evapro studi kasus kelompok 22

8/17/2019 Evapro Studi Kasus Kelompok 22

1/60

Biaya Perizinan

No Jenis retribusi Biaya

1 - Surat Ijin Gangguan 40,000,000

2 - Surat Ijin Pemakaian Jalan 70,000,000

3 - Surat Ijin Usaha Penambangan 200,000,000

4 - Surat Pengajuan Tenaga erja !0,000,000

" - Surat Usaha Per#agangan $0,000,000

! - Surat Ijin Pengangkutan #an Penggunaan %lat $0,000,000

7 - Surat Ijin e&'lisian 70,000,000

$ - Surat Ijin (embangun )angunan $0,000,000

* - Surat Ijin Tem&at Usaha 100,000,000

Total 780,000,000


2/60

BIAYA PENGURUSAN PERIJINAN AN E!SP"#RASI

Jenis egiatan Jumlah )ia+a

a )ia+a ks&l'rasi

- Sur.e+

- ks&l'rasi

- Stu#i kela+akan

- Stu#i %(/% - )ia+a Pengujian 120 "00,000

- )ia+a Pemb'ran

Sub Total

b Pembebasan ahan

- Pembebasan Tanahhektar 10 ha "0,000,000

- Ganti ugi umah 1 unit 10,000,000

- Ganti tanaman hektar * ha ",000,000- Ganti ugi P'h'n

kaka' 7" &'h'n 7",000

kela&a $0 &'h'n $0,000

Sub Total

Total


3/60

)ia+a t'tal

20,000,000

20,000,000

2",000,000

30,000,000!0,000,000

"0,000,000

20",000,000

"00,000,000

10,000,000

4",000,000

",!2",000

!,400,000

12,02",000

"7*,0"0,000

7$4,0"0,000


4/60

Biaya !ons

/eskri&si Jumlah

a Sarana Pen#ukung Tambang

- ant'r 1 unit

- Tangki )ahan )akar 1 unit

- am& 1 unit

- antin 1 unit

- (ush'la 1 unit

- Peng'lahan 1 unit

- )engkel 1 unit

- P's eamanan 2 unit

- Generat'r 1 unit

Sub Total) Inrastruktur

- Jalan Tambang

- Instalasi Jaringan istrik

- Instalasi Jaringan %ir

- Instalasi Jaringan Tele&'n

Sub Total

T t l


5/60

tru$si %an Re$ayasa

)ia+a5u&iah6 )ia+a t'tal 5u&iah6

100,000,00000 100,000,000

"",000,00000 "",000,000

"0,000,00000 "0,000,000

10,000,00000 10,000,000

12,000,00000 12,000,000

7",000,00000 7",000,000

1",000,00000 1",000,000

",000,00000 10,000,000

",000,000 ",000,000

332,000,000

"0,000,000

20,000,000

20,000,000

10,000,000

100,000,000

432 000 000


6/60

Biaya Pe&belian Peralatan %an Perlen'$a(an #(erasi )In*esta

Jenis Alat Ju&la- )unit

A. Peralatan ta&ban'

Hydrolic Drill 1 10!,!!4,000

'm&res'r 1 42,40",000

Dump truck 4 237,!00,000

Backhoe 1 371,*00,7$$

Sub T'tal

B. Pen'ola-an

Jaw Crusher 2 300,000,000

Hopper 2 17,"00,000

Belt conveyor 2 !,000,000

Sub T'tal

/. Peralatan %i Ben'$el

- /'ngkrak " 2"0,00000

- %lat bengkel 2 4,601,808

- 'm&res'r 1 ",$4!,00000

a8e Pr'te8t'r 3 70,40000

Sub T'tal

. Peralatan Pen%u$un' #(erasional

- Generat'r 3 *",2*",00000

( bil 9 i l 3 13" 000 000 00

1ar'a Satuan2Unit)R(


7/60

si a+al (eralatan

1ar'a Total )R( U&ur Alat

10!,!!4,000 "

42,40",000 "

*"0,400,000 "

371,*00,7$$ "

1,471,3!*,7$$

!00,000,000 "

3",000,000 "

12,000,000 "

!47,000,000

1,2"0,000 "

*,203,!17 "

",$4!,000 "

211,200 "

1!,"10,$17

2$",$$",000 "

40" 000 000 "


8/60

Biaya Pe

Jenis Alat Ju&la- )unit



'm&res'r 1 42,40",000

/um& Tru8k 4 237,!00,000

)a8kh'e 1 371,*00,7$$

Sub T'tal

B. Pen'ola-an

Ja; rusher 2 300,000,000

:'&&er 2 17,"00,000

)ekt 'n.e+'r 2 !,000,000

Sub T'tal


- /'ngkrak " 2"0,000

%lat )engkel 2 4,!01,$0$

'm&res'r 1 ",$4!,000

a8e Pr'te8t'r 3 70,400

Sub T'tal


Generat'r 3 *",2*",000

( bil 9 i l 3 13"000000

1ar'a Satuan2Unit)R(


9/60

belian Peralatan #(erasi )In*estasi (eralatan ta-unan

1ar'a Total )R( U&ur Alat Tahu1 2

10!,!!4,000 "

42,40",000 "

*"0,400,000 "

371,*00,7$$ "

1,471,3!*,7$$

!00,000,000 "

3",000,000 "

12,000,000 "

!47,000,000

1,2"0,000 "

*,203,!17 "

",$4!,000 "

211,200 "

1!,"10,$17

2$"$$"000 "

40"000000 "


10/60

ke3 4


11/60

BIAYA INENTARIS

es$ri(si Ju&la-Total )R(

1 In.entaris ant'r

- meja 1" "00,000 7,"00,000

- ursi 30 100,000 3,000,000

- (eja < kursi untuk ra&at 2 1,000,000 2,000,000

- emari arsi& 4 "00,000 2,000,000

- ak buku ! 1"0,000 *00,000

- 'm&uter $ 1,1"0,000 *,200,000

- Printer 2 "00,000 1,000,000

- Tele.isi 2 4"0,000 *00,000

- (esin 't'k'&i 1 2,000,000 2,000,000

- /is&enser 2 "0,000 100,000

- =hite )'ar# 2 300,000 !00,000

- Tele&h'ne " 11",000 "7",000

- Genset 1 1,200,000 1,200,000

- Pr'+ekt'r 2 $"0,000 1,700,000

- T> $ 37",000 3,000,000

- Tem&at Sam&ah 10 2",000 2"0,000

- % 4 1,1"0,000 4,!00,000

b t t l 0 3 000

1ar'a Satuan

)R(


12/60

- Peralatan (asak " "20,000 2,!00,000

- Peralatan (akan 7 130,000 *10,000

- /is&enser 2 "0,000 100,000

- ulkas 1 1,300,000 1,300,000 - T> " 4"0,000 2,2"0,000

- Tem&at Sam&ah 3 2",000 7",000

subtotal 3475000

Total 635,43,000


13/60

U&ur Alat

"

"

"

"

"

"

"

"

"

"

"

"

"

"

"

"

"


14/60

"

"

"

""

"


15/60

Jenis Alat Ju&la- )unit 1ar'a Satuan2Unit )R(



'm&res'r 1 42,40",000

/um& Tru8k 4 237,!00,000

)a8kh'e 1 371,*00,7$$

Sub T'talB. Pen'ola-an

Ja; rusher 2 300,000,000

:'&&er 2 17,"00,000

)ekt 'n.e+'r 2 !,000,000

Sub T'tal


- /'ngkrak " 2"0,000

%lat )engkel 2 4,!01,$0$

'm&res'r 1 ",$4!,000

a8e Pr'te8t'r 3 70,400

Sub T'tal


Generat'r 3 *",2*",000


16/60

Biaya Pe&belian Peralatan #(erasi )In*estasi

Nilai Sisa2Unit Nilai Sisa Total U&ur Alat e(resiasi2unit

10,!!!,400 10,!!!,400 " 1*,1**,"20

4,240,"00 4,240,"00 " 7,!32,*00

23,7!0,000 *",040,000 " 42,7!$,000

37,1*0,07* 37,1*0,07* " !!,*42,142

7",$"!,*7* 147,13!,*7* 13!,"42,"!2

30,000,000 !0,000,000 " "4,000,00000

1,7"0,000 3,"00,000 " 3,1"0,00000

"

31,7"0,000 !3,"00,000 "7,1"0,000

""

"

"

- - -

*,"2*,"00 2$,"$$,"00 " 17,1"3,100


17/60

(eralatan ta-unan

Tahun ke1 2 3

19,199,520 19199520 19199520

7,632,900 7632900 7632900

171,072,000 171072000 171072000

66,942,142 66942142 66942142

2!4,$4!,"!2 2!4,$4!,"!2 2!4,$4!,"!2

108,000,000 108,000,000 108,000,000

6,300,000 6,300,000 6,300,000

114,300,000 114,300,000 114,300,000

- - -

51,459,300 51,459,300 51,459,300


18/60

4 5

19199520 19199520

7632900 7632900

171072000 171072000

66942142 66942142

2!4,$4!,"!2 2!4,$4!,"!2

108,000,000 108,000,000

6,300,000 6,300,000

114,300,000 114,300,000

- -

51,459,300 51,459,300


19/60

No Jenis retribusi

1 - Surat Ijin Gangguan

2 - Surat Ijin Pemakaian Jalan

3 - Surat Ijin Usaha Penambangan

4 - Surat Pengajuan Tenaga erja" - Surat Usaha Per#agangan

! - Surat Ijin Pengangkutan #an Penggunaan %lat

7 - Surat Ijin e&'lisian

$ - Surat Ijin (embangun )angunan

* - Surat Ijin Tem&at Usaha

Total


20/60

BIAYA A:#RTISASI

6 3 5

40,000,000 40,000,000 40,000,000 40,000,000

70,000,000 70,000,000 70,000,000 70,000,000

200,000,000 200,000,000 200,000,000 200,000,000

!0,000,000 !0,000,000 !0,000,000 !0,000,000$0,000,000 $0,000,000 $0,000,000 $0,000,000

$0,000,000 $0,000,000 $0,000,000 $0,000,000

70,000,000 70,000,000 70,000,000 70,000,000

$0,000,000 $0,000,000 $0,000,000 $0,000,000

100,000,000 100,000,000 100,000,000 100,000,000

780,000,000 780,000,000 780,000,000 780,000,000


21/60

40,000,000

70,000,000

200,000,000

!0,000,000$0,000,000

$0,000,000

70,000,000

$0,000,000

100,000,000

780,000,000


22/60


23/60

J@IS P%=%T%@

1 )ia+a Pera;atan Peralatan 5 10 A /e&resiasi6

- Peralatan Tambang

- Peralatan Peng'lahan

- Peralatan )engkel

- Peralatan Pen#ukung 9&erasi'nal

sub total

2 )ia+a Pera;atan )angunan 51" A )ia+a 'ntruksi6

- Kantor

- Tangki Bahan Bakar

- e!!

- Kantin - u!hola

- Stock "ar#

- Bengkel

- $o! Kea%anan

sub total

4 )ia+a Pera;atan Inrastruktur 5" A bia+a Inrastruktur6

- Peralatan 3


24/60

BIAYA PERBAI!AN AN PERA;ATAN A"AT

TA1UN

6 3 5

2!,4$4,!"! 2!,4$4,!"! 2!,4$4,!"! 2!,4$4,!"!

11,430,000 11,430,000 11,430,000 11,430,000

0 0 0 0

12,43",*30 12,43",*30 12,43",*30 12,43",*300 0 0 0

0,50,89 0,50,89 0,50,89 0,50,89

1",000,000 1",000,000 1",000,000 1",000,000

$,2"0,000 $,2"0,000 $,2"0,000 $,2"0,000

7,"00,000 7,"00,000 7,"00,000 7,"00,000

1,"00,000 1,"00,000 1,"00,000 1,"00,0001,$00,000 1,$00,000 1,$00,000 1,$00,000

11,2"0,000 11,2"0,000 11,2"0,000 11,2"0,000

2,2"0,000 2,2"0,000 2,2"0,000 2,2"0,000

1,"00,000 1,"00,000 1,"00,000 1,"00,000

4,00,000 4,00,000 4,00,000 4,00,000


25/60

2!,4$4,!"!

11,430,000

0

12,43",*300

0,50,89

1",000,000

$,2"0,000

7,"00,000

1,"00,0001,$00,000

11,2"0,000

2,2"0,000

1,"00,000

4,00,000


26/60


27/60

BIAYA !EBUTU1AN BB:

:arga ))( S'larlt 5harga 1 Jan 201!6 & !,*00:arga ))( Premiumlt 5harga 1 Jan 201!6 & ",1"0

!ebutu-an BB:

ba8k h'e, generat'r, h+#r'li8 /rill B 100 litershit

/um& tru8k B 100 litershit

Jenis Alat Ju&la- E


28/60

Biaya2Ta-un

3 5

134,""0,000 134,""0,000 134,""0,000 134,""0,000

42,!07,"00 42,!07,"00 42,!07,"00 42,!07,"00

2*,4*7,"00 2*,4*7,"00 2*,4*7,"00 2*,4*7,"00

4*,1!2,"00 4*,1!2,"00 4*,1!2,"00 4*,1!2,"00

3!,!*3,7"0 3!,!*3,7"0 3!,!*3,7"0 3!,!*3,7"0

$",!1$,7"0 $",!1$,7"0 $",!1$,7"0 $",!1$,7"0

37$,130,001 37$,130,001 37$,130,001 37$,130,001

Rp 385,692,601.02 Rp 393,406,453 Rp 401,274,582.10 Rp 409,300,074


29/60

Alat Ele$troni$ Ju&la- aya )$ilo+att

- 'm&uter 10 014

- Printer besar 2 0$

- Tele.isi 24 00!$

- (esin 't'k'&i 1 0*

- /is&enser " 03*4

- Genset 1 04$

- Tele&h'ne 12 01$

- Pr'+ekt'r 2 01$

- T> $ 001

- % 4 043

- :T 2" 000"

- i&as %ngin 2" 0103

- ulkas 1 034$

- am&u "0 002

T#TA"

Tahun Tahun 1

Biaya "istri$ Teres$alasi 7.0= 3,447,700


30/60

IAYA LISTIK! TELEP"#$E A$ AI

(e&a$aian >a&2-r total %aya (er -ari )$+ biaya (er -ari

$ 11 ",!00

4 ! 3,200

$ 13 !,"2$

! " 2,700

12 24 11,$20

4 2 *!0

24 "2 2",*20

3 1 "40

24 2 *!0

$ 14 !,$$0

$ 1 "00

10 2! 12,$7"

24 $ 4,17!

$ $ 4,000

ala& 6 Ta-un ?

Tahun 2 Tahun 3 Tahun 4

37,867,54.00 34,79,799.75 56,88,500.0


31/60

biaya (erta-un

1,!$0,000

*!0,000

1,*"$,400

$10,000

3,"4!,000

2$$,000

7,77!,000

1!2,000

2$$,000

2,0!4,000

1"0,000

3,$!2,"00

1,2"2,$00

1,200,000

3,447,700

Tahun "

5,077,986.5


32/60

!5 AN "ING

Ta-a( 2ta-un @ 6

/iklatursus 3 "0,000,000

Saet+ am&aign 10,000,000

Pemasangan ambu-rambu 1",000,000

Pemeriksaan kesehatan 70,000,000

Total 6,000,000

Pen'e&ban'an

Ta-a(2Ta-un 6

Pen'e&ban'an :asyara$at -

Perbaikan Sarana Pen#i#ikan

Per&ustakaan eliling 14",000,000

Pen+elenggaraan Pertan#ingan 9lahraga

Penga#aan Sarana 9lahraga

Perbaikan Sarana esehatan 200,000,000

Perbaikan Sarana eagamaan

Pembangunan Sarana %ir )ersih 12$,000,000Total 75,000,000


33/60

UNGAN

3 5

"0,000,000 "0,000,000 "0,000,000 "0,000,000

10,000,000 10,000,000 10,000,000 10,000,000

1",000,000 1",000,000 1",000,000 1",000,000

70,000,000 70,000,000 70,000,000 70,000,000

6,000,000 6,000,000 6,000,000 6,000,000

asyara$at

3 5

120,000,000

40,000,000 40,000,000 40,000,000 40,000,000

3$,000,000 3$,000,000

1"0,000,000

110,000,000

78,000,000 640,000,000 648,000,000 60,000,000


34/60

"a&(iran Ga>i !arya+an

Pe$er>aan Ga>i (er Bulan

Project Manager 1",000,000 1

12,000,000 1

i*isi #(erasional

abag 9&erasi'nal $,000,000 1

Su&er.is'r Penambangan 7,000,000 1

2,"00,000 2

2,"00,000 ! 2,"00,000 4

Tenaga %hli %lat (ekanik 2,"00,000 2

abag Peren8anaan $,000,000 1

Sta Peren8anaan ",000,000 3

i*isi Pen'ola-an

abag Peng'lahan $,000,000 1

Sta Peng'lahan ",000,000 2 i*isi A%&inistrasi %an !euan'an

abag %#ministrasi $,000,000 1

Sta %#ministrasi 4,000,000 2

abag euangan $,000,000 1

Sta euangan 4,000,000 2

Ju&la-Pe$er>a

/e&uti Project Manager

9&erat'r Back Hoe

9&erat'r !ruck

9&erat'r "ock Breaker


35/60

Total Ga>i Perbulan Total Ga>i (er Ta-un

1",000,000 1$0,000,000

12,000,000 144,000,000

$,000,000 *!,000,000

7,000,000 $4,000,000

",000,000 !0,000,000

1",000,000 1$0,000,00010,000,000 120,000,000

",000,000 !0,000,000

$,000,000 *!,000,000

1",000,000 1$0,000,000

$,000,000 *!,000,000

10,000,000 120,000,000

$,000,000 *!,000,000

$,000,000 *!,000,000

$,000,000 *!,000,000

$,000,000 *!,000,000


36/60


37/60

Bia&a #'erasi

!o&(onen Biaya

Biaya ariable

- )ia+a Pemaikaian istrik 2",**7,700

- )ia+a Pemaikaian Tele&'n *,331,200

- )ia+a Pemakaian %ir 3!,!00,000

- ebutuhan ))( 37$,130,001

- Pera;atan 104,400,"$!

- esehatan #an eselamatan erja 14",000,000

- Pengembangan (as+arakat 473,000,000

Biaya Teta(

- /e&resiasi 5UU @' 3! Tahun 200$6 "03,"0",$!2

- %m'rtisasi 5UU @' 3! Tahun 200$6 7$0,000,000

- Gaji Pega;ai 3,0$4,000,000

- )ia+a P)) 43,200,000

Total Biaya #(erasi


38/60

:#A" !ERJA

)ia+a 9&erasi

('#al erja A"UEC

)ulan 10 )ulan 11 )ulan 12

('#al erja A"UEC A"UEC A"UEC


39/60

T'tal

A"UEC


40/60

$(

1 Biaya Langsung

a Tapak Bek1

2

3

4

5

6

! "asili#as $e

1

2

3

4

5

8 "asili#as $e

1

2

3

4


41/60

BIAYA JAMINAN MINE CLOSURE

!EGIATAN

s Ta!ang$e!ngka(an "asili#as Ta!ang

Reklaasi la&an !ekas -asili#as #a!ang

$e!ngka(an 'an (eklaasi alan Ta!ang

Reklaasi Ta!ang $e(ukaan /pi#, as#e 'up

Reklaasi la&an !ekas kla pengen'ap

$engaanan seua !ukaan #a!ang yang !e(p#ensi !a&aya

#e(&a'ap anusia /s&a-#, (aise, s#pe, e'i#, 'eline, #unnel, 'an lainlain

ngla&an 'an a#au $eu(nian

$e!ngka(an -asili#as pengla&an 'an peu(nian

Reklaasi la&an !ekas -asili#as pengla&an 'an peu(nian

Reklaasi la&an !ekas kla #ailing 'an upaya s#a!ilisasinya

Reklaasi la&an !ekas #i!unan knsen#(a#

$euli&an /(ee'iasi #ana& yang #e(kn#ainasi !a&an kiia

inyak 'an Ba&an Be(!a&aya 'an Be(aun /B3 se(#a Li!a& B3 nun)ang

Reklaasi la&an !ekas lan'-ill

$e!ngka(an sisa !angunan, #(ansisi is#(ik, pipa, pela!u&an

/u'a(a 'an ai(, 'an -asili#as lainnya

Reklaasi la&an !ekas !angunan, #(ansisi lis#(ik, pipa

pela!u&an /u'a(a 'an ai(, 'an -asili#as lainnya

$e!ngka(an pe(ala#an esin #angki *B 'an peluas


42/60

PENDAPATAN

Pr'#uksi:ari 4333333333333 T'n

Pr'#uksi)ulan 2" 10$33 T'n

Pr'#uksiTahun 12 130,000 T'n

Ta&un 1 2 3

Sasaran &r'#uksi 130,000 130,000 130,000

Pr'#uk :argaT'n 5& 6 Pen#a&atan 3 5

tahun 1

-"0 mm 900,000 117,000,000,00000 117,000,000,00000 117,000,000,00000

&en#a&atan tereskalasi & 117,000,000,000 & 11$,170,000,000 & 11*,3"1,700,000

eskalasi 1%


43/60

4 5

130,000 130,000

117,000,000,00000 130,00000

& 120,"4",217,000 & 121,7"0,!!*,170


44/60

Bulan

A. BIAYA PERSIAPAN PEMBUKAAN TAMBANG

6 BIAYA E!SP"#RASI

- Sur.e+

- Pemetaan

- Stu#+ %(/%

- Stu#i kela+akan

- )ia+a &engujian

- )ia+a &emb'ran

sub total

3 PE:BEBASAN "A1AN

- Pembebasan ahan

- Ganti ugi umah

- Ganti rugi tanaman

- Ganti rugi &'h'n

sub total

5 BIAYA PERIJINAN

- Surat Ijin Gangguan

- Surat Ijin Pemakaian Jalan

- Surat Ijin Usaha Penambangan

- Surat Pengajuan Tenaga erja

- Surat Usaha Per#agangan


45/60

- 'n!tala!i &aringan Tele*on

5 Sarana "ayanan Ta&ban'

- Settling P'n#

T#TA"

/ INESTASI A"AT

6 Peralatan tambang

3 Peralatan &eng'lahan

5 Peralatan In.entaris

Peralatan bengkel

Peralatan 3

9 Peralatan Pen#ukung '&erasi'nal

T#TA"

:#A" !ERJA

('#al erja

T#TA"

T9T% I@>ST%SI)@

:#A" !ERJA

!#:U"ATID INESTASI 6 TA1UNT#TA" INESTASI


46/60

BIAYABI

0 6 3 5

20,000,000

20,000,000

30,000,000

2",000,000

!0,000,000

"0,000,000

0,000,000 69,000,000 0 0

"00,000,000

10,000,000

4",000,000

12,02",000

0 "!7,02",000 0

40,000,000

70,000,000

200,000,000

$0,000,000


47/60

10,000,000

0 0 *0,000,000 337,000,000

0 0 0 0

$0,000,000 43",000,000 $37,02",000 "!7,000,000

$0,000,000 "1",000,000 1,3"2,02",000 1,*1*,02",000

C>%UD

CDC>%UD


48/60

AYA YANG IBUTU1!AN PAA TA1UN 0 )R(. 6000

9 7

0 0 0 0

0 0 0 0


49/60

CD

CD 0 0 0

1,471,3!*,7$$

!47,000,000

123,*2",000

1!,"10,$17

0 1,!11,$0",!0" 0 !47,000,000

CD 1,!11,$0",!0" 0 !47,000,000

CD CD CD CD


50/60

8 4 60 66 63

0 0 0 0 0

0 0 0 0

!0,000,000


51/60

0 0 0 0 0

32,$22,"00

7"","3",000

32,$22,"00 7"","3",000 0 0 0

./)( ./)( ./)(

32,$22,"00 7"","3",000 C>%UD C>%UD C>%UD

CD CD C>%UD C>%UD C>%UD


52/60

Total

20,000,000

20,000,000

30,000,000

2",000,000

!0,000,000

"0,000,00020",000,000

0

"00,000,000

10,000,000

4",000,000

12,02",000

"!7,02",0000

40,000,000

70,000,000

200,000,000

!0,000,000

$0,000,000


53/60

10,000,000

0

CD

CD

1,471,3!*,7$$

!47,000,000

123,*2",000

1!,"10,$17

32,$22,"00

7"","3",000

5,07,695,60

A"UEC

REDC

CD


54/60

INESTASI T#TA"

No. Jenis In*estasi Biaya6 In*estasi A+al

- )ia+a Persia&an 1,""2,02",000

- )ia+a 'ntruksi < eka+asa CD

- In.estasi %lat 3,047,1!3,10"

Sub Total CD

3 :o%al !er>a C>%UD

Total #REF!


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An'suran Pin

In*estasi total CD

:o%al sen%iri !0A CD

Pin>a&an 40A CD

Jan'$a ;a$tu Pin>a& 3

Bun'a Pin>a&an2ta-un *0A 5)ank S@#iri6

An'suran Pin>a&an 3*"1A

Ta-un Po$o$ Pin>a&an An'suran1 CD CD

2 CD CD

3 CD CD

Pe&bayaran Bun'a

1 2 3REDC REDC REDC

An'suran Pin>a&an

1 2 3

REDC REDC REDC


56/60

a&an

Bun'a /iilan Sisa Pin>a&anCD CD CD

CD CD CD

CD CD CD


57/60

/AS1 D"#;

URAIAN0 6

Pen%a(atan

:asil Penjualan 117,000,000,000

'+alti 57A6 -$,1*0,000,000

Pen%a(atan Setela- Royalti 10$,$10,000,000

Nilai Sisa

Biaya #(erasi

Biaya ariable

- )ia+a Pemaikaian istrik -2",**7,700

- )ia+a Pemaikaian Tele&'n -*,331,200

- )ia+a Pemakaian %ir -3!,!00,000

- ebutuhan ))( -37$,130,001

- Pera;atan -104,400,"$!

- esehatan #an eselamatan erja -14",000,000

- Pengembangan (as+arakat -473,000,000

- eklamasi #an Pas8a Tambang -""1,44*,!!"

Biaya Teta(

- /e&resiasi 5UU @' 3! Tahun 200$6 -"03,"0",$!2

- %m'rtisasi 5UU @' 3! Tahun 200$6 -7$0,000,000

- )unga Pinjaman CD

- Gaji Pega;ai -3,0$4,000,000

- Jaminan S'sial Tenaga erja -1"4,200,000

- )ia+a P)) -43,200,000

Total Biaya #(erasi CD

Pen%a(atan Ter(a>a$ CD

Pa>a$ )3= CD

Pen%a(atan Bersi- CD

- i


58/60

-ari


59/60

120,"4",217,000 121,7"0,!!*,170

-$,43$,1!",1*0 -$,"22,"4!,$42

112,107,0"1,$10 113,22$,122,32$

27*,72",47*

-31,$4$,300 -34,077,!$1

-11,431,121 -12,231,300

-44,$3!,"74 -47,*7",134

-401,274,"$2 -40*,300,074

-127,$*",207 -13!,$47,$72

-14",000,000 -14",000,000

-1*$,000,000 -1"0,000,000

0 0

-"03,"0",$!2 -"03,"0",$!2

-7$0,000,000 -7$0,000,000

0 0

-3,77$,032,!12 -4,042,4*4,$*"

-1$$,*01,!31 -202,124,74"

-43,200,000 -43,200,000

-!,2"3,*2",$$* -!,"0!,7"7,"!2

10",$"3,12",*21 10!,721,3!4,7!!

2!,4!3,2$1,4$0 2!,!$0,341,1*1

7*,3$*,$44,441 $0,041,023,"74


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