Pehitungan Evaluasi Proyek Mineral

LAMPIRAN L.
1
Biaya Persiapan Pembukaan Tambang PT. Evimeria Mine
Jenis Kegiatan Jumlah

a. Biaya Eksplorasi
- Survey 32 ha
- Pemetaan 32 ha
- Studi Kelayakan 1
- Studi AMDAL 1
- Uji Sampel 3 buah
Sub Total
b. Biaya Perijinan
- Surat Ijin Tempat Usaha
- Surat Ijin Usaha Pertambangan Eksplorasi
- Surat Ijin Usaha Pertambangan Operasi Produksi
- Surat Ijin Gangguan
- Surat Ijin Pemakaian Jalan
- Retribusi WIUP
- Surat Usaha Perdagangan
- Surat Ijin Jaminan Kepala Desa
- Surat Ijin Persetujuan Tetangga
- Surat Ijin Pengangkutan dan Penggunaan Alat
- Surat Ijin Kepolisian
- Surat Ijin Membangun Bangunan
Sub Total
c. Pembebasan Lahan
- Pembebasan tanah 32 ha
- Pembebasan pohon singkong 650 pohon
- Pembebasan pohon kakao 400 pohon
- Pembebasan pohon jati 800 pohon
- Pembebasan pohon sengon 200 pohon
Sub Total
Total
MPIRAN L.1
an Tambang PT. Evimeria Mine
Biaya / unit (Rupiah) Biaya total (Rupiah)
Rp 500,000 Rp 16,000,000.00
Rp 1,000,000 Rp 32,000,000.00
Rp 180,000,000 Rp 180,000,000.00
Rp 140,000,000 Rp 140,000,000.00
Rp 1,000,000 Rp 3,000,000.00
Rp 371,000,000.00
Rp 125,000,000
Rp 260,000,000
Rp 390,000,000
Rp 15,000,000
Rp 45,000,000
Rp 15,000,000
Rp 45,000,000
Rp 15,000,000
Rp 10,000,000
Rp 46,000,000
Rp 12,000,000
Rp 55,000,000
Rp 1,033,000,000.00
Rp 200,000,000.00 Rp 6,400,000,000.00
Rp 75,000.00 Rp 48,750,000.00
Rp 86,000.00 Rp 34,400,000.00
Rp 1,500,000.00 Rp 1,200,000,000.00
Rp 500,000.00 Rp 100,000,000.00
Rp 7,783,150,000.00
Rp 9,187,150,000.00
LAMPIRAN L.2
Biaya Konstruksi dan Rekayasa PT. Evimeria Mine
Deskripsi Jumlah
a. Bangunan
- Kantor 1 unit
- Pabrik Pengolahan 1 unit
- Klinik Kesehatan 1 unit
- Tempat Ibadah 1 unit
- Parkir Karyawan 1 unit
- Bengkel 1 unit
- Kantin 1 unit
- Stockple 1 unit
- Parkir Alat Berat 1 unit
- Control Panel 1 unit
- Mess 1 unit
- Pos Keamanan 1 unit
Sub Total
b. Sarana Layanan Tambang
- Kolam Pengendapan 525 m2
Sub Total
c. Infrastruktur
- Jalan Tambang 1
- Instalasi Jaringan Listrik 1
- Instalasi Jaringan Air 1
- Instalasi Jaringan Telepon 1
Sub Total
Total
AN L.2
yasa PT. Evimeria Mine
Biaya/unit (Rupiah) Biaya total (Rupiah)
Rp 3,000,000,000 3,000,000,000
Rp 6,000,000,000 6,000,000,000
Rp 76,000,000 76,000,000
Rp 60,000,000 60,000,000
Rp 9,000,000 9,000,000
Rp 24,000,000 24,000,000
Rp 45,000,000 45,000,000
Rp 55,000,000 55,000,000
Rp 19,000,000 19,000,000
Rp 35,000,000 35,000,000
Rp 1,000,000,000 1,000,000,000
Rp 32,000,000 32,000,000
10,355,000,000
Rp 300,000 157,500,000
157,500,000
Rp 2,000,000,000 2,000,000,000
Rp 350,000,000 350,000,000
Rp 200,000,000 200,000,000
Rp 30,000,000 30,000,000
2,580,000,000
13,092,500,000
LAMPIRAN L.3
Biaya Inventaris PT. Evimeria Mine
Deskripsi Jumlah Harga Satuan (Rp)

1. Inventaris Kantor
Meja 23 Rp 5,225,000
Kursi 36 Rp 1,575,000
Meja pertemuan 1 Rp 7,500,000
Lemari Arsip 25 Rp 1,700,000
Rak buku 7 Rp 879,900
Komputer 25 Rp 10,350,000
Printer kecil (A4) 7 Rp 3,690,000
Mesin Fotokopi 1 Rp 8,500,000
White Board 1 Rp 3,365,000
Televisi 1 Rp 6,400,000
CCTV 4 Rp 201,000
Proyektor 2 Rp 442,800
AC 3 Rp 2,290,000
Dispenser 3 Rp 560,000
Telephone 9 Rp 449,000
Tempat Sampah 20 Rp 29,665
Lampu 30 Rp 36,000
Sub Total
2. Inventaris Kantor Keamanan
Meja 2 Rp 4,999,000
Kursi 6 Rp 105,000
Televisi 1 Rp 620,000
HT 6 Rp 389,000
Lampu 2 Rp 36,000
Sub Total
3. Inventaris Mess Karyawan
Tempat tidur + kasur 44 Rp 8,189,000
Televisi 2 Rp 6,400,000
Lemari Pakaian 22 Rp 12,150,000
AC 22 Rp 5,400,000
Lampu 50 Rp 36,000
Sub Total
4. Inventaris Kantin
Meja + kursi 25 Rp 1,700,000
Peralatan Masak 4 Rp 980,000
Meja Prasmanan 4 Rp 875,000
Peralatan Makan 30 Rp 125,000
Kulkas 1 Rp 1,960,000
TV 1 Rp 620,000
Lampu 5 Rp 36,000
Sub Total
6. Poliklinik
Meja + Kursi 1 Rp 1,609,000
Peralatan Tensimeter 1 Rp 1,700,000
Peralatan Kesehatan 1 Rp 5,850,000
Tabung Oksigen 1 Rp 700,000
Obat-obatan P3K 4 Rp 663,000
Sub Total
7. Musholah
Karpet 15 Rp 1,593,000
Kipas angin 4 Rp 836,400
Sub Total
Total
LAMPIRAN L.3
aya Inventaris PT. Evimeria Mine
Investasi 1 tahun Umur Investasi Alat 9

Jumlah Alat Dalam 9 Tahun
(Rp) Alat Tahun
Rp 120,175,000 5 46 Rp 240,350,000
Rp 56,700,000 5 72 Rp 113,400,000
Rp 7,500,000 5 2 Rp 15,000,000
Rp 42,500,000 10 25 Rp 42,500,000
Rp 6,159,300 5 10 Rp 8,799,000
Rp 258,750,000 5 50 Rp 517,500,000
Rp 25,830,000 5 14 Rp 51,660,000
Rp 8,500,000 5 2 Rp 17,000,000
Rp 3,365,000 5 2 Rp 6,730,000
Rp 6,400,000 5 2 Rp 12,800,000
Rp 804,000 5 8 Rp 1,608,000
Rp 885,600 5 4 Rp 1,771,200
Rp 6,870,000 5 6 Rp 13,740,000
Rp 1,680,000 5 6 Rp 3,360,000
Rp 4,041,000 5 18 Rp 8,082,000
Rp 593,300 1 180 Rp 5,339,700
Rp 1,080,000 2 150 Rp 5,400,000
Rp 551,833,200 Rp 1,065,039,900
Rp 9,998,000 5 4 Rp 19,996,000
Rp 630,000 5 12 Rp 1,260,000
Rp 88,500 5 2 Rp 177,000
Rp 82,900 5 2 Rp 165,800
Rp 59,330 1 18 Rp 533,970
Rp 620,000 5 2 Rp 1,240,000
Rp 2,334,000 2 30 Rp 11,670,000
Rp 72,000 2 10 Rp 360,000
Rp 13,884,730 Rp 35,402,770
Rp 360,316,000 5 88 Rp 720,632,000
Rp 12,800,000 5 4 Rp 25,600,000
Rp 267,300,000 5 44 Rp 534,600,000
Rp 118,800,000 5 44 Rp 237,600,000
Rp 88,500 5 2 Rp 177,000
Rp 12,320,000 1 198 Rp 110,880,000
Rp 336,000 5 2 Rp 336,000
Rp 1,800,000 2 250 Rp 9,000,000
Rp 773,760,500 Rp 1,629,825,000
Rp 42,500,000 5 50 Rp 85,000,000
Rp 3,920,000 5 8 Rp 7,840,000
Rp 3,500,000 5 8 Rp 7,000,000
Rp 3,750,000 2 150 Rp 18,750,000
Rp 1,120,000 5 4 Rp 2,240,000
Rp 1,960,000 5 2 Rp 3,920,000
Rp 620,000 5 2 Rp 1,240,000
Rp 839,700 2 15 Rp 4,198,500
Rp 180,000 2 25 Rp 900,000
Rp 58,389,700 Rp 131,088,500
Rp 1,609,000 5 2 Rp 3,218,000
Rp 1,700,000 5 2 Rp 3,400,000
Rp 5,850,000 5 2 Rp 11,700,000
Rp 700,000 5 2 Rp 1,400,000
Rp 2,652,000 5 8 Rp 5,304,000
Rp 12,511,000 Rp 25,022,000
Rp 23,895,000 5 30 Rp 47,790,000
Rp 3,345,600 5 8 Rp 6,691,200
Rp 27,240,600 Rp 54,481,200
Rp 1,437,619,730 Rp 2,940,859,370
LAMPIRAN L.4
Biaya Pembelian Peralatan Operasi (Investasi awal p
Jenis Alat Jumlah (unit)
A. Peralatan di Tambang
Backhoe Catterpillar 330B 3
Dumptruck SANY STQ3256L8Y9S3 5
Bulldozer D20-3 Komatsu (sewa) 1
Flat Truck Bed Auman 16336 11
Mobile Crane ORIEMAC QY50KA 5
Diamond Wire Saw Machine HUADA DWS-55AX-8P 8
Jack Hammer Bestlink Y20 6
Kompresor 2
Sub Total
B. Peralatan di Pengolahan
Forklift LTMA FD330T 2
Diamond Wire Saw Block Xianda BWT-3500 3
Multi Wire Saw Cutting Machine Zhongyuan ZY-MW36 10
Water Pump GN-GNSB8x6C-13J 2
Sub Total
C. Peralatan di Bengkel
Dongkrak TEKIRO 4
Alat las dan patri 2
Alat bengkel 4
Kompresor Commando 1
Sub Total
D. Peralatan Pendukung Operasional
Genset Diesel Honny Power 1000 kW - HGM1375 2
Jembatan Timbang 60 ton 1
Mitsubishi Triton Double Cabin Exceed MT 10
Kawasaki KLX 150 10
Lampu Phillips Essential 70
Bola Lampu Lapangan 100W 10
Total Station Leica TS06 2" R1000 1
Garmin GPS Map 78 S 4
Pesawat Telepon Sahitel S75 9
HT Baoveng UV 82 120
Kabel Utama 400
Kabel Listrik 100
Kabel Telepon 50
Tangki Air Panel 6
Pompa Air 6 iinchi 3
Tangki Bahan Bakar 5000 L 2
Sub Total
Total
Jenis Alat Jumlah

- Krisbow Safety Helmet 143
- Sepatu Safety Krisbow Arrow High 143
- Kacamata Safety Krisbow 143
- Sarung Tangan Kerja Krisbow HPPE Nitrile Cut 143
- Masker Debu 3M N96 8210 143
- Perlengkapan P3K 5
- Alat Pemadam Kebakaran 5 kg 15
- Rompi Pengaman Mesh Krisbow 143
Sub Total
- Earplug Krisbow 81
- Alat Pemadam Api GM Protect 25 kg 4
Sub Total
C. Peralatan di Gudang dan Bengkel
- Krisbow Welding Helmet 12
Sub Total
Total
Total Investasi Peralatan
Selama 9 Tahun
Investasi Biaya inventarisasi Rp 2,940,859,370
Investasi Peralatan Operasi Rp 140,429,979,100
Investasi Peralatan K3 Rp 1,208,344,800
TOTAL INVESTASI PERALATAN Rp 144,579,183,270
Tahun 0
Investasi Biaya inventarisasi Rp 1,437,619,730
Investasi Peralatan Operasi Rp 140,423,824,100
Investasi Peralatan K3 Rp 250,815,600
TOTAL INVESTASI PERALATAN Rp 142,112,259,430
IRAN L.4
perasi (Investasi awal peralatan)
Harga Satuan/ Unit (Rp) Harga Total (Rp) Umur Alat
Rp 502,803,700 1,508,411,100 5
Rp 513,065,000 2,565,325,000 5
Rp 297,000,000 297,000,000 5
Rp 555,750,000 6,113,250,000 5
Rp 3,093,049,000 15,465,245,000 5
Rp 278,521,000 2,228,168,000 5
Rp 2,198,800 13,192,800 5
Rp 58,636,000 117,272,000 5
28,307,863,900
Rp 1,465,900,000 2,931,800,000 5
Rp 950,000,000 2,850,000,000 5
Rp 4,544,290,000 45,442,900,000 5
Rp 4,690,880,000 51,599,680,000 5
Rp 230,774,500 461,549,000 5
103,285,929,000
Rp 5,700,000 22,800,000 5
Rp 9,000,000 18,000,000 5
Rp 1,500,300 6,001,200 5
Rp 13,585,000 13,585,000 5
60,386,200
Rp 1,790,100,000 3,580,200,000 5
Rp 190,000,000 190,000,000 5
Rp 421,000,000 4,210,000,000 5
Rp 34,900,000 349,000,000 5
Rp 18,000 1,260,000 3
Rp 489,500 4,895,000 3
Rp 260,000,000 260,000,000 5
Rp 4,250,000 17,000,000 5
Rp 190,000 1,710,000 5
Rp 389,000 46,680,000 5
Rp 50,000 20,000,000 5
Rp 160,000 16,000,000 5
Rp 248,000 12,400,000 5
Rp 3,500,000 21,000,000 5
Rp 6,500,000 19,500,000 5
Rp 10,000,000 20,000,000 5
Rp 8,769,645,000
Rp 140,423,824,100
Harga Satuan (Rp) Harga Total (Rp) Umur Alat
Rp 129,000 Rp 18,447,000 2
Rp 295,000 Rp 42,185,000 2
Rp 99,900 Rp 14,285,700 1
Rp 75,000 Rp 10,725,000 1
Rp 140,000 Rp 20,020,000 1
Rp 290,000 Rp 1,450,000 1
Rp 398,000 Rp 5,970,000 3
Rp 65,000 Rp 9,295,000 2
Rp 122,377,700
Rp 67,000 Rp 5,427,000 2
Rp 295,000 Rp 23,895,000 2
Rp 75,000 Rp 6,075,000 1
Rp 140,000 Rp 11,340,000 1
Rp 99,900 Rp 8,091,900 1
Rp 290,000 Rp 1,450,000 1
Rp 129,000 Rp 10,449,000 2
Rp 5,000,000 Rp 20,000,000 3
Rp 86,727,900
Rp 295,000 Rp 3,540,000 2
Rp 75,000 Rp 900,000 1
Rp 140,000 Rp 1,680,000 1
Rp 149,000 Rp 1,788,000 1
Rp 290,000 Rp 1,450,000 1
Rp 129,000 Rp 1,548,000 2
Rp 5,000,000 Rp 30,000,000 3
Rp 67,000 Rp 804,000 2
Rp 41,710,000
Rp 250,815,600
Rp 140,674,639,700
Backhoe Catterpillar 330B 3
Dumptruck SANY STQ3256L8Y9S3 5
Bulldozer D20-3 Komatsu (sewa) 1
Flat Truck Bed Auman 16336 11
Mobile Crane ORIEMAC QY50KA 5
Diamond Wire Saw Machine HUADA DWS-55AX-8P 8
Jack Hammer Bestlink Y20 6
Kompresor 2
Sub Total
Forklift LTMA FD330T 2
Diamond Wire Saw Block Xianda BWT-3500 3
Water Pump GN-GNSB8x6C-13J 2
Sub Total
Dongkrak TEKIRO 4
Alat las dan patri 2
Alat bengkel 4
Kompresor Commando 1
Sub Total
Genset Diesel Honny Power 1000 kW - HGM1375 2
Jembatan Timbang 60 ton 1
Mitsubishi Triton Double Cabin Exceed MT 10
Kawasaki KLX 150 10
Lampu Phillips Essential 70
Bola Lampu Lapangan 100W 10
Total Station Leica TS06 2" R1000 1
Garmin GPS Map 78 S 4
Pesawat Telepon Sahitel S75 9
HT Baoveng UV 82 120
Kabel Utama 400
Kabel Listrik 100
Kabel Telepon 50
Tangki Air Panel 6
Pompa Air 6 iinchi 3
Tangki Bahan Bakar 5000 L 2
Sub Total
Total
- Alat Pemadam Kebakaran 5 kg 15
- Rompi Pengaman Mesh Krisbow 143
Sub Total
Sub Total
C. Peralatan di Gudang dan Bengkel
- Krisbow Welding Helmet 12
Sub Total
Total
Total Investasi Peralatan

LAMPIRAN L.4
Biaya Pembelian Peralatan Operasi (In

1
Rp 502,803,700 Rp 1,508,411,100 5
Rp 513,065,000 Rp 2,565,325,000 5
Rp 297,000,000 Rp 297,000,000 5
Rp 555,750,000 Rp 6,113,250,000 5
Rp 3,093,049,000 Rp 15,465,245,000 5
Rp 278,521,000 Rp 2,228,168,000 5
Rp 2,198,800 Rp 13,192,800 5
Rp 58,636,000 Rp 117,272,000 5
Rp 28,307,863,900
Rp 1,465,900,000 Rp 2,931,800,000 5
Rp 950,000,000 Rp 2,850,000,000 5
Rp 4,544,290,000 Rp 45,442,900,000 5
Rp 4,690,880,000 Rp 51,599,680,000 5
Rp 230,774,500 Rp 461,549,000 5
Rp 103,285,929,000
Rp 5,700,000 Rp 22,800,000 5
Rp 9,000,000 Rp 18,000,000 5
Rp 1,500,300 Rp 6,001,200 5
Rp 13,585,000 Rp 13,585,000 5
Rp 60,386,200
Rp 1,790,100,000 Rp 3,580,200,000 5
Rp 190,000,000 Rp 190,000,000 5
Rp 421,000,000 Rp 4,210,000,000 5
Rp 34,900,000 Rp 349,000,000 5
Rp 18,000 Rp 1,260,000 3
Rp 489,500 Rp 4,895,000 3
Rp 260,000,000 Rp 260,000,000 5
Rp 4,250,000 Rp 17,000,000 5
Rp 190,000 Rp 1,710,000 5
Rp 389,000 Rp 46,680,000 5
Rp 50,000 Rp 20,000,000 5
Rp 160,000 Rp 16,000,000 5
Rp 248,000 Rp 12,400,000 5
Rp 3,500,000 Rp 21,000,000 5
Rp 6,500,000 Rp 19,500,000 5
Rp 10,000,000 Rp 20,000,000 5
Rp 8,769,645,000
Rp 140,423,824,100
Rp 129,000 Rp 18,447,000 2
Rp 295,000 Rp 42,185,000 2
Rp 99,900 Rp 14,285,700 1 Rp 14,285,700
Rp 75,000 Rp 10,725,000 1 Rp 10,725,000
Rp 140,000 Rp 20,020,000 1 Rp 20,020,000
Rp 290,000 Rp 1,450,000 1 Rp 1,450,000
Rp 398,000 Rp 5,970,000 3
Rp 65,000 Rp 9,295,000 2
Rp 122,377,700 Rp 46,480,700
Rp 67,000 Rp 5,427,000 2
Rp 295,000 Rp 23,895,000 2
Rp 75,000 Rp 6,075,000 1 Rp 6,075,000
Rp 140,000 Rp 11,340,000 1 Rp 11,340,000
Rp 99,900 Rp 8,091,900 1 Rp 8,091,900
Rp 290,000 Rp 1,450,000 1 Rp 1,450,000
Rp 129,000 Rp 10,449,000 2
Rp 5,000,000 Rp 20,000,000 3
Rp 86,727,900 Rp 26,956,900
Rp 295,000 Rp 3,540,000 2
Rp 75,000 Rp 900,000 1 Rp 900,000
Rp 140,000 Rp 1,680,000 1 Rp 1,680,000
Rp 149,000 Rp 1,788,000 1 Rp 1,788,000
Rp 290,000 Rp 1,450,000 1 Rp 1,450,000
Rp 129,000 Rp 1,548,000 2
Rp 5,000,000 Rp 30,000,000 3
Rp 67,000 Rp 804,000 2
Rp 41,710,000 Rp 5,818,000
Rp 250,815,600 Rp 79,255,600
Rp 140,674,639,700 Rp 79,255,600
LAMPIRAN L.4
n Peralatan Operasi (Investasi awal peralatan)
Tahun ke
2 3 4
Rp 1,260,000
Rp 4,895,000
Rp 6,155,000
Rp 6,155,000
Rp 18,447,000 Rp 18,447,000
Rp 42,185,000 Rp 42,185,000
Rp 14,285,700 Rp 14,285,700 Rp 14,285,700
Rp 10,725,000 Rp 10,725,000 Rp 10,725,000
Rp 20,020,000 Rp 20,020,000 Rp 20,020,000
Rp 1,450,000 Rp 1,450,000 Rp 1,450,000
Rp 5,970,000
Rp 9,295,000 Rp 9,295,000
Rp 116,407,700 Rp 52,450,700 Rp 116,407,700
Rp 5,427,000 Rp 5,427,000
Rp 23,895,000 Rp 23,895,000
Rp 6,075,000 Rp 6,075,000 Rp 6,075,000
Rp 11,340,000 Rp 11,340,000 Rp 11,340,000
Rp 8,091,900 Rp 8,091,900 Rp 8,091,900
Rp 1,450,000 Rp 1,450,000 Rp 1,450,000
Rp 10,449,000 Rp 10,449,000
Rp 20,000,000
Rp 66,727,900 Rp 46,956,900 Rp 66,727,900
Rp 3,540,000 Rp 3,540,000
Rp 900,000 Rp 900,000 Rp 900,000
Rp 1,680,000 Rp 1,680,000 Rp 1,680,000
Rp 1,788,000 Rp 1,788,000 Rp 1,788,000
Rp 1,450,000 Rp 1,450,000 Rp 1,450,000
Rp 1,548,000 Rp 1,548,000
Rp 30,000,000
Rp 804,000 Rp 804,000
Rp 11,710,000 Rp 35,818,000 Rp 11,710,000
Rp 194,845,600 Rp 135,225,600 Rp 194,845,600
Rp 194,845,600 Rp 141,380,600 Rp 194,845,600

Tahun ke
5 6 7
Rp 1,508,411,100
Rp 2,565,325,000
Rp 297,000,000
Rp 6,113,250,000
Rp 15,465,245,000
Rp 2,228,168,000
Rp 13,192,800
Rp 117,272,000
Rp 28,307,863,900
Rp 2,931,800,000
Rp 2,850,000,000
Rp 45,442,900,000
Rp 51,599,680,000
Rp 461,549,000
Rp 103,285,929,000
Rp 22,800,000
Rp 18,000,000
Rp 6,001,200
Rp 13,585,000
Rp 60,386,200
Rp 3,580,200,000
Rp 190,000,000
Rp 4,210,000,000
Rp 349,000,000
Rp 1,260,000
Rp 4,895,000
Rp 260,000,000
Rp 17,000,000
Rp 1,710,000
Rp 46,680,000
Rp 20,000,000
Rp 16,000,000
Rp 12,400,000
Rp 21,000,000
Rp 19,500,000
Rp 20,000,000
Rp 8,763,490,000 Rp 6,155,000
Rp 140,417,669,100 Rp 6,155,000
18,447,000
42,185,000
Rp 14,285,700 14,285,700 Rp 14,285,700
Rp 10,725,000 10,725,000 Rp 10,725,000
Rp 20,020,000 20,020,000 Rp 20,020,000
Rp 1,450,000 1,450,000 Rp 1,450,000
5,970,000
9,295,000
Rp 46,480,700 Rp 122,377,700 Rp 46,480,700
Rp 5,427,000
Rp 23,895,000
Rp 6,075,000 Rp 6,075,000 Rp 6,075,000
Rp 11,340,000 Rp 11,340,000 Rp 11,340,000
Rp 8,091,900 Rp 8,091,900 Rp 8,091,900
Rp 1,450,000 Rp 1,450,000 Rp 1,450,000
Rp 10,449,000
Rp 20,000,000
Rp 26,956,900 Rp 86,727,900 Rp 26,956,900
Rp 3,540,000
Rp 900,000 Rp 900,000 Rp 900,000
Rp 1,680,000 Rp 1,680,000 Rp 1,680,000
Rp 1,788,000 Rp 1,788,000 Rp 1,788,000
Rp 1,450,000 Rp 1,450,000 Rp 1,450,000
Rp 1,548,000
Rp 30,000,000
Rp 804,000
Rp 5,818,000 Rp 41,710,000 Rp 5,818,000
Rp 79,255,600 Rp 250,815,600 Rp 79,255,600
Rp 140,496,924,700 Rp 256,970,600 Rp 79,255,600

8
Rp 140,429,979,100
Rp 18,447,000
Rp 42,185,000
Rp 14,285,700
Rp 10,725,000
Rp 20,020,000
Rp 1,450,000
Rp 9,295,000
Rp 116,407,700
Rp 5,427,000
Rp 23,895,000
Rp 6,075,000
Rp 11,340,000
Rp 8,091,900
Rp 1,450,000
Rp 10,449,000
Rp 66,727,900
Rp 3,540,000
Rp 900,000
Rp 1,680,000
Rp 1,788,000
Rp 1,450,000
Rp 1,548,000
Rp 804,000
Rp 11,710,000
Rp 194,845,600 Rp 1,208,344,800
Rp 194,845,600
Metode Garis Lurus (SL)
Jenis Alat Harga Satuan
Backhoe Catterpillar 330B Rp 502,803,700
Dumptruck SANY STQ3256L8Y9S3 Rp 513,065,000
Bulldozer D20-3 Komatsu (sewa) Rp 297,000,000
Flat Truck Bed Auman 16336 Rp 555,750,000
Mobile Crane ORIEMAC QY50KA Rp 3,093,049,000
Diamond Wire Saw Machine HUADA DWS-55AX-8P Rp 278,521,000
Jack Hammer Bestlink Y20 Rp 2,198,800
Kompresor Rp 58,636,000
sub total
Forklift LTMA FD330T Rp 1,465,900,000
Diamond Wire Saw Block Xianda BWT-3500 Rp 950,000,000
Multi Wire Saw Cutting Machine Zhongyuan ZY-MW36 Rp 4,544,290,000
Multi Wire Saw Cutting Machine Zhongyuan ZY-MW10 Rp 4,690,880,000
Water Pump GN-GNSB8x6C-13J Rp 230,774,500
sub total
Dongkrak TEKIRO Rp 5,700,000
Alat las dan patri Rp 9,000,000
Alat bengkel Rp 1,500,300
Kompresor Commando Rp 13,585,000

Genset Diesel Honny Power 1000 kW - HGM1375 Rp 1,790,100,000
Jembatan Timbang 60 ton Rp 190,000,000
Mitsubishi Triton Double Cabin Exceed MT Rp 421,000,000
Kawasaki KLX 150 Rp 34,900,000
Lampu Phillips Essential Rp 18,000
Bola Lampu Lapangan 100W Rp 489,500
Total Station Leica TS06 2" R1000 Rp 260,000,000
Garmin GPS Map 78 S Rp 4,250,000
Pesawat Telepon Sahitel S75 Rp 190,000
HT Baoveng UV 82 Rp 389,000
Kabel Utama Rp 50,000
Kabel Listrik Rp 160,000
Kabel Telepon Rp 248,000
Tangki Air Panel Rp 3,500,000
Pompa Air 6 iinchi Rp 6,500,000
Tangki Bahan Bakar 5000 L Rp 10,000,000
sub total
TOTAL INVESTASI PERALATAN
Rp 1,990,025,420
Nilai Sisa (10%) Depresiasi
Umur Alat Jumlah Alat
per Unit Satu Unit
Rp 50,280,370 5 3 Rp 90,504,666
Rp 51,306,500 5 5 Rp 92,351,700
Rp 29,700,000 5 1 Rp 53,460,000
Rp 55,575,000 5 11 Rp 100,035,000
Rp 309,304,900 5 5 Rp 556,748,820
Rp 27,852,100 5 8 Rp 50,133,780
5 6
Rp 5,863,600 5 2 Rp 10,554,480
sub total
Rp 146,590,000 5 2 Rp 263,862,000
Rp 95,000,000 5 3 Rp 171,000,000
Rp 454,429,000 5 10 Rp 817,972,200
Rp 469,088,000 5 11 Rp 844,358,400
Rp 23,077,450 5 2 Rp 41,539,410
sub total
5 4
5 2
5 4
Rp 1,358,500 5 1 Rp 2,445,300
Rp 179,010,000 5 2 Rp 322,218,000
Rp 19,000,000 5 1 Rp 34,200,000
Rp 42,100,000 5 10 Rp 75,780,000
Rp 3,490,000 5 10 Rp 6,282,000
3 70
3 10
Rp 26,000,000 5 1 Rp 46,800,000
5 4
5 9
5 120
5 400
5 100
5 50
5 6
5 3
Rp 1,000,000 5 2 Rp 1,800,000
sub total
NVESTASI PERALATAN
LAMPIRAN L.5
Perhitungan Depresiasi Peralatan
1 2 3
Rp 271,513,998.00 Rp 271,513,998 Rp 271,513,998

Rp 461,758,500.00 Rp 461,758,500 Rp 461,758,500
Rp 53,460,000.00 Rp 53,460,000 Rp 53,460,000
Rp 1,100,385,000.00 Rp 1,100,385,000 Rp 1,100,385,000
Rp 2,783,744,100.00 Rp 2,783,744,100 Rp 2,783,744,100
Rp 401,070,240.00 Rp 401,070,240 Rp 401,070,240
Rp 21,108,960.00 Rp 21,108,960 Rp 21,108,960

Rp 5,093,040,798 Rp 5,093,040,798 Rp 5,093,040,798
Rp 527,724,000 Rp 527,724,000 Rp 527,724,000

Rp 513,000,000 Rp 513,000,000 Rp 513,000,000
Rp 8,179,722,000 Rp 8,179,722,000 Rp 8,179,722,000
Rp 9,287,942,400 Rp 9,287,942,400 Rp 9,287,942,400
Rp 83,078,820 Rp 83,078,820 Rp 83,078,820
Rp 18,591,467,220 Rp 18,591,467,220 Rp 18,591,467,220
Rp 2,445,300 Rp 2,445,300 Rp 2,445,300

Rp 2,445,300 Rp 2,445,300 Rp 2,445,300
Rp 644,436,000 Rp 644,436,000 Rp 644,436,000

Rp 34,200,000 Rp 34,200,000 Rp 34,200,000
Rp 757,800,000 Rp 757,800,000 Rp 757,800,000
Rp 62,820,000 Rp 62,820,000 Rp 62,820,000
Rp 46,800,000 Rp 46,800,000 Rp 46,800,000

Rp 3,600,000 Rp 3,600,000 Rp 3,600,000
Rp 1,549,656,000 Rp 1,549,656,000 Rp 1,549,656,000
Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318
Depresiasi Total
Tahun
4 5 6
Rp 271,513,998 Rp 271,513,998 Rp 271,513,998

Rp 461,758,500 Rp 461,758,500 Rp 461,758,500
Rp 53,460,000 Rp 53,460,000 Rp 53,460,000
Rp 1,100,385,000 Rp 1,100,385,000 Rp 1,100,385,000
Rp 2,783,744,100 Rp 2,783,744,100 Rp 2,783,744,100
Rp 401,070,240 Rp 401,070,240 Rp 401,070,240
Rp 21,108,960 Rp 21,108,960 Rp 21,108,960

Rp 5,093,040,798 Rp 5,093,040,798 Rp 5,093,040,798
Rp 527,724,000 Rp 527,724,000 Rp 527,724,000

Rp 513,000,000 Rp 513,000,000 Rp 513,000,000
Rp 8,179,722,000 Rp 8,179,722,000 Rp 8,179,722,000
Rp 9,287,942,400 Rp 9,287,942,400 Rp 9,287,942,400
Rp 83,078,820 Rp 83,078,820 Rp 83,078,820
Rp 18,591,467,220 Rp 18,591,467,220 Rp 18,591,467,220
Rp 2,445,300 Rp 2,445,300 Rp 2,445,300

Rp 2,445,300 Rp 2,445,300 Rp 2,445,300
Rp 644,436,000 Rp 644,436,000 Rp 644,436,000

Rp 34,200,000 Rp 34,200,000 Rp 34,200,000
Rp 757,800,000 Rp 757,800,000 Rp 757,800,000
Rp 62,820,000 Rp 62,820,000 Rp 62,820,000
Rp 46,800,000 Rp 46,800,000 Rp 46,800,000

Rp 3,600,000 Rp 3,600,000 Rp 3,600,000
Rp 1,549,656,000 Rp 1,549,656,000 Rp 1,549,656,000
Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318
7 8 9
Rp 271,513,998 Rp 271,513,998 Rp 271,513,998

Rp 461,758,500 Rp 461,758,500 Rp 461,758,500
Rp 53,460,000 Rp 53,460,000 Rp 53,460,000
Rp 1,100,385,000 Rp 1,100,385,000 Rp 1,100,385,000
Rp 2,783,744,100 Rp 2,783,744,100 Rp 2,783,744,100
Rp 401,070,240 Rp 401,070,240 Rp 401,070,240
Rp 21,108,960 Rp 21,108,960 Rp 21,108,960

Rp 5,093,040,798 Rp 5,093,040,798 Rp 5,093,040,798
Rp 527,724,000 Rp 527,724,000 Rp 527,724,000

Rp 513,000,000 Rp 513,000,000 Rp 513,000,000
Rp 8,179,722,000 Rp 8,179,722,000 Rp 8,179,722,000
Rp 9,287,942,400 Rp 9,287,942,400 Rp 9,287,942,400
Rp 83,078,820 Rp 83,078,820 Rp 83,078,820
Rp 18,591,467,220 Rp 18,591,467,220 Rp 18,591,467,220
Rp 2,445,300 Rp 2,445,300 Rp 2,445,300

Rp 2,445,300 Rp 2,445,300 Rp 2,445,300
Rp 644,436,000 Rp 644,436,000 Rp 644,436,000

Rp 34,200,000 Rp 34,200,000 Rp 34,200,000
Rp 757,800,000 Rp 757,800,000 Rp 757,800,000
Rp 62,820,000 Rp 62,820,000 Rp 62,820,000
Rp 46,800,000 Rp 46,800,000 Rp 46,800,000

Rp 3,600,000 Rp 3,600,000 Rp 3,600,000
Rp 1,549,656,000 Rp 1,549,656,000 Rp 1,549,656,000
Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318
Jenis Aset Biaya total (Rupiah)
1
b. Biaya Perijinan
- Surat Ijin Tempat Usaha Rp 125,000,000 Rp 13,888,888.89
- Surat Ijin Usaha Pertambangan Eksplorasi Rp 260,000,000 Rp 28,888,888.89
- Surat Ijin Usaha Pertambangan Operasi Produksi Rp 390,000,000 Rp 43,333,333.33
- Surat Ijin Gangguan Rp 15,000,000 Rp 1,666,666.67
- Surat Ijin Pemakaian Jalan Rp 45,000,000 Rp 5,000,000.00
- Retribusi WIUP Rp 15,000,000 Rp 1,666,666.67
- Surat Usaha Perdagangan Rp 45,000,000 Rp 5,000,000.00
- Surat Ijin Jaminan Kepala Desa Rp 15,000,000 Rp 1,666,666.67
- Surat Ijin Persetujuan Tetangga Rp 10,000,000 Rp 1,111,111.11
- Surat Ijin Pengangkutan dan Penggunaan Alat Rp 46,000,000 Rp 5,111,111.11
- Surat Ijin Kepolisian Rp 12,000,000 Rp 1,333,333.33
- Surat Ijin Membangun Bangunan Rp 55,000,000 Rp 6,111,111.11
Total Rp 1,033,000,000 Rp 114,777,778
Metode Garis Lurus

LAMPIRAN L.6
Amortisasi
Tahun
2 3 4 5 6
Rp 13,888,889 Rp 13,888,889 Rp 13,888,889 Rp 13,888,889 Rp 13,888,889

Rp 28,888,889 Rp 28,888,889 Rp 28,888,889 Rp 28,888,889 Rp 28,888,889
Rp 43,333,333 Rp 43,333,333 Rp 43,333,333 Rp 43,333,333 Rp 43,333,333
Rp 1,666,667 Rp 1,666,667 Rp 1,666,667 Rp 1,666,667 Rp 1,666,667
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 1,666,667 Rp 1,666,667 Rp 1,666,667 Rp 1,666,667 Rp 1,666,667
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 1,666,667 Rp 1,666,667 Rp 1,666,667 Rp 1,666,667 Rp 1,666,667
Rp 1,111,111 Rp 1,111,111 Rp 1,111,111 Rp 1,111,111 Rp 1,111,111
Rp 5,111,111 Rp 5,111,111 Rp 5,111,111 Rp 5,111,111 Rp 5,111,111
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
Rp 6,111,111 Rp 6,111,111 Rp 6,111,111 Rp 6,111,111 Rp 6,111,111
Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778
7 8 9
Rp 13,888,889 Rp 13,888,889 Rp 13,888,889

Rp 28,888,889 Rp 28,888,889 Rp 28,888,889
Rp 43,333,333 Rp 43,333,333 Rp 43,333,333
Rp 1,666,667 Rp 1,666,667 Rp 1,666,667
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 1,666,667 Rp 1,666,667 Rp 1,666,667
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 1,666,667 Rp 1,666,667 Rp 1,666,667
Rp 1,111,111 Rp 1,111,111 Rp 1,111,111
Rp 5,111,111 Rp 5,111,111 Rp 5,111,111
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
Rp 6,111,111 Rp 6,111,111 Rp 6,111,111
Rp 114,777,778 Rp 114,777,778 Rp 114,777,778
Lampiran L.7
Pendapatan Dari Penjualan Produk Batunapal
Ukuran
Produksi
0,4 x 0,4 x 0,03 m 0,05 x 0,4 x 0,03 m
Produksi/Hari (th 1-9) 282480 70,620
Produksi/Bulan (th 1-9) 7062000 1765500
Produksi/Tahun (th 1-9) 84744000 21186000
Ekskalasi 4 %
Ukuran Harga/lembar (Rp)

Tahun 1 Tahun 2
0,4 x 0,4 x 0,03 m Rp 3,000 Rp 254,232,000,000 Rp 254,232,000,000
0,05 x 0,4 x 0,03 m Rp 500 Rp 10,593,000,000 Rp 10,593,000,000
Total 264,825,000,000 264,825,000,000
Pendapatan Tereskalasi Rp 264,825,000,000 Rp 275,418,000,000
Total Pendapatan Rp 2,802,588,768,113
Unit
lembar
lembar
lembar
Pendapatan
Tahun 3 Tahun 4 Tahun 5 Tahun 6
Rp 254,232,000,000 Rp 254,232,000,000 Rp 254,232,000,000 Rp 254,232,000,000
Rp 10,593,000,000 Rp 10,593,000,000 Rp 10,593,000,000 Rp 10,593,000,000
264,825,000,000 264,825,000,000 264,825,000,000 264,825,000,000
Rp 286,434,720,000 Rp 297,892,108,800 Rp 309,807,793,152 Rp 322,200,104,878
Tahun 7 Tahun 8 Tahun 9
Rp 254,232,000,000 Rp 254,232,000,000 Rp 254,232,000,000
Rp 10,593,000,000 Rp 10,593,000,000 Rp 10,593,000,000
264,825,000,000 264,825,000,000 264,825,000,000
Rp 335,088,109,073 Rp 348,491,633,436 Rp 362,431,298,774
Jenis Perawatan
1. Biaya Perawatan Peralatan ( 20 % Depresiasi)

- Peralatan Tambang
- Peralatan Pengolahan
- Peralatan Bengkel
- Peralatan Pendukung Operasional
Sub Total
2. Biaya Perawatan Bangunan (15 % Biaya Kontruksi)
- Kantor
- Pabrik Pengolahan
- Klinik Kesehatan
- Tempat Ibadah
- Parkir Karyawan
- Bengkel
- Kantin
- Stockple
- Parkir Alat Berat
- Control Panel
- Mess
- Pos Keamanan
Sub Total
3. Sarana Layanan Tambang (15 % Biaya Kontruksi)
- Kolam Pengendapan
Sub Total
4. Biaya Perawatan Infrastruktur (10 % Biaya Infrastruktur)
- Jalan Tambang
- Instalasi Jaringan Listrik
- Instalasi Jaringan Air
- Instalasi Jaringan Telepon
Sub Total
TOTAL
Tahun
Total Tereskalasi
Eskalasi
LAMPIRAN L.8
Biaya Perbaikan dan Perawatan Alat
TAHUN
1 2 3 4
Rp 1,273,260,200 Rp 1,273,260,200 Rp 1,273,260,200 Rp 1,273,260,200

Rp 4,647,866,805 Rp 4,647,866,805 Rp 4,647,866,805 Rp 4,647,866,805
Rp 611,325 Rp 611,325 Rp 611,325 Rp 611,325
Rp 387,414,000 Rp 387,414,000 Rp 387,414,000 Rp 387,414,000
Rp 6,309,152,330 Rp 6,309,152,330 Rp 6,309,152,330 Rp 6,309,152,330
Rp 450,000,000 Rp 450,000,000 Rp 450,000,000 Rp 450,000,000

Rp 900,000,000 Rp 900,000,000 Rp 900,000,000 Rp 900,000,000
Rp 11,400,000 Rp 11,400,000 Rp 11,400,000 Rp 11,400,000
Rp 9,000,000 Rp 9,000,000 Rp 9,000,000 Rp 9,000,000
Rp 1,350,000 Rp 1,350,000 Rp 1,350,000 Rp 1,350,000
Rp 3,600,000 Rp 3,600,000 Rp 3,600,000 Rp 3,600,000
Rp 6,750,000 Rp 6,750,000 Rp 6,750,000 Rp 6,750,000
Rp 8,250,000 Rp 8,250,000 Rp 8,250,000 Rp 8,250,000
Rp 2,850,000 Rp 2,850,000 Rp 2,850,000 Rp 2,850,000
Rp 5,250,000 Rp 5,250,000 Rp 5,250,000 Rp 5,250,000
Rp 150,000,000 Rp 150,000,000 Rp 150,000,000 Rp 150,000,000
Rp 4,800,000 Rp 4,800,000 Rp 4,800,000 Rp 4,800,000
Rp 1,553,250,000 Rp 1,553,250,000 Rp 1,553,250,000 Rp 1,553,250,000
Rp 23,625,000 Rp 23,625,000 Rp 23,625,000 Rp 23,625,000

Rp 23,625,000 Rp 23,625,000 Rp 23,625,000 Rp 23,625,000
Rp 200,000,000 Rp 200,000,000 Rp 200,000,000 Rp 200,000,000

Rp 35,000,000 Rp 35,000,000 Rp 35,000,000 Rp 35,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 258,000,000 Rp 258,000,000 Rp 258,000,000 Rp 258,000,000
Rp 8,144,027,330 Rp 8,144,027,330 Rp 8,144,027,330 Rp 8,144,027,330
1 2 3 4
Rp 8,144,027,330 Rp 8,714,109,243 Rp 9,324,096,890 Rp 9,976,783,672
7%
Alat
TAHUN
5 6 7 8
Rp 1,273,260,200 Rp 1,273,260,200 Rp 1,273,260,200 Rp 1,273,260,200

Rp 4,647,866,805 Rp 4,647,866,805 Rp 4,647,866,805 Rp 4,647,866,805
Rp 611,325 Rp 611,325 Rp 611,325 Rp 611,325
Rp 387,414,000 Rp 387,414,000 Rp 387,414,000 Rp 387,414,000
Rp 6,309,152,330 Rp 6,309,152,330 Rp 6,309,152,330 Rp 6,309,152,330
Rp 450,000,000 Rp 450,000,000 Rp 450,000,000 Rp 450,000,000

Rp 900,000,000 Rp 900,000,000 Rp 900,000,000 Rp 900,000,000
Rp 11,400,000 Rp 11,400,000 Rp 11,400,000 Rp 11,400,000
Rp 9,000,000 Rp 9,000,000 Rp 9,000,000 Rp 9,000,000
Rp 1,350,000 Rp 1,350,000 Rp 1,350,000 Rp 1,350,000
Rp 3,600,000 Rp 3,600,000 Rp 3,600,000 Rp 3,600,000
Rp 6,750,000 Rp 6,750,000 Rp 6,750,000 Rp 6,750,000
Rp 8,250,000 Rp 8,250,000 Rp 8,250,000 Rp 8,250,000
Rp 2,850,000 Rp 2,850,000 Rp 2,850,000 Rp 2,850,000
Rp 5,250,000 Rp 5,250,000 Rp 5,250,000 Rp 5,250,000
Rp 150,000,000 Rp 150,000,000 Rp 150,000,000 Rp 150,000,000
Rp 4,800,000 Rp 4,800,000 Rp 4,800,000 Rp 4,800,000
Rp 1,553,250,000 Rp 1,553,250,000 Rp 1,553,250,000 Rp 1,553,250,000
Rp 23,625,000 Rp 23,625,000 Rp 23,625,000 Rp 23,625,000

Rp 23,625,000 Rp 23,625,000 Rp 23,625,000 Rp 23,625,000
Rp 200,000,000 Rp 200,000,000 Rp 200,000,000 Rp 200,000,000

Rp 35,000,000 Rp 35,000,000 Rp 35,000,000 Rp 35,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 258,000,000 Rp 258,000,000 Rp 258,000,000 Rp 258,000,000
Rp 8,144,027,330 Rp 8,144,027,330 Rp 8,144,027,330 Rp 8,144,027,330
5 6 7 8
Rp 10,675,158,529 Rp 11,422,419,626 Rp 12,221,989,000 Rp 13,077,528,230
9
Rp 1,273,260,200
Rp 4,647,866,805
Rp 611,325
Rp 387,414,000
Rp 6,309,152,330
Rp 450,000,000
Rp 900,000,000
Rp 11,400,000
Rp 9,000,000
Rp 1,350,000
Rp 3,600,000
Rp 6,750,000
Rp 8,250,000
Rp 2,850,000
Rp 5,250,000
Rp 150,000,000
Rp 4,800,000
Rp 1,553,250,000
Rp 23,625,000
Rp 23,625,000
Rp 200,000,000
Rp 35,000,000
Rp 20,000,000
Rp 3,000,000
Rp 258,000,000
Rp 8,144,027,330
9
Rp 13,992,955,206
Harga BBM/lt (Solar) Rp 9,900
Harga BBM/lt (Pertalite) Rp 7,800
Jam Kerja jam/shift shift/hari
Peralatan 9 1
Kebutuhan BBM liter/shift shift/hari
Backhoe Catterpillar 330B 315 1
Dumptruck SANY STQ3256L8Y9S3 120 1
Bulldozer D20-3 Komatsu (sewa) 250 1
Flat Truck Bed Auman 16336 500 1
Mobile Crane ORIEMAC QY50KA 100 1
Diamond Wire Saw Machine HUADA DWS-55AX-8P 400 1
Kompresor 70 1
Forklift LTMA FD330T 90 1
Diamond Wire Saw Block Xianda BWT-3500 100 1
Multi Wire Saw Cutting Machine Zhongyuan ZY-MW36 100 1
Kompresor Commando 90 1
Genset Diesel Honny Power 1000 kW - HGM1375 406 1
Mitsubishi Triton Double Cabin Exceed MT 200 1
Kawasaki KLX 150 120 1
Sub Total 2,961
BIAYA BAHAN BAKAR
Jenis Alat Jumlah Effisiensi
Backhoe Catterpillar 330B 3 80

Dumptruck SANY STQ3256L8Y9S3 5 80
Bulldozer D20-3 Komatsu (sewa) 1 80
Flat Truck Bed Auman 16336 11 80
Mobile Crane ORIEMAC QY50KA 5 80
Kompresor 2 80
Kompresor Commando 1 80
Genset Diesel Honny Power 1000 kW - HGM1375 2 80
Mitsubishi Triton Double Cabin Exceed MT 10 80
Kawasaki KLX 150 10 80
TOTAL
jam/hari jam/bulan jam/tahun
9 225 2700
liter/hari
315
120
250
500
100
400
70
90
100
100
100
90
406
200
120
2,961
AYA BAHAN BAKAR MINYAK ALAT-ALAT TAMBANG
Kebutuhan BBM Jumlah Hari per Kebutuhan BBM Biaya Total Keb.
(lt/hari) Tahun (lt/tahun) BBM/thn
315 300 354,375 Rp 3,508,312,500.00
120 300 225,000 Rp 2,227,500,000.00
250 300 93,750 Rp 928,125,000.00
500 300 2,062,500 Rp 20,418,750,000.00
100 300 187,500 Rp 1,856,250,000.00
400 300 1,200,000 Rp 11,880,000,000.00
70 300 52,500 Rp 519,750,000.00
90 300 67,500 Rp 668,250,000.00
100 300 112,500 Rp 1,113,750,000.00
100 300 375,000 Rp 3,712,500,000.00
100 300 412,500 Rp 4,083,750,000.00
90 300 33,750 Rp 334,125,000.00
406 300 304,500 Rp 3,014,550,000.00
200 300 750,000 Rp 7,425,000,000.00
120 300 450,000 Rp 3,510,000,000.00
TOTAL
Tahun
Eskalasi 7%
Total Tereskalasi
LAMPIRAN L.9
Kebutuhan BBM
1 2 3
Rp 3,508,312,500.00 Rp 3,508,312,500.00 Rp 3,508,312,500.00

Rp 2,227,500,000.00 Rp 2,227,500,000.00 Rp 2,227,500,000.00
Rp 928,125,000.00 Rp 928,125,000.00 Rp 928,125,000.00
Rp 20,418,750,000.00 Rp 20,418,750,000.00 Rp 20,418,750,000.00
Rp 1,856,250,000.00 Rp 1,856,250,000.00 Rp 1,856,250,000.00
Rp 11,880,000,000.00 Rp 11,880,000,000.00 Rp 11,880,000,000.00
Rp 519,750,000.00 Rp 519,750,000.00 Rp 519,750,000.00
Rp 668,250,000.00 Rp 668,250,000.00 Rp 668,250,000.00
Rp 1,113,750,000.00 Rp 1,113,750,000.00 Rp 1,113,750,000.00
Rp 3,712,500,000.00 Rp 3,712,500,000.00 Rp 3,712,500,000.00
Rp 4,083,750,000.00 Rp 4,083,750,000.00 Rp 4,083,750,000.00
Rp 334,125,000.00 Rp 334,125,000.00 Rp 334,125,000.00
Rp 3,014,550,000.00 Rp 3,014,550,000.00 Rp 3,014,550,000.00
Rp 7,425,000,000.00 Rp 7,425,000,000.00 Rp 7,425,000,000.00
Rp 3,510,000,000.00 Rp 3,510,000,000.00 Rp 3,510,000,000.00
Rp 65,200,612,500 Rp 65,200,612,500 Rp 65,200,612,500
1 2 3
Rp 65,200,612,500 Rp 69,764,655,375 Rp 74,648,181,251
Rp 65,200,612,500 Rp 69,764,655,375 Rp 74,648,181,251

4 5 6
Rp 3,508,312,500.00 Rp 3,508,312,500.00 Rp 3,508,312,500.00

Rp 2,227,500,000.00 Rp 2,227,500,000.00 Rp 2,227,500,000.00
Rp 928,125,000.00 Rp 928,125,000.00 Rp 928,125,000.00
Rp 20,418,750,000.00 Rp 20,418,750,000.00 Rp 20,418,750,000.00
Rp 1,856,250,000.00 Rp 1,856,250,000.00 Rp 1,856,250,000.00
Rp 11,880,000,000.00 Rp 11,880,000,000.00 Rp 11,880,000,000.00
Rp 519,750,000.00 Rp 519,750,000.00 Rp 519,750,000.00
Rp 668,250,000.00 Rp 668,250,000.00 Rp 668,250,000.00
Rp 1,113,750,000.00 Rp 1,113,750,000.00 Rp 1,113,750,000.00
Rp 3,712,500,000.00 Rp 3,712,500,000.00 Rp 3,712,500,000.00
Rp 4,083,750,000.00 Rp 4,083,750,000.00 Rp 4,083,750,000.00
Rp 334,125,000.00 Rp 334,125,000.00 Rp 334,125,000.00
Rp 3,014,550,000.00 Rp 3,014,550,000.00 Rp 3,014,550,000.00
Rp 7,425,000,000.00 Rp 7,425,000,000.00 Rp 7,425,000,000.00
Rp 3,510,000,000.00 Rp 3,510,000,000.00 Rp 3,510,000,000.00
Rp 65,200,612,500 Rp 65,200,612,500 Rp 65,200,612,500
4 5 6
Rp 79,873,553,939 Rp 85,464,702,715 Rp 91,447,231,905
Rp 79,873,553,939 Rp 85,464,702,715 Rp 91,447,231,905

7 8 9
Rp 3,508,312,500.00 Rp 3,508,312,500.00 Rp 3,508,312,500.00

Rp 2,227,500,000.00 Rp 2,227,500,000.00 Rp 2,227,500,000.00
Rp 928,125,000.00 Rp 928,125,000.00 Rp 928,125,000.00
Rp 20,418,750,000.00 Rp 20,418,750,000.00 Rp 20,418,750,000.00
Rp 1,856,250,000.00 Rp 1,856,250,000.00 Rp 1,856,250,000.00
Rp 11,880,000,000.00 Rp 11,880,000,000.00 Rp 11,880,000,000.00
Rp 519,750,000.00 Rp 519,750,000.00 Rp 519,750,000.00
Rp 668,250,000.00 Rp 668,250,000.00 Rp 668,250,000.00
Rp 1,113,750,000.00 Rp 1,113,750,000.00 Rp 1,113,750,000.00
Rp 3,712,500,000.00 Rp 3,712,500,000.00 Rp 3,712,500,000.00
Rp 4,083,750,000.00 Rp 4,083,750,000.00 Rp 4,083,750,000.00
Rp 334,125,000.00 Rp 334,125,000.00 Rp 334,125,000.00
Rp 3,014,550,000.00 Rp 3,014,550,000.00 Rp 3,014,550,000.00
Rp 7,425,000,000.00 Rp 7,425,000,000.00 Rp 7,425,000,000.00
Rp 3,510,000,000.00 Rp 3,510,000,000.00 Rp 3,510,000,000.00
Rp 65,200,612,500 Rp 65,200,612,500 Rp 65,200,612,500
7 8 9
Rp 97,848,538,138 Rp 104,697,935,808 Rp 112,026,791,314
Rp 97,848,538,138 Rp 104,697,935,808 Rp 112,026,791,314

Harga Pelumas/lt Rp 34,000
Kebutuhan Kebutuhan
Jenis Jumlah pelumas pelumas
(lt/hari) (lt/tahun)
Backhoe Catterpillar 330B 3 4.48 4032
Dumptruck SANY STQ3256L8Y9S3 5 4.48 6720
Bulldozer D20-3 Komatsu (sewa) 1 4.48 1344
Flat Truck Bed Auman 16336 11 4.48 14784
Mobile Crane ORIEMAC QY50KA 5 4.48 6720
Diamond Wire Saw Machine HUADA DWS-55AX- 8 2.5 6000
Kompresor 2 0.1 60
Forklift LTMA FD330T 2 2.5 1500
Diamond Wire Saw Block Xianda BWT-3500 3 2.5 2250
Multi Wire Saw Cutting Machine Zhongyuan ZY- 10 2.5 7500
Multi Wire Saw Cutting Machine Zhongyuan ZY- 11 2.5 8250
Kompresor Commando 1 2.5 750
Genset Diesel Honny Power 1000 kW - HGM1375 2 0.2 120
Mitsubishi Triton Double Cabin Exceed MT 10 2.5 7500
Kawasaki KLX 150 10 0.1 300
Dongkrak TEKIRO 4 0.1 120
Jack Hammer Bestlink Y20 6 0.1 180
Jembatan Timbang 60 ton 1 0.1 30
Water Pump GN-GNSB8x6C-13J 2 0.2 120
Pompa Air 6 iinchi 3 0.2 180
TOTAL
Tahun
Eskalasi 7%
Total Tereskalasi
LAMPIRAN L.10
Biaya Kebutuhan Pelumas
Tahun
1 2 3 4
Rp 137,088,000 Rp 137,088,000 Rp 137,088,000 Rp 137,088,000

Rp 228,480,000 Rp 228,480,000 Rp 228,480,000 Rp 228,480,000
Rp 45,696,000 Rp 45,696,000 Rp 45,696,000 Rp 45,696,000
Rp 502,656,000 Rp 502,656,000 Rp 502,656,000 Rp 502,656,000
Rp 228,480,000 Rp 228,480,000 Rp 228,480,000 Rp 228,480,000
Rp 204,000,000 Rp 204,000,000 Rp 204,000,000 Rp 204,000,000
Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000
Rp 51,000,000 Rp 51,000,000 Rp 51,000,000 Rp 51,000,000
Rp 76,500,000 Rp 76,500,000 Rp 76,500,000 Rp 76,500,000
Rp 255,000,000 Rp 255,000,000 Rp 255,000,000 Rp 255,000,000
Rp 280,500,000 Rp 280,500,000 Rp 280,500,000 Rp 280,500,000
Rp 25,500,000 Rp 25,500,000 Rp 25,500,000 Rp 25,500,000
Rp 4,080,000 Rp 4,080,000 Rp 4,080,000 Rp 4,080,000
Rp 255,000,000 Rp 255,000,000 Rp 255,000,000 Rp 255,000,000
Rp 10,200,000 Rp 10,200,000 Rp 10,200,000 Rp 10,200,000
Rp 4,080,000 Rp 4,080,000 Rp 4,080,000 Rp 4,080,000
Rp 6,120,000 Rp 6,120,000 Rp 6,120,000 Rp 6,120,000
Rp 1,020,000 Rp 1,020,000 Rp 1,020,000 Rp 1,020,000
Rp 4,080,000 Rp 4,080,000 Rp 4,080,000 Rp 4,080,000
Rp 6,120,000 Rp 6,120,000 Rp 6,120,000 Rp 6,120,000
Rp 2,327,640,000 Rp 2,327,640,000 Rp 2,327,640,000 Rp 2,327,640,000
1 2 3 4
Rp 2,327,640,000 Rp 2,490,574,800 Rp 2,664,915,036 Rp 2,851,459,089
Tahun
5 6 7 8
Rp 137,088,000 Rp 137,088,000 Rp 137,088,000 Rp 137,088,000

Rp 228,480,000 Rp 228,480,000 Rp 228,480,000 Rp 228,480,000
Rp 45,696,000 Rp 45,696,000 Rp 45,696,000 Rp 45,696,000
Rp 502,656,000 Rp 502,656,000 Rp 502,656,000 Rp 502,656,000
Rp 228,480,000 Rp 228,480,000 Rp 228,480,000 Rp 228,480,000
Rp 204,000,000 Rp 204,000,000 Rp 204,000,000 Rp 204,000,000
Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000
Rp 51,000,000 Rp 51,000,000 Rp 51,000,000 Rp 51,000,000
Rp 76,500,000 Rp 76,500,000 Rp 76,500,000 Rp 76,500,000
Rp 255,000,000 Rp 255,000,000 Rp 255,000,000 Rp 255,000,000
Rp 280,500,000 Rp 280,500,000 Rp 280,500,000 Rp 280,500,000
Rp 25,500,000 Rp 25,500,000 Rp 25,500,000 Rp 25,500,000
Rp 4,080,000 Rp 4,080,000 Rp 4,080,000 Rp 4,080,000
Rp 255,000,000 Rp 255,000,000 Rp 255,000,000 Rp 255,000,000
Rp 10,200,000 Rp 10,200,000 Rp 10,200,000 Rp 10,200,000
Rp 4,080,000 Rp 4,080,000 Rp 4,080,000 Rp 4,080,000
Rp 6,120,000 Rp 6,120,000 Rp 6,120,000 Rp 6,120,000
Rp 1,020,000 Rp 1,020,000 Rp 1,020,000 Rp 1,020,000
Rp 4,080,000 Rp 4,080,000 Rp 4,080,000 Rp 4,080,000
Rp 6,120,000 Rp 6,120,000 Rp 6,120,000 Rp 6,120,000
Rp 2,327,640,000 Rp 2,327,640,000 Rp 2,327,640,000 Rp 2,327,640,000
5 6 7 8
Rp 3,051,061,225 Rp 3,264,635,510 Rp 3,493,159,996 Rp 3,737,681,196
9
Rp 137,088,000
Rp 228,480,000
Rp 45,696,000
Rp 502,656,000
Rp 228,480,000
Rp 204,000,000
Rp 2,040,000
Rp 51,000,000
Rp 76,500,000
Rp 255,000,000
Rp 280,500,000
Rp 25,500,000
Rp 4,080,000
Rp 255,000,000
Rp 10,200,000
Rp 4,080,000
Rp 6,120,000
Rp 1,020,000
Rp 4,080,000
Rp 6,120,000
Rp 2,327,640,000
9
Rp 3,999,318,880
LAMPIRAN L.11
Kebutuhan Listrik
1 kW/jam 996,74
Alat Jumlah alat Pemakaian (kW)

Kompleks Pengolahan

Water Pump GN-GNSB8x6C-13J 2 10
Kompleks Perkantoran dan Mess 40 3,400

Total (kW/jam) Jam/hari Total/tahun
1,056 9 #VALUE!
33 9 #VALUE!
1,320 9 #VALUE!
605 9 #VALUE!
20 9 #VALUE!
4 9 #VALUE!
136,000 9 #VALUE!
LAMPIRAN L.11
Kebutuhan Listrik
BIAYA LISTRIK, TELEPHONE DAN AIR

Alat Elektronik Jumlah Daya (kilowatt)
Komputer 25 0.5
Printer kecil (A4) 7 0.325
White Board 1 0.6
Televisi 4 0.15
Proyektor 2 0.45
AC 25 0.55
Dispenser 7 0.25
Telephone 11 0.395
Lampu 87 0.1
Kulkas 2 0.15
Water Pump GN-GNSB8x6C-13J 2 50
Kompleks Mess 40 0.2
TOTAL
Tahun Tahun 1
Biaya Listrik Tereskalasi 7.0% Rp 9,383,101,194
Alat Elektronik Jumlah biaya/detik

- Telephone 11 21.175
Total
Tahun Tahun 1
Biaya Telepon Tereskalasi 7.0% Rp 1,006,236,000
Fasilitas kebutuhan tiap m3/Tahun

air
(m3/hari)
Kantor 10 37,650,000
Kantin 8 30,120,000
Mushola 6 22,590,000
Mess 30 112,950,000
Bengkel 15 56,475,000
Pos Keamanan 3 11,295,000
Total 271,080,000
Tahun Tahun 1
Biaya Air Tereskalasi 7.0% Rp 271,080,000
IRAN L.11
han Listrik
A LISTRIK, TELEPHONE DAN AIR

pemakaian jam/hr total daya per hari (kw) biaya per hari biaya pertahun
8 100 Rp 99,700 Rp 36,390,500

8 18 Rp 18,145 Rp 6,623,071
8 5 Rp 4,786 Rp 1,746,744
8 5 Rp 4,786 Rp 1,746,744
6 5 Rp 5,384 Rp 1,965,087
8 110 Rp 109,670 Rp 40,029,550
12 21 Rp 20,937 Rp 7,642,005
24 104 Rp 103,967 Rp 37,948,013
24 209 Rp 208,174 Rp 75,983,364
24 7 Rp 7,178 Rp 2,620,116
8 8448 Rp 8,422,656 Rp 3,074,269,440
8 264 Rp 263,208 Rp 96,070,920
8 10560 Rp 10,528,320 Rp 3,842,836,800
8 4840 Rp 4,825,480 Rp 1,761,300,200
8 800 Rp 797,600 Rp 291,124,000
24 96 Rp 95,712 Rp 34,934,880
24 192 Rp 191,424 Rp 69,869,760
Rp 9,383,101,194
Dalam 1 Tahun Rp 9,383,101,194

Rp 10,039,918,278 Rp 10,742,712,557 Rp 11,494,702,436 Rp 12,299,331,607
pemakaian jam/hr total pemakaian/hari (detik) biaya per hari biaya per tahun
4 14,400 Rp 3,354,120 Rp 1,006,236,000
Dalam 1 Tahun Rp 1,006,236,000

Rp 1,076,672,520 Rp 1,152,039,596 Rp 1,232,682,368 Rp 1,318,970,134
Rp 290,055,600 Rp 310,359,492 Rp 332,084,656 Rp 355,330,582
Rp 13,160,284,820 Rp 14,081,504,757 Rp 15,067,210,090 Rp 16,121,914,796

Rp 1,411,298,043 Rp 1,510,088,906 Rp 1,615,795,130 Rp 1,728,900,789
Rp 380,203,723 Rp 406,817,984 Rp 435,295,243 Rp 465,765,910
LAMPIRAN
Lingkungan, K3 & Pengem
Tahap /tahun : 1 2
Pasca Operasi/tahun :
Biaya K3 Rp 165,000,000 Rp 165,000,000
CSR Rp 1,050,000,000 Rp 525,000,000
Total Rp 1,215,000,000 Rp 690,000,000
K3 DAN LINGK
Tahap /Tahun : - 1 2
Penyuluhan dan Kursus K3 Rp 30,000,000 Rp 30,000,000
Safety Campaign Rp 15,000,000 Rp 15,000,000
Pemasangan Rambu Rp 25,000,000 Rp 25,000,000
Pengadaan Lomba Kebersihan Rp 20,000,000 Rp 20,000,000
Pemeriksaan Kesehatan Rp 75,000,000 Rp 75,000,000
Total Rp 165,000,000 Rp 165,000,000
Pengembangan M
Tahap/Tahun 1 2
Perbaikan Sarana Pendidikan Rp 150,000,000 Rp 100,000,000
Perbaikan Fasilitas dan Infrastruktur Rp 100,000,000 Rp 100,000,000
Pembangunan & Pembinaan UKM Rp 75,000,000 Rp 75,000,000
Pengadaan Sarana Olahraga Rp 300,000,000
Penyelenggaraan Perlombaan Olahraga Rp 125,000,000 Rp 125,000,000
Perbaikan Sarana Kesehatan Rp 100,000,000 Rp 100,000,000
Perbaikan Sarana Keagamaan Rp 150,000,000
Pembangunan Sarana Air Bersih Rp 50,000,000 Rp 25,000,000
Total - Rp 1,050,000,000 Rp 525,000,000
LAMPIRAN L.12
Lingkungan, K3 & Pengembangan Masyarakat
3 4 5 6 7 8
Rp 165,000,000 Rp 165,000,000 Rp 165,000,000 Rp 165,000,000 Rp 165,000,000 Rp 165,000,000
Rp 575,000,000 Rp 825,000,000 Rp 575,000,000 Rp 525,000,000 Rp 875,000,000 Rp 525,000,000
Rp 740,000,000 Rp 990,000,000 Rp 740,000,000 Rp 690,000,000 Rp 1,040,000,000 Rp 690,000,000
K3 DAN LINGKUNGAN
3 4 5 6 7 8
Rp 30,000,000 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 75,000,000 Rp 75,000,000 Rp 75,000,000 Rp 75,000,000 Rp 75,000,000 Rp 75,000,000
Rp 165,000,000 Rp 165,000,000 Rp 165,000,000 Rp 165,000,000 Rp 165,000,000 Rp 165,000,000
Pengembangan Masyarakat
3 4 5 6 7 8
Rp 150,000,000 Rp 100,000,000 Rp 150,000,000 Rp 100,000,000 Rp 150,000,000 Rp 100,000,000
Rp 100,000,000 Rp 100,000,000 Rp 100,000,000 Rp 100,000,000 Rp 100,000,000 Rp 100,000,000
Rp 75,000,000 Rp 75,000,000 Rp 75,000,000 Rp 75,000,000 Rp 75,000,000 Rp 75,000,000
Rp 150,000,000 Rp 150,000,000
Rp 125,000,000 Rp 125,000,000 Rp 125,000,000 Rp 125,000,000 Rp 125,000,000 Rp 125,000,000
Rp 100,000,000 Rp 100,000,000 Rp 100,000,000 Rp 100,000,000 Rp 100,000,000 Rp 100,000,000
Rp 150,000,000 Rp 150,000,000
Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000
Rp 575,000,000 Rp 825,000,000 Rp 575,000,000 Rp 525,000,000 Rp 875,000,000 Rp 525,000,000
9
Rp 165,000,000
Rp 575,000,000
Rp 740,000,000
9
Rp 30,000,000
Rp 15,000,000
Rp 25,000,000
Rp 20,000,000
Rp 75,000,000
Rp 165,000,000
9
Rp 150,000,000
Rp 100,000,000
Rp 75,000,000
Rp 125,000,000
Rp 100,000,000
Rp 25,000,000
Rp 575,000,000
NO. DESKRIPSI BIAYA
1 Biaya Langsung
a. Biaya Penatagunaan Lahan :
1) penataan permukaan tanah
2) penebaran tanah pucuk
b. Biaya revegetasi:
1)analisis kualitas tanah
2)pemupukan
3)pengadaan bibit
4)penanaman
5)pemeliharaan tanaman
Sub Total 1 (RP.):
2 Biaya Tidak
Biaya langsungdan demobilisasi alat
mobilisasi
a. (2,5% Biaya langsung)
b. Biaya perencanaan reklamasi (8%)
c. Biaya administrasi dan keuntungan kontraktor (7%)
d. Biaya supervisi (4%)
Sub Total 2 (Rp.):
Total (Rp):
Kegiatan Penutupan Tambang
A. Aspek Fisik
1. Pemeliharaan Bangunan Kantor
2. Perawatan Mushola
3. Pemeliharaan Kantin
4. Pemeliharaan Stockyard
5. Pemeliharaan Pabrik Pengolahan
6. Perawatan Klinik
B. Sosial dan Ekonomi
1. Pelatihan Bagi Bekas Karyawan di rumahkan
2. Pelatihan Bagi Masyarakat Sekitar sebagai Pengganti Usaha
3. Biaya Penyelengaraan
C. Pemantauan/Non Fisik
1. Pemantauan Air
2. Pemantauan Tanah
3. Pemantauan Udara
Total Biaya Langsung
Biaya Tidak Langsung

Biaya mobilisasi dan demobilisasi alat
(2,5% Biaya langsung)
Biaya perencanaan reklamasi (8%)
Biaya administrasi dan keuntungan kontraktor (9%)
Biaya supervisi (5%)
Total Biaya Tidak Langsung
Total Biaya Penutupan Tambang
Biaya R
Reklamasi
2019 2020 2021 2022
Rp 1,309,000 Rp 815,500 Rp 455,000 Rp 294,000

Rp 8,879,500 Rp 5,537,000 Rp 3,087,000 Rp 1,988,000
Rp 1,540,000 Rp 1,540,000 Rp 1,540,000 Rp 1,540,000

Rp 6,150,256 Rp 3,800,720 Rp 2,137,288 Rp 1,377,144
Rp 2,500,000 Rp 622,000 Rp 870,000 Rp 224,000
Rp 2,990,000 Rp 1,864,800 Rp 1,039,200 Rp 669,600
Rp 8,971,200 Rp 5,594,400 Rp 3,117,600 Rp 2,008,800
Rp 32,339,956 Rp 19,774,420 Rp 12,246,088 Rp 8,101,544
Rp 808,499 Rp 494,361 Rp 306,152 Rp 202,539

Rp 646,799 Rp 395,488 Rp 244,922 Rp 162,031
Rp 970,199 Rp 593,233 Rp 367,383 Rp 243,046
Rp 646,799 Rp 395,488 Rp 244,922 Rp 162,031
Rp 3,072,296 Rp 1,878,570 Rp 1,163,379 Rp 769,647
Rp 35,412,252 Rp 21,652,990 Rp 13,409,467 Rp 8,871,191
Unit Biaya per Unit Total Biaya Rp

Satuan Besaran
unit 800 Rp 50,000,000

m 2
400 Rp 15,000,000
m2 400 Rp 5,000,000
m 2
77625 Rp 36,000,000
m2 2100 Rp 25,000,000
m 2
225 Rp 15,000,000
Per karyawan 100 Rp 1,500,000

Per Warga 86 Rp 500,000 Rp 195,400,000
Per Acara 6 Rp 400,000
mg/l 36 Rp 400,000 Rp 3,960,000

% volume 86 Rp 280,000 Rp 6,720,000
µg/m3 6 Rp 150,000 Rp 2,700,000
Rp 354,780,000
Biaya Total Biaya

Persentase Biaya Langsung
2.50% Rp 364,200,000 Rp 9,105,000
8% Rp 364,200,000 Rp 29,136,000
9% Rp 364,200,000 Rp 32,778,000
5% Rp 364,200,000 Rp 18,210,000
Rp 89,229,000
Tambang Rp 444,009,000
LAMPIRAN L.13
Biaya Reklamasi dan Pascatambang
Reklamasi
2023 2024 2025 2026 2027
Rp 423,500 Rp 196,000 Rp 101,500 Rp 143,500 Rp 465,500

Rp 2,877,000 Rp 1,337,000 Rp 696,500 Rp 969,500 Rp 3,164,000
Rp 1,540,000 Rp 1,540,000 Rp 1,540,000 Rp 1,540,000 Rp 1,540,000

Rp 1,994,114 Rp 927,968 Rp 483,728 Rp 671,296 Rp 2,191,584
Rp 410,000 Rp 152,000 Rp 200,000 Rp 110,000 Rp 890,000
Rp 969,600 Rp 451,200 Rp 235,200 Rp 326,400 Rp 1,065,600
Rp 2,908,800 Rp 1,353,600 Rp 705,600 Rp 979,200 Rp 3,196,800
Rp 11,123,014 Rp 5,957,768 Rp 3,962,528 Rp 4,739,896 Rp 12,513,484
Rp 278,075 Rp 148,944 Rp 99,063 Rp 118,497 Rp 312,837

Rp 222,460 Rp 119,155 Rp 79,251 Rp 94,798 Rp 250,270
Rp 333,690 Rp 178,733 Rp 118,876 Rp 142,197 Rp 375,405
Rp 222,460 Rp 119,155 Rp 79,251 Rp 94,798 Rp 250,270
Rp 1,056,685 Rp 565,987 Rp 376,441 Rp 450,290 Rp 1,188,782
Rp 12,179,699 Rp 6,523,755 Rp 4,338,969 Rp 5,190,186 Rp 13,702,266
TOTAL JAMINAN REKLAMASI UNTUK 9 TAHUN
Kegiatan
2018
Jaminan Reklamasi Rp 60,640,388
Jaminan Pascatambang
Total Rp 60,640,388
Kegiatan
2018
Jaminan Reklamasi Rp -
Jaminan Pascatambang
Total Rp -
Jumlah
32,739,000
Rp 4,203,500
Rp 28,535,500
Rp 78,019,698
Rp 13,860,000
Rp 19,734,098
Rp 5,978,000
Rp 9,611,600
Rp 28,836,000
Rp 110,758,698
Rp 2,768,967
Rp 2,215,174
Rp 3,322,762
Rp 2,215,174
Rp 10,522,077
Rp 121,280,775
Rp 121,280,775 Rp 60,640,387.50
Total Biaya Jaminan Reklamasi dan Pascatambang
Tahun
2019 2020 2021 2022
Rp 12,432,252 Rp 13,320,270 Rp 45,288,918

Rp 12,432,252 Rp 13,320,270 Rp 45,288,918
Tahun
2019 2020 2021 2022
Rp - Rp - Rp 45,288,918
Rp - Rp - Rp 45,288,918
i dan Pascatambang
Tahun
2023 2024 2025 2026
Rp 60,640,388
Rp 76,813,557 Rp 133,202,700 Rp 162,951,303
Rp 137,453,945 Rp 133,202,700 Rp 162,951,303
Tahun
2023 2024 2025 2026
Rp -
Rp 76,813,557 Rp 133,202,700 Rp 162,951,303
Rp 76,813,557 Rp 133,202,700 Rp 162,951,303
2027
2027
LAMPIRAN L.14
Gaji Karyawan
Pekerjaan Gaji per Bulan
Direktur Utama Rp 36,000,000

Kepala Teknik Tambang Rp 24,000,000
Sekretaris Rp 10,080,000
Sub Total Rp 70,080,000
Divisi Perencanaan
Kadiv. Perencanaan Rp 11,700,000
Staff Perencanaan Rp 5,550,000
Divisi Operasi
Kadiv. Eksplorasi dan Penambangan Rp 11,500,000
Staff Eksplorasi dan Penambangan Rp 8,880,000
Staff Pemeliharaan Alat Rp 6,600,000
Operator Rp 5,450,000
Divisi Pengolahan
Kadiv. Pengolahan Rp 11,400,000
Stff Pengolahan Rp 8,325,000
Staff Pemeliharaan Alat Rp 6,600,000
Operator Rp 5,450,000
Divisi K3 & Lingkungan
Kadiv. K3 & Lingkungan Rp 11,400,000
Safety Officer Rp 5,550,000
Tenaga Medis Rp 4,440,000
Staff Lingkungan Rp 6,105,000
Divisi CSR & Humas
Kadiv. CSR & Humas Rp 11,400,000
Staff CSR Rp 5,550,000
Staff Humas Rp 5,550,000
Divisi Administasi dan Keuanga
Kadiv. Administrasi dan Keuangan Rp 11,300,000
Staff Administrasi dan Keuangan Rp 5,525,000
Personalia Rp 9,040,000
Rp 25,865,000
Lain-Lain
Satpam Rp 2,160,000
Sopir Rp 2,160,000
Cleaning Service Rp 1,728,000
Juru Masak Rp 1,944,000
Buruh Rp 1,728,000
TOTAL Rp 237,115,000
Tahun
Eskalasi 7%
Total Tereskalasi
LAMPIRAN L.14
Gaji Karyawan
Tingkat gaji
Total Pekerja Bulan Tahun
(Rp) (Rp)
1 Rp 36,000,000 Rp 432,000,000
1 Rp 24,000,000 Rp 288,000,000
1 Rp 10,080,000 Rp 120,960,000
3 Rp 70,080,000 Rp 840,960,000
Divisi Perencanaan
1 Rp 11,700,000 Rp 140,400,000
8 Rp 44,400,000 Rp 532,800,000
9 Rp 56,100,000 Rp 673,200,000
Divisi Operasi
1 Rp 11,500,000 Rp 138,000,000
6 Rp 53,280,000 Rp 639,360,000
4 Rp 26,400,000 Rp 316,800,000
52 Rp 283,400,000 Rp 3,400,800,000
63 Rp 374,580,000 Rp 4,494,960,000
Divisi Pengolahan
1 Rp 11,400,000 Rp 136,800,000
1 Rp 8,325,000 Rp 99,900,000
2 Rp 13,200,000 Rp 158,400,000
27 Rp 147,150,000 Rp 1,765,800,000
31 Rp 180,075,000 Rp 2,160,900,000
Divisi K3 & Lingkungan
1 Rp 11,400,000 Rp 136,800,000
2 Rp 11,100,000 Rp 133,200,000
2 Rp 8,880,000 Rp 106,560,000
2 Rp 12,210,000 Rp 146,520,000
7 Rp 43,590,000 Rp 523,080,000
Divisi CSR & Humas
1 Rp 11,400,000 Rp 136,800,000
2 Rp 11,100,000 Rp 133,200,000
2 Rp 11,100,000 Rp 133,200,000
5 Rp 33,600,000 Rp 403,200,000
si Administasi dan Keuangan
1 Rp 11,300,000 Rp 135,600,000
2 Rp 11,050,000 Rp 132,600,000
2 Rp 18,080,000 Rp 216,960,000
5 Rp 40,430,000 Rp 485,160,000
Lain-Lain
6 Rp 12,960,000 Rp 155,520,000
5 Rp 10,800,000 Rp 129,600,000
4 Rp 6,912,000 Rp 82,944,000
4 Rp 7,776,000 Rp 93,312,000
8 Rp 13,824,000 Rp 165,888,000
27 Rp 52,272,000 Rp 627,264,000
150 Rp 850,727,000 Rp 10,208,724,000
1 2 3
Rp 10,208,724,000 Rp 10,923,334,680 Rp 11,687,968,108
Rp 10,208,724,000 Rp 10,923,334,680 Rp 11,687,968,108

4 5 6
Rp 12,506,125,875 Rp 13,381,554,686 Rp 14,318,263,514
Rp 12,506,125,875 Rp 13,381,554,686 Rp 14,318,263,514

7 8 9
Rp 15,320,541,960 Rp 16,392,979,898 Rp 17,540,488,491
Rp 15,320,541,960 Rp 16,392,979,898 Rp 17,540,488,491

LAMPIRAN L.15
Konsumsi Tenaga Kerja
Total Biaya Total hari dalam 1

Jumlah Tenaga Kerja Biaya Konsumsi perhari
Konsumsi/hari tahun
150 Rp 30,000 Rp 4,500,000 300
Total Rp 4,500,000
Tahun 1 2
Eskalasi 7%
Rp 1,350,000,000 Rp 1,444,500,000
Total Tereskalasi
Rp 1,350,000,000 Rp 1,444,500,000
Biaya
Keterangan
Konsumsi/Tahun
Rp 1,350,000,000 1 x makan & 2 x snack
Rp 1,350,000,000
3 4 5 6
Rp 1,545,615,000 Rp 1,653,808,050 Rp 1,769,574,614 Rp 1,893,444,836
Rp 1,545,615,000 Rp 1,653,808,050 Rp 1,769,574,614 Rp 1,893,444,836

7 8 9
Rp 2,025,985,975 Rp 2,167,804,993 Rp 2,319,551,343
Rp 2,025,985,975 Rp 2,167,804,993 Rp 2,319,551,343

LAMPIRAN L.17
Biaya Operasi
No Jenis Biaya Biaya

1 Biaya Variable
Produksi
a. Penambangan
- Biaya BBM Rp 65,200,612,500
- Biaya Pelumas Rp 2,327,640,000
- Biaya Pemakaian Listrik Rp 9,383,101,194
b. Perawatan Rp 8,144,027,330
sub total Rp 85,055,381,024
2 Royalti Rp 7,944,750,000
Lingkungan dan K3 Rp 165,000,000
sub total Rp 8,109,750,000
3 Biaya Tetap
- Gaji Pegawai Rp 10,208,724,000
- Biaya Pemakaian Air Rp 271,080,000
- Biaya Pemakaian Telepon Rp 1,006,236,000
- Biaya Pengembangan Masyarakat Rp 1,050,000,000
- Biaya PBB Rp 1,309,250,000
- Biaya Konsumsi Rp 1,350,000,000
- Depresiasi Rp 25,236,609,318
- Amortisasi Rp 114,777,778
sub total Rp 40,546,677,096
Total Rp 133,711,808,120
Royalti (3 % dari Harga Jual (PP N0 9 tahun 2012)

Lampiran L.18
Modal Kerja
Biaya Operasi 133,711,808,120 3 bulan/12 bulan

Modal Kerja 33,427,952,030
Bulan 9 Bulan 10 Bulan 11 Bulan 12

Modal Kerja 33,427,952,030 33,427,952,030 33,427,952,030 33,427,952,030
Keterangan Bulan 9,10,11,12 sebelum dilaksanakan pengerjaan

= 1/4 Biaya Operasi
Total
133,711,808,120
Bulan
A. BIAYA PERSIAPAN PEMBUKAAN TAMBANG
1 BIAYA EKSPLORASI
- Survey
- Pemetaan
- Studi Kelayakan
- Studi AMDAL
- Uji Sampel
sub total
2 PEMBEBASAN LAHAN
- Pembebasan tanah
- Pembebasan pohon singkong
- Pembebasan pohon kakao
- Pembebasan pohon jati
- Pembebasan pohon sengon
sub total
3 BIAYA PERIJINAN
- Surat Ijin Tempat Usaha
- Surat Ijin Usaha Pertambangan Eksplorasi
- Surat Ijin Usaha Pertambangan Operasi Produksi
- Surat Ijin Gangguan
- Surat Ijin Pemakaian Jalan
- Retribusi WIUP
- Surat Usaha Perdagangan
- Surat Ijin Jaminan Kepala Desa
- Surat Ijin Persetujuan Tetangga
- Surat Ijin Pengangkutan dan Penggunaan Alat
- Surat Ijin Kepolisian
- Surat Ijin Membangun Bangunan
sub total
TOTAL
B BIAYA KONSTRUKSI DAN REKAYASA
1 Bangunan
- Kantor
- Pabrik Pengolahan
- Klinik Kesehatan
- Tempat Ibadah
- Parkir Karyawan
- Bengkel
- Kantin
- Stockple
- Parkir Alat Berat
- Control Panel
- Mess
- Pos Keamanan
2 Infrastruktur
- Jalan Tambang
- Instalasi Jaringan Listrik
- Instalasi Jaringan Air
- Instalasi Jaringan Telepon
3 Sarana Layanan Tambang
- Kolam Pengendapan
TOTAL
C INVESTASI ALAT
1 - Peralatan Tambang
2 - Peralatan Pengolahan
3 - Peralatan Bengkel
4 - Peralatan Pendukung Operasional
5 - Peralatan K3
6 - Peralatan Inventaris
TOTAL
MODAL KERJA
Modal Kerja
D TOTAL
TOTAL INVESTASI/BLN
MODAL KERJA
KOMULATIF INVESTASI 1 TAHUN
TOTAL INVESTASI
L
B
BIAYA-BIAYA YAN
0 1 2 3
Rp 16,000,000
Rp 32,000,000
Rp 180,000,000
Rp 140,000,000
Rp 3,000,000
Rp 48,000,000 Rp 323,000,000
Rp 6,400,000,000
Rp 48,750,000
Rp 34,400,000
Rp 1,200,000,000
Rp 100,000,000
Rp 7,783,150,000
Rp 125,000,000
Rp 260,000,000
Rp 390,000,000
Rp 15,000,000
Rp 45,000,000
Rp 15,000,000
Rp 45,000,000
Rp 15,000,000
Rp 10,000,000
Rp 46,000,000
Rp 12,000,000
Rp 55,000,000
Rp 197,000,000 Rp 345,000,000 Rp 491,000,000 Rp -
Rp 245,000,000 Rp 668,000,000 Rp 8,274,150,000 Rp -
Rp 3,000,000,000
Rp 6,000,000,000
Rp 76,000,000
Rp 60,000,000
Rp 9,000,000
Rp 24,000,000
Rp 45,000,000
Rp 55,000,000
Rp 19,000,000
Rp 35,000,000
Rp 1,000,000,000
Rp 32,000,000
Rp 2,000,000,000
Rp 350,000,000
Rp 200,000,000
Rp 30,000,000
Rp 157,500,000
Rp 2,580,000,000 Rp 10,512,500,000
Rp 245,000,000 Rp 668,000,000 Rp 10,854,150,000 Rp 10,512,500,000

Rp 245,000,000 Rp 913,000,000 Rp 11,767,150,000 Rp 22,279,650,000
Rp 133,711,808,120
Rp 165,895,149,070
Rp 299,606,957,190
LAMPIRAN L.16
Biaya Operasi Tetap
BIAYA-BIAYA YANG DIBUTUHKAN PADA TAHUN 0
4 5 6 7
Rp 28,307,863,900
Rp 103,285,929,000
Rp 60,386,200
Rp 8,769,645,000
Rp 2,940,859,370
Rp 40,078,754,470 Rp 103,285,929,000
Rp - Rp 40,078,754,470 Rp - Rp 103,285,929,000
Rp 22,279,650,000 Rp 62,358,404,470 Rp 62,358,404,470 Rp 165,644,333,470
8 9 10 11
Rp 250,815,600
Rp 250,815,600
Rp 33,427,952,030 Rp 33,427,952,030 Rp 33,427,952,030

Rp 250,815,600 Rp - Rp - Rp -
Rp 165,895,149,070 Rp 165,895,149,070 Rp 165,895,149,070 Rp 165,895,149,070
12 Total
Rp 16,000,000
Rp 32,000,000
Rp 180,000,000
Rp 140,000,000
Rp 3,000,000
Rp 371,000,000
Rp 6,400,000,000
Rp 48,750,000
Rp 34,400,000
Rp 1,200,000,000
Rp 100,000,000
Rp 7,783,150,000
Rp 125,000,000
Rp 260,000,000
Rp 390,000,000
Rp 15,000,000
Rp 45,000,000
Rp 15,000,000
Rp 45,000,000
Rp 15,000,000
Rp 10,000,000
Rp 46,000,000
Rp 12,000,000
Rp 55,000,000
Rp 1,033,000,000
Rp 9,187,150,000
Rp 3,000,000,000
Rp 6,000,000,000
Rp 76,000,000
Rp 60,000,000
Rp 9,000,000
Rp 24,000,000
Rp 45,000,000
Rp 55,000,000
Rp 19,000,000
Rp 35,000,000
Rp 1,000,000,000
Rp 32,000,000
Rp 2,000,000,000
Rp 350,000,000
Rp 200,000,000
Rp 30,000,000
Rp 157,500,000
Rp 13,092,500,000
Rp 28,307,863,900
Rp 103,285,929,000
Rp 60,386,200
Rp 8,769,645,000
Rp 250,815,600
Rp 2,940,859,370
Rp 143,615,499,070
Rp 33,427,952,030 Rp 133,711,808,120
Rp - Rp 165,895,149,070
Rp 165,895,149,070
LAMPIRAN L.19
Investasi Total
No. Jenis Investasi Biaya

1 Investasi Awal
- Biaya Persiapan Rp 9,187,150,000
- Biaya Kontruksi & Rekayasa ( Infrastruktur ) Rp 13,092,500,000
- Investasi Alat Rp 143,615,499,070
Sub Total Rp 165,895,149,070
2 Modal Kerja Rp 133,711,808,120
Total Rp 299,606,957,190
LAMPIRAN L.20
Pinjaman, Bunga dan Pengembalian Pokok Pinjaman
Investasi awal Rp 299,606,957,190

Modal sendiri 60% Rp 179,764,174,314
Pinjaman 40% Rp 119,842,782,876
Jangka Waktu Pinjam 3
Bunga Pinjaman/tahun 9.75% Bunga Bank Mandiri
Angsuran Pinjaman 40%
No 1 2
Pokok Pinjaman Rp 119,842,782,876 Rp 83,548,853,125
Angsuran Rp 47,978,601,081.70 Rp 47,978,601,082
Bunga Rp 11,684,671,330 Rp 8,146,013,180
Cicilan Rp 36,293,929,751 Rp 39,832,587,902
Sisa Pinjaman Rp 83,548,853,125 Rp 43,716,265,223
20
an Pokok Pinjaman
3
Rp 43,716,265,223
Rp 47,978,601,082
Rp 4,262,335,859
Rp 43,716,265,223
Rp -
LAMPIRAN L.22
Cash Flow PT. Evimeria Mine
(Dalam Rupiah)
No/Th Komponen Aliran Uang Tunai

0 1 2 3
A Pendapatan Hasil Penjualan
(+) Penjualan Produk Batunapal (Lamp L.7) Rp 264,825,000,000 Rp 275,418,000,000 Rp 286,434,720,000
(-) Royalti (3%) PP no 9 th 2012 -Rp 7,944,750,000 -Rp 8,262,540,000 -Rp 8,593,041,600
(+) Pendapatan Setelah Royalti Rp 256,880,250,000 Rp 267,155,460,000 Rp 277,841,678,400
(+) Nilai Sisa
B Biaya Operasi
-Biaya Variabel
(-) Kebutuhan BBM (Lamp L.9) -Rp 65,200,612,500 -Rp 69,764,655,375 -Rp 74,648,181,251
(-) Kebutuhan Pelumas (Lamp L.10) Rp - Rp - Rp -
(-) Biaya Pemakaian Listrik (Lamp L.11) -Rp 9,383,101,194 -Rp 10,039,918,278 -Rp 10,742,712,557
(-) Biaya Perawatan (Lamp L.8) -Rp 8,144,027,330 -Rp 8,714,109,243 -Rp 9,324,096,890
(-) Jaminan Reklamasi dan Pasca Tambang (Lamp L.13) -Rp 60,640,388 -Rp 12,432,252 -Rp 13,320,270
(-) Biaya Lingkungan dan K3 (Lamp L.12) -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000
Biaya Tetap
(-) Gaji Karyawan (Lamp L.14) -Rp 10,208,724,000 -Rp 10,923,334,680 -Rp 11,687,968,108
(-) Biaya Pemakaian Air (Lamp L.11) -Rp 271,080,000 -Rp 290,055,600 -Rp 310,359,492
(-) Biaya Pemakaian Telepon (Lamp L.11) -Rp 1,006,236,000 -Rp 1,076,672,520 -Rp 1,152,039,596
(-) Biaya Pengembangan Masyarakat (Lamp L.12) -Rp 1,050,000,000 -Rp 525,000,000 -Rp 575,000,000
(-) Konsumsi Tenaga Kerja (Lamp L.15) -Rp 1,350,000,000 -Rp 1,444,500,000 -Rp 1,545,615,000
(-) Depresiasi (Lamp L.5) -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318
(-) Amortisasi (Lamp L.6) -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778
(-) PBB (Lamp.16) -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000
(-) Bunga Pinjaman (Lamp.19) -Rp 11,684,671,330 -Rp 8,146,013,180 -Rp 4,262,335,859
C (-) Total Biaya Operasi -Rp 60,640,388 -Rp 135,124,089,450 -Rp 137,762,328,223 -Rp 141,087,266,119
D (+) Pendapatan Terpajak Rp 121,756,160,550 Rp 129,393,131,777 Rp 136,754,412,281
E (-) Pajak Pendapatan (25%) Rp 30,439,040,137.48 Rp 32,348,282,944.25 Rp 34,188,603,070.19
F (+) Pendapatan Setelah Pajak Rp 91,317,120,412 Rp 97,044,848,833 Rp 102,565,809,211
(+) Depresiasi (Lamp L.5) Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318
(+) Amortisasi (Lamp L.6) Rp 114,777,778 Rp 114,777,778 Rp 114,777,778
(+) Modal Kerja Kembali (Lamp L.17)
(+) Modal Pinjaman (Lamp L.19) Rp 119,842,782,876
(-) Angsuran Pinjaman (Lamp L.19) -Rp 47,978,601,082 -Rp 47,978,601,082 -Rp 47,978,601,082
(-) Investasi Terganti -Rp 79,255,600 -Rp 194,845,600 -Rp 141,380,600
(-) Investasi Total (Lamp L.18) -Rp 299,606,957,190
G Net Cash Flow -Rp 179,824,814,701 Rp 68,610,650,827 Rp 74,222,789,247 Rp 79,797,214,625
H CUMULATIVE CASH FLOW -Rp 179,824,814,701 -Rp 111,214,163,875 -Rp 36,991,374,628 Rp 42,805,839,997
i*= 6.0%
NPV= 567,134,917,315.70
IRR= 45%
PBP= 2.50 1 Tahun
3.84. 3 Bulan
25 25 Hari
e
Tahun
4 5 6 7 8 9
Rp 297,892,108,800 Rp 309,807,793,152 Rp 322,200,104,878 Rp 335,088,109,073 Rp 348,491,633,436 Rp 362,431,298,774

-Rp 8,936,763,264 -Rp 9,294,233,795 -Rp 9,666,003,146 -Rp 10,052,643,272 -Rp 10,454,749,003 -Rp 10,872,938,963
Rp 288,955,345,536 Rp 300,513,559,357 Rp 312,534,101,732 Rp 325,035,465,801 Rp 338,036,884,433 Rp 351,558,359,810
Rp 1,990,025,420
-Rp 79,873,553,939 -Rp 85,464,702,715 -Rp 91,447,231,905 -Rp 97,848,538,138 -Rp 104,697,935,808 -Rp 112,026,791,314
Rp - Rp - Rp - Rp - Rp - Rp -
-Rp 11,494,702,436 -Rp 12,299,331,607 -Rp 13,160,284,820 -Rp 14,081,504,757 -Rp 15,067,210,090 -Rp 16,121,914,796
-Rp 9,976,783,672 -Rp 10,675,158,529 -Rp 11,422,419,626 -Rp 12,221,989,000 -Rp 13,077,528,230 -Rp 13,992,955,206
-Rp 45,288,918 -Rp 137,453,945 -Rp 133,202,700 -Rp 162,951,303
-Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000
-Rp 12,506,125,875 -Rp 13,381,554,686 -Rp 14,318,263,514 -Rp 15,320,541,960 -Rp 16,392,979,898 -Rp 17,540,488,491
-Rp 332,084,656 -Rp 355,330,582 -Rp 380,203,723 -Rp 406,817,984 -Rp 435,295,243 -Rp 465,765,910
-Rp 1,232,682,368 -Rp 1,318,970,134 -Rp 1,411,298,043 -Rp 1,510,088,906 -Rp 1,615,795,130 -Rp 1,728,900,789
-Rp 825,000,000 -Rp 575,000,000 -Rp 525,000,000 -Rp 875,000,000 -Rp 525,000,000 -Rp 575,000,000
-Rp 1,653,808,050 -Rp 1,769,574,614 -Rp 1,893,444,836 -Rp 2,025,985,975 -Rp 2,167,804,993 -Rp 2,319,551,343
-Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318
-Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778
-Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000
-Rp 144,765,667,011 -Rp 152,802,713,907 -Rp 161,516,986,263 -Rp 171,279,055,119 -Rp 180,805,186,486 -Rp 191,597,004,944
Rp 144,189,678,525 Rp 147,710,845,451 Rp 151,017,115,469 Rp 153,756,410,682 Rp 157,231,697,947 Rp 161,951,380,287
Rp 36,047,419,631.34 Rp 36,927,711,362.63 Rp 37,754,278,867.16 Rp 38,439,102,670.55 Rp 39,307,924,486.71 Rp 40,487,845,071.71
Rp 108,142,258,894 Rp 110,783,134,088 Rp 113,262,836,601 Rp 115,317,308,012 Rp 117,923,773,460 Rp 121,463,535,215
Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318
Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778
Rp 133,711,808,120
-Rp 194,845,600 -Rp 140,496,924,700 -Rp 256,970,600 -Rp 79,255,600 -Rp 194,845,600
Rp 133,298,800,390 Rp (4,362,403,516) Rp 138,357,253,097 Rp 140,589,439,507 Rp 143,080,314,956 Rp 280,526,730,431
Rp 176,104,640,386 Rp 171,742,236,870 Rp 310,099,489,967 Rp 450,688,929,475 Rp 593,769,244,431 Rp 874,295,974,861
Tahun
Biaya Operasi Variabel
0 (2016) 1 (2017) 2 (2018) 3 (2019) 4 (2020)
-Amortisasi (Lamp L.6) Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778
-Modal Kerja Kembali (Lamp L.18)
-Modal Pinjaman (Lamp L.20) Rp 119,842,782,876

-Jaminan Reklamasi dan Pasca Tambang Kembali (Lamp L.13) Rp (12,432,252) Rp (13,320,270)
-Angsuran Pinjaman (Lamp L.20) Rp 47,978,601,082 Rp 47,978,601,082 Rp 47,978,601,082
-Investasi Pembelian Peralatan (Lamp L.4) Err:509 Err:509 Err:509 Err:509 Err:509
-Investasi Total (Lamp L.19) Rp 299,606,957,190
CUMULATIVE CASH FLOW Rp (179,824,814,701) Rp (36,991,374,628) Rp 42,805,839,997 Rp 310,099,489,967 Rp 450,688,929,475
5 (2021)
Rp 114,777,778
Rp 133,711,808,120
Err:509
Rp 874,295,974,861
CAS

0
(+) Penjualan Produk Batunapal (Lamp L.7)
(-) Royalti (3%) PP no 9 th 2012
(+) Pendapatan Setelah Royalti
(+) Nilai Sisa
B Biaya Operasi
-Biaya Variabel
(-) Kebutuhan BBM (Lamp L.9)
(-) Kebutuhan Pelumas (Lamp L.10)
(-) Biaya Pemakaian Listrik (Lamp L.11)
(-) Biaya Perawatan (Lamp L.8)
(-) Jaminan Reklamasi dan Pasca Tambang (Lamp L.13) -Rp 60,640,388
(-) Biaya Lingkungan dan K3 (Lamp L.12)
Biaya Tetap
(-) Gaji Karyawan (Lamp L.14)
(-) Biaya Pemakaian Air (Lamp L.11)
(-) Biaya Pemakaian Telepon (Lamp L.11)
(-) Biaya Pengembangan Masyarakat (Lamp L.12)
(-) Konsumsi Tenaga Kerja (Lamp L.15)
(-) Depresiasi (Lamp L.5)
(-) Amortisasi (Lamp L.6)
(-) PBB (Lamp.16)
(-) Bunga Pinjaman (Lamp.19)
C (-) Total Biaya Operasi -Rp 60,640,388
kenaikan 5% biaya operasi
penurunan 5% biaya operasi
D (+) Pendapatan Terpajak
Pendapatan Terpajak (B.O naik 5%)
Pendapatan Terpajak (B.O turun 5%)
E (-) Pajak Pendapatan (25%)
Pajak Pendapatan (25%) (B.O Naik 5%)
Pajak Pendapatan (25%) (B.O Turun 5%)
F (+) Pendapatan Setelah Pajak
Pendapatan Setelah Pajak (naik 5%)
Pendapatan Setelah Pajak (turun 5%)
(+) Depresiasi
(+) Amortisasi
(+) Modal Kerja Kembali
(+) Modal Pinjaman Rp 119,842,782,876
(-) Angsuran Pinjaman
(-) Investasi Terganti
(-) Investasi Total -Rp 299,606,957,190
G Net Cash Flow (Normal) -Rp 179,824,814,701
H CUMULATIVE CASH FLOW -Rp 179,824,814,701
Net Cash Flow (naik 5%) -Rp 179,824,814,701
CUMULATIVE CASH FLOW -Rp 179,824,814,701
Net Cash Flow (turun 5%) -Rp 179,824,814,701
i*= 6.0%
NPV= 567,134,917,315.70
IRR= 45%
Normal
PBP= 2.50
3.84
25
i*= 6%
NPV= 527,684,429,407.44
IRR= 43%
5%
PBP= 2.68
4.44
13
i*= 6%
NPV= 488,233,941,499.19
IRR= 40%
10%
PBP= 2.90
5.04
1
i*= 6%
NPV= 448,783,453,590.93
IRR= 37%
Naik 15%
PBP= 3.15
5.76
23
i*= 6%
NPV= 283,864,268,674.23
IRR= 24%
30%
PBP= (14.57)
3.24
7
i*= 6%
NPV= 93,729,062,416.61
IRR= 13%
60%
PBP= 15.07
4.32
10
i*= 6%
5%
NPV= 600,768,760,571.12
IRR= 47%
5%
PBP= 2.46
3.36
11
i*= 6%
NPV= 646,027,594,637.20
IRR= 51%
Turun 10%
PBP= 2.20
2.76
23
i*= 6%
NPV= 685,376,243,981.02
IRR= 53%
15%
PBP= 2.07
2.28
8
LAMPIRAN L.22
CASH FLOW KEPEKAAN BIAYA OPERASI PT. DIAKLAS NUSANTARA
(Dalam Rupiah)
Tahun
1 2 3 4
Rp 264,825,000,000 Rp 275,418,000,000 Rp 286,434,720,000 Rp 297,892,108,800

-Rp 7,944,750,000 -Rp 8,262,540,000 -Rp 8,593,041,600 -Rp 8,936,763,264
Rp 256,880,250,000 Rp 267,155,460,000 Rp 277,841,678,400 Rp 288,955,345,536
-Rp 65,200,612,500 -Rp 69,764,655,375 -Rp 74,648,181,251 -Rp 79,873,553,939

Rp - Rp - Rp - Rp -
-Rp 9,383,101,194 -Rp 10,039,918,278 -Rp 10,742,712,557 -Rp 11,494,702,436
-Rp 8,144,027,330 -Rp 8,714,109,243 -Rp 9,324,096,890 -Rp 9,976,783,672
-Rp 12,432,252 -Rp 13,320,270 -Rp 45,288,918
-Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000
-Rp 10,208,724,000 -Rp 10,923,334,680 -Rp 11,687,968,108 -Rp 12,506,125,875

-Rp 271,080,000 -Rp 290,055,600 -Rp 310,359,492 -Rp 332,084,656
-Rp 1,006,236,000 -Rp 1,076,672,520 -Rp 1,152,039,596 -Rp 1,232,682,368
-Rp 1,050,000,000 -Rp 525,000,000 -Rp 575,000,000 -Rp 825,000,000
-Rp 1,350,000,000 -Rp 1,444,500,000 -Rp 1,545,615,000 -Rp 1,653,808,050
-Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318
-Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778
-Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000
-Rp 11,684,671,330 -Rp 8,146,013,180 -Rp 4,262,335,859
-Rp 135,124,089,450 -Rp 137,762,328,223 -Rp 141,087,266,119 -Rp 144,765,667,011
-Rp 141,880,293,923 -Rp 144,650,444,634 -Rp 148,141,629,425 -Rp 152,003,950,361
-Rp 148,636,498,395 -Rp 151,538,561,045 -Rp 155,195,992,731 -Rp 159,242,233,712
-Rp 155,392,702,868 -Rp 158,426,677,456 -Rp 162,250,356,037 -Rp 166,480,517,062
-Rp 175,661,316,285 -Rp 179,091,026,690 -Rp 183,413,445,955 -Rp 188,195,367,114
-Rp 216,198,543,120 -Rp 220,419,725,157 -Rp 225,739,625,791 -Rp 231,625,067,217
-Rp 256,735,769,955 -Rp 261,748,423,624 -Rp 268,065,805,627 -Rp 275,054,767,320
-Rp 128,367,884,978 -Rp 130,874,211,812 -Rp 134,032,902,813 -Rp 137,527,383,660
-Rp 121,611,680,505 -Rp 123,986,095,401 -Rp 126,978,539,507 -Rp 130,289,100,310
-Rp 114,855,476,033 -Rp 117,097,978,990 -Rp 119,924,176,201 -Rp 123,050,816,959
Rp 121,756,160,550 Rp 129,393,131,777 Rp 136,754,412,281 Rp 144,189,678,525
Rp 114,999,956,077 Rp 122,505,015,366 Rp 129,700,048,975 Rp 136,951,395,175
Rp 108,243,751,605 Rp 115,616,898,955 Rp 122,645,685,669 Rp 129,713,111,824
Rp 101,487,547,132 Rp 108,728,782,544 Rp 115,591,322,363 Rp 122,474,828,474
Rp 81,218,933,715 Rp 18,299,777,935 Rp 94,428,232,445 Rp 100,759,978,422
Rp 40,681,706,880 Rp 46,735,734,843 Rp 52,102,052,609 Rp 57,330,278,319
Rp 144,480,045 Rp (4,632,881,902) Rp 9,775,872,773 Rp 13,900,578,216
Rp 128,512,365,022 Rp 127,567,138,946 Rp 143,808,775,587 Rp 151,427,961,876
Rp 135,268,569,495 Rp 143,156,932,347 Rp 150,863,138,893 Rp 158,666,245,226
Rp 142,024,773,967 Rp 149,892,481,010 Rp 157,917,502,199 Rp 165,904,528,577
Rp 30,439,040,137 Rp 32,348,282,944 Rp 34,188,603,070 Rp 36,047,419,631
Rp 28,749,989,019 Rp 30,626,253,841 Rp 32,425,012,244 Rp 34,237,848,794
Rp 27,060,937,901 Rp 28,904,224,739 Rp 30,661,421,417 Rp 32,428,277,956
Rp 25,371,886,783 Rp 27,182,195,636 Rp 28,897,830,591 Rp 30,618,707,118
Rp 20,304,733,429 Rp 4,574,944,484 Rp 23,607,058,111 Rp 25,189,994,606
Rp 10,170,426,720 Rp 11,683,933,711 Rp 13,025,513,152 Rp 14,332,569,580
Rp 36,120,011 Rp (1,158,220,475) Rp 2,443,968,193 Rp 3,475,144,554
Rp 32,128,091,256 Rp 31,891,784,736 Rp 35,952,193,897 Rp 37,856,990,469
Rp 33,817,142,374 Rp 35,789,233,087 Rp 37,715,784,723 Rp 39,666,561,307
Rp 35,506,193,492 Rp 37,473,120,253 Rp 39,479,375,550 Rp 41,476,132,144
Rp 91,317,120,412 Rp 97,044,848,833 Rp 102,565,809,211 Rp 108,142,258,894
Rp 86,249,967,058 Rp 91,878,761,524 Rp 97,275,036,731 Rp 102,713,546,381
Rp 81,182,813,704 Rp 86,712,674,216 Rp 91,984,264,252 Rp 97,284,833,868
Rp 76,115,660,349 Rp 81,546,586,908 Rp 86,693,491,772 Rp 91,856,121,355
Rp 60,914,200,286 Rp 13,724,833,451 Rp 70,821,174,334 Rp 75,569,983,817
Rp 30,511,280,160 Rp 35,051,801,132 Rp 39,076,539,457 Rp 42,997,708,739
Rp 108,360,034 Rp (3,474,661,426) Rp 7,331,904,580 Rp 10,425,433,662
Rp 96,384,273,767 Rp 95,675,354,209 Rp 107,856,581,690 Rp 113,570,971,407
Rp 101,451,427,121 Rp 107,367,699,260 Rp 113,147,354,170 Rp 118,999,683,920
Rp 106,518,580,476 Rp 112,419,360,758 Rp 118,438,126,649 Rp 124,428,396,433
Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318
Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778
-Rp 47,978,601,082 -Rp 47,978,601,082 -Rp 47,978,601,082

-Rp 79,255,600 -Rp 194,845,600 -Rp 141,380,600 -Rp 194,845,600
Rp 68,610,650,827 Rp 74,222,789,247 Rp 79,797,214,625 Rp 133,298,800,390

-Rp 111,214,163,875 -Rp 36,991,374,628 Rp 42,805,839,997 Rp 176,104,640,386
Rp 63,543,497,472 Rp 69,056,701,938 Rp 74,506,442,145 Rp 127,870,087,877
-Rp 116,281,317,229 -Rp 47,224,615,291 Rp 27,281,826,854 Rp 155,151,914,731
Rp 58,476,344,118 Rp 63,890,614,630 Rp 69,215,669,666 Rp 122,441,375,364
-Rp 121,348,470,584 -Rp 57,457,855,953 Rp 11,757,813,712 Rp 134,199,189,076
Rp 53,409,190,763 Rp 58,724,527,322 Rp 63,924,897,186 Rp 117,012,662,851
-Rp 126,415,623,938 -Rp 67,691,096,616 -Rp 3,766,199,430 Rp 113,246,463,421
Rp 38,207,730,700 -Rp 9,097,226,135 Rp 48,052,579,748 Rp 100,726,525,312
-Rp 141,617,084,001 -Rp 150,714,310,136 -Rp 102,661,730,388 -Rp 1,935,205,075
Rp 7,804,810,574 Rp 12,229,741,546 Rp 16,307,944,871 Rp 68,154,250,235
-Rp 172,020,004,127 -Rp 159,790,262,581 -Rp 143,482,317,710 -Rp 75,328,067,475
Rp 73,677,804,181 Rp 72,853,294,623 Rp 85,087,987,104 Rp 138,727,512,903
-Rp 106,147,010,520 -Rp 33,293,715,897 Rp 51,794,271,207 Rp 190,521,784,110
Rp 78,744,957,535 Rp 84,545,639,675 Rp 90,378,759,584 Rp 144,156,225,416
-Rp 101,079,857,166 -Rp 16,534,217,491 Rp 73,844,542,092 Rp 218,000,767,508
Rp 83,812,110,890 Rp 89,597,301,172 Rp 95,669,532,063 Rp 149,584,937,928
-Rp 96,012,703,812 -Rp 6,415,402,640 Rp 89,254,129,423 Rp 238,839,067,352
1 2 3
1 tahun 3 bulan 25 hari
Bulan
Hari
Tahun
Bulan
Hari
Tahun
Bulan
Hari
Tahun
Bulan
Hari
Tahun
Bulan
Hari
Tahun
Bulan
Hari

Tahun
Bulan
Hari
Tahun
Bulan
Hari
Tahun
Bulan
Hari
USANTARA
Tahun
5 6 7 8
Rp 309,807,793,152 Rp 322,200,104,878 Rp 335,088,109,073 Rp 348,491,633,436

-Rp 9,294,233,795 -Rp 9,666,003,146 -Rp 10,052,643,272 -Rp 10,454,749,003
Rp 300,513,559,357 Rp 312,534,101,732 Rp 325,035,465,801 Rp 338,036,884,433
-Rp 85,464,702,715 -Rp 91,447,231,905 -Rp 97,848,538,138 -Rp 104,697,935,808

Rp - Rp - Rp - Rp -
-Rp 12,299,331,607 -Rp 13,160,284,820 -Rp 14,081,504,757 -Rp 15,067,210,090
-Rp 10,675,158,529 -Rp 11,422,419,626 -Rp 12,221,989,000 -Rp 13,077,528,230
-Rp 137,453,945 -Rp 133,202,700 -Rp 162,951,303
-Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000
-Rp 13,381,554,686 -Rp 14,318,263,514 -Rp 15,320,541,960 -Rp 16,392,979,898

-Rp 355,330,582 -Rp 380,203,723 -Rp 406,817,984 -Rp 435,295,243
-Rp 1,318,970,134 -Rp 1,411,298,043 -Rp 1,510,088,906 -Rp 1,615,795,130
-Rp 575,000,000 -Rp 525,000,000 -Rp 875,000,000 -Rp 525,000,000
-Rp 1,769,574,614 -Rp 1,893,444,836 -Rp 2,025,985,975 -Rp 2,167,804,993
-Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318
-Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778
-Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000
-Rp 152,802,713,907 -Rp 161,516,986,263 -Rp 171,279,055,119 -Rp 180,805,186,486

-Rp 160,442,849,602 -Rp 169,592,835,576 -Rp 179,843,007,875 -Rp 189,845,445,811
-Rp 168,082,985,298 -Rp 177,668,684,889 -Rp 188,406,960,631 -Rp 198,885,705,135
-Rp 175,723,120,993 -Rp 185,744,534,203 -Rp 196,970,913,387 -Rp 207,925,964,459
-Rp 198,643,528,079 -Rp 209,972,082,142 -Rp 222,662,771,654 -Rp 235,046,742,432
-Rp 244,484,342,251 -Rp 258,427,178,021 -Rp 274,046,488,190 -Rp 289,288,298,378
-Rp 290,325,156,423 -Rp 306,882,273,900 -Rp 325,430,204,726 -Rp 343,529,854,324
-Rp 145,162,578,212 -Rp 153,441,136,950 -Rp 162,715,102,363 -Rp 171,764,927,162
-Rp 137,522,442,516 -Rp 145,365,287,637 -Rp 154,151,149,607 -Rp 162,724,667,838
-Rp 129,882,306,821 -Rp 137,289,438,324 -Rp 145,587,196,851 -Rp 153,684,408,513
Rp 147,710,845,451 Rp 151,017,115,469 Rp 153,756,410,682 Rp 157,231,697,947
Rp 140,070,709,755 Rp 142,941,266,155 Rp 145,192,457,926 Rp 148,191,438,623
Rp 132,430,574,060 Rp 134,865,416,842 Rp 136,628,505,170 Rp 139,151,179,298
Rp 124,790,438,364 Rp 126,789,567,529 Rp 128,064,552,414 Rp 130,110,919,974
Rp 101,870,031,278 Rp 102,562,019,590 Rp 102,372,694,147 Rp 102,990,142,001
Rp 56,029,217,106 Rp 54,106,923,711 Rp 50,988,977,611 Rp 48,748,586,055
Rp 10,188,402,934 Rp 5,651,827,832 Rp (394,738,925) Rp (5,492,969,891)
Rp 155,350,981,146 Rp 159,092,964,782 Rp 162,320,363,438 Rp 166,271,957,271
Rp 162,991,116,841 Rp 167,168,814,095 Rp 170,884,316,194 Rp 175,312,216,595
Rp 170,631,252,537 Rp 175,244,663,408 Rp 179,448,268,950 Rp 184,352,475,920
Rp 36,927,711,363 Rp 37,754,278,867 Rp 38,439,102,671 Rp 39,307,924,487
Rp 35,017,677,439 Rp 35,735,316,539 Rp 36,298,114,482 Rp 37,047,859,656
Rp 33,107,643,515 Rp 33,716,354,211 Rp 34,157,126,293 Rp 34,787,794,825
Rp 31,197,609,591 Rp 31,697,391,882 Rp 32,016,138,104 Rp 32,527,729,993
Rp 25,467,507,820 Rp 25,640,504,897 Rp 25,593,173,537 Rp 25,747,535,500
Rp 14,007,304,277 Rp 13,526,730,928 Rp 12,747,244,403 Rp 12,187,146,514
Rp 2,547,100,734 Rp 1,412,956,958 Rp (98,684,731) Rp (1,373,242,473)
Rp 38,837,745,286 Rp 39,773,241,195 Rp 40,580,090,860 Rp 41,567,989,318
Rp 40,747,779,210 Rp 41,792,203,524 Rp 42,721,079,049 Rp 43,828,054,149
Rp 42,657,813,134 Rp 43,811,165,852 Rp 44,862,067,238 Rp 46,088,118,980
Rp 110,783,134,088 Rp 113,262,836,601 Rp 115,317,308,012 Rp 117,923,773,460
Rp 105,053,032,316 Rp 107,205,949,617 Rp 108,894,343,445 Rp 111,143,578,967
Rp 99,322,930,545 Rp 101,149,062,632 Rp 102,471,378,878 Rp 104,363,384,474
Rp 93,592,828,773 Rp 95,092,175,647 Rp 96,048,414,311 Rp 97,583,189,980
Rp 76,402,523,459 Rp 76,921,514,692 Rp 76,779,520,610 Rp 77,242,606,501
Rp 42,021,912,830 Rp 40,580,192,783 Rp 38,241,733,208 Rp 36,561,439,541
Rp 7,641,302,201 Rp 4,238,870,874 Rp (296,054,194) Rp (4,119,727,418)
Rp 116,513,235,859 Rp 119,319,723,586 Rp 121,740,272,579 Rp 124,703,967,953
Rp 122,243,337,631 Rp 125,376,610,571 Rp 128,163,237,146 Rp 131,484,162,447
Rp 127,973,439,402 Rp 131,433,497,556 Rp 134,586,201,713 Rp 138,264,356,940
Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318
Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778
-Rp 140,496,924,700 -Rp 256,970,600 -Rp 79,255,600 -Rp 194,845,600
Rp (4,362,403,516) Rp 138,357,253,097 Rp 140,589,439,507 Rp 143,080,314,956

Rp 171,742,236,870 Rp 310,099,489,967 Rp 450,688,929,475 Rp 593,769,244,431
-Rp 10,092,505,288 Rp 132,300,366,112 Rp 134,166,474,940 Rp 136,300,120,463
Rp 145,059,409,444 Rp 277,359,775,556 Rp 411,526,250,496 Rp 547,826,370,959
-Rp 15,822,607,059 Rp 126,243,479,128 Rp 127,743,510,374 Rp 129,519,925,969
Rp 118,376,582,017 Rp 244,620,061,144 Rp 372,363,571,518 Rp 501,883,497,487
-Rp 21,552,708,831 Rp 120,186,592,143 Rp 121,320,545,807 Rp 122,739,731,476
Rp 91,693,754,590 Rp 211,880,346,733 Rp 333,200,892,540 Rp 455,940,624,016
-Rp 38,743,014,145 Rp 102,015,931,188 Rp 102,051,652,106 Rp 102,399,147,997
-Rp 40,678,219,221 Rp 61,337,711,967 Rp 163,389,364,073 Rp 265,788,512,069
-Rp 73,123,624,774 Rp 65,674,609,279 Rp 63,513,864,704 Rp 61,717,981,037
-Rp 148,451,692,249 -Rp 82,777,082,970 -Rp 19,263,218,266 Rp 42,454,762,771
Rp 1,367,698,255 Rp 144,414,140,082 Rp 147,012,404,074 Rp 149,860,509,449
Rp 191,889,482,365 Rp 336,303,622,447 Rp 483,316,026,521 Rp 633,176,535,971
Rp 7,097,800,027 Rp 150,471,027,067 Rp 153,435,368,641 Rp 156,640,703,942
Rp 225,098,567,534 Rp 375,569,594,601 Rp 529,004,963,243 Rp 685,645,667,185
Rp 12,827,901,798 Rp 156,527,914,052 Rp 159,858,333,208 Rp 163,420,898,436
Rp 251,666,969,150 Rp 408,194,883,202 Rp 568,053,216,410 Rp 731,474,114,846
4 5
9
Rp 362,431,298,774
-Rp 10,872,938,963
Rp 351,558,359,810
Rp 1,990,025,420
-Rp 112,026,791,314
Rp -
-Rp 16,121,914,796
-Rp 13,992,955,206
-Rp 165,000,000
-Rp 17,540,488,491
-Rp 465,765,910
-Rp 1,728,900,789
-Rp 575,000,000
-Rp 2,319,551,343
-Rp 25,236,609,318
-Rp 114,777,778
-Rp 1,309,250,000
-Rp 191,597,004,944
-Rp 201,176,855,191
-Rp 210,756,705,438
-Rp 220,336,555,685
-Rp 249,076,106,427
-Rp 306,555,207,910
-Rp 364,034,309,393
-Rp 182,017,154,696
-Rp 172,437,304,449
-Rp 162,857,454,202
Rp 161,951,380,287
Rp 152,371,530,040
Rp 142,791,679,792
Rp 133,211,829,545
Rp 104,472,278,804
Rp 46,993,177,321
Rp (10,485,924,162)
Rp 171,531,230,534
Rp 181,111,080,781
Rp 190,690,931,028
Rp 40,487,845,072
Rp 38,092,882,510
Rp 35,697,919,948
Rp 33,302,957,386
Rp 26,118,069,701
Rp 11,748,294,330
Rp (2,621,481,041)
Rp 42,882,807,634
Rp 45,277,770,195
Rp 47,672,732,757
Rp 121,463,535,215
Rp 114,278,647,530
Rp 107,093,759,844
Rp 99,908,872,159
Rp 78,354,209,103
Rp 35,244,882,991
Rp (7,864,443,122)
Rp 128,648,422,901
Rp 135,833,310,586
Rp 143,018,198,271
Rp 25,236,609,318
Rp 114,777,778
Rp 133,711,808,120
Rp 280,526,730,431
Rp 874,295,974,861
Rp 273,341,842,745
Rp 821,168,213,704
Rp 266,156,955,060
Rp 768,040,452,547
Rp 258,972,067,374
Rp 714,912,691,390
Rp 237,417,404,318
Rp 503,205,916,388
Rp 194,308,078,206
Rp 236,762,840,977
Rp 287,711,618,116
Rp 920,888,154,086
Rp 294,896,505,801
Rp 980,542,172,986
Rp 302,081,393,487
Rp 1,033,555,508,333
6
Tabel 12.3
Analisis Kepekaan Perubahan Biaya Operasi
Terhadap Nilai IRR, NPV dan PBP
Kondisi NPV ( Rp ) PBP ( Tahun )

60% Rp 93,729,062,417 2 tahun 4 bulan 10 hari
Naik 15% Rp 448,783,453,591 1 tahun 5 bulan 23 hari
Normal Rp 567,134,917,316 1 tahun 3 bulan 25 hari
Turun 10% Rp 646,027,594,637 1 tahun 2 bulan 23 hari
rasi
IRR ( % )
13%
24%
37%
40%
43%
45%
47%
51%
53%
LAMPIRAN L.23
CASH FLOW KEPEKAAN HARGA JUAL PT. KALKSTEIN
(Dalam Rupiah)

0 1 2
(+) Produk CaO Batugamping Rp 264,825,000,000 Rp 275,418,000,000
Pendapatan Total (Naik 5%) Rp 278,066,250,000 Rp 289,188,900,000
Pendapatan Total (Turun 5%) Rp 251,583,750,000 Rp 261,647,100,000
(-) Royalty (3%) PP no 9 th 2012 -Rp 7,944,750,000 -Rp 8,262,540,000
Royalty (3%) (Naik 5%) -Rp 8,341,987,500 -Rp 8,675,667,000
Royalty (3%) (Turun 5%) -Rp 7,547,512,500 -Rp 7,849,413,000
(+) Pendapatan Setelah Royalti Rp 256,880,250,000 Rp 267,155,460,000
Pendapatan Setelah Royalti (Naik 5%) Rp 269,724,262,500 Rp 280,513,233,000
Pendapatan Setelah Royalti (Turun 5%) Rp 244,036,237,500 Rp 253,797,687,000
(+) Nilai Sisa
B Biaya Operasi
-Biaya Variabel
(-) Kebutuhan BBM (Lamp L.9) -Rp 65,200,612,500 -Rp 69,764,655,375
(-) Kebutuhan Pelumas (Lamp L.10) Rp - Rp -
(-) Biaya Pemakaian Listrik (Lamp L.11) -Rp 9,383,101,194 -Rp 10,039,918,278
(-) Biaya Perawatan (Lamp L.8) -Rp 8,144,027,330 -Rp 8,714,109,243
(-) Jaminan Reklamasi dan Pasca Tambang (Lamp L.13) -Rp 60,640,388 -Rp 12,432,252
(-) Biaya Lingkungan dan K3 (Lamp L.12) -Rp 165,000,000 -Rp 165,000,000
Biaya Tetap
(-) Gaji Karyawan (Lamp L.14) -Rp 10,208,724,000 -Rp 10,923,334,680
(-) Biaya Pemakaian Air (Lamp L.11) -Rp 271,080,000 -Rp 290,055,600
(-) Biaya Pemakaian Telepon (Lamp L.11) -Rp 1,006,236,000 -Rp 1,076,672,520
(-) Biaya Pengembangan Masyarakat (Lamp L.12) -Rp 1,050,000,000 -Rp 525,000,000
(-) Konsumsi Tenaga Kerja (Lamp L.15) -Rp 1,350,000,000 -Rp 1,444,500,000
(-) Depresiasi (Lamp L.5) -Rp 25,236,609,318 -Rp 25,236,609,318
(-) Amortisasi (Lamp L.6) -Rp 114,777,778 -Rp 114,777,778
(-) PBB (Lamp.16) -Rp 1,309,250,000 -Rp 1,309,250,000
(-) Bunga Pinjaman (Lamp.19) -Rp 11,684,671,330 -Rp 8,146,013,180
C (-) Total Biaya Operasi -Rp 60,640,388 -Rp 135,124,089,450 -Rp 137,762,328,223
D (+) Pendapatan Terpajak Rp 121,756,160,550 Rp 129,393,131,777
Pendapatan Terpajak (Naik 5%) Rp 134,600,173,050 Rp 142,750,904,777
Pendapatan Terpajak (Turun 5%) Rp 108,912,148,050 Rp 116,035,358,777
E (-) Pajak Pendapatan (25%) Rp 30,439,040,137 Rp 32,348,282,944
25% Pajak Pendapatan (25%) (Naik 5%) Rp 33,650,043,262 Rp 35,687,726,194
Pajak Pendapatan (25%) (Naik 10%) Rp 36,861,046,387 Rp 39,027,169,444
Pajak Pendapatan (25%) (Naik 15%) Rp 40,072,049,512 Rp 42,366,612,694
Pajak Pendapatan (25%) (Turun 5%) Rp 27,228,037,012 Rp 29,008,839,694
F (+) Pendapatan Setelah Pajak Rp 91,317,120,412 Rp 97,044,848,833
Pendapatan Setelah Pajak (Naik 5%) Rp 100,950,129,787 Rp 107,063,178,583
Pendapatan Setelah Pajak (Turun 5%) Rp 81,684,111,037 Rp 87,026,519,083
(+) Depresiasi Rp 25,236,609,318 Rp 25,236,609,318
(+) Amortisasi Rp 114,777,778 Rp 114,777,778
(+) Modal Kerja Kembali
(+) Modal Pinjaman Rp 119,842,782,876
(-) Angsuran Pinjaman -Rp 47,978,601,082 -Rp 47,978,601,082
(-) Investasi Terganti -Rp 79,255,600 -Rp 194,845,600
(-) Investasi Total -Rp 299,606,957,190
G Net Cash Flow -Rp 179,824,814,701 Rp 68,610,650,827 Rp 74,222,789,247
H CUMULATIVE CASH FLOW -Rp 179,824,814,701 -Rp 111,214,163,875 -Rp 36,991,374,628
Net Cash Flow (Naik 5%) -Rp 179,824,814,701 Rp 78,243,660,202 Rp 84,241,118,997
CUMULATIVE CASH FLOW -Rp 179,824,814,701 -Rp 101,581,154,500 -Rp 17,340,035,503
CUMULATIVE CASH FLOW -Rp 179,824,814,701 -Rp 91,948,145,125 Rp 2,311,303,622
CUMULATIVE CASH FLOW -Rp 179,824,814,701 -Rp 82,315,135,750 Rp 21,962,642,747
Net Cash Flow (Turun 5%) -Rp 179,824,814,701 Rp 58,977,641,452 Rp 64,204,459,497
i*= 6.0% 1 tahun 3 bulan 25 hari

NPV= 567,134,917,315.70
IRR= 45%
Normal
PBP= 2.50 Tahun
3.84 Bulan
25 Hari

NPV= 643,016,022,690.56
IRR= 50%
5%
PBP= 2.21 Tahun
2.52 Bulan
16 Hari
NPV= 718,897,128,065.42
IRR= 56%
Naik 10%
PBP= 1.98 Tahun
1.32 Bulan
10 Hari
NPV= 794,778,233,440.27
IRR= 61%
15%
PBP= 1.79 Tahun
0.36 Bulan
11 Hari
i*= 6% 1 tahun 5 bulan 12 hari

NPV= 491,253,811,940.84
IRR= 40%
5%
PBP= 2.88 Tahun
5.40 Bulan
12 Hari
NPV= 415,372,706,565.98
IRR= 35%
10%
PBP= 3.41 Tahun
7.44 Bulan
13 Hari
Turun
NPV= 339,491,601,191.13
IRR= 30%
15%
PBP= 4.17 Tahun
9.84 Bulan
25 Hari
30%
NPV= Rp 111,848,285,066.55
IRR= 14%
30%
PBP= 12.98 Tahun
11.88 Bulan
26 Hari
LAMPIRAN L.23
FLOW KEPEKAAN HARGA JUAL PT. KALKSTEIN NUSANTARA
(Dalam Rupiah)
Tahun
3 4 5 6 7 8
Rp 286,434,720,000 Rp 297,892,108,800 Rp 309,807,793,152 Rp 322,200,104,878 Rp 335,088,109,073 Rp 348,491,633,436

Rp 300,756,456,000 Rp 312,786,714,240 Rp 325,298,182,810 Rp 338,310,110,122 Rp 351,842,514,527 Rp 365,916,215,108
Rp 315,078,192,000 Rp 327,681,319,680 Rp 340,788,572,467 Rp 354,420,115,366 Rp 368,596,919,981 Rp 383,340,796,780
Rp 329,399,928,000 Rp 342,575,925,120 Rp 356,278,962,125 Rp 370,530,120,610 Rp 385,351,325,434 Rp 400,765,378,452
Rp 272,112,984,000 Rp 282,997,503,360 Rp 294,317,403,494 Rp 306,090,099,634 Rp 318,333,703,620 Rp 331,067,051,764
Rp 257,791,248,000 Rp 268,102,897,920 Rp 278,827,013,837 Rp 289,980,094,390 Rp 301,579,298,166 Rp 313,642,470,093
Rp 243,469,512,000 Rp 253,208,292,480 Rp 263,336,624,179 Rp 273,870,089,146 Rp 284,824,892,712 Rp 296,217,888,421
Rp 200,504,304,000 Rp 208,524,476,160 Rp 216,865,455,206 Rp 225,540,073,415 Rp 234,561,676,351 Rp 243,944,143,405
-Rp 8,593,041,600 -Rp 8,936,763,264 -Rp 9,294,233,795 -Rp 9,666,003,146 -Rp 10,052,643,272 -Rp 10,454,749,003
-Rp 9,022,693,680 -Rp 9,383,601,427 -Rp 9,758,945,484 -Rp 10,149,303,304 -Rp 10,555,275,436 -Rp 10,977,486,453
-Rp 9,452,345,760 -Rp 9,830,439,590 -Rp 10,223,657,174 -Rp 10,632,603,461 -Rp 11,057,907,599 -Rp 11,500,223,903
-Rp 9,881,997,840 -Rp 10,277,277,754 -Rp 10,688,368,864 -Rp 11,115,903,618 -Rp 11,560,539,763 -Rp 12,022,961,354
-Rp 8,163,389,520 -Rp 8,489,925,101 -Rp 8,829,522,105 -Rp 9,182,702,989 -Rp 9,550,011,109 -Rp 9,932,011,553
-Rp 7,733,737,440 -Rp 8,043,086,938 -Rp 8,364,810,415 -Rp 8,699,402,832 -Rp 9,047,378,945 -Rp 9,409,274,103
-Rp 7,304,085,360 -Rp 7,596,248,774 -Rp 7,900,098,725 -Rp 8,216,102,674 -Rp 8,544,746,781 -Rp 8,886,536,653
-Rp 6,015,129,120 -Rp 6,255,734,285 -Rp 6,505,963,656 -Rp 6,766,202,202 -Rp 7,036,850,291 -Rp 7,318,324,302
Rp 277,841,678,400 Rp 288,955,345,536 Rp 300,513,559,357 Rp 312,534,101,732 Rp 325,035,465,801 Rp 338,036,884,433
Rp 291,733,762,320 Rp 303,403,112,813 Rp 315,539,237,325 Rp 328,160,806,818 Rp 341,287,239,091 Rp 354,938,728,655
Rp 305,625,846,240 Rp 317,850,880,090 Rp 330,564,915,293 Rp 343,787,511,905 Rp 357,539,012,381 Rp 371,840,572,876
Rp 319,517,930,160 Rp 332,298,647,366 Rp 345,590,593,261 Rp 359,414,216,991 Rp 373,790,785,671 Rp 388,742,417,098
Rp 263,949,594,480 Rp 274,507,578,259 Rp 285,487,881,390 Rp 296,907,396,645 Rp 308,783,692,511 Rp 321,135,040,211
Rp 250,057,510,560 Rp 260,059,810,982 Rp 270,462,203,422 Rp 281,280,691,559 Rp 292,531,919,221 Rp 304,233,195,990
Rp 236,165,426,640 Rp 245,612,043,706 Rp 255,436,525,454 Rp 265,653,986,472 Rp 276,280,145,931 Rp 287,331,351,768
Rp 194,489,174,880 Rp 202,268,741,875 Rp 210,359,491,550 Rp 218,773,871,212 Rp 227,524,826,061 Rp 236,625,819,103
-Rp 74,648,181,251 -Rp 79,873,553,939 -Rp 85,464,702,715 -Rp 91,447,231,905 -Rp 97,848,538,138 -Rp 104,697,935,808
Rp - Rp - Rp - Rp - Rp - Rp -
-Rp 10,742,712,557 -Rp 11,494,702,436 -Rp 12,299,331,607 -Rp 13,160,284,820 -Rp 14,081,504,757 -Rp 15,067,210,090
-Rp 9,324,096,890 -Rp 9,976,783,672 -Rp 10,675,158,529 -Rp 11,422,419,626 -Rp 12,221,989,000 -Rp 13,077,528,230
-Rp 13,320,270 -Rp 45,288,918 -Rp 137,453,945 -Rp 133,202,700 -Rp 162,951,303
-Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000 -Rp 165,000,000
-Rp 11,687,968,108 -Rp 12,506,125,875 -Rp 13,381,554,686 -Rp 14,318,263,514 -Rp 15,320,541,960 -Rp 16,392,979,898
-Rp 310,359,492 -Rp 332,084,656 -Rp 355,330,582 -Rp 380,203,723 -Rp 406,817,984 -Rp 435,295,243
-Rp 1,152,039,596 -Rp 1,232,682,368 -Rp 1,318,970,134 -Rp 1,411,298,043 -Rp 1,510,088,906 -Rp 1,615,795,130
-Rp 575,000,000 -Rp 825,000,000 -Rp 575,000,000 -Rp 525,000,000 -Rp 875,000,000 -Rp 525,000,000
-Rp 1,545,615,000 -Rp 1,653,808,050 -Rp 1,769,574,614 -Rp 1,893,444,836 -Rp 2,025,985,975 -Rp 2,167,804,993
-Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318 -Rp 25,236,609,318
-Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778 -Rp 114,777,778
-Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000 -Rp 1,309,250,000
-Rp 4,262,335,859
-Rp 141,087,266,119 -Rp 144,765,667,011 -Rp 152,802,713,907 -Rp 161,516,986,263 -Rp 171,279,055,119 -Rp 180,805,186,486
Rp 136,754,412,281 Rp 144,189,678,525 Rp 147,710,845,451 Rp 151,017,115,469 Rp 153,756,410,682 Rp 157,231,697,947
Rp 150,646,496,201 Rp 158,637,445,802 Rp 162,736,523,418 Rp 166,643,820,555 Rp 170,008,183,972 Rp 174,133,542,169
Rp 164,538,580,121 Rp 173,085,213,079 Rp 177,762,201,386 Rp 182,270,525,642 Rp 186,259,957,262 Rp 191,035,386,390
Rp 178,430,664,041 Rp 187,532,980,356 Rp 192,787,879,354 Rp 197,897,230,728 Rp 202,511,730,552 Rp 207,937,230,612
Rp 122,862,328,361 Rp 129,741,911,249 Rp 132,685,167,483 Rp 135,390,410,382 Rp 137,504,637,392 Rp 140,329,853,725
Rp 108,970,244,441 Rp 115,294,143,972 Rp 117,659,489,515 Rp 119,763,705,295 Rp 121,252,864,102 Rp 123,428,009,504
Rp 95,078,160,521 Rp 100,846,376,695 Rp 102,633,811,547 Rp 104,137,000,209 Rp 105,001,090,812 Rp 106,526,165,282
Rp 53,401,908,761 Rp 57,503,074,865 Rp 57,556,777,643 Rp 57,256,884,949 Rp 56,245,770,942 Rp 55,820,632,617
Rp 34,188,603,070 Rp 36,047,419,631 Rp 36,927,711,363 Rp 37,754,278,867 Rp 38,439,102,671 Rp 39,307,924,487
Rp 37,661,624,050 Rp 39,659,361,451 Rp 40,684,130,855 Rp 41,660,955,139 Rp 42,502,045,993 Rp 43,533,385,542
Rp 41,134,645,030 Rp 43,271,303,270 Rp 44,440,550,347 Rp 45,567,631,410 Rp 46,564,989,316 Rp 47,758,846,598
Rp 44,607,666,010 Rp 46,883,245,089 Rp 48,196,969,839 Rp 49,474,307,682 Rp 50,627,932,638 Rp 51,984,307,653
Rp 30,715,582,090 Rp 32,435,477,812 Rp 33,171,291,871 Rp 33,847,602,596 Rp 34,376,159,348 Rp 35,082,463,431
Rp 27,242,561,110 Rp 28,823,535,993 Rp 29,414,872,379 Rp 29,940,926,324 Rp 30,313,216,026 Rp 30,857,002,376
Rp 23,769,540,130 Rp 25,211,594,174 Rp 25,658,452,887 Rp 26,034,250,052 Rp 26,250,272,703 Rp 26,631,541,320
Rp 13,350,477,190 Rp 14,375,768,716 Rp 14,389,194,411 Rp 14,314,221,237 Rp 14,061,442,735 Rp 13,955,158,154
Rp 102,565,809,211 Rp 108,142,258,894 Rp 110,783,134,088 Rp 113,262,836,601 Rp 115,317,308,012 Rp 117,923,773,460
Rp 112,984,872,151 Rp 118,978,084,352 Rp 122,052,392,564 Rp 124,982,865,416 Rp 127,506,137,979 Rp 130,600,156,626
Rp 123,403,935,091 Rp 129,813,909,809 Rp 133,321,651,040 Rp 136,702,894,231 Rp 139,694,967,947 Rp 143,276,539,793
Rp 133,822,998,031 Rp 140,649,735,267 Rp 144,590,909,516 Rp 148,422,923,046 Rp 151,883,797,914 Rp 155,952,922,959
Rp 92,146,746,271 Rp 97,306,433,436 Rp 99,513,875,612 Rp 101,542,807,787 Rp 103,128,478,044 Rp 105,247,390,294
Rp 81,727,683,331 Rp 86,470,607,979 Rp 88,244,617,136 Rp 89,822,778,972 Rp 90,939,648,077 Rp 92,571,007,128
Rp 71,308,620,391 Rp 75,634,782,521 Rp 76,975,358,660 Rp 78,102,750,157 Rp 78,750,818,109 Rp 79,894,623,961
Rp 40,051,431,571 Rp 43,127,306,148 Rp 43,167,583,232 Rp 42,942,663,712 Rp 42,184,328,206 Rp 41,865,474,463
Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318 Rp 25,236,609,318
Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778 Rp 114,777,778
-Rp 47,978,601,082
-Rp 141,380,600 -Rp 194,845,600 -Rp 140,496,924,700 -Rp 256,970,600 -Rp 79,255,600 -Rp 194,845,600
Rp 79,797,214,625 Rp 133,298,800,390 -Rp 4,362,403,516 Rp 138,357,253,097 Rp 140,589,439,507 Rp 143,080,314,956

Rp 42,805,839,997 Rp 176,104,640,386 Rp 171,742,236,870 Rp 310,099,489,967 Rp 450,688,929,475 Rp 593,769,244,431
Rp 90,216,277,565 Rp 144,134,625,847 Rp 6,906,854,960 Rp 150,077,281,912 Rp 152,778,269,475 Rp 155,756,698,122
Rp 72,876,242,062 Rp 217,010,867,909 Rp 223,917,722,869 Rp 373,995,004,781 Rp 526,773,274,256 Rp 682,529,972,378
Rp 100,635,340,505 Rp 154,970,451,305 Rp 18,176,113,435 Rp 161,797,310,727 Rp 164,967,099,443 Rp 168,433,081,288
Rp 102,946,644,127 Rp 257,917,095,432 Rp 276,093,208,867 Rp 437,890,519,594 Rp 602,857,619,037 Rp 771,290,700,325
Rp 111,054,403,445 Rp 165,806,276,763 Rp 29,445,371,911 Rp 173,517,339,542 Rp 177,155,929,410 Rp 181,109,464,455
Rp 133,017,046,192 Rp 298,823,322,954 Rp 328,268,694,866 Rp 501,786,034,408 Rp 678,941,963,818 Rp 860,051,428,272
Rp 69,378,151,685 Rp 122,462,974,932 -Rp 15,631,661,992 Rp 126,637,224,282 Rp 128,400,609,540 Rp 130,403,931,790
Rp 12,735,437,932 Rp 135,198,412,864 Rp 119,566,750,872 Rp 246,203,975,154 Rp 374,604,584,694 Rp 505,008,516,484
Rp 58,959,088,745 Rp 111,627,149,475 -Rp 26,900,920,468 Rp 114,917,195,467 Rp 116,211,779,572 Rp 117,727,548,623
-Rp 17,334,964,133 Rp 94,292,185,341 Rp 67,391,264,873 Rp 182,308,460,341 Rp 298,520,239,913 Rp 416,247,788,536
Rp 48,540,025,805 Rp 100,791,324,017 -Rp 38,170,178,944 Rp 103,197,166,652 Rp 104,022,949,605 Rp 105,051,165,457
-Rp 47,405,366,198 Rp 53,385,957,819 Rp 15,215,778,875 Rp 118,412,945,527 Rp 222,435,895,132 Rp 327,487,060,589
Rp 17,282,836,985 Rp 68,283,847,644 -Rp 71,977,954,372 Rp 68,037,080,208 Rp 67,456,459,702 Rp 67,022,015,958
-Rp 137,616,572,393 -Rp 69,332,724,749 -Rp 141,310,679,121 -Rp 73,273,598,913 -Rp 5,817,139,211 Rp 61,204,876,747
9
Rp 362,431,298,774
Rp 380,552,863,712
Rp 398,674,428,651
Rp 416,795,993,590
Rp 344,309,733,835
Rp 326,188,168,896
Rp 308,066,603,958
Rp 253,701,909,142
-Rp 10,872,938,963
-Rp 11,416,585,911
-Rp 11,960,232,860
-Rp 12,503,879,808
-Rp 10,329,292,015
-Rp 9,785,645,067
-Rp 9,241,998,119
-Rp 7,611,057,274
Rp 351,558,359,810
Rp 369,136,277,801
Rp 386,714,195,791
Rp 404,292,113,782
Rp 333,980,441,820
Rp 316,402,523,829
Rp 298,824,605,839
Rp 246,090,851,867
Rp 1,990,025,420
-Rp 112,026,791,314
Rp -
-Rp 16,121,914,796
-Rp 13,992,955,206
-Rp 165,000,000
-Rp 17,540,488,491
-Rp 465,765,910
-Rp 1,728,900,789
-Rp 575,000,000
-Rp 2,319,551,343
-Rp 25,236,609,318
-Rp 114,777,778
-Rp 1,309,250,000
-Rp 191,597,004,944
Rp 161,951,380,287
Rp 179,529,298,277
Rp 197,107,216,268
Rp 214,685,134,258
Rp 144,373,462,296
Rp 126,795,544,306
Rp 109,217,626,315
Rp 56,483,872,344
Rp 40,487,845,072
Rp 44,882,324,569
Rp 49,276,804,067
Rp 53,671,283,565
Rp 36,093,365,574
Rp 31,698,886,076
Rp 27,304,406,579
Rp 14,120,968,086
Rp 121,463,535,215
Rp 134,646,973,708
Rp 147,830,412,201
Rp 161,013,850,694
Rp 108,280,096,722
Rp 95,096,658,229
Rp 81,913,219,736
Rp 42,362,904,258
Rp 25,236,609,318
Rp 114,777,778
Rp 133,711,808,120
Rp 280,526,730,431
Rp 874,295,974,861
Rp 293,710,168,923
Rp 976,240,141,301
Rp 306,893,607,416
Rp 1,078,184,307,742
Rp 320,077,045,909
Rp 1,180,128,474,182
Rp 267,343,291,938
Rp 772,351,808,421
Rp 254,159,853,445
Rp 670,407,641,981
Rp 240,976,414,952
Rp 568,463,475,541
Rp 201,426,099,473
Rp 262,630,976,221
Tabel 12.2
Analisis Kepekaan Perubahan Harga Jual
Kondisi NPV ( Rp ) PBP ( Tahun )

Naik 10% Rp 718,897,128,065 1 tahun 1 bulan 10 hari
Normal Rp 567,134,917,316 1 tahun 3 bulan 25 hari
Turun
IRR ( % )
61%
56%
50%
45%
40%
35%
30%
14%
Lampiran 25
Analisis Kepekaan Perubahan Biaya Investasi
Kondisi NPV ( Rp ) PBP ( Tahun ) IRR ( % )

60% Rp 93,729,062,417 15.07 13%
30% Rp 283,864,268,674 -14.57 24%
Naik 15% Rp 448,783,453,591 3.15 37%
10% Rp 488,233,941,499 2.90 40%
5% Rp 527,684,429,407 2.68 43%
Normal Rp 567,134,917,316 1 tahun 3 bulan 25 hari 45%
5% Rp 491,253,811,941 2.88 40%
10% Rp 415,372,706,566 3.41 35%
Turun
15% Rp 339,491,601,191 4.17 30%
30% Rp 111,848,285,067 12.98 14%

Pehitungan Evaluasi Proyek Mineral

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LAMPIRAN L.

Jenis Kegiatan Jumlah

Biaya / unit (Rupiah) Biaya total (Rupiah)

Biaya/unit (Rupiah) Biaya total (Rupiah)

Deskripsi Jumlah Harga Satuan (Rp)

Investasi 1 tahun Umur Investasi Alat 9

Jenis Alat Jumlah (unit)

Jenis Alat Jumlah

Total Investasi Peralatan

Harga Satuan/ Unit (Rp) Harga Total (Rp) Umur Alat

Harga Satuan (Rp) Harga Total (Rp) Umur Alat

Jenis Alat Jumlah (unit)

Total Investasi Peralatan

Harga Satuan/ Unit (Rp) Harga Total (Rp) Umur Alat

Harga Satuan/ Unit (Rp) Harga Total (Rp) Umur Alat

Rp 194,845,600 Rp 141,380,600 Rp 194,845,600

Rp 140,496,924,700 Rp 256,970,600 Rp 79,255,600

D. Peralatan Pendukung Operasional

Rp 271,513,998.00 Rp 271,513,998 Rp 271,513,998

Rp 21,108,960.00 Rp 21,108,960 Rp 21,108,960

Rp 527,724,000 Rp 527,724,000 Rp 527,724,000

Rp 2,445,300 Rp 2,445,300 Rp 2,445,300

Rp 644,436,000 Rp 644,436,000 Rp 644,436,000

Rp 46,800,000 Rp 46,800,000 Rp 46,800,000

Rp 271,513,998 Rp 271,513,998 Rp 271,513,998

Rp 21,108,960 Rp 21,108,960 Rp 21,108,960

Rp 527,724,000 Rp 527,724,000 Rp 527,724,000

Rp 2,445,300 Rp 2,445,300 Rp 2,445,300

Rp 644,436,000 Rp 644,436,000 Rp 644,436,000

Rp 46,800,000 Rp 46,800,000 Rp 46,800,000

Rp 271,513,998 Rp 271,513,998 Rp 271,513,998

Rp 21,108,960 Rp 21,108,960 Rp 21,108,960

Rp 527,724,000 Rp 527,724,000 Rp 527,724,000

Rp 2,445,300 Rp 2,445,300 Rp 2,445,300

Rp 644,436,000 Rp 644,436,000 Rp 644,436,000

Rp 46,800,000 Rp 46,800,000 Rp 46,800,000

Metode Garis Lurus

Rp 13,888,889 Rp 13,888,889 Rp 13,888,889 Rp 13,888,889 Rp 13,888,889

Rp 13,888,889 Rp 13,888,889 Rp 13,888,889

Ukuran Harga/lembar (Rp)

1. Biaya Perawatan Peralatan ( 20 % Depresiasi)

Rp 1,273,260,200 Rp 1,273,260,200 Rp 1,273,260,200 Rp 1,273,260,200

Rp 450,000,000 Rp 450,000,000 Rp 450,000,000 Rp 450,000,000

Rp 23,625,000 Rp 23,625,000 Rp 23,625,000 Rp 23,625,000

Rp 200,000,000 Rp 200,000,000 Rp 200,000,000 Rp 200,000,000

Rp 1,273,260,200 Rp 1,273,260,200 Rp 1,273,260,200 Rp 1,273,260,200

Rp 450,000,000 Rp 450,000,000 Rp 450,000,000 Rp 450,000,000

Rp 23,625,000 Rp 23,625,000 Rp 23,625,000 Rp 23,625,000

Rp 200,000,000 Rp 200,000,000 Rp 200,000,000 Rp 200,000,000

BIAYA BAHAN BAKAR

Jenis Alat Jumlah Effisiensi

Backhoe Catterpillar 330B 3 80

AYA BAHAN BAKAR MINYAK ALAT-ALAT TAMBANG

Rp 3,508,312,500.00 Rp 3,508,312,500.00 Rp 3,508,312,500.00

Rp 65,200,612,500 Rp 69,764,655,375 Rp 74,648,181,251

Rp 3,508,312,500.00 Rp 3,508,312,500.00 Rp 3,508,312,500.00

Rp 79,873,553,939 Rp 85,464,702,715 Rp 91,447,231,905

Rp 3,508,312,500.00 Rp 3,508,312,500.00 Rp 3,508,312,500.00

Rp 97,848,538,138 Rp 104,697,935,808 Rp 112,026,791,314

Rp 137,088,000 Rp 137,088,000 Rp 137,088,000 Rp 137,088,000

Rp 137,088,000 Rp 137,088,000 Rp 137,088,000 Rp 137,088,000

Alat Jumlah alat Pemakaian (kW)

Diamond Wire Saw Machine HUADA DWS-55AX-8P 8 132

Kompleks Perkantoran dan Mess 40 3,400