No Uraian Bandara Palu

1 Skema Kerjasama Kerja Sama Pemanfaatan secara penuh

2 Jangka Waktu Kerjasama 20 - 30 Tahun
3 Asumsi Pertumbuhan
Produksi/Kapasitas Sewa Ruang 10%
Produksi/Kapasitas Retail 10%
Produksi/Kapasitas Food & Beverages 10%
Produksi/Kapasitas Services 10%
Produksi/Kapasitas Lounge 10%

4 Penyesuaian Tarif
- Aero 25%
- Non Aero
- Sewa Ruang 14%
- Konsesi (Retail, Food& Beverages, 4%
Services, Lounges)
- Parkir 30%
- Reklame 10%
- Utilitas (Listrik, Air) 4%
PJP2U Domestik 25%/ 2 tahun tergantun kelompok
Counter Domestik 25%
Tarif Awal PJP2U Domestik dimulai antara
tahun 2018 atau 2019 atau 2020 60,000
5 Discount Rate 10.405%
 PT Bandara Indonesia diberikan penugasan oleh pemerintah untuk mengikuti lelang pengelolaan
bandar udara UPBU (unit Penyelenggara Bandar Udara) di Kota Palu dengan skema KPBU (Kerjasam
Pemerintah dengan Badan Usaha).

per 5 tahun Diantara skema KBPU yang ada, salah satunya adalah opsi untuk Kerjasama Pemanfaatan Penuh (K
per 5 tahun yang mana perusahaan diperbolehkan untuk diberikan wewenang untuk mengembangkan dan
mengoperasikan aset pemerintah (dalam hal ini Bandar Udara) sesuai dengan peraturan Kementr
per 5 tahun Keuangan. PT Bandar Udara mendapatkan profit dari pengembangan dan kegiatan operasional ban
per 5 tahun sedangkan pemerintah mendapatkan benefit berupa kontrbusi tetap dan bagi hasil.
per 5 tahun
Tugas Kelompok Anda adalah membuat kelayakan finansial terkait skema KSP Bandar Udara UPB
sbb:
1) Perhitungan nilai NPV dan IRR
per 2-3 tahun sekali 2) Perhitungan Payback Period
3) Merekomendasikan nilai (%) bagi hasil untuk pemerintah dengan tetap menjaga kelayakan usah
4) Merekomendasikan masa KSP rentang 20 s/d 30 tahun dengan tetap menjaga kelayakan usaha
per tahun
Empat poin di atas ditentukan dalam konteks bahwa PT Bandara Indonesia akan mengikuti pelelan
per tahun yang menjadi penugasan oleh pemerintah.
per 3 tahun sekali
Pemahaman terkait model bisnis kebandarudaraan diserahkan pada masing-masing kelompok (go
per tahun sendiri)... Pemahaman dan tambahan/perbaikan asumsi dalam mengerjakan tugas ini juga jadi fa
per tahun penilaian.
per 2-3 tahun sekali
per 2-3 tahun sekali
Seluruh investasi diasumsikan menggunakan equity dengan nilai discount rate 10.405% p.a

per 2-3 tahun sekali

mengikuti lelang pengelolaan
u dengan skema KPBU (Kerjasama

jasama Pemanfaatan Penuh (KSP),

ntuk mengembangkan dan
uai dengan peraturan Kementrian
n dan kegiatan operasional bandara,
p dan bagi hasil.

skema KSP Bandar Udara UPBU

tetap menjaga kelayakan usaha

tap menjaga kelayakan usaha

onesia akan mengikuti pelelangan

masing-masing kelompok (googling

ngerjakan tugas ini juga jadi faktor

count rate 10.405% p.a

Tarif - Tarif
Pax Datang Berangkat (2016)
Kelas Bandara
PJP2U Domestik
Internasional
PJP4U Jasa Pendaratan Domestik s.d. 40 ton
> 40 s.d. 100 ton
> 100 ton
Internasional s.d. 40 ton
> 40 s.d. 100 ton
> 100 ton
Jasa Penempatan Domestik
Internasional
Jasa Penyimpanan Domestik
Internasional
Ext/Adv
Standby Alterte Aerodrome
Aviobridge Domestik
Internasional s.d. 100 ton
> 100 s.d. 200 ton
> 200 s.d. 300 ton
> 300 ton
Counter Domestik
Internasional
PJKP2U Penyimpanan Impor Hari 1 s.d. 3
Hari 4 s.d. 10
Hari 11 s.d. 20
Hari 21 >
Ekspor Hari 1 s.d. 3
Hari 4 >
Dalam Negeri Hari 1 s.d. 3
Hari 4 >
Pelayanan Kargo dan Pos
 Sentani Palu Eksisting (Rp)
971,621
Kelas I (Utama) Kelas I
40,000 30,000
180,000 80,000
5,000 3,000
200,000 + 6,000 124,000 60
560,000 + 7,000 360,000 + 5,000
52,000 46,800
2,080,000 + 58,500 1,872,000 + 53,300
5,590,000 + 66,300 5,070,000 + 61,100
350 325
1,690 1,560
1,600 1,400
10,400 7,800
Tarif Jasa Pendaratan x Jumlah Jam Penggunaan (min 200,000)
33% x tarif jasa pendaratan pesawat udara
200,000 200,000
900,000 900,000
2,300,000 2,300,000
3,800,000 3,800,000
4,300,000 4,300,000
1,200 1,100
6,500 6000
500 500
550 550
780 780
1,000 1,000
320 320 BAGASI
375 375
51 51
75 75
50 40
 2012 2013 2014 2015
Datang 442,426 498,996 500,434 507,209
Penumpang (pax)
Berangkat 449,021 498,452 506,360 510,258
Datang 3,516,493 2,088,726 2,030,011 2,283,543
Kargo (kg)
Berangkat 3,474,314 2,052,318 1,927,569 2,279,163
Datang 62,170 72,776 75,626 79,173
Pos (kg)
Berangkat 59,586 75,219 75,615 78,105
Datang 4,301,489 4,978,506 5,445,664 5,451,696
Bagasi (kg)
Berangkat 4,411,704 4,966,703 5,524,454 5,455,416
Datang 3,751 4,338 3,938 4,204
Pesawat (pax)
Berangkat 3,751 4,338 3,938 4,204

2018 2019 2020 2021 2022

Proporsi PJP4U Pendaratan Domestik
100% 100% 100% 98% 96%
s.d. 40 ton
Proporsi PJP4U Pendaratan Domestik >
0% 0% 0% 2% 4%
40 s.d. 100 ton

Satuan 2018 CAGR 2019 2020

Reklame Slot 10% 168 185 203
Rataan harga reklame per slot Rp. per bulan per slot 25% 150000 187500 234375
JUMLAH 302400000 415800000 571725000

Satuan CAGR 2018 2019 2020

Produksi/Kapasitas Sewa Ruang m 2
10% 1152 1152 1152
Produksi/Kapasitas Retail m2 10% 72 72 72
10%
Produksi/Kapasitas Food & Beverages
m2 181.44 181.44 181.44
Produksi/Kapasitas Services m2 10% 60 60 60
Produksi/Kapasitas Lounge m2 10% 135 135 135
Tarif Sewa Ruang Rp. per bulan per m2 14% 10,000 11400 12996
2
Tarif Retail Rp. per bulan per m 4% 10,000 10400 10816
2
Tarif Food & Beverages Rp. per bulan per m 4% 10,000 10400 10816
Tarif Produksi Services Rp. per bulan per m2 4% 10,000 10400 10816
2
Tarif Lounge Rp. per bulan per m 4% 15,000 15600 16224
245831.296469667
 2016 CAGR 2018 2019 2020 2021
661,940 11% 732,088 809,669 895,472 990,368
667,821 10% 737,494 814,436 899,405 993,238
2,283,720 7% 2,443,580 2,614,631 2,797,655 2,993,491
2,279,338 7% 2,520,886 2,697,348 2,886,163 3,088,194
82,729 7% 88,854 95,432 102,498 110,087
81,964 8% 88,765 96,131 104,108 112,746
7,114,059 13% 8,067,559 9,148,856 10,375,080 11,765,655
7,176,132 13% 8,104,224 9,152,346 10,336,023 11,672,785
5,880 12% 6,579 7,362 8,238 9,217
5,880 12% 6,579 7,362 8,238 9,217

2%

2023 2024 2025 2026 2027 2028

94% 92% 90%
88% 86% 85%
6% 8% 10%
12% 14% 15%

2021 2022 2023 2024 2025 2026

224 246 271 298 327 360
292969 366211 457764 572205 715256 894070
786121875 1080917578 1486261670 2043609796 2809963470 3863699771

2021 2022 2023 2024 2025 2026

1152 1152 1267.2 1267.2 1267.2 1267.2
72 72 79.2 79.2 79.2 79.2

181.44 181.44 199.584 199.584 199.584 199.584

60 60 66 66 66 66
135 135 148.5 148.5 148.5 148.5
14815.44 16889.6016 19254.14582 19254.145824 21949.72623936 25022.6879128704
11248.64 11698.5856 12166.52902 12653.19018496 13159.3177923584 13685.6905040527
11248.64 11698.5856 12166.52902 12653.19018496 13159.3177923584 13685.6905040527
11248.64 11698.5856 12166.52902 12653.19018496 13159.3177923584 13685.6905040527
16872.96 17547.8784 18249.79354 18979.78527744 19738.9766885376 20528.5357560791
 2022 2023 2024 2025
1,095,320 1,211,395 1,339,770 1,481,749
1,096,862 1,211,296 1,337,669 1,477,226
3,203,035 3,427,248 3,667,155 3,923,856
3,304,367 3,535,673 3,783,170 4,047,992
118,237 126,991 136,393 146,491
122,102 132,234 143,206 155,089
13,342,609 15,130,923 17,158,926 19,458,742
13,182,430 14,887,319 16,812,702 18,987,095
10,314 11,540 12,913 14,449
10,314 11,540 12,913 14,449

2029 2030 2031 2032

83% 81% 80% 78%

17% 19% 20% 22%

Mulai tahun 2023 dst
diperkirakan proporsi
pesawat s/d 40 ton
akan berkurang
2027 2028 2029 2030 sebesar 2% per tahun
396 436 479 hingga mencapai
527
proporsi sbb:
1117587 1396984 1746230 2182787
5312587185 7304807379 10044110146 13810651451
70% utk pesawat s/d
40 ton
30% utk pesawat
dengan bobot 40 s/d
2027 2028 2029 2030 100 ton
1267.2 1393.92 1393.92 1393.92
Recheck asumsi ini
79.2 87.12 87.12 dengan data trafik
87.12
pesawat vs kargo;
Perbaiki asumsinya jika
199.584 219.5424 219.5424 219.5424
diperlukan.
66 72.6 72.6 72.6
Tarif Layanan Aero
148.5 163.35 163.35 (PJP2U, PJP4U, Cargo,
163.35
dll. lihat di sheet "Tarif
28525.8642206723 32519.4852115664 37072.2131411857 42262.3229809517
Jasa Aero"
14233.1181242149 14802.4428491834 15394.5405631508 16010.3221856768
14233.1181242149 14802.4428491834 15394.5405631508 16010.3221856768
14233.1181242149 14802.4428491834 15394.5405631508 16010.3221856768
21349.6771863223 22203.6642737752 23091.8108447262 24015.4832785152
 2026 2027 2028 2029
1,638,774 1,812,440 2,004,509 2,216,933
1,631,343 1,801,539 1,989,491 2,197,052
4,198,526 4,492,423 4,806,893 5,143,375
4,331,352 4,634,546 4,958,965 5,306,092
157,337 168,986 181,497 194,934
167,958 181,895 196,988 213,334
22,066,803 25,024,423 28,378,454 32,182,027
21,442,703 24,215,896 27,347,748 30,884,642
16,168 18,091 20,242 22,650
16,168 18,091 20,242 22,650

2033 2034 2035 2036

77% 75% 74% 72%

Mulai tahun 2023 dst 23% 25% 26% 28%

diperkirakan proporsi
pesawat s/d 40 ton
akan berkurang
2031
sebesar 2% per tahun 2032 2033 2034
hingga mencapai 580 638 702 772
proporsi sbb:
2728484 3410605 4263256 5329071
18989645746
70% utk pesawat s/d 26110762900 35902298988 49365661108
40 ton
30% utk pesawat
dengan bobot 40 s/d
100 ton 2031 2032 2033 2034
Recheck asumsi ini1393.92 1393.92 1533.312 1533.312
dengan data trafik 87.12 87.12 95.832 95.832
pesawat vs kargo;
Perbaiki asumsinya jika
diperlukan. 219.5424 219.5424 241.49664 241.49664

Tarif Layanan Aero 72.6 72.6 79.86 79.86

(PJP2U, PJP4U, Cargo, 163.35 163.35 179.685 179.685
dll. lihat di sheet "Tarif
Jasa Aero"48179.048198285 54924.1149460449 62613.4910384911 71379.3797838799
16650.7350731039 17316.764476028 18009.4350550692 18729.8124572719
16650.7350731039 17316.764476028 18009.4350550692 18729.8124572719
16650.7350731039 17316.764476028 18009.4350550692 18729.8124572719
24976.1026096558 25975.1467140421 27014.1525826037 28094.7186859079
 2030 2031 2032 2033
2,451,868 2,711,700 2,999,066 3,316,886
2,426,268 2,679,397 2,958,935 3,267,637
5,503,411 5,888,650 6,300,856 6,741,915
5,677,519 6,074,945 6,500,191 6,955,204
209,367 224,868 241,516 259,397
231,036 250,207 270,969 293,453
36,495,394 41,386,883 46,933,980 53,224,556
34,878,965 39,389,875 44,484,183 50,237,339
25,344 28,358 31,732 35,506
25,344 28,358 31,732 35,506

2037 2038

70% 68%

30% 32%

2035 2036 2037 2038

849 934 1027 1130
6661338 8326673 10408341 13010426
67877784024 93331953033 128331435420 176455723703

2035 2036 2037 2038

1533.312 1533.312 1533.312 1533.312
95.832 95.832 95.832 95.832

241.49664 241.49664 241.49664 241.49664

79.86 79.86 79.86 79.86
179.685 179.685 179.685 179.685
81372.4929536231 92764.6419671303 105751.691842529 120556.928700483
19479.0049555628 20258.1651537853 21068.4917599367 21911.2314303342
19479.0049555628 20258.1651537853 21068.4917599367 21911.2314303342
19479.0049555628 20258.1651537853 21068.4917599367 21911.2314303342
29218.5074333442 30387.247730678 31602.7376399051 32866.8471455013
2034 2035 2036 2037
3,668,386 4,057,136 4,487,082 4,962,592
3,608,545 3,985,020 4,400,771 4,859,898
7,213,849 7,718,819 8,259,136 8,837,276
7,442,069 7,963,013 8,520,424 9,116,854
278,602 299,229 321,383 345,177
317,803 344,174 372,733 403,662
60,358,260 68,448,096 77,622,215 88,025,944
56,734,554 64,072,055 72,358,519 81,716,674
39,729 44,454 49,742 55,658
39,729 44,454 49,742 55,658
 5,488,492
5,366,925
9,455,885
9,755,034
370,733
437,157
99,824,089
92,285,123
62,278
62,278
No Uraian Investasi Tahap I (Rp)

1 Runway 77,625,000,000
2 Taxiway 42,352,200,000
3 Apron 116,223,600,000
4 Terminal 330,000,000,000
5 Kargo 72,000,000,000
6 Hanggar 40,000,000,000
7 Total 678,200,800,000
8 Contingencies (5%) 33,910,040,000
Jumlah 712,110,840,000
PPN (10%) 71,211,084,000
Total 783,321,924,000

CAPEX
Nilai Wajar Non-Tanah (Bangunan dsb)
BEBAN DEPRESIASI
 Umur Aset 30 tahun setelah pembangunan & pengembangan se

Seluruh investasi diasumsikan dilakukan pada tahun 2018. Masa

Asumsi ini boleh diubah/disesuaikan

2,018 2,019 2,020 2,021

26,110,730,800
54,875,261,787 54,875,261,787 54,875,261,787 54,875,261,787
54,875,261,787 54,875,261,787 54,875,261,787 80,985,992,587
mbangunan & pengembangan selesai seluruhnya.

ilakukan pada tahun 2018. Masa Pembangunan dilakukan selama 3 tahun; dimulai pada tahun 2018 berakhir pada 2020;

aikan

2,022 2,023 2,024 2,025

26,110,730,800 26,110,730,800 26,110,730,800 26,110,730,800
54,875,261,787 54,875,261,787 54,875,261,787 54,875,261,787
80,985,992,587 80,985,992,587 80,985,992,587 80,985,992,587
hir pada 2020;

2,026 2,027 2,028 2,029

26,110,730,800 26,110,730,800 26,110,730,800 26,110,730,800
54,875,261,787 54,875,261,787 54,875,261,787 -
80,985,992,587 80,985,992,587 80,985,992,587 26,110,730,800
 2,030 2,031 2,032 2,033
26,110,730,800 26,110,730,800 26,110,730,800 26,110,730,800
- - - -
26,110,730,800 26,110,730,800 26,110,730,800 26,110,730,800
 2,034 2,035 2,036 2,037
26,110,730,800 26,110,730,800 26,110,730,800 26,110,730,800
- - - -
26,110,730,800 26,110,730,800 26,110,730,800 26,110,730,800
 Rp2,017 Rp2,018
Datang Rp732,088 Rp809,669
Penumpang (pax)
Berangkat Rp737,494 Rp814,436
Datang Rp2,443,580 Rp2,614,631
Kargo (kg)
Berangkat Rp2,520,886 Rp2,697,348
Datang Rp88,854 Rp95,432
Pos (kg)
Berangkat Rp88,765 Rp96,131
Datang Rp8,067,559 Rp9,148,856
Bagasi (kg)
Berangkat Rp8,104,224 Rp9,152,346
Datang Rp6,579 Rp7,362
Pesawat (pax)
Berangkat Rp6,579 Rp7,362
PJKP2U Rp2,017 Rp2,018 Rp2,019
Penumpang Rp44,249,633,365 Rp48,866,139,602 Rp53,964,279,882
Counter Rp811,243,278 Rp895,879,226 Rp989,345,131

Proporsi PJP4U Pendaratan Domestik Rp1 Rp1 Rp1

Proporsi PJP4U Pendaratan Domestik Rp0 Rp0 Rp0

pesawat 40 ton Rp6,579 Rp7,362 Rp8,238

pesawat 40 sd 100 ton Rp0 Rp0 Rp0
rataanya bobot pesawat 40 ton Rp40 Rp40 Rp40
rataanya bobot pesawat 40 sd 100 Rp75 Rp75 Rp75
PJP4U Jasa Pendaratan 40 ton Rp789,525,457 Rp883,433,173 Rp988,510,459
PJP4U Jasa Pendaratan 40 sd 100 t Rp0 Rp0 Rp0
PJP4U Jasa Penempatan 40 ton Rp85,531,924 Rp95,705,260 Rp107,088,633
PJP4U Jasa Penempatan 40 sd 100 Rp0 Rp0 Rp0
PJP4U Jasa Penyimpanan 40 ton Rp368,445,213 Rp412,268,814 Rp461,304,881
PJP4U Jasa Penyimpanan 40 sd 100 Rp0 Rp0 Rp0
Rp1,243,502,594 Rp1,391,407,248 Rp1,556,903,972

PJKP2U
PJKP2U POS Rp100,835,445 Rp107,893,926 Rp115,446,501
PJKP2U KARGO Rp3,554,160 Rp3,817,299 Rp4,099,921

PENDAPATAN SEWA
SEWA RUANG Rp138,240,000 Rp157,593,600 Rp179,656,704
RETAIL Rp8,640,000 Rp8,985,600 Rp9,345,024
FOOD & BAVERAGE Rp21,772,800 Rp22,643,712 Rp23,549,460
PRODCT SERVICE Rp7,200,000 Rp7,488,000 Rp7,787,520
LOUGE Rp24,300,000 Rp25,272,000 Rp26,282,880

PARKIR PENUMPANG Rp7,374,938,894 Rp8,144,356,600 Rp8,994,046,647

REKLAME Rp302,400,000 Rp415,800,000 Rp571,725,000
BAGASI Rp4,052,111,957 Rp4,576,173,157 Rp5,168,011,393
AVIOBRIDGE Rp870,451,816 Rp973,985,073 Rp1,089,832,781

BIAYA
BIAYA PEGAWAI Rp14,242,015,964 Rp16,348,073,532 Rp18,765,567,240
BIAYA PEREDIAAN Rp1,649,836,638 Rp1,732,328,470 Rp1,818,944,894
BEBAN JASA Rp21,443,773,553 Rp35,937,668,427 Rp60,228,019,515
BEBAN PEMELIHARAAN ASET TETAP Rp12,591,717,773 Rp17,522,916,964 Rp24,385,284,396
BEBAN PERJALANAN DINAS Rp1,317,421,776 Rp1,973,386,572 Rp2,955,966,446
BEBAN PELAYANAN BANDARA Rp3,227,802,963 Rp3,356,915,081 Rp3,491,191,685
BEBAN UTILITAS Rp2,682,508,981 Rp2,789,809,341 Rp2,901,401,714
BEBAN KONTRIBUSI TETAP 70% Rp3,297,432,373 Rp3,108,052,869 Rp2,920,374,763
BEBAN DEPRESIASI Rp54,875,261,787 Rp54,875,261,787 Rp54,875,261,787
TOTAL BIAYA
 Rp2,019 Rp2,020 Rp2,021 Rp2,022 Rp2,023
Rp895,472 Rp990,368 Rp1,095,320 Rp1,211,395 Rp1,339,770
Rp899,405 Rp993,238 Rp1,096,862 Rp1,211,296 Rp1,337,669
Rp2,797,655 Rp2,993,491 Rp3,203,035 Rp3,427,248 Rp3,667,155
Rp2,886,163 Rp3,088,194 Rp3,304,367 Rp3,535,673 Rp3,783,170
Rp102,498 Rp110,087 Rp118,237 Rp126,991 Rp136,393
Rp104,108 Rp112,746 Rp122,102 Rp132,234 Rp143,206
Rp10,375,080 Rp11,765,655 Rp13,342,609 Rp15,130,923 Rp17,158,926
Rp10,336,023 Rp11,672,785 Rp13,182,430 Rp14,887,319 Rp16,812,702
Rp8,238 Rp9,217 Rp10,314 Rp11,540 Rp12,913
Rp8,238 Rp9,217 Rp10,314 Rp11,540 Rp12,913
Rp2,020 Rp2,021 Rp2,022 Rp2,023 Rp2,024
Rp74,492,878,068 Rp82,264,622,376 Rp90,847,182,579 Rp125,406,437,544 Rp138,489,926,764
Rp1,236,681,414 Rp1,365,702,765 Rp1,508,184,744 Rp2,081,914,601 Rp2,299,118,022
Rp1,375 Rp1,719
Rp75,000 Rp93,750
Rp1 Rp1 Rp1 Rp1 Rp1
Rp0 Rp0 Rp0 Rp0 Rp0

Rp9,033 Rp9,901 Rp10,848 Rp11,880 Rp13,004

Rp184 Rp413 Rp692 Rp1,033 Rp1,445
Rp40 Rp40 Rp40 Rp40 Rp40
Rp75 Rp75 Rp75 Rp75 Rp75
Rp1,083,964,127 Rp1,188,140,042 Rp1,301,762,686 Rp1,425,605,486 Rp1,560,492,211
Rp1,714,433,058 Rp3,836,702,220 Rp6,439,570,733 Rp9,607,341,316 Rp13,437,571,821
Rp117,429,447 Rp128,715,171 Rp141,024,291 Rp154,440,594 Rp169,053,323
Rp21,568,674 Rp48,268,189 Rp81,013,954 Rp120,866,552 Rp169,053,323
Rp505,849,926 Rp554,465,353 Rp607,489,253 Rp665,282,560 Rp728,229,699
Rp19,356,502 Rp43,317,606 Rp72,704,831 Rp108,469,983 Rp151,714,521
Rp3,462,601,734 Rp5,799,608,581 Rp8,643,565,748 Rp12,082,006,491 Rp16,216,114,898

Rp123,527,756 Rp132,174,699 Rp141,426,928 Rp151,326,813 Rp161,919,689

Rp4,403,466 Rp4,729,486 Rp5,079,642 Rp5,455,724 Rp5,859,649

Rp204,808,643 Rp233,481,853 Rp292,786,243 Rp292,786,243 Rp333,776,317

Rp9,718,825 Rp10,107,578 Rp11,563,069 Rp12,025,592 Rp12,506,616
Rp24,491,439 Rp25,471,096 Rp29,138,934 Rp30,304,492 Rp31,516,671
Rp8,099,021 Rp8,422,982 Rp9,635,891 Rp10,021,327 Rp10,422,180
Rp27,334,195 Rp28,427,563 Rp32,521,132 Rp33,821,977 Rp35,174,856

Rp13,000 Rp16,900
Rp12,912,098,865 Rp14,259,201,212 Rp15,746,844,980 Rp22,606,600,475 Rp24,965,117,465
 Rp786,121,875 Rp1,080,917,578 Rp1,486,261,670 Rp2,043,609,796 Rp2,809,963,470
Rp5,836,392,297 Rp6,591,215,160 Rp7,443,659,554 Rp8,406,350,910 Rp9,493,547,510
Rp2,423,821,214 Rp4,059,726,007 Rp6,050,496,024 Rp8,457,404,544 Rp11,351,280,428

Rp21,540,551,134 Rp24,725,889,561 Rp28,382,264,261 Rp32,579,330,365 Rp37,397,043,353

Rp1,909,892,139 Rp2,005,386,746 Rp2,105,656,083 Rp2,210,938,887 Rp2,321,485,831
Rp100,936,273,649 Rp169,159,328,503 Rp283,494,499,895 Rp475,109,071,324 Rp796,236,363,450
Rp33,935,108,880 Rp47,224,858,896 Rp65,719,173,189 Rp91,456,275,905 Rp127,272,605,488
Rp4,427,788,125 Rp6,632,452,713 Rp9,934,854,098 Rp14,881,572,507 Rp22,291,338,967
Rp3,630,839,352 Rp3,776,072,926 Rp3,927,115,843 Rp4,084,200,477 Rp4,247,568,496
Rp3,017,457,783 Rp3,138,156,094 Rp3,263,682,338 Rp3,394,229,631 Rp3,529,998,817
Rp2,734,468,495 Rp2,550,407,418 Rp2,368,267,922 Rp2,188,129,562 Rp2,010,075,184
Rp80,985,992,587 Rp80,985,992,587 Rp80,985,992,587 Rp80,985,992,587 Rp80,985,992,587
 Rp2,024 Rp2,025 Rp2,026 Rp2,027
Rp1,481,749 Rp1,638,774 Rp1,812,440 Rp2,004,509
Rp1,477,226 Rp1,631,343 Rp1,801,539 Rp1,989,491
Rp3,923,856 Rp4,198,526 Rp4,492,423 Rp4,806,893
Rp4,047,992 Rp4,331,352 Rp4,634,546 Rp4,958,965
Rp146,491 Rp157,337 Rp168,986 Rp181,497
Rp155,089 Rp167,958 Rp181,895 Rp196,988
Rp19,458,742 Rp22,066,803 Rp25,024,423 Rp28,378,454
Rp18,987,095 Rp21,442,703 Rp24,215,896 Rp27,347,748
Rp14,449 Rp16,168 Rp18,091 Rp20,242
Rp14,449 Rp16,168 Rp18,091 Rp20,242
Rp2,025 Rp2,026 Rp2,027 Rp2,028
Rp152,938,399,261 Rp211,117,827,440 Rp233,143,473,599 Rp257,467,026,546
Rp2,538,981,991 Rp3,504,838,316 Rp3,870,493,503 Rp4,274,297,016
Rp2,148
Rp117,188
Rp1 Rp1 Rp1 Rp1
Rp0 Rp0 Rp0 Rp0

Rp14,260 Rp15,637 Rp17,147 Rp18,802

Rp1,908 Rp2,454 Rp3,096 Rp3,848
Rp40 Rp40 Rp40 Rp40
Rp75 Rp75 Rp75 Rp75
Rp1,711,178,231 Rp1,876,414,964 Rp2,057,607,475 Rp2,256,296,502
Rp17,742,318,503 Rp22,820,424,067 Rp28,789,109,521 Rp35,781,975,257
Rp185,377,642 Rp203,278,288 Rp222,907,476 Rp244,432,121
Rp223,209,813 Rp287,095,658 Rp362,185,571 Rp450,160,334
Rp798,549,841 Rp875,660,317 Rp960,216,822 Rp1,052,938,368
Rp200,316,499 Rp257,649,949 Rp325,038,333 Rp403,990,043
Rp20,860,950,529 Rp26,320,523,242 Rp32,717,065,198 Rp40,189,792,625

Rp173,254,068 Rp185,381,852 Rp198,358,582 Rp212,243,683

Rp6,293,479 Rp6,759,429 Rp7,259,877 Rp7,797,376

Rp380,505,001 Rp433,775,702 Rp543,954,730 Rp620,108,392

Rp13,006,880 Rp13,527,155 Rp15,475,066 Rp16,094,068
Rp32,777,338 Rp34,088,432 Rp38,997,166 Rp40,557,053
Rp10,839,067 Rp11,272,630 Rp12,895,888 Rp13,411,724
Rp36,581,851 Rp38,045,125 Rp43,523,623 Rp45,264,568

Rp21,970
Rp27,569,695,440 Rp39,579,807,308 Rp43,709,116,714 Rp48,269,231,558
 Rp3,863,699,771 Rp5,312,587,185 Rp7,304,807,379 Rp10,044,110,146
Rp10,721,351,665 Rp12,107,948,204 Rp13,673,873,807 Rp15,442,321,171
Rp14,602,665,371 Rp18,424,366,269 Rp22,901,945,639 Rp28,132,854,838

Rp42,927,182,231 Rp49,275,097,951 Rp56,561,720,380 Rp64,925,862,057

Rp2,437,560,123 Rp2,559,438,129 Rp2,687,410,035 Rp2,821,780,537
Rp1,334,414,316,092 Rp2,236,347,959,889 Rp3,747,900,586,338 Rp6,281,115,039,795
Rp177,115,413,321 Rp246,477,782,990 Rp343,004,012,854 Rp477,332,080,023
Rp33,390,543,417 Rp50,016,214,431 Rp74,920,065,682 Rp112,223,931,892
Rp4,417,471,236 Rp4,594,170,085 Rp4,777,936,889 Rp4,969,054,364
Rp3,671,198,769 Rp3,818,046,720 Rp3,970,768,589 Rp4,129,599,332
Rp1,834,191,066 Rp1,660,567,055 Rp1,489,296,721 Rp1,550,953,606
Rp80,985,992,587 Rp80,985,992,587 Rp80,985,992,587 Rp26,110,730,800
 Rp2,028 Rp2,029 Rp2,030 Rp2,031
Rp2,216,933 Rp2,451,868 Rp2,711,700 Rp2,999,066
Rp2,197,052 Rp2,426,268 Rp2,679,397 Rp2,958,935
Rp5,143,375 Rp5,503,411 Rp5,888,650 Rp6,300,856
Rp5,306,092 Rp5,677,519 Rp6,074,945 Rp6,500,191
Rp194,934 Rp209,367 Rp224,868 Rp241,516
Rp213,334 Rp231,036 Rp250,207 Rp270,969
Rp32,182,027 Rp36,495,394 Rp41,386,883 Rp46,933,980
Rp30,884,642 Rp34,878,965 Rp39,389,875 Rp44,484,183
Rp22,650 Rp25,344 Rp28,358 Rp31,732
Rp22,650 Rp25,344 Rp28,358 Rp31,732
Rp2,029 Rp2,030 Rp2,031 Rp2,032
Rp355,410,279,855 Rp392,489,768,405 Rp433,437,711,384 Rp598,322,124,463
Rp5,900,286,025 Rp6,515,855,131 Rp7,195,645,754 Rp9,932,947,553
Rp2,686 Rp3,357
Rp146,484 Rp183,105
Rp1 Rp1 Rp1 Rp1
Rp0 Rp0 Rp0 Rp0

Rp20,618 Rp22,609 Rp24,792 Rp27,186

Rp4,726 Rp5,749 Rp6,939 Rp8,319
Rp40 Rp40 Rp40 Rp40
Rp75 Rp75 Rp75 Rp75
Rp2,474,171,565 Rp2,713,085,326 Rp2,975,069,349 Rp3,262,351,371
Rp43,951,184,562 Rp53,469,929,553 Rp64,535,215,348 Rp77,371,002,704
Rp268,035,253 Rp293,917,577 Rp322,299,179 Rp353,421,398
Rp552,934,257 Rp672,686,211 Rp811,894,645 Rp973,377,131
Rp1,154,613,397 Rp1,266,106,485 Rp1,388,365,696 Rp1,522,430,640
Rp496,223,052 Rp603,692,753 Rp728,623,399 Rp873,543,579
Rp48,897,162,085 Rp59,019,417,905 Rp70,761,467,617 Rp84,356,126,822

Rp227,100,741 Rp242,997,792 Rp260,007,638 Rp278,208,173

Rp8,374,670 Rp8,994,705 Rp9,660,646 Rp10,375,891

Rp706,923,567 Rp805,892,866 Rp918,717,868 Rp1,152,072,206

Rp16,737,831 Rp17,407,344 Rp18,103,638 Rp20,710,562
Rp42,179,335 Rp43,866,508 Rp45,621,168 Rp52,190,617
Rp13,948,193 Rp14,506,120 Rp15,086,365 Rp17,258,802
Rp47,075,150 Rp48,958,156 Rp50,916,483 Rp58,248,456

Rp28,561 Rp37,129
Rp69,296,626,367 Rp76,526,252,547 Rp84,510,136,148 Rp121,325,058,216
 Rp13,810,651,451 Rp18,989,645,746 Rp26,110,762,900 Rp35,902,298,988
Rp17,439,482,514 Rp19,694,937,503 Rp22,242,091,353 Rp25,118,669,592
Rp34,228,013,459 Rp41,313,592,533 Rp49,533,027,332 Rp59,049,288,776

Rp74,526,862,611 Rp85,547,624,239 Rp98,198,096,050 Rp112,719,273,662

Rp2,962,869,564 Rp3,111,013,042 Rp3,266,563,694 Rp3,429,891,879
Rp10,526,534,851,792 Rp17,641,443,483,196 Rp29,565,334,894,399 Rp49,548,611,384,923
Rp664,266,032,119 Rp924,407,513,959 Rp1,286,426,236,695 Rp1,790,219,613,610
Rp168,101,973,412 Rp251,802,561,083 Rp377,178,973,457 Rp564,982,251,993
Rp5,167,816,539 Rp5,374,529,200 Rp5,589,510,368 Rp5,813,090,783
Rp4,294,783,306 Rp4,466,574,638 Rp4,645,237,623 Rp4,831,047,128
Rp0 Rp0 Rp0 Rp0
Rp26,110,730,800 Rp26,110,730,800 Rp26,110,730,800 Rp26,110,730,800
 Rp2,032 Rp2,033 Rp2,034 Rp2,035
Rp3,316,886 Rp3,668,386 Rp4,057,136 Rp4,487,082
Rp3,267,637 Rp3,608,545 Rp3,985,020 Rp4,400,771
Rp6,741,915 Rp7,213,849 Rp7,718,819 Rp8,259,136
Rp6,955,204 Rp7,442,069 Rp7,963,013 Rp8,520,424
Rp259,397 Rp278,602 Rp299,229 Rp321,383
Rp293,453 Rp317,803 Rp344,174 Rp372,733
Rp53,224,556 Rp60,358,260 Rp68,448,096 Rp77,622,215
Rp50,237,339 Rp56,734,554 Rp64,072,055 Rp72,358,519
Rp35,506 Rp39,729 Rp44,454 Rp49,742
Rp35,506 Rp39,729 Rp44,454 Rp49,742
Rp2,033 Rp2,034 Rp2,035 Rp2,036
Rp660,744,287,302 Rp729,678,872,552 Rp1,007,256,640,885 Rp1,112,342,405,704
Rp10,969,238,948 Rp12,113,645,267 Rp16,721,807,496 Rp18,466,371,750
z Rp4,196
Rp228,882
Rp1 Rp1 Rp1 Rp1
Rp0 Rp0 Rp0 Rp0

Rp29,811 Rp32,690 Rp35,847 Rp38,961

Rp9,917 Rp11,764 Rp13,895 Rp16,697
Rp40 Rp40 Rp40 Rp40
Rp75 Rp75 Rp75 Rp75
Rp3,577,374,245 Rp3,922,816,715 Rp4,301,616,193 Rp4,675,283,188
Rp92,231,754,409 Rp109,406,436,347 Rp129,223,030,479 Rp155,286,191,593
Rp387,548,877 Rp424,971,811 Rp466,008,421 Rp506,489,012
Rp1,160,334,975 Rp1,376,403,554 Rp1,625,709,093 Rp1,953,600,475
Rp1,669,441,314 Rp1,830,647,800 Rp2,007,420,890 Rp2,181,798,821
Rp1,041,326,259 Rp1,235,233,959 Rp1,458,969,699 Rp1,753,231,195
Rp100,067,780,079 Rp118,196,510,186 Rp139,082,754,775 Rp166,356,594,284

Rp297,682,745 Rp318,520,537 Rp340,816,974 Rp364,674,163

Rp11,144,090 Rp11,969,165 Rp12,855,325 Rp13,807,095

Rp1,313,362,315 Rp1,497,233,039 Rp1,706,845,664 Rp1,945,804,057

Rp21,538,985 Rp22,400,544 Rp23,296,566 Rp24,228,428
Rp54,278,241 Rp56,449,371 Rp58,707,346 Rp61,055,640
Rp17,949,154 Rp18,667,120 Rp19,413,805 Rp20,190,357
Rp60,578,394 Rp63,001,530 Rp65,521,591 Rp68,142,455

Rp48,268
Rp133,982,742,482 Rp147,960,986,352 Rp212,416,830,703 Rp234,578,000,169
 Rp49,365,661,108 Rp67,877,784,024 Rp93,331,953,033 Rp128,331,435,420
Rp28,367,276,801 Rp32,036,027,632 Rp36,179,259,421 Rp40,858,336,972
Rp70,047,446,055 Rp82,737,557,130 Rp97,357,928,343 Rp116,449,615,999

Rp129,387,790,254 Rp148,521,186,508 Rp170,483,959,875 Rp195,694,508,358

Rp3,601,386,473 Rp3,781,455,797 Rp3,970,528,587 Rp4,169,055,016
Rp83,038,629,494,408 Rp139,164,626,325,085 Rp233,226,310,912,376 Rp390,864,500,111,776
Rp2,491,309,780,177 Rp3,466,962,585,830 Rp4,824,702,920,201 Rp6,714,164,832,160
Rp846,295,704,508 Rp1,267,679,501,331 Rp1,898,876,845,926 Rp2,844,357,167,727
Rp6,045,614,414 Rp6,287,438,991 Rp6,538,936,550 Rp6,800,494,012
Rp5,024,289,013 Rp5,225,260,574 Rp5,434,270,997 Rp5,651,641,837
Rp0 Rp0 Rp0 Rp0
Rp26,110,730,800 Rp26,110,730,800 Rp26,110,730,800 Rp26,110,730,800
 Rp2,036 Rp2,037
Rp4,962,592 Rp5,488,492
Rp4,859,898 Rp5,366,925
Rp8,837,276 Rp9,455,885
Rp9,116,854 Rp9,755,034
Rp345,177 Rp370,733
Rp403,662 Rp437,157
Rp88,025,944 Rp99,824,089
Rp81,716,674 Rp92,285,123
Rp55,658 Rp62,278
Rp55,658 Rp62,278
Rp2,037
Rp1,228,391,630,597
Rp20,392,944,105

Rp1
Rp0

Rp42,349
Rp19,929
Rp40
Rp75
Rp5,081,902,867
Rp185,339,986,930
Rp550,539,477
Rp2,331,696,610
Rp2,371,554,671
Rp2,092,548,240
Rp197,768,228,796

Rp390,201,354
Rp14,829,330

Rp2,218,216,626
Rp25,197,566
Rp63,497,865
Rp20,997,971
Rp70,868,153

Rp259,051,215,393
 Rp176,455,723,703
Rp46,142,561,425
Rp138,437,760,157

Rp224,633,101,142
Rp4,377,507,767
Rp655,050,696,681,587
Rp9,343,582,421,348
Rp4,260,606,850,286
Rp7,072,513,773
Rp5,877,707,510
Rp0
Rp26,110,730,800
 Data Historis
BEBAN USAHA 2012 2013
Beban Pegawai 7146541123 7198165842
Beban Persediaan 3034493832 3120799485
Beban Jasa 1622025910 2553653818
Beban Pemeliharaan Aset Tetap 2412558600 2213186100
Beban Perjalanan Dinas 174698100 305499100
Beban Pelayanan Bandara
Beban Utilitas
Beban Kontribusi Tetap 70%

4% 1%

2018 2019
Nilai Wajar Aset Tanah 236350328155 246135231741
Kenaikan Nilai Aset Tanah per tahun selama
periode KSP 4,14%
Nilai Wajar Non-Tanah (Bangunan dsb) Rp548,752,617,867 Rp493,877,356,080
% Kontribusi Tetap 60%
Umur Aset Terdepresiasi utk perhitungan
Kontribusi Tetap
Sewa 20 tahun
JUMLAH 785102946022 740012587821
JMLAH KONTRIBUSI TETAP 70% 3297432373 3108052869

KETENTUAN KONTRIBUSI TETAP

Pemerintah mendapatkan pendapatan tetap (kontribusi tetap) berdasarkan nilai aset yang dikerjasamakan (K

Adapun perhitungan pendapatan pemerintah adalah sebagai berikut:

[Total Harga aset]*[0.6% per tahun]*[70%]

Pendapatan bagi pemerintah tersebut merupakan beban/biaya bagi perusahaan. Pos biayanya diberi nama "
dihitung sebelum net profit (mengurangi pajak).

KETENTUAN BAGI HASIL

Pemerintah mendapatkan bagi hasil berdasarkan persentase dari keuntungan bersih (net profit) perusahaan
KETENTUAN BAGI HASIL
Pemerintah mendapatkan bagi hasil berdasarkan persentase dari keuntungan bersih (net profit) perusahaan
 Data Historis
2014 2015 2016
7611074497 7803645105 12407273451
1937208786 1176412580 1571272989
4722284029 11075108884 12795360531
3131212051 6378885037 9048228488
357341918 737940840 879503367

2020 2021 2022

256325230335 266937094871 277988290598

439002094294 384126832507 329251570720

695327324628 651063927377 607239861318

2920374763 2734468495 2550407418

rkan nilai aset yang dikerjasamakan (Kerjasama Pemanfaatan Penuh).

rusahaan. Pos biayanya diberi nama "Beban Kontribusi Tetap 70%". Biaya ini

tungan bersih (net profit) perusahaan.

tungan bersih (net profit) perusahaan.
 2017 (Hitung Sendiri) CAGR/Rate Kenaikan Biaya 2017
15% 14242015964
5% 1649836638
7% 13691035768
7% 9681604482
7% 941068603
3103656695 4% 3227802963
2579335559 4% 2682508981

biaya bandara naik sejalan dengan inflansi

2023 2024 2025

289497005829 301482181870 313963544200

274376308934 219501047147 164625785360

563873314762 520983229017 478589329560

2368267922 2188129562 2010075184
2018 2019 2020 2021
16348073532 18765567240 21540551134 24725889561
1732328470 1818944894 1909892139 2005386746
14649408272 15674866851 16772107531 17946155058
10359316796 11084468972 11860381800 12690608526
1006943405 1077429443 1152849504 1233548970
3356915081 3491191685 3630839352 3776072926
2789809341 2901401714 3017457783 3138156094

2026 2027 2028

326961634930 340497846616 354594457466

109750523573 54875261787 0

436712158503 395373108402 354594457466

1834191066 1660567055 1489296721
2022 2023 2024
28382264261 32579330365 37397043353
2105656083 2210938887 2321485831
19202385912 20546552926 21984811630
13578951122 14529477701 15546541140
1319897397 1412290215 1511150530
3927115843 4084200477 4247568496
3263682338 3394229631 3529998817
2025 2026 2027
42927182231 49275097951 56561720380
2437560123 2559438129 2687410035
23523748444 25170410836 26932339594
16634799020 17799234951 19045181398
1616931067 1730116242 1851224379
4417471236 4594170085 4777936889
3671198769 3818046720 3970768589
2028 2029 2030
64925862057 74526862611 85547624239
2821780537 2962869564 3111013042
28817603366 30834835601 32993274093
20378344096 21804828182 23331166155
1980810086 2119466792 2267829467
4969054364 5167816539 5374529200
4129599332 4294783306 4466574638
2031 2032 2033
98198096050 112719273662 129387790254
3266563694 3429891879 3601386473
35302803280 37773999509 40418179475
24964347786 26711852131 28581681780
2426577530 2596437957 2778188614
5589510368 5813090783 6045614414
4645237623 4831047128 5024289013
2034 2035 2036
148521186508 170483959875 195694508358
3781455797 3970528587 4169055016
43247452038 46274773681 49514007839
30582399505 32723167470 35013789193
2972661817 3180748144 3403400514
6287438991 6538936550 6800494012
5225260574 5434270997 5651641837
2037
224633101142
4377507767
52979988387
37464754437
3641638550
7072513773
5877707510
 Rp2,018 Rp2,019
PENDAPATAN AERONAUTIKA
PJP2U PELAYANAN JASA PENMPANG PESAWAT UDARA
Penumpang Rp44,249,633,365 Rp48,866,139,602
Counter Rp811,243,278 Rp895,879,226
TOTAL

PJP4U
PJP4U Jasa Pendaratan 40 ton Rp789,525,457 Rp883,433,173
PJP4U Jasa Pendaratan 40 sd 100 ton Rp0 Rp0
PJP4U Jasa Penempatan 40 ton Rp85,531,924 Rp95,705,260
PJP4U Jasa Penempatan 40 sd 100 ton Rp0 Rp0
PJP4U Jasa Penyimpanan 40 ton Rp368,445,213 Rp412,268,814
PJP4U Jasa Penyimpanan 40 sd 100 ton Rp0 Rp0

PJKP2U
PJKP2U POS Rp107,893,926 Rp115,446,501
PJKP2U KARGO Rp3,817,299 Rp4,099,921

PENDAPATAN NON-AERONAUTIKA
PENDAPATAN SEWA
SEWA RUANG Rp157,593,600 Rp179,656,704
RETAIL Rp8,985,600 Rp9,345,024
FOOD & BAVERAGE Rp22,643,712 Rp23,549,460
PRODCT SERVICE Rp7,488,000 Rp7,787,520
LOUGE Rp25,272,000 Rp26,282,880

PARKIR PENUMPANG Rp8,144,356,600 Rp8,994,046,647

REKLAME Rp302,400,000 Rp415,800,000
BAGASI Rp4,576,173,157 Rp5,168,011,393
AVIOBRIDGE Rp973,985,073 Rp1,089,832,781
TOTAL PENDAPATAN Rp60,634,988,205 Rp67,187,284,906

BIAYA Rp2,018 Rp2,019

BIAYA PEGAWAI Rp14,242,015,964 Rp16,348,073,532
BIAYA PEREDIAAN Rp1,649,836,638 Rp1,732,328,470
BEBAN JASA Rp13,691,035,768 Rp14,649,408,272
BEBAN PEMELIHARAAN ASET TETAP Rp9,681,604,482 Rp10,359,316,796
BEBAN PERJALANAN DINAS Rp941,068,603 Rp1,006,943,405
BEBAN PELAYANAN BANDARA Rp3,227,802,963 Rp3,356,915,081
BEBAN UTILITAS Rp2,682,508,981 Rp2,789,809,341
BEBAN KONTRIBUSI TETAP 70% Rp3,297,432,373 Rp3,108,052,869
BEBAN DEPRESIASI Rp54,875,261,787 Rp54,875,261,787
TOTAL BIAYA Rp104,288,567,559 Rp108,226,109,552

ERNING BEFORE TAX (EBIT) -Rp43,653,579,354 -Rp41,038,824,646

TAX 25% -Rp10,913,394,838 -Rp10,259,706,162
NET PROFIT -Rp32,740,184,515 -Rp30,779,118,485
CAPEX (CAPITAL EXPEDITUR) Rp783,321,924,000
FREE CASH FLOW -Rp761,186,846,729 Rp24,096,143,302
FREE CASH FLOW -Rp761,187 Rp24,096
COMULLATIVE CASH FLOW -Rp761,187 -Rp737,091
NPV Rp758,937,849,368
IRR 17%
PAYBACK PERIOD ~9 tahun 2 bulan Rp42,542
 Rp2,020 Rp2,021 Rp2,022 Rp2,023 Rp2,024 Rp2,025

Rp53,964,279,882 Rp74,492,878,068 Rp82,264,622,376 Rp90,847,182,579 Rp125,406,437,544 Rp138,489,926,764

Rp989,345,131 Rp1,236,681,414 Rp1,365,702,765 Rp1,508,184,744 Rp2,081,914,601 Rp2,299,118,022

Rp988,510,459 Rp1,083,964,127 Rp1,188,140,042 Rp1,301,762,686 Rp1,425,605,486 Rp1,560,492,211

Rp0 Rp1,714,433,058 Rp3,836,702,220 Rp6,439,570,733 Rp9,607,341,316 Rp13,437,571,821
Rp107,088,633 Rp117,429,447 Rp128,715,171 Rp141,024,291 Rp154,440,594 Rp169,053,323
Rp0 Rp21,568,674 Rp48,268,189 Rp81,013,954 Rp120,866,552 Rp169,053,323
Rp461,304,881 Rp505,849,926 Rp554,465,353 Rp607,489,253 Rp665,282,560 Rp728,229,699
Rp0 Rp19,356,502 Rp43,317,606 Rp72,704,831 Rp108,469,983 Rp151,714,521

Rp123,527,756 Rp132,174,699 Rp141,426,928 Rp151,326,813 Rp161,919,689 Rp173,254,068

Rp4,403,466 Rp4,729,486 Rp5,079,642 Rp5,455,724 Rp5,859,649 Rp6,293,479

Rp204,808,643 Rp233,481,853 Rp292,786,243 Rp292,786,243 Rp333,776,317 Rp380,505,001

Rp9,718,825 Rp10,107,578 Rp11,563,069 Rp12,025,592 Rp12,506,616 Rp13,006,880
Rp24,491,439 Rp25,471,096 Rp29,138,934 Rp30,304,492 Rp31,516,671 Rp32,777,338
Rp8,099,021 Rp8,422,982 Rp9,635,891 Rp10,021,327 Rp10,422,180 Rp10,839,067
Rp27,334,195 Rp28,427,563 Rp32,521,132 Rp33,821,977 Rp35,174,856 Rp36,581,851

Rp12,912,098,865 Rp14,259,201,212 Rp15,746,844,980 Rp22,606,600,475 Rp24,965,117,465 Rp27,569,695,440

Rp571,725,000 Rp786,121,875 Rp1,080,917,578 Rp1,486,261,670 Rp2,043,609,796 Rp2,809,963,470
Rp5,836,392,297 Rp6,591,215,160 Rp7,443,659,554 Rp8,406,350,910 Rp9,493,547,510 Rp10,721,351,665
Rp1,240,800,187 Rp1,412,262,240 Rp1,606,958,524 Rp1,827,990,382 Rp2,078,868,218 Rp2,359,821,729
Rp77,473,928,678 Rp102,683,776,958 Rp115,830,466,198 Rp135,861,878,674 Rp178,742,677,603 Rp201,119,249,671

Rp2,020 Rp2,021 Rp2,022 Rp2,023 Rp2,024 Rp2,025

Rp18,765,567,240 Rp21,540,551,134 Rp24,725,889,561 Rp28,382,264,261 Rp32,579,330,365 Rp37,397,043,353
Rp1,818,944,894 Rp1,909,892,139 Rp2,005,386,746 Rp2,105,656,083 Rp2,210,938,887 Rp2,321,485,831
Rp15,674,866,851 Rp16,772,107,531 Rp17,946,155,058 Rp19,202,385,912 Rp20,546,552,926 Rp21,984,811,630
Rp11,084,468,972 Rp11,860,381,800 Rp12,690,608,526 Rp13,578,951,122 Rp14,529,477,701 Rp15,546,541,140
Rp1,077,429,443 Rp1,152,849,504 Rp1,233,548,970 Rp1,319,897,397 Rp1,412,290,215 Rp1,511,150,530
Rp3,491,191,685 Rp3,630,839,352 Rp3,776,072,926 Rp3,927,115,843 Rp4,084,200,477 Rp4,247,568,496
Rp2,901,401,714 Rp3,017,457,783 Rp3,138,156,094 Rp3,263,682,338 Rp3,394,229,631 Rp3,529,998,817
Rp2,920,374,763 Rp2,734,468,495 Rp2,550,407,418 Rp2,368,267,922 Rp2,188,129,562 Rp2,010,075,184
Rp54,875,261,787 Rp80,985,992,587 Rp80,985,992,587 Rp80,985,992,587 Rp80,985,992,587 Rp80,985,992,587
Rp112,609,507,349 Rp143,604,540,323 Rp149,052,217,884 Rp155,134,213,465 Rp161,931,142,350 Rp169,534,667,568

-Rp35,135,578,670 -Rp40,920,763,364 -Rp33,221,751,686 -Rp19,272,334,791 Rp16,811,535,253 Rp31,584,582,104

-Rp8,783,894,668 -Rp10,230,190,841 -Rp8,305,437,921 -Rp4,818,083,698 Rp4,202,883,813 Rp7,896,145,526
-Rp26,351,684,003 -Rp30,690,572,523 -Rp24,916,313,764 -Rp14,454,251,093 Rp12,608,651,440 Rp23,688,436,578
Rp28,523,577,784 Rp50,295,420,063 Rp56,069,678,822 Rp66,531,741,494 Rp93,594,644,027 Rp104,674,429,164
Rp28,524 Rp50,295 Rp56,070 Rp66,532 Rp93,595 Rp104,674
-Rp708,567 -Rp658,272 -Rp602,202 -Rp535,670 -Rp442,076 -Rp337,401

Rp191,118 Rp1,720,064 Rp1,762,606 Rp9

 Rp2,026 Rp2,027 Rp2,028 Rp2,029 Rp2,030 Rp2,031

Rp152,938,399,261 Rp211,117,827,440 Rp233,143,473,599 Rp257,467,026,546 Rp355,410,279,855 Rp392,489,768,405

Rp2,538,981,991 Rp3,504,838,316 Rp3,870,493,503 Rp4,274,297,016 Rp5,900,286,025 Rp6,515,855,131

Rp1,711,178,231 Rp1,876,414,964 Rp2,057,607,475 Rp2,256,296,502 Rp2,474,171,565 Rp2,713,085,326

Rp17,742,318,503 Rp22,820,424,067 Rp28,789,109,521 Rp35,781,975,257 Rp43,951,184,562 Rp53,469,929,553
Rp185,377,642 Rp203,278,288 Rp222,907,476 Rp244,432,121 Rp268,035,253 Rp293,917,577
Rp223,209,813 Rp287,095,658 Rp362,185,571 Rp450,160,334 Rp552,934,257 Rp672,686,211
Rp798,549,841 Rp875,660,317 Rp960,216,822 Rp1,052,938,368 Rp1,154,613,397 Rp1,266,106,485
Rp200,316,499 Rp257,649,949 Rp325,038,333 Rp403,990,043 Rp496,223,052 Rp603,692,753

Rp185,381,852 Rp198,358,582 Rp212,243,683 Rp227,100,741 Rp242,997,792 Rp260,007,638

Rp6,759,429 Rp7,259,877 Rp7,797,376 Rp8,374,670 Rp8,994,705 Rp9,660,646

Rp433,775,702 Rp543,954,730 Rp620,108,392 Rp706,923,567 Rp805,892,866 Rp918,717,868

Rp13,527,155 Rp15,475,066 Rp16,094,068 Rp16,737,831 Rp17,407,344 Rp18,103,638
Rp34,088,432 Rp38,997,166 Rp40,557,053 Rp42,179,335 Rp43,866,508 Rp45,621,168
Rp11,272,630 Rp12,895,888 Rp13,411,724 Rp13,948,193 Rp14,506,120 Rp15,086,365
Rp38,045,125 Rp43,523,623 Rp45,264,568 Rp47,075,150 Rp48,958,156 Rp50,916,483

Rp39,579,807,308 Rp43,709,116,714 Rp48,269,231,558 Rp69,296,626,367 Rp76,526,252,547 Rp84,510,136,148

Rp3,863,699,771 Rp5,312,587,185 Rp7,304,807,379 Rp10,044,110,146 Rp13,810,651,451 Rp18,989,645,746
Rp12,107,948,204 Rp13,673,873,807 Rp15,442,321,171 Rp17,439,482,514 Rp19,694,937,503 Rp22,242,091,353
Rp2,677,445,503 Rp3,036,415,303 Rp3,441,993,371 Rp3,900,101,109 Rp4,417,400,701 Rp5,001,386,738
Rp235,290,082,892 Rp307,535,646,940 Rp345,144,862,643 Rp403,673,775,811 Rp525,839,593,660 Rp590,086,415,231

Rp2,026 Rp2,027 Rp2,028 Rp2,029 Rp2,030 Rp2,031

Rp42,927,182,231 Rp49,275,097,951 Rp56,561,720,380 Rp64,925,862,057 Rp74,526,862,611 Rp85,547,624,239
Rp2,437,560,123 Rp2,559,438,129 Rp2,687,410,035 Rp2,821,780,537 Rp2,962,869,564 Rp3,111,013,042
Rp23,523,748,444 Rp25,170,410,836 Rp26,932,339,594 Rp28,817,603,366 Rp30,834,835,601 Rp32,993,274,093
Rp16,634,799,020 Rp17,799,234,951 Rp19,045,181,398 Rp20,378,344,096 Rp21,804,828,182 Rp23,331,166,155
Rp1,616,931,067 Rp1,730,116,242 Rp1,851,224,379 Rp1,980,810,086 Rp2,119,466,792 Rp2,267,829,467
Rp4,417,471,236 Rp4,594,170,085 Rp4,777,936,889 Rp4,969,054,364 Rp5,167,816,539 Rp5,374,529,200
Rp3,671,198,769 Rp3,818,046,720 Rp3,970,768,589 Rp4,129,599,332 Rp4,294,783,306 Rp4,466,574,638
Rp1,834,191,066 Rp1,660,567,055 Rp1,489,296,721 Rp0 Rp0 Rp0
Rp80,985,992,587 Rp80,985,992,587 Rp80,985,992,587 Rp26,110,730,800 Rp26,110,730,800 Rp26,110,730,800
Rp178,049,074,543 Rp187,593,074,556 Rp198,301,870,572 Rp154,133,784,638 Rp167,822,193,395 Rp183,202,741,635

Rp57,241,008,349 Rp119,942,572,385 Rp146,842,992,071 Rp249,539,991,173 Rp358,017,400,265 Rp406,883,673,596

Rp14,310,252,087 Rp29,985,643,096 Rp36,710,748,018 Rp62,384,997,793 Rp89,504,350,066 Rp101,720,918,399
Rp42,930,756,262 Rp89,956,929,288 Rp110,132,244,053 Rp187,154,993,380 Rp268,513,050,199 Rp305,162,755,197
Rp123,916,748,849 Rp170,942,921,875 Rp191,118,236,640 Rp213,265,724,180 Rp294,623,780,999 Rp331,273,485,997
Rp123,917 Rp170,943 Rp191,118 Rp213,266 Rp294,624 Rp331,273
-Rp213,484 -Rp42,542 Rp148,577 Rp361,842 Rp656,466 Rp987,740
 Rp2,032 Rp2,033 Rp2,034 Rp2,035 Rp2,036

Rp433,437,711,384 Rp598,322,124,463 Rp660,744,287,302 Rp729,678,872,552 Rp1,007,256,640,885

Rp7,195,645,754 Rp9,932,947,553 Rp10,969,238,948 Rp12,113,645,267 Rp16,721,807,496

Rp2,975,069,349 Rp3,262,351,371 Rp3,577,374,245 Rp3,922,816,715 Rp4,301,616,193

Rp64,535,215,348 Rp77,371,002,704 Rp92,231,754,409 Rp109,406,436,347 Rp129,223,030,479
Rp322,299,179 Rp353,421,398 Rp387,548,877 Rp424,971,811 Rp466,008,421
Rp811,894,645 Rp973,377,131 Rp1,160,334,975 Rp1,376,403,554 Rp1,625,709,093
Rp1,388,365,696 Rp1,522,430,640 Rp1,669,441,314 Rp1,830,647,800 Rp2,007,420,890
Rp728,623,399 Rp873,543,579 Rp1,041,326,259 Rp1,235,233,959 Rp1,458,969,699

Rp278,208,173 Rp297,682,745 Rp318,520,537 Rp340,816,974 Rp364,674,163

Rp10,375,891 Rp11,144,090 Rp11,969,165 Rp12,855,325 Rp13,807,095

Rp1,152,072,206 Rp1,313,362,315 Rp1,497,233,039 Rp1,706,845,664 Rp1,945,804,057

Rp20,710,562 Rp21,538,985 Rp22,400,544 Rp23,296,566 Rp24,228,428
Rp52,190,617 Rp54,278,241 Rp56,449,371 Rp58,707,346 Rp61,055,640
Rp17,258,802 Rp17,949,154 Rp18,667,120 Rp19,413,805 Rp20,190,357
Rp58,248,456 Rp60,578,394 Rp63,001,530 Rp65,521,591 Rp68,142,455

Rp121,325,058,216 Rp133,982,742,482 Rp147,960,986,352 Rp212,416,830,703 Rp234,578,000,169

Rp26,110,762,900 Rp35,902,298,988 Rp49,365,661,108 Rp67,877,784,024 Rp93,331,953,033
Rp25,118,669,592 Rp28,367,276,801 Rp32,036,027,632 Rp36,179,259,421 Rp40,858,336,972
Rp5,660,489,091 Rp6,404,188,393 Rp7,243,145,656 Rp8,189,347,767 Rp9,296,508,414
Rp691,198,869,261 Rp899,044,239,426 Rp1,010,375,368,383 Rp1,186,879,707,192 Rp1,543,623,903,939

Rp2,032 Rp2,033 Rp2,034 Rp2,035 Rp2,036

Rp98,198,096,050 Rp112,719,273,662 Rp129,387,790,254 Rp148,521,186,508 Rp170,483,959,875
Rp3,266,563,694 Rp3,429,891,879 Rp3,601,386,473 Rp3,781,455,797 Rp3,970,528,587
Rp35,302,803,280 Rp37,773,999,509 Rp40,418,179,475 Rp43,247,452,038 Rp46,274,773,681
Rp24,964,347,786 Rp26,711,852,131 Rp28,581,681,780 Rp30,582,399,505 Rp32,723,167,470
Rp2,426,577,530 Rp2,596,437,957 Rp2,778,188,614 Rp2,972,661,817 Rp3,180,748,144
Rp5,589,510,368 Rp5,813,090,783 Rp6,045,614,414 Rp6,287,438,991 Rp6,538,936,550
Rp4,645,237,623 Rp4,831,047,128 Rp5,024,289,013 Rp5,225,260,574 Rp5,434,270,997
Rp0 Rp0 Rp0 Rp0 Rp0
Rp26,110,730,800 Rp26,110,730,800 Rp26,110,730,800 Rp26,110,730,800 Rp26,110,730,800
Rp200,503,867,131 Rp219,986,323,850 Rp241,947,860,823 Rp266,728,586,030 Rp294,717,116,104

Rp490,695,002,129 Rp679,057,915,576 Rp768,427,507,560 Rp920,151,121,162 Rp1,248,906,787,836

Rp122,673,750,532 Rp169,764,478,894 Rp192,106,876,890 Rp230,037,780,290 Rp312,226,696,959
Rp368,021,251,597 Rp509,293,436,682 Rp576,320,630,670 Rp690,113,340,871 Rp936,680,090,877
Rp394,131,982,397 Rp535,404,167,482 Rp602,431,361,470 Rp716,224,071,671 Rp962,790,821,677
Rp394,132 Rp535,404 Rp602,431 Rp716,224 Rp962,791
Rp1,381,872 Rp1,917,276 Rp2,519,707 Rp3,235,931 Rp4,198,722
 Rp2,037

Rp1,112,342,405,704
Rp18,466,371,750

Rp4,675,283,188
Rp155,286,191,593
Rp506,489,012
Rp1,953,600,475
Rp2,181,798,821
Rp1,753,231,195

Rp390,201,354
Rp14,829,330

Rp2,218,216,626
Rp25,197,566
Rp63,497,865
Rp20,997,971
Rp70,868,153

Rp259,051,215,393
Rp128,331,435,420
Rp46,142,561,425
Rp10,546,443,127
Rp1,744,040,835,967

Rp2,037
Rp195,694,508,358
Rp4,169,055,016
Rp49,514,007,839
Rp35,013,789,193
Rp3,403,400,514
Rp6,800,494,012
Rp5,651,641,837
Rp0
Rp26,110,730,800
Rp326,357,627,569

Rp1,417,683,208,398
Rp354,420,802,100
Rp1,063,262,406,299
Rp1,089,373,137,099
Rp1,089,373
Rp5,288,095