ANALISIS USAHA PENANGKAPAN IKAN DENGAN PUKAT CINC

Investasi
Uraian Harga Satuan
Kapal 1,350,000,000
Mesin 600,000,000
Alat Tangkap 335,000,000
Perahu Lampu 50,000,000
Rumpon 80,000,000
GPS 14,500,000
Alat Komunikasi 5,750,000
Kompas 2,000,000
Peralatan Memasak 2,500,000
Jumlah 2,439,750,000

Investasi Kapal 2,439,750,000

Perizinan 39,275,325
Jumlah Investasi 2,479,025,325

Pembelian Investasi Baru (inflasi per tahun 2,72%)

Uraian Harga Satuan

Kapal 1,350,000,000
Mesin 600,000,000
Alat Tangkap 335,000,000
Perahu Lampu 50,000,000
Rumpon 80,000,000
GPS 14,500,000
Alat Komunikasi 5,750,000
Kompas 2,000,000
Peralatan Memasak 2,500,000
Jumlah Penambahan Investasi

Nilai Sisa Investasi Lama & Investasi Baru

Uraian Umur Ekonomis

Kapal 20
Mesin 5
Alat Tangkap 15
Perahu Lampu 10
Rumpon 2
GPS 10
Alat Komunikasi 10
Kompas 8
Peralatan Memasak 1
Jumlah Nilai Sisa

KETERANGAN NILAI SISA

INVESTASI LAMA
INVESTASI BARU

PERAWATAN
Uraian Tahun 1
Kapal 55,000,000
Mesin 24,000,000
Alat Tangkap 12,000,000
Perahu Lampu 2,000,000
Jumlah 93,000,000

PERIZINAN
Uraian Tahun 1
SIUP 4,500,000
SIPI 17,550,000
PHP 17,225,325
Jumlah 39,275,325

BIAYA OPERASIONAL
Uraian Volume
solar (liter) 3,146
Pertalite (liter) 147
Oli Mesin (Liter) 5.4
Es (Balok) 200
Air Tawar (Ton) 3.6
Bahan Makanan
Garam (karung) 2
Gas LPG (tabung 12 KG) 1
Jumlah/trip
Jumlah/tahun

Modal Kerja = Biaya Operasional Selama 2 Trip

PENERIMAAN
Hasil Tangkapan/Tahun
Jenis ikan Jumlah (Kg)
Cakalang 23,482
Tongkol Lisong 18,710
Layang 54,030
Jumlah 8 Trip 96,222
Nilai Produksi

Hasil Penjualan Keseluruhan Selama 1 Ttahun 9,384,093,000

Produksi Per Tahun 577,332
Harga Rata-Rata 16,254
Estimasi Hasil Tangkapan Per Trip 195,501,938

UPAH ABK
Uraian Tahun 1
50% (Nilai Produksi - Biaya Operasional) 4,073,348,100

BIAYA PER TAHUN

BIAYA OPERASIONAL PER TAHUN

Uraian Tahun 1
solar (liter) 777,691,200
Pertalite (liter) 56,448,000
Oli Mesin (Liter) 7,257,600
Es (Balok) 288,000,000
Air Tawar (Ton) 4,320,000
Bahan Makanan 81,600,000
Garam (karung) 8,640,000
Gas LPG (tabung 12 KG) 13,440,000
Jumlah 1,237,396,800

PENERIMAAN PERTAHUN
Uraian Tahun 1
Produksi (Kg) 577,332
Harga (Rp) 16,254
Nilai Produksi 9,384,093,000
Nilai Sisa Proyek 2,500,000
Nilai Produksi + Nilai Sisa Proyek 9,386,593,000

PERHITUNGAN UPAH ABK PER TAHUN (BAGI HASIL)

Uraian Tahun 1
Nilai Gaji ABK 4,073,348,100

RENCANA BIAYA PERAWATAN PER TAHUN

Uraian Tahun 1
Kapal 55,000,000
Mesin 24,000,000
Alat Tangkap 12,000,000
Perahu Lampu 2,000,000
Jumlah 93,000,000

SUMBER DANA

INVESTASI 2,479,025,325

MODAL KERJA 51,558,200

SUMBER DANA
Sumber Dana Investasi
Kredit 1,500,000,000
Modal Sendiri 979,025,325
Jumlah 2,479,025,325

PINJAMAN ANGSURAN TAHUNAN - TETAP

Uraian Keterangan
Tahun KMK 10
Bunga KMK 12.00%
Tahun K Investasi 10
Bunga K Investasi 12.00%

ANGSURAN
Uraian Angsuran/thn
Investasi 150,000,000
Modal Kerja 5,000,000
Jumlah 155,000,000
N IKAN DENGAN PUKAT CINCIN (PURSE SEINE) DI PANGKALAN PENDARATAN IKAN

Umur Ekonomis Persentase Penyusutan Nilai sisa 1 Tahun Nilai sisa 2 Tahun
20 10%
5 10%
15 10%
10 10%
2 80% 64,000,000
10 10%
10 10%
8 100%
1 100% 2,500,000
2,500,000 64,000,000

hun 2,72%)
Umur Ekonomis
1 2 3
20
5
15
10
2 84,411,187
10
10
8
1 2,568,000 2,637,850 2,709,599
2,568,000 87,049,037 2,709,599

Persentase Penyusutan
1 2 3
10%
10%
10%
10%
80% 64,000,000
 10%
10%
100%
100% 2,500,000 2,568,000 2,637,850
2,500,000 66,568,000 2,637,850

Harga JLH/Trip JLH/Tahun (48 Trip)

5,150 16,201,900 777,691,200
8,000 1,176,000 56,448,000
28,000 151,200 7,257,600
30,000 6,000,000 288,000,000
25,000 90,000 4,320,000
1,700,000 81,600,000
90,000 180,000 8,640,000
280,000 280,000 13,440,000
25,779,100
lah/tahun 1,237,396,800

51,558,200
Harga Harga Lelang
18,750 440,287,500
15,300 286,263,000
15,500 837,465,000
1,564,015,500
9,384,093,000

Tahun 2 Tahun 3 Tahun 4 Tahun 5

798,844,401 820,572,968 842,892,553 865,819,231
57,983,386 59,560,534 61,180,580 62,844,692
7,455,007 7,657,783 7,866,075 8,080,032
295,833,600 303,880,274 312,145,817 320,636,184
4,437,504 4,558,204 4,682,187 4,809,543
83,819,520 86,099,411 88,441,315 90,846,919
8,875,008 9,116,408 9,364,375 9,619,086
13,805,568 14,181,079 14,566,805 14,963,022
1,271,053,993 1,305,626,662 1,341,139,707 1,377,618,707

Tahun 2 Tahun 3 Tahun 4 Tahun 5

551,352 526,541 502,847 480,219
16,952 17,679 18,437 19,228
9,346,270,413 9,308,600,270 9,271,081,957 9,233,714,861
 66,568,000 2,637,850 73,962,084 2,783,300
9,412,838,413 9,311,238,120 9,345,044,041 9,236,498,161

BAGI HASIL)
Tahun 2 Tahun 3 Tahun 4 Tahun 5
4,037,608,210 4,001,486,804 3,964,971,125 3,928,048,077

Tahun 2 Tahun 3 Tahun 4 Tahun 5

56,496,000 58,032,691 59,611,180 61,232,605
24,652,800 25,323,356 26,012,151 26,719,682
12,326,400 12,661,678 13,006,076 13,359,841
2,054,400 2,110,280 2,167,679 2,226,640
95,529,600 98,128,005 100,797,087 103,538,768

Modal Kerja Total Persentase

50,000,000 1,550,000,000 61.25%
1,558,200 980,583,525 38.75%
51,558,200 2,530,583,525 100.00%
Bunga/Thn
180,000,000
6,000,000
186,000,000
ENDARATAN IKAN KEMA KECAMATAN KEMA KABUPATEN MINAHASA UTARA, SULA

Nilai sisa 5 Tahun Nilai sisa 8 Tahun Nilai sisa 10 Tahun Nilai sisa 15 Tahun

60,000,000
33,500,000
5,000,000

1,450,000
575,000
2,000,000

60,000,000 2,000,000 7,025,000 33,500,000

Tahun Penambahan Investasi

4 5 6 7

686,161,433

89,065,607 93,976,670

2,783,300 2,859,006 2,936,771 3,016,651

91,848,907 689,020,439 96,913,441 3,016,651

Nilai Sisa Investasi awal dan Investasi baru

4 5 6 7

60,000,000

71,252,485 75,181,336
 2,709,599 2,783,300 2,859,006 2,936,771
73,962,084 2,783,300 78,040,342 2,936,771
MODAL AWAL KERJA 51,558,200
Trip Biaya Operasional Hasil Tangkapan Saldo
1 25,779,100 195,501,938 221,281,038
2 25,779,100 195,501,938 306,142,456
3 25,779,100 195,501,938 391,003,875
4 25,779,100 195,501,938 475,865,294
5 25,779,100 195,501,938 560,726,713
6 25,779,100 195,501,938 645,588,131
7 25,779,100 195,501,938 730,449,550
8 25,779,100 195,501,938 815,310,969
9 25,779,100 195,501,938 900,172,388

Tahun 6 Tahun 7 Tahun 8 Tahun 9

889,369,514 913,560,364 938,409,206 963,933,937
64,554,068 66,309,938 68,113,569 69,966,258
8,299,809 8,525,563 8,757,459 8,995,662
329,357,488 338,316,011 347,518,207 356,970,702
4,940,362 5,074,740 5,212,773 5,354,561
93,317,955 95,856,203 98,463,492 101,141,699
9,880,725 10,149,480 10,425,546 10,709,121
15,370,016 15,788,081 16,217,516 16,658,633
1,415,089,936 1,453,580,382 1,493,117,768 1,533,730,572

Tahun 6 Tahun 7 Tahun 8 Tahun 9

458,609 437,972 418,263 399,441
20,053 20,913 21,810 22,746
9,196,498,373 9,159,431,887 9,122,514,796 9,085,746,500
 78,040,342 2,936,771 84,343,474 3,098,704
9,274,538,715 9,162,368,658 9,206,858,270 9,088,845,205

Tahun 6 Tahun 7 Tahun 8 Tahun 9

3,890,704,219 3,852,925,752 3,814,698,514 3,776,007,964

Tahun 6 Tahun 7 Tahun 8 Tahun 9

62,898,131 64,608,961 66,366,324 68,171,488
27,446,457 28,193,001 28,959,851 29,747,559
13,723,229 14,096,500 14,479,925 14,873,779
2,287,205 2,349,417 2,413,321 2,478,963
106,355,022 109,247,879 112,219,421 115,271,789
N MINAHASA UTARA, SULAWESI UTARA

Nilai sisa 20 Tahun Penyusutan

135,000,000 60,750,000
108,000,000
20,100,000
4,500,000
8,000,000
1,305,000
517,500
0
0
135,000,000 203,172,500

PERHITUNGAN
Harga Tahun 0
8 9 10 1,350,000,000
600,000,000
335,000,000
50,000,000
80,000,000
99,158,528 14,500,000
5,750,000
2,000,000
2,478,963 2,500,000
3,098,704 3,182,989
104,736,196 3,182,989

8 9 10
121,500,000
68,616,143
30,150,000
4,500,000
79,326,823 81,484,512
 1,305,000
517,500
2,000,000 2,478,963
3,016,651 3,098,704 3,182,989
84,343,474 3,098,704 313,735,108
Tahun 10 Keterangan
990,152,940 Naik 2,72% Per Tahun
71,869,340 Naik 2,72% Per Tahun
9,240,344 Naik 2,72% Per Tahun
366,680,305 Naik 2,72% Per Tahun
5,500,205 Naik 2,72% Per Tahun
103,892,753 Naik 2,72% Per Tahun
11,000,409 Naik 2,72% Per Tahun
17,111,748 Naik 2,72% Per Tahun
1,575,448,043

Tahun 10 Keterangan
381,466 Turun 4,5% Per Tahun
23,722 Naik 4,29% Per Tahun
9,049,126,399
 313,735,108
9,362,861,507

Tahun 10 Keterangan
3,736,839,178

Tahun 10 Keterangan
70,025,753 Naik 2,72% Per Tahun
30,556,692 Naik 2,72% Per Tahun
15,278,346 Naik 2,72% Per Tahun
2,546,391 Naik 2,72% Per Tahun
118,407,182
 PERHITUNGAN KENAIKAN HARGA INVESTASI PERTAHUN
1 2 3 4 5
1,386,720,000 1,424,438,784 1,463,183,519 1,502,982,111 1,543,863,224
616,320,000 633,083,904 650,303,786 667,992,049 686,161,433
344,112,000 353,471,846 363,086,281 372,962,227 383,106,800
51,360,000 52,756,992 54,191,982 55,666,004 57,180,119
82,176,000 84,411,187 86,707,171 89,065,607 91,488,191
14,894,400 15,299,528 15,715,675 16,143,141 16,582,235
5,906,400 6,067,054 6,232,078 6,401,590 6,575,714
2,054,400 2,110,280 2,167,679 2,226,640 2,287,205
2,568,000 2,637,850 2,709,599 2,783,300 2,859,006
 6 7 8 9
1,585,856,304 1,628,991,595 1,673,300,167 1,718,813,931
704,825,024 723,996,265 743,688,963 763,917,303
393,527,305 404,231,248 415,226,338 426,520,494
58,735,419 60,333,022 61,974,080 63,659,775
93,976,670 96,532,835 99,158,528 101,855,640
17,033,271 17,496,576 17,972,483 18,461,335
6,754,573 6,938,298 7,127,019 7,320,874
2,349,417 2,413,321 2,478,963 2,546,391
2,936,771 3,016,651 3,098,704 3,182,989
 Analisi Finansial Pukat Cincin (Jangka Pendek)
No Keterangan Nilai (RP)
I INVESTASI
a Kapal 1,350,000,000
b Mesin 600,000,000
c Alat Tangkap 335,000,000
d Perahu Lampu 50,000,000
e Rumpon 80,000,000
f GPS 14,500,000
g Alat Komunikasi 5,750,000
h Kompas 2,000,000
I Peralatan Memasak 2,500,000
PERIZINAN 39,275,325
JUMLAH INVESTASI 2,479,025,325
II BIAYA TETAP
A PENYUSUTAN
a Kapal 60,750,000
b Mesin 108,000,000
c Alat Tangkap 20,100,000
d Perahu Lampu 4,500,000
e Rumpon 8,000,000
f GPS 1,305,000
g Alat Komunikasi 517,500
h Kompas 0
i Peralatan Memasak 0
JUMLAH BIAYA PENYUSUTAN 203,172,500
PERAWATAN
a Kapal 55,000,000
b Mesin 24,000,000
c Alat Tangkap 12,000,000
d Perahu Lampu 2,000,000
JUMLAH BIAYA PERAWATAN 93,000,000
JUMLAH BIAYA TETAP (FC) 296,172,500
III BIAYA TIDAK TETAP
A OPERASIONAL
a solar (liter) 777,691,200
b Pertalite (liter) 56,448,000
c Oli Mesin (Liter) 7,257,600
d Es (Balok) 288,000,000
e Air Tawar (Ton) 4,320,000
f Bahan Makanan 81,600,000
g Garam (karung) 8,640,000
h Gas LPG (tabung 12 KG) 13,440,000
JUMLAH BIAYA OPERASIONAL 1,237,396,800
B UPAH ABK 4,073,348,100
JUMLAH BIAYA TIDAK TETAP 5,310,744,900
JUMLAH BIAYA KESELURUHAN 5,606,917,400
IV Penerimaan 9,384,093,000
Produksi/Tahun 577,332
Harga Jual/Unit 16,254
Biaya Variabel/Unit 9,199
V KEUNTUNGAN 3,777,175,600
Revenue Cost Ratio (RC Ratio) 1.67
Return of investment (ROI) % 152.37
Paybac Period (PP) Tahun 0.66
BEP - Berdasar Unit ….. (Kg) 41,978
BEP - Berdasar Nilai ….. (RP. 000) 682,315,927
 Analisa F
URAIAN
0 1
A. ARUS MASUK
1. Nilai Hasil Tangkapan 0 9,384,093,000
2. Nilai Sisa 0 2,500,000
JUMLAH 9,386,593,000
B. ARUS KELUAR
1. INVESTASI
a Kapal 1,350,000,000
b Mesin 600,000,000
c Alat Tangkap 335,000,000
d Perahu Lampu 50,000,000
e Rumpon 80,000,000
f GPS 14,500,000
g Alat Komunikasi 5,750,000
h Kompas 2,000,000
i Peralatan Memasak 2,500,000 2,568,000
PERIZINAN 39,275,325
JUMLAH INVESTASI 2,479,025,325 2,568,000
2. Biaya Operasional
a solar (liter) 777,691,200
b Pertalite (liter) 56,448,000
c Oli Mesin (Liter) 7,257,600
d Es (Balok) 288,000,000
e Air Tawar (Ton) 4,320,000
f Bahan Makanan 81,600,000
g Garam (karung) 8,640,000
h Gas LPG (tabung 12 KG) 13,440,000
Upah ABK 4,073,348,100
Bunga 186,000,000
3. Perawatan
a Kapal 55,000,000
b Mesin 24,000,000
c Alat Tangkap 12,000,000
d Perahu Lampu 2,000,000
Total Pengeluaran 2,479,025,325 5,592,312,900
Net Benefit -2,479,025,325 3,794,280,100
DF 12 % 1.0000 0.8929
PV -2,479,025,325 3,387,750,089
NPV 17,827,910,140
B/C 8.19
DF 151 % 1.0000 0.3984
PV -2,479,025,325 1,511,665,378
NPV 5,983,005
DF 152 % 1.0000 0.3968
PV -2,479,025,325 1,505,666,706
NPV -10,161,563
IRR 151.37
 Analisa Finansial Pukat Cincin (Jangka Panjang)
Tahun
2 3 4 5 6

9,346,270,413 9,308,600,270 9,271,081,957 9,233,714,861 9,196,498,373

66,568,000 2,637,850 73,962,084 2,783,300 78,040,342
9,412,838,413 9,311,238,120 9,345,044,041 9,236,498,161 9,274,538,715

686,161,433

84,411,187 89,065,607 93,976,670

2,637,850 2,709,599 2,783,300 2,859,006 2,936,771

87,049,037 2,709,599 91,848,907 689,020,439 96,913,441

798,844,401 820,572,968 842,892,553 865,819,231 889,369,514

57,983,386 59,560,534 61,180,580 62,844,692 64,554,068
7,455,007 7,657,783 7,866,075 8,080,032 8,299,809
295,833,600 303,880,274 312,145,817 320,636,184 329,357,488
4,437,504 4,558,204 4,682,187 4,809,543 4,940,362
83,819,520 86,099,411 88,441,315 90,846,919 93,317,955
8,875,008 9,116,408 9,364,375 9,619,086 9,880,725
13,805,568 14,181,079 14,566,805 14,963,022 15,370,016
4,037,608,210 4,001,486,804 3,964,971,125 3,928,048,077 3,890,704,219
186,000,000 186,000,000 186,000,000 186,000,000 186,000,000

56,496,000 58,032,691 59,611,180 61,232,605 62,898,131

24,652,800 25,323,356 26,012,151 26,719,682 27,446,457
12,326,400 12,661,678 13,006,076 13,359,841 13,723,229
2,054,400 2,110,280 2,167,679 2,226,640 2,287,205
5,677,240,840 5,593,951,070 5,684,756,825 6,284,225,990 5,695,062,617
3,735,597,573 3,717,287,050 3,660,287,216 2,952,272,171 3,579,476,098
0.7972 0.7118 0.6355 0.5674 0.5066
2,977,995,514 2,645,891,497 2,326,178,698 1,675,198,515 1,813,473,989

0.1587 0.0632 0.0252 0.0100 0.0040

592,942,584 235,074,182 92,218,973 29,633,830 14,314,531

0.1575 0.0625 0.0248 0.0098 0.0039

588,246,028 232,286,771 90,763,869 29,050,505 13,977,073
 7 8 9 10

9,159,431,887 9,122,514,796 9,085,746,500 9,049,126,399

2,936,771 84,343,474 3,098,704 313,735,108
9,162,368,658 9,206,858,270 9,088,845,205 9,362,861,507

99,158,528

2,478,963
3,016,651 3,098,704 3,182,989

3,016,651 104,736,196 3,182,989

913,560,364 938,409,206 963,933,937 990,152,940

66,309,938 68,113,569 69,966,258 71,869,340
8,525,563 8,757,459 8,995,662 9,240,344
338,316,011 347,518,207 356,970,702 366,680,305
5,074,740 5,212,773 5,354,561 5,500,205
95,856,203 98,463,492 101,141,699 103,892,753
10,149,480 10,425,546 10,709,121 11,000,409
15,788,081 16,217,516 16,658,633 17,111,748
3,852,925,752 3,814,698,514 3,776,007,964 3,736,839,178
186,000,000 186,000,000 186,000,000 186,000,000

64,608,961 66,366,324 68,171,488 70,025,753

28,193,001 28,959,851 29,747,559 30,556,692
14,096,500 14,479,925 14,873,779 15,278,346
2,349,417 2,413,321 2,478,963 2,546,391
5,604,770,664 5,710,771,899 5,614,193,314 5,616,694,403
3,557,597,994 3,496,086,371 3,474,651,890 3,746,167,104
0.4523 0.4039 0.3606 0.3220
1,609,276,661 1,412,010,649 1,252,994,305 1,206,165,547

0.0016 0.0006 0.0003 0.0001

5,668,143 2,219,179 878,715 392,814

0.0015 0.0006 0.0002 0.0001

5,512,557 2,149,700 847,825 362,729
 A
Uraian
0 1
JUMLAH PENERIMAAN
1 Nilai Hasil Tangkapan 0 9,384,093,000
2 Nilai Sisa 0 2,500,000
Jumlah 9,386,593,000
PENGELUARAN
BIAYA OPERASIONAL NAIK (2,72%)
a solar (liter) 777,691,200
b Pertalite (liter) 56,448,000
c Oli Mesin (Liter) 7,257,600
d Es (Balok) 288,000,000
e Air Tawar (Ton) 4,320,000
f Bahan Makanan 81,600,000
g Garam (karung) 8,640,000
h Gas LPG (tabung 12 KG) 13,440,000
Upah ABK 4,073,348,100
Bunga 186,000,000
JUMLAH BIAYA OPERASIONAL 5,496,744,900
PERAWATAN
a Kapal 55,000,000
b Mesin 24,000,000
c Alat Tangkap 12,000,000
d Perahu Lampu 2,000,000
JUMLAH BIAYA PERAWATAN 93,000,000
INVESTASI
a Kapal 1,350,000,000 0
b Mesin 600,000,000 0
c Alat Tangkap 335,000,000 0
d Perahu Lampu 50,000,000 0
e Rumpon 80,000,000 0
f GPS 14,500,000 0
g Alat Komunikasi 5,750,000 0
h Kompas 2,000,000 0
i Peralatan Memasak 2,500,000 2,568,000
PERIZINAN 39,275,325 0
JUMLAH BIAYA INVESTASI 2,479,025,325 2,568,000
JUMLAH BIAYA PENGELUARAN 2,479,025,325 5,592,312,900
SURPLUS/DEFISIT -2,479,025,325 3,794,280,100
KAS AWAL/MODAL SENDIRI 980,583,525 51,558,200
KREDIT INVESTASI 1,500,000,000
KREDIT MODAL KERJA 50,000,000
ANGSURAN KI 150,000,000
ANGSURAN KMK 5,000,000
KAS AKHIR 51,558,200 3,690,838,300
 Analisa Finansial Pukat Cincin (Cash Flow)
Tahun
2 3 4 5 6

9,346,270,413 9,308,600,270 9,271,081,957 9,233,714,861 9,196,498,373

66,568,000 2,637,850 73,962,084 2,783,300 78,040,342
9,412,838,413 9,311,238,120 9,345,044,041 9,236,498,161 9,274,538,715

798,844,401 820,572,968 842,892,553 865,819,231 889,369,514

57,983,386 59,560,534 61,180,580 62,844,692 64,554,068
7,455,007 7,657,783 7,866,075 8,080,032 8,299,809
295,833,600 303,880,274 312,145,817 320,636,184 329,357,488
4,437,504 4,558,204 4,682,187 4,809,543 4,940,362
83,819,520 86,099,411 88,441,315 90,846,919 93,317,955
8,875,008 9,116,408 9,364,375 9,619,086 9,880,725
13,805,568 14,181,079 14,566,805 14,963,022 15,370,016
4,037,608,210 4,001,486,804 3,964,971,125 3,928,048,077 3,890,704,219
186,000,000 186,000,000 186,000,000 186,000,000 186,000,000
5,494,662,203 5,493,113,466 5,492,110,832 5,491,666,784 5,491,794,154

56,496,000 58,032,691 59,611,180 61,232,605 62,898,131

24,652,800 25,323,356 26,012,151 26,719,682 27,446,457
12,326,400 12,661,678 13,006,076 13,359,841 13,723,229
2,054,400 2,110,280 2,167,679 2,226,640 2,287,205
95,529,600 98,128,005 100,797,087 103,538,768 106,355,022

0 0 0 0 0
0 0 0 686,161,433 0
0 0 0 0 0
0 0 0 0 0
84,411,187 0 89,065,607 0 93,976,670
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,637,850 2,709,599 2,783,300 2,859,006 2,936,771
0 0 0 0 0
87,049,037 2,709,599 91,848,907 689,020,439 96,913,441
5,677,240,840 5,593,951,070 5,684,756,825 6,284,225,990 5,695,062,617
3,735,597,573 3,717,287,050 3,660,287,216 2,952,272,171 3,579,476,098
3,690,838,300 7,271,435,873 10,833,722,923 14,339,010,139 17,136,282,310
 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7,271,435,873 10,833,722,923 14,339,010,139 17,136,282,310 20,560,758,407
low)
Jumlah
7 8 9 10

9,159,431,887 9,122,514,796 9,085,746,500 9,049,126,399 92,157,078,457

2,936,771 84,343,474 3,098,704 313,735,108 630,605,632
9,162,368,658 9,206,858,270 9,088,845,205 9,362,861,507 92,787,684,090

913,560,364 938,409,206 963,933,937 990,152,940 8,801,246,313

66,309,938 68,113,569 69,966,258 71,869,340 638,830,363
8,525,563 8,757,459 8,995,662 9,240,344 82,135,332
338,316,011 347,518,207 356,970,702 366,680,305 3,259,338,589
5,074,740 5,212,773 5,354,561 5,500,205 48,890,079
95,856,203 98,463,492 101,141,699 103,892,753 923,479,267
10,149,480 10,425,546 10,709,121 11,000,409 97,780,158
15,788,081 16,217,516 16,658,633 17,111,748 152,102,467
3,852,925,752 3,814,698,514 3,776,007,964 3,736,839,178 39,076,637,944
186,000,000 186,000,000 186,000,000 186,000,000
5,492,506,134 5,493,816,282 5,495,738,536 5,498,287,221 54,940,440,513

64,608,961 66,366,324 68,171,488 70,025,753 622,443,133

28,193,001 28,959,851 29,747,559 30,556,692 271,611,549
14,096,500 14,479,925 14,873,779 15,278,346 135,805,775
2,349,417 2,413,321 2,478,963 2,546,391 22,634,296
109,247,879 112,219,421 115,271,789 118,407,182 1,052,494,753

0 0 0 0 1,350,000,000
0 0 0 0 1,286,161,433
0 0 0 0 335,000,000
0 0 0 0 50,000,000
0 99,158,528 0 0 446,611,992
0 0 0 0 14,500,000
0 0 0 0 5,750,000
0 2,478,963 0 0 4,478,963
3,016,651 3,098,704 3,182,989 0 28,292,870
0 0 0 0 39,275,325
3,016,651 104,736,196 3,182,989 0 3,560,070,583
5,604,770,664 5,710,771,899 5,614,193,314 5,616,694,403 59,553,005,848
3,557,597,994 3,496,086,371 3,474,651,890 3,746,167,104 33,234,678,241
20,560,758,407 23,963,356,401 27,304,442,772 30,624,094,663 980,583,525
 150,000,000 150,000,000 150,000,000 150,000,000
5,000,000 5,000,000 5,000,000 5,000,000
23,963,356,401 27,304,442,772 30,624,094,663 34,215,261,766 34,215,261,766