DATA EKONOMI

US$ 13,900

Rp US$
a. Biaya Pengurusan Perijinan
- Penetapan koordinat/searching 1,000,000 1,000,000
- Penetapan cadangan wilayah 10,000,000 10,000,000
- Pencetakan peta informasi wilayah pertambangan 2,500,000 2,500,000
- Uang jaminan kesungguhan 100,000,000 100,000,000
Jumlah 113,500,000 8,165.47
b. Biaya Penyelidikan Umum dan Ekplorasi 4,000,000,000 287,769.78
c. Biaya Studi Kelayakan 1,500,000,000 107,913.67
d. Biaya AMDAL 1,500,000,000 107,913.67
e. Lain-lain
- Area Studi (ha) 279
- Biaya Ganti Rugi Lahan per ha 10,000,000 719.42
- Biaya Pembuatan Jalan Angkut per km 50,000,000 3,597.12
- Iuran Tetap (Land Rent) per ha 40,000 2.88
- PBB per ha 9,600 0.69
- Pengurusan Ijin Pakai ke Kem Hut 1,000,000,000 71,942.45
- Iuran ijin pakai ke Kem Hut per tahun 789,360,000 56,788.49
- Fee Lahan per Mton 3,000 0.22
Luasan IUP
 Harga Peralatan
Uraian Model
Rp. (US$)
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing D-115-5 1,001,250,000 72,032
Penanganan Waste

Excavator PC 300 SP 1,869,000,000 134,460

Hauling Truck HD 465-7 1,668,750,000 120,054
Penanganan Ore

Excavator PC 300 SP 1,869,000,000 134,460

B. Peralatan Pengangkutan Ore -
Hauling Truck HD 255 1,668,750,000 120,054
C. Peralatan di Lokasi Pengolahan Ore
Excavator

Peralatan Pengolahan (Crushing Plant)

PERALATAN PENDUKUNG PENAMBANGAN

Motor Grader CAT 140H 1,134,750,000 81,637

Water Truck CKA 12 667,500,000 48,022
Fuel / Lube Trucks CKA 12 667,500,000 48,022

Pit Water Pump Multiflow C120 278,000,000 20,000

Pit Water Pip/Metre 208,500,000 15,000
Electricity Generator 110 - 500 KVA 834,000,000 60,000
Light Plants 27,800,000 2,000
Welding Machine 300 W 69,500,000 5,000
Passenger Bus CKA 12 486,500,000 35,000
Coal Sampling & Analysis Equipment 222,400,000 16,000
Parts Inventory 139,000,000 10,000
PERALATAN TEKNIK DAN MANAJEMEN
General Manager Vehicles 4WD 556,000,000 40,000
Mine Manager Vehicle 4WD 556,000,000 40,000
Safety Vehicle 4WD 347,500,000 25,000
Pool Vehicle KTM 20,000,000 1,439
Computer Core i5 5,000,000 360
Telephone Communication Equipment Panasonic 2,085,000 150
Mine Radio Motorola 3,475,000 250
Engineering & Survey Equipment 48,650,000 3,500
 RENCANA PRODUKSI

Tahun Ore (m3) Jarak Angkut (m) Waste (m3)

1 123378.8561259 399.77 846844.1744428
2 86878.85612535 399.77 879116.1292727
3 16386.60803164 399.77 426579.6789826
13,900 Total 226,644.32 1,199.31 2,152,539.98
Total (Km) 1.20

1,181.00 1,199.31
 No Uraian Ukuran

Jarak Angkut (m) Infrastruktur Perkantoran dan Perumah

393.67 1 Kantor Administrasi Tambang 10,811.00 m2
393.67 2 Perumahan Karyawan 1,365.00 m2
393.67 3 Bangunan Tempat Ibadah m2
1,199.31 4 Bangunan Pos Keamanan 4,370.00 m2
1.20 Total Biaya Infrastruktur Perkantoran dan Perumahan

Infrastruktur Sarana Utility

6 Nursery 5,165.00 m2
7 Bengkel Tambang/Gudang Peralatan 6,823.00 m2
8 Sedimen Pond 2,289.00 m2
Total Biaya Infrastruktur Sarana Utility

Pembuatan Jalan disekitar Perkantoran 1.00 km

Total Err:511
Total (ha) 3.0823 ha
 Biaya Jumlah
Bangunan Perlengkapan Total (US$)
erkantoran dan Perumahan
116,665.47 10,791.37 127,456.83 Bangunan/m2 500,000.00
14,730.22 7,194.24 21,924.46 Bangunan/m2 150,000.00
1,079.14 1,079.14 Bangunan/m2 300,000.00
47,158.27 179.86 47,338.13 13,900.00
197,798.56

55,737.41 5,395.68 61,133.09

73,629.50 2,517.99 76,147.48
24,701.44 1,978.42 26,679.86
163,960.43

14,388.49 3,597.12 17,985.61

741,504
35.97
10.79
21.58
 LAMPIRAN 12.1
DAFTAR KEBUTUHAN PERALATAN UTAMA DAN PENDUKUNG PENAMBANGAN
PADA PROYEK PENAMBANGAN EMAS

Umur TAHUN
Uraian Model Alat 1 2 3
(Tahun) 2014 2015 2016
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing D-115-5 10 1 1 1
Penanganan Lapisan Penutup
Excavator PC 300 SP 10 1 1 1
Hauling Truck HD 465-7 10 2 2 2
Penanganan Ore
Excavator PC 300 SP 10 1 1 1
B. Peralatan Pengangkutan Ore
Hauling Truck HD 255 10 4 4 4
C. Peralatan di Lokasi PengolahanOre
Excavator
Peralatan Pengolahan (Crushing Plant)

Umur TAHUN
Uraian Model Alat 1 2 3
(Tahun) 2014 2015 2016
PERALATAN PENDUKUNG PENAMBANGAN
Motor Grader GD 510 R 10 1 1 1
Water Truck CKA 12 10 1 1 1
Fuel / Lube Trucks CKA 12 10 2 2 2
Pit Water Pump Multiflow C120 5 2 2 2
Pit Water Pip/Metre 5 10 10 10
Electricity Generator 110 - 500 KVA 5 2 2 2
Light Plants 5 5 5 5
Welder 300 W 5 1 1 1
Passenger Bus CKA 12 5 1 1 1
Coal Sampling & Analysis Equipment 10 1 1 1
Parts Inventory 5 1 1 1
PERALATAN TEKNIK DAN MANAJEMEN
General Manager Vehicles 4WD 5 1 1 1
Mine Manager Vehicle 4WD 5 3 3 3
Safety Vehicle 4WD 5 1 1 1
Pool Vehicle KTM 5 1 1 1
Computer Core i5 5 5 5 5
Telephone Communication Equipment Panasonic 5 2 2 2
Mine Radio Motorola 5 10 10 10
Engineering & Survey Equipment 10 5 5 5
 LAMPIRAN 12.2
DAFTAR PEMBELIAN PERALATAN UTAMA DAN PENDUKUNG PENAMBANGAN
PADA PROYEK PENAMBANGAN EMAS

Umur TAHUN
Uraian Model Alat 0 1 2 3
(Tahun) 2013 2014 2015 2016
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing D-115 10 1 1 1
Penanganan Lapisan Penutup
Excavator PC 300 SP 10 1 1 1 1
Hauling Truck HD 465-7 10 1 2 2 2
Penanganan Ore
Excavator PC 300 SP 10 1 1 1 1
B. Peralatan Pengangkutan Ore
Hauling Truck HD 255 10 4 4 4 4
C. Peralatan di Lokasi Pengolahan Ore
Excavator
Peralatan Pengolahan (Crushing Plant)
PERALATAN PENDUKUNG PENAMBANGAN

Motor Grader GD 510 R 10 1 1 1

Water Truck CKA 12 10 1 1 1
Fuel / Lube Trucks CKA 12 10 2 2 2
Pit Water Pump Multiflow C120 5 2
Pit Water Pip/Metre 5 10
Electricity Generator 110 - 500 KVA 5 2
Light Plants 5 5
Welder 300 W 5 1
Passenger Bus CKA 12 10 1 1 1
Coal Sampling & Analysis Equipment 10 1
Parts Inventory 10 1
PERALATAN TEKNIK DAN MANAJEMEN
General Manager Vehicles 4WD 5 1
Mine Manager Vehicle 4WD 5 3
Safety Vehicle 4WD 5 1
Pool Vehicle 4WD 5 1
Computer Core i5 5 5
Telephone Communication Equipment Panasonic 5 2
Mine Radio Motorola 5 10
Engineering & Survey Equipment 10 5
 LAMPIRAN 12.3
JADWAL PENGGUNAAN ANGGARAN UNTUK PEMBELIAN PERALATAN UTAMA DAN PENDUKUNG PENAMBANGAN
PADA PROYEK PENAMBANGAN EMAS
(Dalam US$)
Harga TAHUN
Uraian Model Peralatan 0 1 2 3
(US$) 2013 2014 2015 2016
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing D-115-5 72,032.37 - 72,032.37 72,032.37 72,032.37
Penanganan Lapisan Penutup
Excavator PC 300 SP 134,460.43 134,460.43 134,460.43 134,460.43 134,460.43
Hauling Truck HD 465-7 120,053.96 120,053.96 240,107.91 240,107.91 240,107.91
Penanganan Ore
Excavator PC 300 SP 134,460.43 134,460.43 134,460.43 134,460.43 134,460.43
B. Peralatan Pengangkutan Ore
Hauling Truck HD 255 120,053.96 480,215.83 480,215.83 480,215.83 480,215.83
C. Peralatan di Lokasi Pengolahan Ore
Excavator
Peralatan Pengolahan (Crushing Plant)
PERALATAN PENDUKUNG PENAMBANGAN

Motor Grader GD 510 R 81,636.69 - 81,636.69 81,636.69 81,636.69

Water Truck CKA 12 48,021.58 - 48,021.58 48,021.58 48,021.58
Fuel / Lube Trucks CKA 12 48,021.58 - 96,043.17 96,043.17 96,043.17
Pit Water Pump Multiflow C120 20,000.00 40,000.00 - - -
Pit Water Pip/Metre 15,000.00 150,000.00 - - -
Electricity Generator 110 - 500 KVA 60,000.00 120,000.00 - - -
Light Plants 2,000.00 10,000.00 - - -
Welder 300 W 5,000.00 5,000.00 - - -
Passenger Bus CKA 12 35,000.00 - 35,000.00 35,000.00 35,000.00
Coal Sampling & Analysis Equipment 16,000.00 16,000.00 - - -
Parts Inventory 10,000.00 10,000.00 - - -
PERALATAN TEKNIK DAN MANAJEMEN
General Manager Vehicles 4WD 40,000.00 40,000.00 - - -
Mine Manager Vehicle 4WD 40,000.00 120,000.00 - - -
Safety Vehicle 4WD 25,000.00 25,000.00 - - -
Pool Vehicle 4WD 1,438.85 1,438.85 - - -
Computer Core i5 359.71 1,798.56 - - -
Telephone Communication Equipment Panasonic 150.00 300.00 - - -
Mine Radio Motorola 250.00 2,500.00 - - -
Engineering & Survey Equipment 3,500.00 17,500.00 - - -
 LAMPIRAN 12.5
KEBUTUHAN UPAH BERSIH TENAGA KERJA TETAP PER TAHUN
(Dalam US$)
Tingkat Upah
No Tingkatan Jabatan Jumlah Bulan Tahun Tahun
(Orang) (Rp) (Rp) (US$)
1 Manager Manager Site (Kepala Teknik Tambang) 1 20,000,000 240,000,000 17,266.19 13900
2 Kepala Bagian Eksplorasi 1 8,100,000 97,200,000 6,992.81
Produksi Penambangan, Pengolahan dan Peledakan 1 8,100,000 97,200,000 6,992.81
Keselamatan dan Kesehatan Kerja 1 8,100,000 97,200,000 6,992.81
Engineer 1 8,100,000 97,200,000 6,992.81
Administrasi dan Keuangan 1 8,100,000 97,200,000 6,992.81
3 Kepala Seksi Eksploriasi dan Geologi 1 5,050,000 60,600,000 4,359.71
Pengukuran dan Pemetaan 1 5,050,000 60,600,000 4,359.71
Geoteknik dan Hidrologi 1 5,050,000 60,600,000 4,359.71
Sarana dan Prasarana Tambang 1 5,050,000 60,600,000 4,359.71
Perencanaan Produksi Tambang 1 5,050,000 60,600,000 4,359.71
Operasi Tambang, Pengangkutan & Pengolahan Batubara 1 5,050,000 60,600,000 4,359.71
Quality Control 1 5,050,000 60,600,000 4,359.71
Mekanik, Pengadaan Bahan Bakar dan Suku Cadang 1 5,050,000 60,600,000 4,359.71
Pemantau dan Pelaporan K3 1 5,050,000 60,600,000 4,359.71
Pemantauan Lingkungan Tambang 1 5,050,000 60,600,000 4,359.71
Pengelolaan Lingkungan Tambang 1 5,050,000 60,600,000 4,359.71
Keuangan dan Akuntansi 1 5,050,000 60,600,000 4,359.71
Logistik dan Pemasaran 1 5,050,000 60,600,000 4,359.71
ComDev dan Pasca Tambang 1 5,050,000 60,600,000 4,359.71
Umum dan Personalia 1 5,050,000 60,600,000 4,359.71
5 Supervisor Operasi Tambang, Pengangkutan & Pengolahan Batubara 1 5,500,000 66,000,000 4,748.20
Mekanik, Pengadaan Bahan Bakar dan Suku Cadang 1 5,500,000 66,000,000 4,748.20
6 Staf Eksploriasi dan Geologi 1 2,000,000 24,000,000 1,726.62
Pengukuran dan Pemetaan 1 2,000,000 24,000,000 1,726.62
Geoteknik dan Hidrologi 1 2,000,000 24,000,000 1,726.62
Sarana dan Prasarana Tambang 2 2,000,000 24,000,000 1,726.62
Perencanaan Produksi Tambang 1 2,000,000 24,000,000 1,726.62
Operasi Tambang, Pengangkutan & Pengolahan Batubara 2 2,000,000 24,000,000 1,726.62
Quality Control 1 2,000,000 24,000,000 1,726.62
Mekanik, Pengadaan Bahan Bakar dan Suku Cadang 2 2,000,000 24,000,000 1,726.62
Keselamatan Kerja 2 2,000,000 24,000,000 1,726.62
Kesehatan Kerja 2 2,000,000 24,000,000 1,726.62
Pemantau dan Pelaporan K3 2 2,000,000 24,000,000 1,726.62
Pemantauan Lingkungan Tambang 2 2,000,000 24,000,000 1,726.62
Pengelolaan Lingkungan Tambang 2 2,000,000 24,000,000 1,726.62
Keuangan dan Akuntansi 1 2,000,000 24,000,000 1,726.62
Logistik dan Pemasaran 1 2,000,000 24,000,000 1,726.62
ComDev dan Pasca Tambang 1 2,000,000 24,000,000 1,726.62
Umum dan Personalia 12 2,000,000 24,000,000 1,726.62
Total 59 181,250,000 2,175,000,000 156,474.82
 LAMPIRAN 12.6
DAFTAR KEBUTUHAN OPERATOR, CHECKER DAN FOREMAN
PADA PROYEK PENAMBANGAN ORE
(Dalam Orang)
TAHUN
Uraian 1 2 3
2014 2015 2016
PERALATAN UTAMA PENAMBANGAN
A. Operator Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Operator Ripping & Dozing 1 1 1 1
Penanganan Lapisan Penutup
Operator Excavator 1 1 1
Operator Hauling Truck 2 2 2
Foreman 1 1 1
Penanganan Bore
Operator Excavator 1 1 1
Foreman 1 1 1
B. Operator Peralatan Pengangkutan Ore
Operator Hauling Truck 4 4 4
C. Operator Peralatan di Lokasi Pengolahan Ore

Total Operator Peralatan Utama Penambangan 11 11 11

OPERATOR PERALATAN PENDUKUNG PENAMBANGAN

Operator Motor Grader 1 1 1

Operator Water Truck 1 1 1
Operator Fuel / Lube Truck 2 2 2
Operator Pit Water Pump, Pip/Metre dan Light Plants 1 1 1
Operator Electricity Generator 1 1 1
Operator Welder 1 1 1
Operator Passenger Bus 1 1 1
Operator Maintenance 2 2 2
Total Operator Peralatan Pendukung Penambanga 10 10 10
TOTAL OPERATOR, CHECKER DAN FOREMAN 21 21 21
 LAMPIRAN 12.7
DAFTAR UPAH OPERATOR DAN FOREMAN
PADA PROYEK PENAMBANGAN ORE
(Dalam US$)
Tingkat Upah TAHUN
Uraian Bulan Tahun 1 2 3
(US$) 2014 2015 2016
PERALATAN UTAMA PENAMBANGAN
A. Operator Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Operator Ripping & Dozing 86.33 1,035.97 1,035.97 1,035.97 1,035.97
Penanganan Lapisan Penutup
Operator Excavator 86.33 1,035.97 1,035.97 1,035.97 1,035.97
Operator Hauling Truck 100.72 1,208.63 2,417.27 2,417.27 2,417.27
Foreman 143.88 1,726.62 1,726.62 1,726.62 1,726.62
Penanganan Ore
Operator Excavator 86.33 1,035.97 1,035.97 1,035.97 1,035.97
Foreman 143.88 1,726.62 1,726.62 1,726.62 1,726.62
B. Operator Peralatan Pengangkutan Ore
Operator Hauling Truck 100.72 1,208.63 4,834.53 4,834.53 4,834.53
C. Operator Peralatan di Lokasi Pengolahan Ore
Operator Excavator
Operator Pengolahan (Crushing Plant)
Foreman
Total Upah Operator Peralatan Utama Penambangan 13,812.95 13,812.95 13,812.95
OPERATOR PERALATAN PENDUKUNG PENAMBANGAN

Operator Motor Grader 86.33 1,035.97 1,035.97 1,035.97 1,035.97

Operator Water Truck 86.33 1,035.97 1,035.97 1,035.97 1,035.97
Operator Fuel / Lube Truck 86.33 1,035.97 2,071.94 2,071.94 2,071.94
Operator Pit Water Pump, Pip/Metre dan Light Plants 71.94 863.31 863.31 863.31 863.31
Operator Electricity Generator 71.94 863.31 863.31 863.31 863.31
Operator Welder 71.94 863.31 863.31 863.31 863.31
Operator Passenger Bus 86.33 1,035.97 1,035.97 1,035.97 1,035.97
Operator Maintenance 71.94 863.31 1,726.62 1,726.62 1,726.62
Total Upah Operator Peralatan Pendukung Penambangan 9,496.40 9,496.40 9,496.40
TOTAL UPAH OPERATOR DAN FOREMAN 23,309.35 23,309.35 23,309.35

Operator Dozer dan Excavator 1,200,000.00 13,900

Operator Hauling 1,400,000.00
Operator Pengolahan 1,500,000.00
Operator Pendukung 1 1,200,000.00
Operator Pendukung 2 1,000,000.00
Foreman 2,000,000.00
 PERHITUNGAN OWNING COST

Owning TAHUN
Uraian Model Cost 1 2
(US$) 2014 2015
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing D-115-5 - - -
Penanganan Lapisan Penutup

Excavator PC 300 SP - - -
Hauling Truck HD 465-7 - - -
Penanganan Ore

Excavator PC 300 SP - - -
B. Peralatan Pengangkutan Ore
Excavator HD 255 - - -
C. Peralatan di Lokasi Pengolahan Ore
Excavator

Peralatan Pengolahan (Crushing Plant)

PERALATAN PENDUKUNG PENAMBANGAN

Motor Grader GD 510 R - - -

Water Truck CKA 12 - - -
Fuel / Lube Trucks CKA 12 - - -

Pit Water Pump Multiflow C120 2,560.00 5,120.00 5,120.00

Electricity Generator 110 - 500 KVA 7,680.00 15,360.00 15,360.00
Welder 300 W 640.00 640.00 640.00
Passenger Bus CKA 12 - - -
Coal Sampling & Analysis Equipment 2,048.00 2,048.00 2,048.00
Parts Inventory 1,280.00 1,280.00 1,280.00
Light Plants 256.00 1,280.00 1,280.00
Total Ownning Cost 25,728.00 25,728.00
 (Dalam US$)
TAHUN Trade in Value 0.25
3 Interest 0.04
2016 Tax and Insurance 0.04
Annual Use In Hours 2,000
Umur Alat (Jam) 20,000
Umur Alat (Jam) 20,000
- Umur Alat (Tahun) 10
Umur Alat (Tahun) 10

-
-

- WASTE
D-115-5
- Umur Alat (Jam) 20,000
Umur Alat (Tahun) 10
Annual Use In Hours 2,000
Harga 72,032.37
Trade in Value 18,008.09
Depreciation 2.70
Faktor 0.66

Interest, Tax and Insurance 1.91

- Total Owning Cost (Years) -
-
-

5,120.00 Umur Alat (Jam)

15,360.00 Umur Alat (Tahun)
640.00 Annual Use In Hours
- Harga
2,048.00 Trade in Value
1,280.00 Depreciation
1,280.00 Faktor
25,728.00
Interest, Tax and Insurance
Total Owning Cost (Years)
Peralatan Utama
Peralatan Pendukung 0.405
Peralatan Pendukung
Peralatan Utama

WASTE ORE
PC 300 SP HD 465-7 HD 255 PC 300 SP
20,000 20,000 20,000 20,000
10 10 10 10
2,000 2,000 2,000 2,000
134,460.43 120,053.96 120,053.96 134,460.43
33,615.11 30,013.49 30,013.49 33,615.11
5.04 4.50 4.50 5.04
0.66 0.66 0.66 0.66

3.56 3.18 3.18 3.56

- ### - -

PENDUKUNG
Mesin Bor Exploder GD 510 R CKA 12 PIT WATER PUMP
20,000 20,000 20,000 20,000 20,000
10 10 10 10 10
2,000 2,000 2,000 2,000 2,000
- - 81,636.69 48,021.58 20,000.00
- - 20,409.17 12,005.40 5,000.00
- - 3.06 1.80 0.75
0.66 0.66 0.66 0.66 0.66

- - 2.16 1.27 0.53

- - - - 2,560.00
PENDUKUNG
GENSET WELDER COAL SAMPLING PARTS INVENTORY LIGHT PLANT
20,000 20,000 20,000 20,000 20,000
10 10 10 10 10
2,000 2,000 2,000 2,000 2,000
60,000.00 5,000.00 16,000.00 10,000.00 2000
15,000.00 1,250.00 4,000.00 2,500.00 500.00
2.25 0.19 0.60 0.38 0.08
0.66 0.66 0.66 0.66 0.66

1.59 0.13 0.42 0.27 0.05

7,680.00 640.00 2,048.00 1,280.00 256.00
 PERHITUNGAN OPERATION COST

Operating TAHUN
Uraian Model Cost 1
(US$) 2014
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing D-115-5 258,703.60 258,703.60
Penanganan Lapisan Penutup

Excavator PC 300 SP 89,584.17 89,584.17

Hauling Truck HD 465-7 136,697.84 273,395.68
Penanganan Ore

Excavator HD 255 89,584.17 89,584.17

B. Peralatan Pengangkutan Ore
Hauling Truck HD 225 195,143.88 780,575.54
C. Peralatan di Lokasi Pengolahan Ore
Excavator

Peralatan Pengolahan (Crushing Plant)

PERALATAN PENDUKUNG PENAMBANGAN

Motor Grader CAT 140H 32,649.64 32,649.64

Water Truck CKA 12 32,324.82 32,324.82
Fuel / Lube Trucks CKA 12 32,324.82 64,649.64

Pit Water Pump 2,158.27 4,316.55

Electricity Generator 110 - 500 KVA 3,597.12 35,971.22
Light Plants 359.71 719.42
Welder 300 W 719.42 3,597.12
Passenger Bus CKA 12 32,324.82 32,324.82
Coal Sampling & Analysis Equipment 575.54 575.54
Parts Inventory 719.42 719.42
Total Operating Cost 1,699,691.37

Pit Water Pump 30,000,000.00

 Electricity Generator 50,000,000.00
Light Plants 5,000,000.00
Coal Sampling & Analysis Equipment 8,000,000.00
Parts Inventory 10,000,000.00
Welder 10,000,000.00

1
Produksi Overburden (m3)
846,844
Produksi Ore (Ton) 123,379

Kenaikan Kapasitas Produksi Ore Overburden 1

Ore 1
Pengolahan 1
Pendukung 1
Pengangkutan 1
 (Dalam US$)
TAHUN Local Fuel Cost
2 3 Local Oil/Grease Cost
2015 2016 US$
Jam Kerja Alat
Extended Life Multiolier
Operator's Wage
258,703.60 258,703.60 Basic Repair Cost

Tires Cost

89,584.17 89,584.17
273,395.68 273,395.68

89,584.17 89,584.17

780,575.54 780,575.54

32,649.64 32,649.64
32,324.82 32,324.82
64,649.64 64,649.64

4,316.55 4,316.55
35,971.22 35,971.22
719.42 719.42
3,597.12 3,597.12
32,324.82 32,324.82
575.54 575.54
719.42 719.42
2 3
879,116 426,580
86,879 16,387

1 1
1 1
1 1
1 1
1 1
 7,600.00 0.55 OPERASI PERALATAN
50,000.00 3.60 TYPE PERALATAN
13,900 Fuel
2,000 Engine Oil
1.1 Transmission
1,000,000.00 71.94 Final Drive Oil
500,000.00 35.97 Peralatan Utama Hydraulic Oil
90,000.00 6.47 Peralatan Pendukung Grease
25,000,000.00 1,798.56 HD 465 Filter
10,000,000.00 719.42 hd 225 Repair and Maintenance
12,500,000.00 899.28 CAT 980G Tires Cost
12,500,000.00 899.28 CAT 140H Fuel
7,500,000.00 539.57 CKA 12/HINO 10T Engine Oil
Swing Device
Final Drive Oil
Hydraulic Oil
Grease
Filter
Repair and Maintenance
Tires Cost
Operator's Wage
Total Operating Costs (Hours)
Total Operating Costs (Years)

OPERASI PERALATAN
TYPE PERALATAN
Fuel
Engine Oil
Transmission
Final Drive Oil
Hydraulic Oil
Grease
Filter
Repair and Maintenance
Tires Cost
Fuel
Engine Oil
Swing Device
Final Drive Oil
Hydraulic Oil
Grease
Filter
Repair and Maintenance
Tires Cost
Operator's Wage
Total Operating Costs (Hours)
Total Operating Costs (Years)
 WASTE Ore
D 115 PC 300 HD 485 HD255
5.00 6.10 43.00 25.40
0.10 0.08 0.26 0.12
0.06 0.06 0.11 0.19
0.05 0.05 0.13 0.01
0.06 0.06 0.20 0.03
0.02 0.02 0.03 0.02
0.14 0.13 0.35 0.18
35.97 35.97 35.97 35.97
1,798.56 719.42
2.73 - 3.34 23.51 13.89
0.36 - 0.29 0.94 0.43
0.22 - 0.22 0.40 0.68
0.18 - 0.18 0.47 0.04
0.22 - 0.22 0.72 0.11
0.07 - 0.07 0.11 0.07
0.52 - 0.49 1.31 0.67
39.57 - 39.57 39.57 39.57
0.90
0.43 0.43 0.43 0.43
44.30 44.79 68.35 55.88
258,703.60 89,584.17 136,697.84 111,768.35

PENDUKUNG
PC 300 HINO 20T HINO 10T CAT 140H CKA 12
14.40 8.90 0.25 0.38 0.19
0.08 0.10 0.05 0.04 0.02
0.03 0.03 0.02 0.03 0.02
0.01 0.02 0.01 0.02 0.01
0.05 0.05 0.03 0.02 0.01
0.12 0.02 0.01 0.001 0.0003
0.09 0.10 0.05 0.06 0.03
35.97 35.97 35.97 35.97 35.97
719.42 539.57 899.28 539.57
7.87 4.87 0.14 0.21 0.10
0.29 0.36 0.18 0.15 0.07
0.10 0.11 0.05 0.11 0.05
0.05 0.07 0.04 0.08 0.04
 0.18 0.18 0.09 0.07 0.03
0.43 0.07 0.04 0.00 0.00
0.52 0.40 0.20 0.20 0.10
39.57 39.57 39.57 39.57 39.57

0.43 0.43 0.43 0.43 0.43

49.44 46.05 40.73 40.81 40.41
39,550.50 36,842.59 32,584.17 32,649.64 32,324.82

0.4
Ore PENGANGKUTAN
PC 30 HINO 20T
6.10 100.00
0.08 0.32
0.06 0.03
0.05 0.02
0.06 0.08
0.02 0.02
0.13 0.23
35.97 35.97
719.42
3.34 54.68
0.29 1.15
0.22 0.11
0.18 0.07
0.22 0.29
0.07 0.07
0.49 0.85
39.57 39.57
0.36
0.43 0.43
44.79 97.57
89,584.17 195,143.88

COMPACTOR
1
0.04

0.02
35.97

0.27
0.14
-
-
 -
-
0.07
39.57

0.43
40.49
32,391.37
 LAMPIRAN 12.4
DAFTAR INVESTASI DAN MODAL KERJA PADA RENCANA PENAMBANGAN BATUBARA

TAHUN
Uraian Volume Biaya 0 1 2
(US$) 2013 2014 2015
A. Investasi Tahap Pendahuluan
a. Biaya Pengurusan Perijinan 1 paket 8,165.47 8,165.47
b. Biaya Penyelidikan Umum dan Ekplorasi 1 paket 287,769.78 287,769.78
c. Biaya Studi Kelayakan 1 paket 107,913.67 107,913.67
d. Biaya AMDAL 1 paket 107,913.67 107,913.67
B. Investasi Tahap Development
a. Biaya Ganti Rugi Lahan
- Biaya Ganti Rugi Areal Penambangan 19 Ha 13,381.29 13,381.29
- Biaya Ganti Rugi Stockpile dan Disposal 10 Ha 7,194.24 7,194.24
- Biaya Ganti Rugi Areal Infrastruktur 3 Ha 2,217.48 2,217.48
b. Pengurusan Ijin Pakai Lahan 1 paket 71,942.45 71,942.45
c. Investasi Jalan Angkut Ore dan Waste 2 Km 8,628.16 8,628.16
d. Investasi Perkantoran dan Perumahan 1 paket 197,798.56 197,798.56
e. Investasi Sarana Utility 1 paket 163,960.43 163,960.43
f. Investasi Jalan di Perkantoran dan Perumahan 1 Km 17,985.61 17,985.61
g. Investasi di Unit Pengolahan 1 paket -
C. Investasi Peralatan
a. Peralatan Utama Penambangan Ore 388,974.82 446,600.72 446,600.72
b. Peralatan Pengangkutan Batubara 480,215.83 374,568.35 374,568.35
c. Peralatan di Lokasi Pengolahan Batubara 509,028.78 509,028.78
d. Peralatan Pendukung Penambangan Batubara 351,000.00 351,000.00 374,568.35 374,568.35
e. Peralatan Teknik dan Manajemen 208,537.41 208,537.41 614,676.26 614,676.26
TOTAL INVESTASI 1,554,408.23 2,319,442.45 2,319,442.45
Modal Kerja (1 Tahun)
 a. Upah Karyawan 179,784.17
b. Biaya Kepemilikan Peralatan 25,728.00
b. Biaya Operasional Peralatan 1,699,691.37
TOTAL MODAL KERJA 1,905,203.54
TOTAL INVESTASI KESELURUHAN 3,459,611.77
RAN 12.4
ADA RENCANA PENAMBANGAN BATUBARA

(Dalam US$)
TAHUN
3
2016

18.6

446,600.72
374,568.35
509,028.78
374,568.35
614,676.26
2,319,442.45
 LAMPIRAN 11-4A
SKENARIO POLA PEMINJAMAN MODAL DARI BANK PADA RENCANA PENAMBANGAN EMAS

Tahun
Uraian 0 1 2
2013 2014 2015
Tambahan Kredit
Kredit 691,922.35 470,264.25 239,739.82
Cicilan Bunga 27,676.89 18,810.57
Cicilan Pokok 221,658.11 230,524.43
Total Pembayaran Cicilan 249,335.00 249,335.00

Struktur Modal
Modal Pinjaman 0.20
Modal Sendiri 0.80
Suku Bunga 0.04

Modal Pinjaman 691,922.35

Modal Sendiri 2,767,689.42
NA PENAMBANGAN EMAS
(Dalam US$)

3
2016

(5.59)
9,589.59
239,745.41
249,335.00
 LAMPIRAN 12.8
PERHITUNGAN BIAYA PENGUPASAN TANAH PENUTUP (OVERBURDEN)
PADA OPERASI PENAMBANGAN ORE
(Dalam US$)
TAHUN
Uraian 1 2 3
2014 2015 2016
A. Biaya Kepemilikan Peralatan
(Asuransi, Bunga dan Pajak)
Ripping & Striping Dozing 0.00 0.00 0.00

Excavator 0.00 0.00 0.00

Hauling Truck 0.00 0.00 0.00
Subtotal - A 0.00 0.00 0.00
B. Biaya Operasional Peralatan
(BBM, Suku Cadang, dan Perawatan)
Ripping & Striping Dozing 258,703.60 258,703.60 258,703.60

Excavator 89,584.17 89,584.17 89,584.17

Hauling Truck 273,395.68 273,395.68 273,395.68
Subtotal - B 621,683.45 621,683.45 621,683.45
C. Upah Operator
Operator Ripping & Stripping Dozing 1,035.97 1,035.97 1,035.97

Operator Excavator 1,035.97 1,035.97 1,035.97

Operator Hauling Truck 2,417.27 2,417.27 2,417.27

Foreman 1,726.62 1,726.62 1,726.62

Subtotal - C 6,215.83 6,215.83 6,215.83
Total A-B-C 627,899.28 627,899.28 627,899.28
Biaya Produksi Overburden per (m3) 0.74 0.71 1.47

1 2 3
Produksi Waste (m3)
846,844 879,116 426,580
 LAMPIRAN 12.9
PERHITUNGAN BIAYA PENGGALIAN BATUBARA
PADA OPERASI PENAMBANGAN EMAS
(Dalam US$)
TAHUN
Uraian 1 2 3
2014 2015 2016
A. Biaya Kepemilikan Peralatan
(Asuransi, Bunga dan Pajak)
Ripping & Stripping Dozing - - -
Excavator - - -
Subtotal - A - - -
B. Biaya Operasional
(BBM, Suku Cadang, dan Perawatan)
Ripping & Stripping Dozing - - -
Excavator 89,584.17 89,584.17 89,584.17
Subtotal - B 89,584.17 89,584.17 89,584.17
C. Upah Operator
Operator Ripping & Stripping Dozing 1,035.97 1,035.97 1,035.97
Operator Excavator 1,035.97 1,035.97 1,035.97

Foreman 1,726.62 1,726.62 1,726.62

Subtotal - C 3,798.56 3,798.56 3,798.56
Total A-B-C 93,382.73 93,382.73 93,382.73
Biaya Produksi Per Ore (m3) 0.76 1.07 5.70

1 2 3
Produksi Ore (m3)
123,379 86,879 16,387
 LAMPIRAN 12.10
PERHITUNGAN BIAYA PENGANGKUTAN ORE
PADA OPERASI PENAMBANGAN ORE
(Dalam US$)
TAHUN
Uraian 1 2 3
2014 2015 2016
A. Biaya Kepemilikan Peralatan
(Asuransi, Bunga dan Pajak)
Hauling Truck - - -
Subtotal - A - - -
B. Biaya Operasional
(BBM, Suku Cadang, dan Perawatan)
Hauling Truck 780,575.54 780,575.54 780,575.54
Subtotal - B 780,575.54 780,575.54 780,575.54
C. Upah Operator
Operator Hauling Truck 4,834.53 4,834.53 4,834.53
Subtotal - C 4,834.53 4,834.53 4,834.53
Total A-B-C 785,410.07 785,410.07 785,410.07
Biaya Angkutan Ore per (m3) 6.37 9.04 47.93

1 2 3
Produksi Ore (m3)
123,379 86,879 16,387
 LAMPIRAN 12.12
PERHITUNGAN BIAYA OPERASI PERALATAN PENDUKUNG PENAMBANGAN
PADA OPERASI PENAMBANGAN EMAS
(Dalam US$)
TAHUN
Uraian 1 2 3
2014 2015 2016
A. Biaya Kepemilikan Peralatan
(Asuransi, Bunga dan Pajak)
Excavator - - -
Hauling Truck - - -
Hauling Truck - - -
Motor Grader - - -
Water Truck - - -
Fuel / Lube Trucks - - -
Compactor - - -
Pond Backhoe - - -
Pit Water Pump 5,120.00 5,120.00 5,120.00
Electricity Generator 15,360.00 15,360.00 15,360.00
Light Plants 1,280.00 1,280.00 1,280.00
Welder 640.00 640.00 640.00
Passenger Bus - - -
Coal Sampling & Analysis Equipment 2,048.00 2,048.00 2,048.00
Parts Inventory 1,280.00 1,280.00 1,280.00
Subtotal - A 22,400.00 22,400.00 22,400.00
B. Biaya Operasional
(BBM, Suku Cadang, dan Perawatan)
Excavator - - -
Hauling Truck - - -
Hauling Truck - - -
Motor Grader 32,649.64 32,649.64 32,649.64
Water Truck 32,324.82 32,324.82 32,324.82
Fuel / Lube Trucks 64,649.64 64,649.64 64,649.64
Compactor - - -
Pond Backhoe - - -
Pit Water Pump 4,316.55 4,316.55 4,316.55
Electricity Generator 35,971.22 35,971.22 35,971.22
Light Plants 719.42 719.42 719.42
Welder 3,597.12 3,597.12 3,597.12
Passenger Bus 32,324.82 32,324.82 32,324.82
Ore Sampling & Analysis Equipment 575.54 575.54 575.54
Parts Inventory 719.42 719.42 719.42
Subtotal - A 207,848.20 207,848.20 207,848.20
C. Upah Operator

Operator Motor Grader 1,035.97 1,035.97 1,035.97

Operator Water Truck 1,035.97 1,035.97 1,035.97
Operator Fuel / Lube Truck 2,071.94 2,071.94 2,071.94
Operator Pit Water Pump, Pip/Metre dan Light Plants 863.31 863.31 863.31
Operator Electricity Generator 863.31 863.31 863.31
Operator Welder 863.31 863.31 863.31
Operator Passenger Bus 1,035.97 1,035.97 1,035.97
Operator Maintenance 1,726.62 1,726.62 1,726.62
Subtotal - C 9,496.40 9,496.40 9,496.40
Total A-B-C 239,744.60 239,744.60 239,744.60
Biaya Operasi Per. Pendukung per Ore (m3) 1.94 2.76 14.63

1 2 3
Produksi Ore (m3)
123,379 86,879 16,387
 LAMPIRAN 12.13
PERHITUNGAN BIAYA OPERASI PENAMBANGAN EMAS
(Dalam US$)
TAHUN
Uraian 1 2 3
2014 2015 2016
A. Biaya Operasi Penambangan Langsung
BIAYA PENGGALIAN Ore 93,382.73 93,382.73 93,382.73
BIAYA PENGANGKUTAN Ore 785,410.07 785,410.07 785,410.07 8,969,959,842.11
BIAYA OPERASIONAL PERALATAN PENDUKUNG 239,744.60 239,744.60 239,744.60
Subtotal - A 1,118,537.41 1,118,537.41 1,118,537.41
B. Biaya Operasi Penambangan Tidak Langsung
Biaya Lingkungan dan Reklamasi 215,106.95 215,106.95 215,106.95
Biaya Keselamatan dan Kesehatan Kerja (K-3) 35,971.22 35,971.22 35,971.22
Biaya Community Development 14,388.49 14,388.49 14,388.49
Biaya Pasca Tambang 227,086.60 227,086.60 227,086.60
Subtotal - B 492,553.26 492,553.26 492,553.26
Total A-B 1,611,090.67 1,611,090.67 1,611,090.67
Produksi Ore (BCM) 123,379 86,879 16,387
Biaya Operasi Penambangan Ore (US$/Tm3) 13.06 18.54 98.32
Biaya Waste 627,899.28 627,899.28 627,899.28
Produksi Watse (m3) 846,844 879,116 426,580
Biaya Pengupasan Tanah Penutup (US$/Bm3) 0.74 0.71 1.47

Biaya Lingkungan dan Reklamasi 18,890.00 18,890.00 ###

Biaya Keselamatan dan Kesehatan Kerja (K-3) 500,000,000.00
Biaya Community Development 200,000,000.00 200,000,000.00 250,000,000.00
Biaya Pasca Tambang 227,086.60
US$ 13,900

SR 6.00 ###
 Luas Ha 50 50
Biaya Lingkungan dan Reklamasi
Lingkungan 750,000,000.00 750,000,000 ###
Reklamasi 6,000,000,000 6,000,000,000
Plantation 1,000,000,000 1,000,000,000
Pemeliharaan 300,000,000
750,000,000 7,750,000,000 8,050,000,000
2,989,986,614.04 215,106.95
2,989,986,614.04 215,106.95
2,989,986,614.04 215,106.95
 LAMPIRAN 12.14
DAFTAR DEPRESIASI DAN AMORTISASI ASSET
PADA RENCANA PENAMBANGAN EMAS
(Dalam US$)
TAHUN
Uraian Umur Biaya 1 2 3
(Tahun) (US$) 2014 2014 2014
DEPRESIASI
A. Asset Infrastruktur
a. Biaya Ganti Rugi Lahan
- Biaya Ganti Rugi Areal Penambangan 3 13,381.29 4,460.43 4,460.43 4,460.43
- Biaya Ganti Rugi Dumping Area 3 7,194.24 2,398.08 2,398.08 2,398.08
- Biaya Ganti Rugi Areal Infrastruktur 3 2,217.48 739.16 739.16 739.16
- Biaya Ganti Rugi Areal Jalan Angkut 3 71,942.45 23,980.82 23,980.82 23,980.82
b. Investasi Jalan Angkut Ore dan Overburden 3 8,628.16 2,876.05 2,876.05 2,876.05
c. Investasi Perkantoran dan Perumahan 3 197,798.56 65,932.85 65,932.85 65,932.85
d. Investasi Sarana Utility 3 163,960.43 54,653.48 54,653.48 54,653.48
e. Investasi Sarana Jalan 3 17,985.61 5,995.20 5,995.20 5,995.20
f. Investasi Sarana di Unit Pengolahan 3 - - - -
B. Asset Peralatan Utama Penambangan
Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing 10 72,032.37
Penanganan Lapisan Penutup
Excavator 10 134,460.43
Hauling Truck 10 120,053.96
Penanganan Ore
Excavator 10 134,460.43
Peralatan Pengangkutan Ore
Hauling Truck 10 120,053.96
 Peralatan di Lokasi Pengolahan
Excavator
Peralatan Pengolahan (Crushing Plant)
C. Asset Peralatan Pendukung Penambangan

Motor Grader 10 81,636.69

Water Truck 10 48,021.58
Fuel / Lube Truck 10 48,021.58
Pit Water Pump 5 20,000.00 8,000.00 8,000.00 8,000.00
Pit Water Pip/Metre 5 15,000.00 30,000.00 30,000.00 30,000.00
Electricity Generator 5 60,000.00 24,000.00 24,000.00 24,000.00
Light Plants 5 2,000.00 2,000.00 2,000.00 2,000.00
Welder 5 5,000.00 1,000.00 1,000.00 1,000.00
Passenger Bus 5 35,000.00
Coal Sampling & Analysis Equipment 10 16,000.00 1,600.00 1,600.00 1,600.00
Parts Inventory 5 10,000.00 2,000.00 2,000.00 2,000.00
D. Asset Peralatan Teknik dan Manajemen
General Manager Vehicles 5 40,000.00 8,000.00 8,000.00 8,000.00
Mine Manager Vehicle 5 40,000.00 24,000.00 24,000.00 24,000.00
Safety Vehicle 5 25,000.00 5,000.00 5,000.00 5,000.00
Pool Vehicle 5 1,438.85 287.77 287.77 287.77
Computer 5 359.71 359.71 359.71 359.71
Telephone Communication Equipment 5 150.00 60.00 60.00 60.00
Mine Radio 5 250.00 500.00 500.00 500.00
Engineering & Survey Equipment 10 3,500.00 1,750.00 1,750.00 1,750.00
TOTAL DEPRESIASI 269,593.56 269,593.56 269,593.56
AMORTISASI
a. Biaya Pengurusan Ijin Prinsip 3 8,165.47 2,721.82 2,721.82 2,721.82
b. Biaya Penyelidikan Umum dan Eksplorasi 3 287,769.78 95,923.26 95,923.26 95,923.26
 c. Biaya Studi Kelayakan 3 107,913.67 35,971.22 35,971.22 35,971.22
d. Biaya AMDAL 3 107,913.67 35,971.22 35,971.22 35,971.22
TOTAL AMORTISASI 170,587.53 170,587.53 170,587.53
TOTAL DEPRESIASI & AMORTISASI 440,181.09 440,181.09 440,181.09
 PERHITUNGAN NILAI SISA PERALATAN

Harga Tahun
Uraian Model Peralatan 1
(US$) 2014
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing D-115-5 72,032.37
Penanganan Lapisan Penutup
Excavator PC 300 SP 134,460.43
Hauling Truck HD 465-7 120,053.96
Penanganan Ore
Excavator PC 300 SP 134,460.43
B. Peralatan Pengangkutan Ore
Hauling Truck HD 255 120,053.96
C. Peralatan di Lokasi Pengolahan Ore
Excavator
Peralatan Pengolahan (Crushing Plant)
PERALATAN PENDUKUNG PENAMBANGAN

Mesin Bor Lubang Ledak Merk Tamrock CHA550 -

Blasting Machine / Exploder -
Motor Grader GD 510 R 81,636.69
Water Truck CKA 12 48,021.58
Fuel / Lube Trucks CKA 12 48,021.58
Pit Water Pump Multiflow 390S 20,000.00 14,000.00
Pit Water Pip/Metre 15,000.00 10,500.00
Electricity Generator 110 - 500 KVA 60,000.00 42,000.00
Light Plants 2,000.00 1,400.00
Welder 300 W 5,000.00 3,500.00
Passenger Bus CKA 12 35,000.00
Coal Sampling & Analysis Equipment 16,000.00 11,200.00
Parts Inventory 10,000.00 7,000.00
PERALATAN TEKNIK DAN MANAJEMEN
General Manager Vehicles 4WD 40,000.00 28,000.00
Mine Manager Vehicle 4WD 40,000.00 28,000.00
Safety Vehicle 4WD 25,000.00 17,500.00
Pool Vehicle 4WD 1,438.85 1,007.19
Computer Pentium IV 359.71 251.80
Telephone Communication Equipment Panasonic 150.00 105.00
Mine Radio Motorola 250.00 175.00
Engineering & Survey Equipment 3,500.00 2,450.00
167,088.99

Nilai Sisa 1 0.7

AN
(Dalam US$)
Tahun
2 3
2014 2014

10,000.00 6,000.00
7,500.00 4,500.00
30,000.00 18,000.00
1,000.00 600.00
2,500.00 1,500.00

8,000.00 4,800.00
5,000.00 3,000.00

20,000.00 12,000.00
20,000.00 12,000.00
12,500.00 7,500.00
719.42 431.65
179.86 107.91
75.00 45.00
125.00 75.00
 1,750.00 1,050.00
119,349.28 71,609.57

0.5 0.3
 Lampiran 12.15
LAPORAN RUGI LABA
PADA RENCANA PENAMBANGAN Ore

Tahun
Uraian 1 2
2014 2015
A. PENDAPATAN (REVENUE)
Penjualan Ore 6,168,942.81 4,343,942.81
B. IURAN PRODUKSI 123,378.86 86,878.86
IURAN PAKAI HUTAN (KEM. HUT) 56,788.49 56,788.49
C. BIAYA OPERASI PENAMBANGAN Ore
Biaya Operasi Penambangan Langsung 1,118,537.41 1,118,537.41
Biaya Operasi Penambangan Tidak Langsung 492,553.26 492,553.26
TOTAL BIAYA OPERASI PENAMBANGAN Ore 1,611,090.67 1,611,090.67
PENDAPATAN KOTOR PRODUKSI 4,377,684.79 2,589,184.79
D. DEPRESIASI DAN AMORTISASI 440,181.09 440,181.09
E. BIAYA UMUM & ADMINISTRASI
Administrasi Kantor Pusat 35,971.22 35,971.22
Administrasi Kantor Tambang 35,971.22 35,971.22
Gaji Karyawan Tetap 156,474.82 156,474.82
Iuran Tetap 802.88 802.88
Fee Lahan 26,628.53 18,750.83
Pajak Bumi dan Bangunan 192.69 192.69
TOTAL BIAYA UMUM DAN ADMINISTRASI 256,041.36 248,163.67
PENDAPATAN SEBELUM BUNGA DAN PAJAK 3,681,462.33 1,900,840.03
F. CICILAN BUNGA BANK
Cicilan Bunga 27,676.89 18,810.57
H. PENDAPATAN LAIN DARI NILAI SISA PERALATAN 167,088.99 119,349.28
PENDAPATAN SEBELUM PAJAK 3,820,874.43 2,001,378.74
G. PAJAK PENGHASILAN PERUSAHAAN 1,146,262.33 600,413.62
PENDAPATAN BERSIH 2,674,612.10 1,400,965.12

1 2
Produksi Ore (Ton)
123,379 86,879

Harga Jual Ore 50.00

Iuran Produksi 0.50
0.55
400,000.00
Iuran Tetap 0.69
 Administrasi di Kator Pusat 500,000,000.00
Administrasi di Lapangan 500,000,000.00
US$ 13,900

Luas
Pit 50.00 Ha
OB+ Pengolahan 32.00 Ha
Infr + Jalan 25.00 Ha

Rate add
2,400,000.00 1.3
2,400,000.00 1.3
2,400,000.00 1.3

Total
312,000,000.00
399,360,000.00
78,000,000.00
789,360,000.00
 (Dalam US$)
ahun
3
2016

819,330.40
16,386.61
56,788.49

1,118,537.41
492,553.26
1,611,090.67
(864,935.37)
440,181.09

35,971.22
35,971.22
156,474.82
802.88
3,536.68
192.69
232,949.51
(1,538,065.97)

9,589.59
71,609.57
(1,476,045.99)
(442,813.80)
(1,033,232.20)

3
16,387

2.3
43.7
Level
2
4
1
 LAMPIRAN 12.16
ALIRAN KAS PADA RENCANA PENAMBANGAN EMAS
(Dalam US$)
TAHUN
Uraian 0 1 2 3
2013 2014 2015 2016
A. ARUS KAS AWAL
- Investasi 1,554,408.23 2,319,442.45 2,319,442.45 2,319,442.45
- Modal Kerja 1,905,203.54 - - -
TOTAL ARUS KAS AWAL 3,459,611.77 2,319,442.45 2,319,442.45 2,319,442.45
B. ARUS KAS OPERASI
a. Pendapatan (Penjualan ore 200/ton) 6,168,942.81 4,343,942.81 819,330.40
b. Biaya Operasi Penambangan Ore 1,611,090.67 1,611,090.67 1,611,090.67
c. Biaya Umum dan Manajemen
- Administrasi Kantor Pusat 35,971.22 35,971.22 35,971.22
- Administrasi Kantor Tambang 35,971.22 35,971.22 35,971.22
- Gaji Karyawan Tetap 156,474.82 156,474.82 156,474.82
d. Depresiasi dan Amortisasi
e. Penerimaan Untuk Negara
- Iuran Produksi 123,378.86 86,878.86 16,386.61
- Iuran Tetap 802.88 802.88 802.88
- PBB 192.69 192.69 192.69
- Iuran Kehutanan 26,628.53 18,750.83 3,536.68
f. Cicilan Bunga Atas Hutang Pada Bank 27,676.89 18,810.57 9,589.59
g. Pendapatan Lain dari Nilai Sisa Peralatan 167,088.99 119,349.28 71,609.57
h. Pendapatan Sebelum Pajak (a - (b+c+d+e+f)) 4,150,755.02 2,378,999.04 (1,050,685.98)
i. Pajak Penghasilan Perusahaan (PPh 30%) 1,245,226.51 713,699.71 (315,205.80)
j. Pendapatan Bersih (g - h) 2,905,528.51 1,665,299.33 (735,480.19)

TOTAL ARUS KAS OPERASI (j + k) 2,905,528.51 1,665,299.33 (735,480.19)

C. ARUS KAS FINANCIAL
- Modal Pinjaman dari Bank 691,922.35
- Cicilan Pokok Pinjaman Atas Hutang Pada Bank 221,658.11 230,524.43 239,745.41
- Modal Sendiri di Setor
TOTAL ARUS KAS FINANCIAL 691,922.35 221,658.11 230,524.43 239,745.41
ARUS KAS BERSIH (2,767,689.42) 2,683,870.41 1,434,774.90 (975,225.60)
 LAMPIRAN 12.17
PERHITUNGAN "IRR" PADA RENCANA PENAMBANGAN EMAS
(Dalam US$)
IRR Struktur Modal
Tahun Net Cash Flow Kumulatif NPV Discounted Cash Flow Modal Pinjaman
Net Cash Flow 4% 16% 15% Modal Sendiri
0 2014 (2,767,689) (2,767,689) (2,767,689.42) (2,767,689.42) (2,767,689.42)
1 2015 2,683,870 (83,819) 2,580,644.62 2,313,681.39 2,333,800.35
2 2016 1,434,775 1,350,956 1,326,530 1,066,271 1,084,896
3 2017 (975,226) 375,730 (866,972) (624,786) (641,227)
(12,522) 9,780
IRR = 15.44
Proporsi
0.20
0.80
 LAMPIRAN 12.18
PERHITUNGAN PAY BACK PERIOD
PADA RENCANA PENAMBANGAN BATUBARA
(Dalam US$)
Kumulatif
Tahun Net Cash Flow
Net Cash Flow
0 2014 (2,767,689.42) (2,767,689.42)
1 2015 2,683,870.41 (83,819.01)
2 2015 1,434,774.90 1,350,955.89
3 2016 (975,225.60) 375,730.29

PBP = 1.06