tabel perhitungan eva

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TABEL 4.3 Perhitungan EVA PT. Astra Internasional, Tbk Periode 2008- 2012 No Keterangan 2008 2009 2010 2011 2012 1. Biaya Hutang a. Beban bunga 134.000.000.0 00 130.000.000.0 00 114.000.000.0 00 127.000.000.00 0 225.000.000.00 0 b. Hutang jgka.Panjan g 15.534.000.00 0.000 20.546.000.00 0.000 25.231.000.00 0.000 45.976.000.000 .000 62.810.000.000 .000 c. Biaya hutang (%) 0,862% 0,632% 0,451% 0,276% 0,358% d. Tingkat pajak 27,876% 27,519% 20,971% 18,541% 17,274% e. Faktor koreksi pajak 72,124% 72,481% 79,209% 81,459% 82,726% f. Biaya hutang 62,170% 45,807% 35,723% 22,507% 29,615% 2. Biaya Ekuitas 7,715% 5,360% 7,010% 8,628% 8,667% 3. Struktur Modal a. Hutang jgka.Panjan g 15.534.000.00 0.000 20.546.000.00 0.000 25.231.000.00 0.000 45.976.000.000 .000 62.810.000.000 .000 b. Ekuitas 29.148.000.00 0.000 34.980.000.00 0.000 42.993.000.00 0.000 58.758.000.000 .000 63.045.000.000 .000 c. Jumlah hutang dan ekuitas 44.682.000.00 0.000 55.526.000.00 0.000 68.224.000.00 0.000 104.734.000.00 0.000 125.855.000.00 0.000 d. Komposisi hutang 34,765% 37,002% 36,982% 43,897% 49,906% e. Komposisi Ekuitas 65,234% 62,997% 63,017% 56,102% 50,093% 4. WACC 26,646% 20,326% 17,628% 14,721% 19,121% 5. Economic Value Added

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TABEL 4.3 Perhitungan EVA PT. Astra Internasional, Tbk Periode 2008-2012NoKeterangan20082009201020112012

1.Biaya Hutang

a. Beban bunga134.000.000.000130.000.000.000114.000.000.000127.000.000.000225.000.000.000

b. Hutang jgka.Panjang15.534.000.000.00020.546.000.000.00025.231.000.000.00045.976.000.000.00062.810.000.000.000

c. Biaya hutang (%)0,862%0,632%0,451%0,276%0,358%

d. Tingkat pajak27,876%27,519%20,971%18,541%17,274%

e. Faktor koreksi pajak72,124%72,481%79,209%81,459%82,726%

f. Biaya hutang62,170%45,807%35,723%22,507%29,615%

2.Biaya Ekuitas7,715%5,360%7,010%8,628%8,667%

3.Struktur Modal

a. Hutang jgka.Panjang15.534.000.000.00020.546.000.000.00025.231.000.000.00045.976.000.000.00062.810.000.000.000

b. Ekuitas29.148.000.000.00034.980.000.000.00042.993.000.000.00058.758.000.000.00063.045.000.000.000

c. Jumlah hutang dan ekuitas44.682.000.000.00055.526.000.000.00068.224.000.000.000104.734.000.000.000125.855.000.000.000

d. Komposisi hutang34,765%37,002%36,982%43,897%49,906%

e. Komposisi Ekuitas65,234%62,997%63,017%56,102%50,093%

4.WACC26,646%20,326%17,628%14,721%19,121%

5.Economic Value Added

a.Laba sebelum pajak3.842.000.000.0003.245.000.000.0004.521.000.000.0006.224.000.000.0006.605.000.000.000

b. Beban bunga134.000.000.000130.000.000.000114.000.000.000127.000.000.000225.000.000.000

c. Laba sebelum pajak dan bunga3.976.000.000.0003.375.000.000.0004.635.000.000.0006.351.000.000.0006.830.000.000.000

d. Beban pajak1.071.000.000.000893.000.000.000940.000.000.0001.154.000.000.0001.141.000.000.000

e. Biaya modal tertimbang1.190.596.572.0001.128.621.476.0001.202.652.672.0001.541.789.214.0002.406.473.455.000

f. Economic Value Added1.058.403.428.000746.378.524.0001.811.347.328.0003.528.210.786.0003.057.526.545.000

Sumber : Data diolah