CAPEX

Paket Bisnis Buana 1 Rp 63,617,000.00

Rehab Ruko Rp 10,000,000.00
Perabot Laundry Rp 10,000,000.00
Tambah daya listrik Rp 750,000.00
Marketing Rp 1,500,000.00
Other Rp 1,000,000.00
Rp 86,867,000.00
BIAYA OPERASIONAL
Sewa Ruko Rp 3,000,000.00
Biaya Gas LPG Rp 750,000.00
Listrik Rp 500,000.00
Air Rp 200,000.00
Kimia Laundry Rp 450,000.00
Plastik dan Kresek Rp 400,000.00
ATK Rp 50,000.00
Maintenance mesin Rp 250,000.00
Pulsa Rp 100,000.00
Gaji Karyawan Rp 3,000,000.00
Transport Karyawan Rp 1,500,000.00
Uang Makan Rp 1,500,000.00
Rp 11,700,000.00
KREDIT MODAL KERJA
KMK 2 Bulan
Rp 23,400,000.00
PINJAMAN KTA
Tenor 5 Tahun
60 /Bulan
Bunga 1.2% /Bulan
Hutang Pinjaman KTA Rp 110,267,000.00
Angsuran Pinjaman KTA Rp 3,160,987.33 /Bulan
PENYUSUTAN
Penyusutan 1.67% /Bulan
Rp 1,447,783.33 /Bulan
PEMASUKAN
Cuci 80 Kg/Hari
2,400 Kg/Bulan
Harga Rp 8,000.00 /Kg
Pemasukan Rp 19,200,000.00 /Bulan
Hutang Pinjaman KTA Rp 110,267,000.00
Bunga 14.4% Tahun
1.2% /Bulan
Tenor 60 Bulan
Cicilan Pokok Rp 1,837,783.33 /Bulan
Bunga Hutang Pokok Rp 1,323,204.00 /Bulan
Angsuran Rp 3,160,987.33 /Bulan

Bulan Opening Closing

Repayment
ke- Balance Balance
1 Rp 189,659,240.00 Rp 3,160,987.33 Rp 186,498,252.67
2 Rp 186,498,252.67 Rp 3,160,987.33 Rp 183,337,265.33
3 Rp 183,337,265.33 Rp 3,160,987.33 Rp 180,176,278.00
4 Rp 180,176,278.00 Rp 3,160,987.33 Rp 177,015,290.67
5 Rp 177,015,290.67 Rp 3,160,987.33 Rp 173,854,303.33
6 Rp 173,854,303.33 Rp 3,160,987.33 Rp 170,693,316.00
7 Rp 170,693,316.00 Rp 3,160,987.33 Rp 167,532,328.67
8 Rp 167,532,328.67 Rp 3,160,987.33 Rp 164,371,341.33
9 Rp 164,371,341.33 Rp 3,160,987.33 Rp 161,210,354.00
10 Rp 161,210,354.00 Rp 3,160,987.33 Rp 158,049,366.67
11 Rp 158,049,366.67 Rp 3,160,987.33 Rp 154,888,379.33
12 Rp 154,888,379.33 Rp 3,160,987.33 Rp 151,727,392.00
13 Rp 151,727,392.00 Rp 3,160,987.33 Rp 148,566,404.67
14 Rp 148,566,404.67 Rp 3,160,987.33 Rp 145,405,417.33
15 Rp 145,405,417.33 Rp 3,160,987.33 Rp 142,244,430.00
16 Rp 142,244,430.00 Rp 3,160,987.33 Rp 139,083,442.67
17 Rp 139,083,442.67 Rp 3,160,987.33 Rp 135,922,455.33
18 Rp 135,922,455.33 Rp 3,160,987.33 Rp 132,761,468.00
19 Rp 132,761,468.00 Rp 3,160,987.33 Rp 129,600,480.67
20 Rp 129,600,480.67 Rp 3,160,987.33 Rp 126,439,493.33
21 Rp 126,439,493.33 Rp 3,160,987.33 Rp 123,278,506.00
22 Rp 123,278,506.00 Rp 3,160,987.33 Rp 120,117,518.67
23 Rp 120,117,518.67 Rp 3,160,987.33 Rp 116,956,531.33
24 Rp 116,956,531.33 Rp 3,160,987.33 Rp 113,795,544.00
25 Rp 113,795,544.00 Rp 3,160,987.33 Rp 110,634,556.67
26 Rp 110,634,556.67 Rp 3,160,987.33 Rp 107,473,569.33
27 Rp 107,473,569.33 Rp 3,160,987.33 Rp 104,312,582.00
28 Rp 104,312,582.00 Rp 3,160,987.33 Rp 101,151,594.67
29 Rp 101,151,594.67 Rp 3,160,987.33 Rp 97,990,607.33
30 Rp 97,990,607.33 Rp 3,160,987.33 Rp 94,829,620.00
31 Rp 94,829,620.00 Rp 3,160,987.33 Rp 91,668,632.67
32 Rp 91,668,632.67 Rp 3,160,987.33 Rp 88,507,645.33
33 Rp 88,507,645.33 Rp 3,160,987.33 Rp 85,346,658.00
34 Rp 85,346,658.00 Rp 3,160,987.33 Rp 82,185,670.67
35 Rp 82,185,670.67 Rp 3,160,987.33 Rp 79,024,683.33
36 Rp 79,024,683.33 Rp 3,160,987.33 Rp 75,863,696.00
37 Rp 75,863,696.00 Rp 3,160,987.33 Rp 72,702,708.67
38 Rp 72,702,708.67 Rp 3,160,987.33 Rp 69,541,721.33
39 Rp 69,541,721.33 Rp 3,160,987.33 Rp 66,380,734.00
40 Rp 66,380,734.00 Rp 3,160,987.33 Rp 63,219,746.67
41 Rp 63,219,746.67 Rp 3,160,987.33 Rp 60,058,759.33
42 Rp 60,058,759.33 Rp 3,160,987.33 Rp 56,897,772.00
43 Rp 56,897,772.00 Rp 3,160,987.33 Rp 53,736,784.67
44 Rp 53,736,784.67 Rp 3,160,987.33 Rp 50,575,797.33
45 Rp 50,575,797.33 Rp 3,160,987.33 Rp 47,414,810.00
46 Rp 47,414,810.00 Rp 3,160,987.33 Rp 44,253,822.67
47 Rp 44,253,822.67 Rp 3,160,987.33 Rp 41,092,835.33
48 Rp 41,092,835.33 Rp 3,160,987.33 Rp 37,931,848.00
49 Rp 37,931,848.00 Rp 3,160,987.33 Rp 34,770,860.67
50 Rp 34,770,860.67 Rp 3,160,987.33 Rp 31,609,873.33
51 Rp 31,609,873.33 Rp 3,160,987.33 Rp 28,448,886.00
52 Rp 28,448,886.00 Rp 3,160,987.33 Rp 25,287,898.67
53 Rp 25,287,898.67 Rp 3,160,987.33 Rp 22,126,911.33
54 Rp 22,126,911.33 Rp 3,160,987.33 Rp 18,965,924.00
55 Rp 18,965,924.00 Rp 3,160,987.33 Rp 15,804,936.67
56 Rp 15,804,936.67 Rp 3,160,987.33 Rp 12,643,949.33
57 Rp 12,643,949.33 Rp 3,160,987.33 Rp 9,482,962.00
58 Rp 9,482,962.00 Rp 3,160,987.33 Rp 6,321,974.67
59 Rp 6,321,974.67 Rp 3,160,987.33 Rp 3,160,987.33
60 Rp 3,160,987.33 Rp 3,160,987.33 -Rp 0.00
 0 1 2

PENDAPATAN
Cuci Rp 19,200,000.00 Rp 19,200,000.00

PENGELUARAN
BIAYA OPERASIONAL Rp 11,700,000 Rp 11,700,000
Angsuran Pinjaman KTA Rp 3,160,987 Rp 3,160,987

DEPRISIASI Rp 1,447,783.33 Rp 1,447,783.33

PROFIT & LOSS

Pendapatan sebelum depresiasi Rp 4,339,012.67 Rp 4,339,012.67
Penyusutan Rp 1,447,783.33 Rp 1,447,783.33
Pendapatan setelah depresiasi Rp 2,891,229.33 Rp 2,891,229.33

CASH FLOW
Modal Awal -Rp 86,867,000.00
Pendapatan sebelum depresiasi -Rp 86,867,000.00 Rp 4,339,012.67 Rp 4,339,012.67
Penyusutan Rp 1,447,783.33 Rp 1,447,783.33
Net Cash In/Out -Rp 86,867,000.00 Rp 5,786,796.00 Rp 5,786,796.00
Cash Flow -Rp 86,867,000.00 -Rp 81,080,204.00 -Rp 75,293,408.00
IRR 5.92%
ROI 1.03 Tahun
 3 4 5 6 7

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
-Rp 69,506,612.00 -Rp 63,719,816.00 -Rp 57,933,020.00 -Rp 52,146,224.00 -Rp 46,359,428.00
 8 9 10 11 12

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
-Rp 40,572,632.00 -Rp 34,785,836.00 -Rp 28,999,040.00 -Rp 23,212,244.00 -Rp 17,425,448.00
 BULA
13 14 15 16 17

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
-Rp 11,638,652.00 -Rp 5,851,856.00 -Rp 65,060.00 Rp 5,721,736.00 Rp 11,508,532.00
 BULAN
18 19 20 21 22

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
Rp 17,295,328.00 Rp 23,082,124.00 Rp 28,868,920.00 Rp 34,655,716.00 Rp 40,442,512.00
 23 24 25 26 27

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
Rp 46,229,308.00 Rp 52,016,104.00 Rp 57,802,900.00 Rp 63,589,696.00 Rp 69,376,492.00
 28 29 30 31 32

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
Rp 75,163,288.00 Rp 80,950,084.00 Rp 86,736,880.00 Rp 92,523,676.00 Rp 98,310,472.00
 33 34 35 36 37

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
Rp 104,097,268.00 Rp 109,884,064.00 Rp 115,670,860.00 Rp 121,457,656.00 Rp 127,244,452.00
 38 39 40 41 42

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
Rp 133,031,248.00 Rp 138,818,044.00 Rp 144,604,840.00 Rp 150,391,636.00 Rp 156,178,432.00
 43 44 45 46 47

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
Rp 161,965,228.00 Rp 167,752,024.00 Rp 173,538,820.00 Rp 179,325,616.00 Rp 185,112,412.00
 48 49 50 51 52

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
Rp 190,899,208.00 Rp 196,686,004.00 Rp 202,472,800.00 Rp 208,259,596.00 Rp 214,046,392.00
 53 54 55 56 57

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 3,160,987

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00
Rp 219,833,188.00 Rp 225,619,984.00 Rp 231,406,780.00 Rp 237,193,576.00 Rp 242,980,372.00
 58 59 60

Rp 19,200,000.00 Rp 19,200,000.00 Rp 19,200,000.00 Rp 1,152,000,000.00

Rp 11,700,000 Rp 11,700,000 Rp 11,700,000

Rp 3,160,987 Rp 3,160,987 Rp 3,160,987 Rp 189,659,240.00

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 86,867,000.00

Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 260,340,760.00

Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 86,867,000.00
Rp 2,891,229.33 Rp 2,891,229.33 Rp 2,891,229.33 Rp 173,473,760.00

Rp -
Rp 4,339,012.67 Rp 4,339,012.67 Rp 4,339,012.67 Rp 260,340,760.00
Rp 1,447,783.33 Rp 1,447,783.33 Rp 1,447,783.33 Rp 86,867,000.00
Rp 5,786,796.00 Rp 5,786,796.00 Rp 5,786,796.00 Rp 347,207,760.00
Rp 248,767,168.00 Rp 254,553,964.00 Rp 260,340,760.00