Tabel Produksi Pola 2000

Tahun Ke-
Uraian 1 2 3

1 ekor 1860
Pakan (kg/ekor) Feed 396,225 38,52 375,525
Produksi telur (kg/ekor) Egg Production 17,61 17,12 16,69

2000 ekor
Pakan (kg) Feed 52.830 77.040 75.105
(Harga Rp/kg) Feed Price 700 700 700
Nilai (Rp) Total Feed 36.981.000 53.928.000 52.573.500

Produksi (kg) Egg Production 23.480 34.240 33.380

(Harga Rp/kg) Egg Price 2.600 2.600 2.600
Nilai (Rp) Total egg sales revenue 61.048.000 89.024.000 86.788.000

Ayam tua (kg) Old chicken 0 1.860 1.860

(Harga Rp/kg) Old chicken Price 2.400 2.400
Nilai (Rp) Total chicken sales revenue 4.464.000 4.464.000

Kompos (kg) Compost 17.610 25.680 25.035

(Harga Rp/kg) Compost Price 25 25 25
Nilai (Rp) Total compost revenue 440.250 642.000 625.875

Total Penjualan Total Sales Revenue 61.488.250 94.130.000 91.877.875

 Ayam Ras Petelur

4 5 6 7

368,325 39,6 396,225 38,52

16,37 17,6 17,61 17,12

73.665 79.200 79.245 77.040

700 735 700 700
51.565.500 58.212.000 55.471.500 53.928.000

32.740 35.200 35.220 34.240

2.600 2.600 2.600 2.600
85.124.000 91.520.000 91.572.000 89.024.000

1.860 1.860 1.860 1.860

2.400 2.400 2.400 2.400
4.464.000 4.464.000 4.464.000 4.464.000

24.555 26.400 26.415 25.680

25 25 25 25
613.875 660.000 660.375 642.000

90.201.875 96.644.000 96.696.375 94.130.000

Tabel Produksi Pola 5000

Tahun Ke-
Uraian 1 2 3

1 ekor 1860
Pakan (kg/ekor) Feed 38,984 37,95 37,026
Produksi telur (kg/ekor) Egg Production 17,72 17,25 16,83

5000 ekor
Pakan (kg) Feed 129.947 189.750 185.130
(Harga Rp/kg) Feed Price 700 700 700
Nilai (Rp) Total Feed 90.962.667 132.825.000 129.591.000

Produksi (kg) Egg Production 59.067 86.250 84.150

(Harga Rp/kg) Egg Price 2.600 2.600 2.600
Nilai (Rp) Total egg sales revenue 153.573.333 224.250.000 218.790.000

Ayam tua (kg) Old chicken 4.700 4.700

(Harga Rp/kg) Old chicken Price 2.400 2.400
Total chicken sales
Nilai (Rp) revenue 11.280.000 11.280.000

Kompos (kg) Compost 43.316 63.250 61.710

(Harga Rp/kg) Compost Price 25 25 25
Nilai (Rp) Total compost revenue 1.082.889 1.581.250 1.542.750

237.111.250
Total Penjualan Total Revenues 154.656.222 <d> 231.612.750
 Ayam Ras Petelur

4 5 6 7

36,344 39,072 38,984 37,95

16,52 17,76 17,72 17,25

181.720 195.360 194.920 189.750

700 700 700 700
127.204.000 136.752.000 136.444.000 132.825.000

82.600 88.800 88.600 86.250

2.600 2.600 2.600 2.600
214.760.000 230.880.000 230.360.000 224.250.000

4.700 4.700 4.700 4.700

2.400 2.400 2.400 2.400

11.280.000 11.280.000 11.280.000 11.280.000

60.573 65.120 64.973 63.250

25 25 25 25
1.514.333 1.628.000 1.624.333 1.581.250

227.554.333 243.788.000 243.264.333 237.111.250

Tabel Produksi Pola 10000

Tahun Ke-
Uraian 1 2 3

1 ekor
Pakan (kg/ekor) Feed 38,984 37,95 37,026
Produksi telur (kg/ekor) Egg Production 17,72 17,25 16,83

10.000 ekor
Pakan (kg) Feed 259.893 379.500 370.260
(Harga Rp/kg) Feed Price 700 700 700
Nilai (Rp) Total Feed 181.925.333 265.650.000 259.182.000

Produksi (kg) Egg Production 118.133 172.500 168.300

(Harga Rp/kg) Egg Price 2.600 2.600 2.600
Nilai (Rp) Total egg sales revenue 307.146.667 448.500.000 437.580.000

Ayam tua (kg) Old chicken 9.400 9.400

(Harga Rp/kg) Old chicken Price 2.400 2.400
Total chicken sales
Nilai (Rp) revenue 22.560.000 22.560.000

Kompos (kg) Compost 86.631 126.500 123.420

(Harga Rp/kg) Compost Price 25 25 25
Nilai (Rp) Total compost revenue 2.165.778 3.162.500 3.085.500

Total Penjualan Total Sales Revenue 309.312.444 474.222.500 463.225.500

 Ayam Ras Petelur

4 5 6 7

36,344 39,072 38,984 37,95

16,52 17,76 17,72 17,25

363.440 390.720 389.840 379.500

700 700 700 700
254.408.000 273.504.000 272.888.000 265.650.000

165.200 177.600 177.200 172.500

2.600 2.600 2.600 2.600
429.520.000 461.760.000 460.720.000 448.500.000

9.400 9.400 9.400 9.400

2.400 2.400 2.400 2.400

22.560.000 22.560.000 22.560.000 22.560.000

121.147 130.240 129.947 126.500

25 25 25 25
3.028.667 3.256.000 3.248.667 3.162.500

455.108.667 487.576.000 486.528.667 474.222.500

Tabel Investasi Usaha Pola 2000

Harga per
Jumlah Satuan Satuan Fisik
No Uraian Spesifikasi Teknis Fisik (Rp)

1 Tanah land Lahan kering (m2) 600 5.000

2 Kandang Open stall Kawat (m2) 2.000 2.000

3 Rumah kandang Stall Permanen (m2) 300 60.000

Shelter, office,
4 Rumah jaga storage, etc. Semi permanen (m2) 9 75.000

5 Peralatan Kandang Stall equipment 1 set 2.000 250

6 Jalan dan Pemagaran Street and fence (M2) 2.000 250

Source of Water
7 Sumber air dan listrik and Electricity Utk sejumlah ekor 2.000 250
Fasilitas penunjang Other supporting
8 lainnya facilities Utk sejumlah ekor 2.000 150
Pullet chicken,
9 Ayam pullet age: 5 month Ekor, umur 5 bulan 2.000 6.750

Pullet cost before

Biaya pullet sebelum production1
10 produksi month 1 bulan 2.000 2.770

JUMLAH 2.000 Ekor

JUMLAH (PIRNAK) 150.000 Ekor

 Ayam Ras Petelur

Jumlah Nilai Umur Ekonomis Nilai Penyusutan

(Rp) (th) (Rp)

3.000.000

4.000.000 5 800.000

18.000.000 20 900.000

675.000 20 33.750

500.000 10 50.000

500.000 15 33.333

500.000 15 33.333

300.000 15 20.000

13.500.000 1,25 10.800.000

5.540.000 1,25 4.432.000

46.515.000 17.102.417

3.488.625.000 1.282.681.250
Tabel Investasi Usaha Pola 5000

Harga per
Jumlah Satuan Satuan Fisik
No Uraian Spesifikasi Teknis Fisik (Rp)

1 Tanah land Lahan kering (m2) 1.500 5.000

2 Kandang Open stall Kawat (m2) 5.000 2.000

3 Rumah kandang Stall Permanen (m2) 750 60.000

Shelter, office,
4 Rumah jaga storage, etc. Semi permanen (m2) 23 75.000
Peralatan
5 Kandang Stall equipment 1 set 5.000 250
Jalan dan Street and
6 Pemagaran fence (M2) 5.000 250

Sumber air dan Source of Water

7 listrik and Electricity Utk sejumlah ekor 5.000 250
Other
Fasilitas supporting
8 penunjang lainnya facilities Utk sejumlah ekor 5.000 150
Pullet chicken,
9 Ayam pullet age: 5 month Ekor, umur 5 bulan 5.000 6.750
Pullet cost
before
Biaya pullet production1
10 sebelum produksi month 1 bulan 5.000 2.770

JUMLAH 5.000 Ekor

JUMLAH
(PIRNAK) 150.000 Ekor
 Ayam Ras Petelur

Nilai
Jumlah Nilai Umur Ekonomis Penyusutan
(Rp) (th) (Rp)

7.500.000

10.000.000 5 2.000.000

45.000.000 20 2.250.000

1.687.500 20 84.375

1.250.000 10 125.000

1.250.000 15 83.333

1.250.000 15 83.333

750.000 15 50.000

33.750.000 1,25 27.000.000

13.850.000 1,25 11.080.000

116.287.500 42.756.042

3.488.625.000 1.282.681.250
Tabel Investasi Usaha Pola 10000

Spesifikasi Jumlah Satuan Harga per

No Uraian Teknis Fisik Satuan Fisik (Rp)

Lahan kering
1 Tanah land (m2) 3.000 5.000

2 Kandang Open stall Kawat (m2) 10.000 2.000

3 Rumah kandang Stall Permanen (m2) 1.500 60.000

Shelter, office, Semi permanen
4 Rumah jaga storage, etc. (m2) 45 75.000

5 Peralatan Kandang Stall equipment 1 set 10.000 250

6 Jalan dan Pemagaran Street and fence (M2) 10.000 250

Source of Water and Utk sejumlah
7 Sumber air dan listrik Electricity ekor 10.000 250
Fasilitas penunjang Other supporting Utk sejumlah
8 lainnya facilities ekor 10.000 150
Pullet chicken, age: Ekor, umur 5
9 Ayam pullet 5 month bulan 10.000 6.750
Biaya pullet sebelum Pullet cost before
10 produksi production1 month 1 bulan 10.000 2.770

JUMLAH 10.000 Ekor

JUMLAH (PIRNAK) 150.000 Ekor

 Ayam Ras Petelur

Umur Ekonomis Nilai Penyusutan

Jumlah Nilai (Rp) (th) (Rp)

15.000.000

20.000.000 <td> 5 4.000.000

90.000.000 20 4.500.000

3.375.000 20 168.750

2.500.000 10 250.000

2.500.000 15 166.667

2.500.000 15 166.667

1.500.000 15 100.000

67.500.000 1,25 54.000.000

27.700.000 1,25 22.160.000

232.575.000 85.512.083

3.488.625.000 1.282.681.250
Tabel Eksploitasi 2000

Spesifikas Jumlah Satuan Harga per

No Uraian i Teknis Fisik Satuan Fisik (Rp)
1 2 3 4
Maks/thn
1 Pakan Chicken food (kg) 79.245 700
Disinfectan,
2 Obat dan vaksin Vaksin, etc. Ekor 2.000 1.500

3 Tenaga kerja Labor HOK 365 4.000

Packing and
4 Paking, transport transportation Ekor 2.000 300
Water and
5 Air dan listrik Electricity bulan 12 30.000

6 Penunjang produksi Production support Ekor 2.000 300

Pemeliharaan dan Maintenance and
7 perbaikan repairment Ekor 2.000 1.000

8 Gaji peternak Breeder salary bulan 12 250.000

JUMLAH 2.000 Ekor

JUMLAH (PIRNAK) 150.000 Ekor

 Ayam Ras Petelur

Modal Kerja (10

Jumlah Nilai (Rp) Total 2-8 hari)
5 6 7

55.471.500

3.000.000

1.460.000

600.000

360.000

600.000

2.000.000

3.000.000
11.020.000

66.491.500 1.846.986

4.986.862.500 138.523.958
Tabel Eksploitasi 5000

Harga per
Spesifikasi Jumlah Satuan Satuan Fisik
No Uraian Teknis Fisik (Rp)

1 Pakan Chicken food Maks/thn (kg) 194.920 700

Disinfectan, Vaksin,
2 Obat dan vaksin etc. Ekor 5.000 1.500
3 Tenaga kerja Labor HOK 365 4.000
Packing and
4 Paking, transport transportation Ekor 5.000 300

5 Air dan listrik Water and Electricity bulan 12 75.000

6 Penunjang produksi Production support Ekor 5.000 300
Pemeliharaan dan Maintenance and
7 perbaikan repairment Ekor 5.000 1.000
8 Gaji peternak Breeder salary bulan 30 250.000

JUMLAH 5.000 Ekor

JUMLAH (PIRNAK) 150.000 Ekor
 Ayam Ras Petelur

Jumlah Nilai Modal Kerja

(Rp) Total 2-8 (10 hari)

136.444.000 38,984

7.500.000
1.460.000

1.500.000

900.000
1.500.000

5.000.000
7.500.000

161.804.000 4.494.556
4.854.120.000 134.836.667
Tabel Eksploitasi 10000

Harga per
Spesifikasi Jumlah Satuan Satuan Fisik
No Uraian Teknis Fisik (Rp)
1 2 3 4

1 Pakan Chicken food Maks/thn (kg) 389.840 700

Disinfectan,
2 Obat dan vaksin Vaksin, etc. Ekor 10.000 1.500

3 Tenaga kerja Labor HOK 730 4.000

Packing and
4 Paking, transport transportation Ekor 10.000 300
Water and
5 Air dan listrik Electricity bulan 12 150.000
Penunjang Production
6 produksi support Ekor 10.000 300
Pemeliharaan dan Maintenance and
7 perbaikan repairment Ekor 10.000 1.000

8 Gaji peternak Breeder salary bulan 60 250.000

JUMLAH 10.000 Ekor

JUMLAH (PIRNAK) 150.000 Ekor

 Ayam Ras Petelur

Jumlah Nilai Modal Kerja

(Rp) Total 2-8 (10 hari)
5 6 7

272.888.000

15.000.000

2.920.000

3.000.000

1.800.000

3.000.000

10.000.000

15.000.000 50.720.000

323.608.000 8.989.111

4.854.120.000 134.836.667
Tabel Laba/Rugi Pola 2000

Tahun
No Uraian 1 2 3

A Pendapatan Revenues 61.488.250 94.130.000 91.877.875

B Pengeluaran Expense
1 Eksploatasi Exploitation 44.327.667 64.948.000 63.593.500
2 Penyusutan Depreciation 17.102.417 17.102.417 17.102.417
3 Bunga Bank Interest 7.694.262 7.090.742 6.239.277
laba sebelum
pajak Profit before tax (7.636.095) 4.988.841 4.942.681
4 Pajak Tax - 498.884 494.268
JUMLAH (B) Total B 69.124.345 89.640.043 87.429.462

C Laba/Rugi Loss/Profit (7.636.095) 4.489.957 4.448.413

D Profit Margin % Profit Margin -12,42% 4,77% 4,84%

BEP :
- Rupiah 88.849.215 79.647.112 77.427.822
- Unit (Ekor) 2.162 1.289 1.285
 Ayam Ras Petelur

4 5 6 7

90.201.875 96.644.000 96.696.375 94.130.000

62.585.500 69.232.000 66.491.500 64.948.000

17.102.417 17.102.417 17.102.417 17.102.417
5.243.184 4.077.895 2.714.672 1.119.894

5.270.775 6.231.689 10.387.787 10.959.690

527.077 623.169 1.038.779 1.095.969
85.458.178 91.035.480 87.347.367 84.266.279

4.743.697 5.608.520 9.349.008 9.863.721

5,26% 5,80% 9,67% 10,48%

74.707.793 76.870.551 66.766.929 62.313.400

1.263 1.211 1.052 1.009
Tabel Laba/Rugi Pola 5000

Tahun
No Uraian 1 2 3

A Pendapatan Revenues 154.656.222 237.111.250 231.612.750

B Pengeluaran Expense
1 Eksploatasi Exploitation 107.869.333 158.185.000 154.951.000
2 Penyusutan Depreciation 42.756.042 42.756.042 42.756.042
3 Bunga Bank Interest 19.216.100 17.708.835 15.582.336
Laba Sebelum
Pajak Profit before tax (15.185.252) 18.461.373 18.323.372
4 Pajak 10% Tax - 1.846.137 1.832.337
Jumlah (B) Total B 169.841.475 220.496.014 215.121.715

C Laba/Rugi Loss/Profit (15.185.252) 16.615.236 16.491.035

D Profit Margin % Profit Margin -9,82% 7,01% 7,12%
 Ayam Ras Petelur

4 5 6 7

227.554.333 243.788.000 243.264.333 237.111.250

152.564.000 162.112.000 161.804.000 158.185.000

42.756.042 42.756.042 42.756.042 42.756.042
13.094.634 10.184.373 6.779.780 2.796.888

19.139.658 28.735.585 31.924.511 33.373.320

1.913.966 2.873.559 3.192.451 3.337.332
210.328.641 217.925.973 214.532.273 207.075.262

17.225.692 25.862.027 28.732.060 30.035.988

7,57% 10,61% 11,81% 12,67%
 Ayam
Tabel Laba/Rugi Pola 10000

Tahun
No Uraian 1 2 3 4

A Pendapatan Revenues 309.312.444 474.222.500 463.225.500 455.108.667

B Pengeluaran Expense
1 Eksploatasi Exploitation 215.738.667 316.370.000 309.902.000 305.128.000
2 Penyusutan Depreciation 85.512.083 85.512.083 85.512.083 85.512.083
3 Bunga Bank Interest 38.431.545 35.417.068 31.164.142 26.188.822

laba sbl pajak Profit before tax (30.369.851) 36.923.349 36.647.274 38.279.762
4 Pajak Tax - 3.692.335 3.664.727 3.827.976
JUMLAH (B) Total B 339.682.295 440.991.486 430.242.953 420.656.881

C Laba/Rugi Loss/Profit (30.369.851) 33.231.014 32.982.547 34.451.786

D Profit Margin % Profit Margin -9,82% 7,01% 7,12% 7,57%
 Ayam Ras Petelur

5 6 7

487.576.000 486.528.667 474.222.500

324.224.000 323.608.000 316.370.000

85.512.083 85.512.083 85.512.083
20.368.400 13.559.330 5.593.681

57.471.517 63.849.254 66.746.736

5.747.152 6.384.925 6.674.674
435.851.635 429.064.338 414.150.438

51.724.365 57.464.328 60.072.062

10,61% 11,81% 12,67%
 A
Tabel Arus Kas Pola 2000

Tahun
No Uraian 0 1 2 3

A Kas Awal Opening Cash 7.239.859 4.779.534

B Pemasukan In Flow
1 Pendapatan Revenues 61.488.250 94.130.000 91.877.875
2 Dana sendiri Equity
3 Kredit : K.I. Credit : KI 46.515.000
K.M.K KMK 1.846.986
4 Nilai sisa Salvage Value
Jumlah (B) Total B 61.488.250 94.130.000 91.877.875
C Jumlah (A+B) Total (A+B) 61.488.250 101.369.859 96.657.409
D Pengeluaran Out Flow
1 Investasi Investment 46.515.000 19.040.000 19.040.000
2 Eksploatasi Exploitation 1.846.986 44.327.667 64.948.000 63.593.500
Jumlah (D) Total D 44.327.667 83.988.000 82.633.500

E SURPLUS Surplus 17.160.583 17.381.859 14.023.909

F Angsuran Payment
1 Pokok 2.226.463 5.012.789 5.864.254
2 Bunga Bank Interest 7.694.262 7.090.742 6.239.277
Jumlah (F) Total F 9.920.724 12.103.531 12.103.531

KAS AKHIR Cummulative

G KUMULATIF Finish Cash 7.239.859 5.278.328 1.920.378
Pajak Tax - 498.794 494.181
Sisa kas akhir Close Cash 7.239.859 4.779.534 1.426.197
H Posisi Kredit Credit Position
1 K.I KI
2 K.M.K KMK
Jumlah H Total H 46.135.523 41.122.735 35.258.481
 Ayam Ras Petelur

4 5 6 7

1.426.197 (2.627.952) 17.395.415 15.418.073

90.201.875 96.644.000 96.696.375 94.130.000

24.655.175
90.201.875 121.299.175 96.696.375 94.130.000
91.628.072 118.671.223 114.091.790 109.548.073

19.040.000 19.040.000 19.040.000 19.040.000

62.585.500 69.232.000 66.491.500 64.948.000
81.625.500 88.272.000 85.531.500 83.988.000

10.002.572 30.399.223 28.560.290 25.560.073

6.860.348 8.025.636 9.388.859 10.983.637

5.243.184 4.077.895 2.714.672 1.119.894
12.103.531 12.103.531 12.103.531 12.103.531

(2.100.960) 18.295.692 16.456.759 13.456.542

526.992 900.277 1.038.686 1.095.880
(2.627.952) 17.395.415 15.418.073 12.360.662
10.936.849

28.398.133 20.372.497 10.983.637 -

 A
Tabel Arus Kas Pola 5000

Tahun
No Uraian 0 1 2

A Kas Awal Opening Cash -

B Pemasukan In Flow
1 Pendapatan Revenues 154.656.222 237.111.250
2 Dana sendiri Equity
3 Kredit : K.I. Credit : KI 116.287.500
K.M.K KMK 4.494.556
4 Nilai sisa Salvage Value
Jumlah (B) Total B 154.656.222 237.111.250
C Jumlah (A+B) Total (A+B) 154.656.222 237.111.250
D Pengeluaran Out Flow
1 Investasi Investment 116.287.500 47.600.000
2 Eksploatasi Exploitation 4.494.556 107.869.333 158.185.000
Jumlah (D) Total D 107.869.333 205.785.000

E SURPLUS Surplus 46.786.889 31.326.250

F Angsuran Payment
1 Pokok 5.560.499 12.519.232
2 Bunga Bank Interest 19.216.100 17.708.835
Jumlah (F) Total F 24.776.598 30.228.067

KAS AKHIR Cummulative

G KUMULATIF Finish Cash 22.010.291 1.098.183
pajak Tax 2.289.626 5.654.360
Close Cash 19.720.665 -4.556.177
H
1 Posisi Kredit Credit Position
2 K.I KI
b K.M.K KMK
Jumlah H Total H 115.221.557 102.702.325
 Ayam Ras Petelur

3 4 5 6 7

- - - - -

231.612.750 227.554.333 243.788.000 243.264.333 237.111.250

61.637.937
231.612.750 227.554.333 305.425.937 243.264.333 237.111.250
231.612.750 227.554.333 305.425.937 243.264.333 237.111.250

47.600.000 47.600.000 47.600.000 47.600.000 47.600.000

154.951.000 152.564.000 162.112.000 161.804.000 158.185.000
202.551.000 200.164.000 209.712.000 209.404.000 205.785.000

29.061.750 27.390.333 95.713.937 33.860.333 31.326.250

14.645.731 17.133.434 20.043.694 23.448.287 27.431.179

15.582.336 13.094.634 10.184.373 6.779.780 2.796.888
30.228.067 30.228.067 30.228.067 30.228.067 30.228.067

(1.166.317) (2.837.734) 65.485.870 3.632.266 1.098.182,7

5.640.554 5.722.179 6.681.788 7.000.680 7.145.555
-6.806.871 -8.559.913 58.804.082 -3.368.414 -6.047.372

88.056.594 70.923.160 50.879.466 27.431.179 -

 Ayam
Tabel Arus Kas Pola 10000

Tahun
No Uraian 1 2 3 4

A Kas Awal Opening Cash 53.010.536 55.207.930 52.876.325

B Pemasukan In Flow
1 Pendapatan Revenues 309.312.444 474.222.500 463.225.500 455.108.667
2 Dana sendiri Equity
3 Kredit : K.I. Credit : KI 232.575.000

K.M.K KMK 8.989.111

4 Nilai sisa Salvage Value
Jumlah (B) Total B 550.876.556 474.222.500 463.225.500 455.108.667
C Jumlah (A+B) Total (A+B) 550.876.556 527.233.036 518.433.430 507.984.991
D Pengeluaran Out Flow
1 Investasi Investment 232.575.000 95.200.000 95.200.000 95.200.000
2 Eksploatasi Exploitation 215.738.667 316.370.000 309.902.000 305.128.000
Jumlah (D) Total D 448.313.667 411.570.000 405.102.000 400.328.000

E SURPLUS Surplus 102.562.889 115.663.036 113.331.430 107.656.991

F Angsuran Payment
1 Pokok 11.120.808 25.038.038 29.290.963 34.266.284
2 Bunga Bank Interest 38.431.545 35.417.068 31.164.142 26.188.822
Jumlah (F) Total F 49.552.353 60.455.106 60.455.106 60.455.106

KAS AKHIR Cummulative

G KUMULATIF Finish Cash 53.010.536 55.207.930 52.876.325 47.201.885

Posisi Kredit Credit Position

H K.I KI
1 K.M.K KMK
2 Jumlah H Total H 230.439.192 205.401.154 176.110.191 141.843.907
 Ayam Ras Petelur

5 6 7

47.201.885 178.174.653 185.440.214

487.576.000 486.528.667 474.222.500

123.275.874
610.851.874 486.528.667 474.222.500
658.053.759 664.703.320 659.662.714

95.200.000 95.200.000 95.200.000

324.224.000 323.608.000 316.370.000
419.424.000 418.808.000 411.570.000

238.629.759 245.895.320 248.092.714

40.086.706 46.895.776 54.861.425

20.368.400 13.559.330 5.593.681
60.455.106 60.455.106 60.455.106

178.174.653 185.440.214 187.637.609

101.757.201 54.861.425 -