x x v 4 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
2 v v x x x x x x x x 2 v v x x x x x x x x 2 x
1 v v x x x x x x x x 2 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
4 x v x v v x x x x v 4 x v x v v x x x x v 4 x
4 v v x v x x x x x v 4 v v x v v x x x x v 5 v
3 x v x v v x x x x v 4 x v x v v x x x x v 4 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
4 x v x v x x x x x v 3 x v x v v x x x x v 4 x
1 x v x x x x x x x x 1 x v x v x x x x x v 3 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
5 x v x x x x x x x x 1 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
1 x v x x x x x x x x 1 x v x x x x x x x x 1 x
 2018
2 3 4 5 6 7 8 9 10 jml
v x x x x x x x x 1
v x v x x x x x v 4
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x v v x x x x v 5
v x x x x x x x x 1
v x x x x x x x x 2
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x v v x x x x v 4
v x v x x x x x v 4
v x v v x x x x v 4
v x x x x x x x x 1
v x v v x x x x v 4
v x v v x x x x v 4
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
v x x x x x x x x 1
 PERTUMBUHAN EKONOMI

Kode PDB HARGA KONSTAN 2010

No
Saham 2013 2014 2015 2016
1 ADES Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
2 BUDI Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
3 CEKA Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
4 DLTA Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
5 ICBP Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
6 INDF Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
7 MLBI Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
8 MYOR Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
9 ROTI Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
10 SKBM Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
11 SKLT Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
12 STTP Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
13 ULTJ Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
14 GGRM Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
15 HMSP Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
16 WIIM Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
17 DVLA Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
18 KAEF Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
19 KLBF Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
20 MERK Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
21 PYFA Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
22 SIDO Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
23 TSPC Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
24 TCID Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
25 UNVR Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
26 CINT Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
27 KDSI Rp 8,156,497.8 Rp 8,564,866.6 Rp 8,982,517.1 Rp 9,434,613.4
010
2017 2018
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3
Rp 9,912,928.1 Rp 10,425,397.3