PT PERKEBUNAN NUSANTARA IX

Laporan Laba Rugi Divisi Tanaman Tahunan

Friday, December 31, 2021

Realisasi RKAPP
%
LM Laba Rugi Bulan Ini Sd Bulan Ini Bulan Ini Sd Bulan Ini
1 2 3 4 2:4
Penjualan Bersih 76,585,929,431 843,420,548,905 129,346,631,962 834,905,598,302 101.02
Beban Pokok Penjualan 55,032,605,972 553,937,434,221 (5,312,350,261) 584,191,753,059 94.82

Laba Bruto 21,553,323,459 289,483,114,684 134,658,982,223 250,713,845,243 115.46

Keuntungan (Kerugian) Nilai Wajar Aset Biologis (10,119,871,776) (10,119,871,776)
Beban Pemasaran dan Penjualan (841,349,703) (9,976,304,246) (783,139,328) (11,431,883,286) 87.27
Beban Umum dan Administrasi (49,946,683,805) (216,957,773,800) (36,486,037,902) (186,334,522,863) 116.43
Pendapatan Operasi Lainnya 114,775,160,929 190,740,506,965 1,644,386,324 31,328,196,424 608.85
Beban Operasi Lainnya (31,228,952,857) (102,037,061,650) (22,647,995,851) (50,654,055,550) 201.44
Bagian Laba / (Rugi) Entitas Asosiasi - - - -
Laba Operasi 44,191,626,247 141,132,610,177 76,386,195,465 33,621,579,968 419.77
Pendapatan Keuangan 41,280,734 1,832,429,112 (6,981,968,908) 1,634,500,592 112.11
Beban Keuangan (133,398) (4,360,946,580) 8,257,773,253 (4,668,345,500) 93.42
Beban Pajak atas Pendapatan Keuangan - - - -
Laba Sebelum Beban Pajak Penghasilan 44,232,773,583 138,604,092,709 77,661,999,810 30,587,735,060 453.14
Pajak Kini - - - -
Pajak Tangguhan - (10,982,639,602) (1,830,439,934) (11,777,637,090) 93.25
Total Beban Pajak Penghasilan - - - -
Laba Tahun Berjalan 44,232,773,583 127,621,453,107 75,831,559,876 18,810,097,970 678.47
Kenaikan Revaluasi Aset 10,937,000,000 103,085,355,470 - -
Pengukuran Kembali atas Liabilitas Imbalan kerja 27,488,673,639 27,488,673,639 - -
Penghasilan ( rugi ) Komprehensif - 47,422,431,782 - -
Laba (Rugi) Bersih Komprehensif Tahun Berjalan 82,658,447,222 305,617,913,998 75,831,559,876 18,810,097,970 1,624.75
PT PERKEBUNAN NUSANTARA IX
Divisi Tanaman Tahunan
Laba/Rugi
Friday, December 31, 2021

Laba(Rugi)
Nilai Wajar Aset Beban Admin & Pendapatan Beban Operasional Pendapatan Rugi Sebelum Rugi Tahun Penghasilan
KEBUN / UNIT PENJUALAN HPP Laba Bruto Beban Penjualan Beban Keuangan Beban Pajak Komprehensif
Biologis Umum Operasional Lain Lain Keuangan Pajak Berjalan Komprehensif Lain
Tahun Berjalan

KRUMPUT 37,144,563,045 27,343,295,817 9,801,267,228 90,788,379 (564,246,838) (9,857,075,824) 3,310,928,706 (7,237,001,754) 85,267,881 (203,549,784) (4,573,622,005) (512,894,398) (5,086,516,403) 4,273,535,742 (812,980,661)

KAWUNG 51,747,244,561 31,515,472,821 20,231,771,740 (554,666,166) (801,354,702) (10,754,677,942) 4,275,651,902 (4,432,353,039) 107,985,952 (257,728,024) 7,814,629,722 (649,409,974) 7,165,219,748 9,327,383,255 16,492,603,003

WARNASARI 39,951,976,882 30,936,405,006 9,015,571,876 (1,050,318,874) (665,580,119) (10,075,138,079) 3,859,556,167 (6,186,405,127) 94,121,834 (224,994,429) (5,233,186,751) (566,929,526) (5,800,116,277) 4,763,447,002 (1,036,669,275)

KALIGUA 15,148,683,296 16,176,280,601 (1,027,597,305) (16,470,527) (458,562,156) (6,950,085,111) 2,326,107,672 (1,548,899,365) 43,475,243 (102,864,559) (7,734,896,108) (259,192,887) (7,994,088,995) 1,345,525,557 (6,648,563,438)

SILUWOK 111,677,530,660 60,108,438,928 51,569,091,732 (8,849,663,637) (791,479,533) (21,800,644,976) 125,992,058,147 (21,669,032,283) 221,120,669 (526,308,330) 124,145,141,790 (1,323,421,306) 122,821,720,483 9,426,344,750 132,248,065,233

BLIMBING 55,391,742,936 31,264,066,766 24,127,676,170 (38,369,501) (750,205,107) (14,251,149,108) 4,202,909,068 (4,280,699,344) 111,227,314 (266,140,252) 8,855,249,239 (670,606,680) 8,184,642,559 11,488,057,225 19,672,699,784

JOLOTIGO 24,828,146,845 19,514,991,044 5,313,155,801 (119,330,602) (216,404,673) (7,741,597,480) 2,233,974,108 (2,896,732,210) 59,096,480 (141,002,901) (3,508,841,477) (355,291,944) (3,864,133,421) 5,222,544,567 1,358,411,146

SEMUGIH 15,607,199,847 17,443,925,201 (1,836,725,354) (648,111,635) (273,787,540) (7,832,573,959) 2,615,654,380 (5,240,613,260) 45,661,799 (109,053,867) (13,279,549,436) (274,788,391) (13,554,337,827) 2,645,829,213 (10,908,508,614)

NGOBO 58,007,390,612 32,803,525,515 25,203,865,097 377,410,451 (426,039,058) (15,935,333,090) 4,683,091,833 (4,807,907,258) 117,089,331 (279,245,572) 8,932,931,735 (702,895,963) 8,230,035,771 6,193,967,613 14,424,003,384

GETAS 57,455,790,109 35,529,545,250 21,926,244,859 414,711,095 (465,180,364) (15,577,538,346) 4,711,411,925 (4,227,161,156) 121,473,445 (288,282,285) 6,615,679,174 (726,399,047) 5,889,280,127 6,351,453,405 12,240,733,532

BATUJAMUS 102,785,533,002 66,474,472,211 36,311,060,792 829,772,193 (1,059,242,028) (22,655,615,949) 8,562,654,043 (8,994,612,628) 220,779,408 (527,180,863) 12,687,614,967 (1,328,363,543) 11,359,251,423 23,147,068,481 34,506,319,904

SUKAMANGLI 46,038,358,368 29,382,308,009 16,656,050,359 (463,663,700) (340,504,560) (12,945,685,834) 4,101,250,276 (4,988,772,637) 98,649,246 (234,627,085) 1,882,696,065 (591,201,402) 1,291,494,663 5,459,644,946 6,751,139,609

JOLLONG 3,539,120,500 4,999,602,523 (1,460,482,023) (179,645,384) (20,207,703) (4,230,375,190) 786,220,253 (2,454,189,754) 12,134,185 (28,897,967) (7,575,443,584) (72,815,629) (7,648,259,212) 5,757,593,833 (1,890,665,379)

MERBUH 71,474,653,408 47,752,710,698 23,721,942,710 (457,803,890) (349,528,925) (18,607,565,983) 5,703,607,505 (6,740,229,106) 156,153,745 (372,622,505) 3,053,953,550 (938,915,249) 2,115,038,301 15,877,598,300 17,992,636,601

BALONG 129,064,058,376 79,012,264,935 50,051,793,442 545,490,022 (1,239,800,939) (32,159,818,949) 10,398,957,865 (12,805,399,648) 268,796,305 (644,107,733) 14,415,910,365 (1,620,614,506) 12,795,295,859 17,416,216,576 30,211,512,435

KAKOBA 12,729,712,373 14,403,687,933 (1,673,975,560) - (100,692,644) (2,856,355,126) 1,404,097,499 (1,757,474,006) 41,157,276 (89,788,555) (5,033,031,117) (226,244,638) (5,259,275,755) 48,514,865,108 43,255,589,353

PRODUK HILIR 10,828,844,085 9,276,440,964 1,552,403,121 - (1,453,487,358) (2,726,542,853) 1,572,375,618 (1,769,579,074) 28,238,996 (64,551,869) (2,861,143,418) (162,654,519) (3,023,797,937) 785,385,318 (2,238,412,619)

Jumlah 843,420,548,905 553,937,434,221 289,483,114,684 (10,119,871,776) (9,976,304,246) (216,957,773,800) 190,740,506,965 (102,037,061,650) 1,832,429,112 (4,360,946,580) 138,604,092,709 (10,982,639,602) 127,621,453,107 177,996,460,891 305,617,913,998
 dalam (000)
KOMODITI
LAIN - LAIN
LABA RUGI TOTAL
KARET TEH KOPI GULA HORTI/USAHA
TETES TEBU SIRUP PALA AGRO KAYU Tanaman NAWA KARYA
Lainnya
Penjualan Bersih 712,847,308 30,315,001 6,424,986 15,847,659 1,191,253 28,649,141 21,869 21,794,583 17,698,304 8,630,444 996,485 844,417,034
Beban Pokok Penjualan 441,818,589 35,980,430 11,580,431 10,692,178 168,146 12,747,987 6,467 23,367,730 2,633,759 14,742,424 199,293 553,937,434
- - - - - - - - - - -
Laba Bruto 271,028,719 (5,665,428) (5,155,445) 5,994,818 1,023,107 15,901,153 15,402 (1,573,147) 15,064,545 (6,111,979) 797,192 291,318,937
Keuntungan (Kerugian) Nilai Wajar Aset Biologis 5,479,258 129,858 - - - 2,125,000 - - (17,853,987) - (10,119,872)
Beban Pemasaran dan Penjualan (7,530,243) (908,219) (582,640) (832,848) - - (1,453) (120,900) - - - (9,976,304)
Beban Umum dan Administrasi (173,404,748) (14,340,098) (3,859,900) (4,251,166) (188,775) (6,056,518) (2,727) (7,225,565) (2,618,127) (4,944,748) (65,402) (216,957,774)
Pendapatan Operasi Lainnya 156,590,051 4,689,630 1,304,831 6,546,711 418,156 3,872,322 1,572 3,797,493 7,749,734 4,395,546 377,976 189,744,022
Beban Operasi Lainnya (79,953,908) (6,022,261) (1,858,857) (3,085,316) (136,134) (2,557,729) (1,770) (3,952,787) (1,886,863) (2,516,431) (65,007) (102,037,062)
Laba Operasi 172,209,128 (22,116,519) (10,152,011) 3,532,862 1,116,353 13,284,228 11,025 (9,074,906) 455,302 (9,177,612) 1,044,759 141,132,610
Pendapatan Keuangan 1,500,457 92,517 26,479 35,687 1,478 51,957 28 65,903 23,523 33,736 663 1,832,429
Beban Keuangan (3,580,952) (219,909) (62,023) (83,500) (3,524) (124,194) (65) (148,698) (56,075) (80,429) (1,579) (4,360,947)
Laba Sebelum Beban Pajak Penghasilan 170,128,634 (22,243,910) (10,187,556) 3,485,049 1,114,308 13,211,990 10,989 (9,157,701) 422,751 (9,224,305) 1,043,844 138,604,093
Pajak Kini - - - - - - - - - - - -
Pajak Tangguhan (9,018,022) (554,114) (156,260) (210,288) (8,871) (312,674) (163) (438,170) (77,595) (202,513) (3,970) (10,982,640)
Laba Tahun Berjalan 161,110,612 (22,798,024) (10,343,815) 3,274,761 1,105,437 12,899,316 10,826 (9,595,871) 345,156 (9,426,817) 1,039,874 127,621,453
Kenaikan Revaluasi Aset 85,357,036 3,653,901 2,196,932 917,726 66,936 3,227,148 378 3,772,201 1,073,804 2,800,951 18,342 103,085,355
Pengukuran Kembali atas Liabilitas Imbalan kerja 22,571,391 1,386,904 391,105 526,335 22,203 782,598 407 1,096,705 194,214 506,873 9,937 27,488,674
Penghasilan ( rugi ) Komprehensif - - - - - - - 47,422,432 - - - 47,422,432
Laba (Rugi) Bersih Komprehensif Tahun Berjalan 269,039,039 (17,757,219) (7,755,778) 4,718,822 1,194,575 16,909,063 11,611 42,695,467 1,613,174 (6,118,993) 1,068,153 305,617,914
 Biaya Produksi
PT Perkebunan Nusantara IX
Divisi Tanaman Tahunan
Tuesday, November 30, 2021

Komoditas Karet
Realisasi RKAPP
Kebun %
HPP KG Rp/Kg HPP KG Rp/Kg

1 2 3 4 5 6 1:4 2:5 3:6

KRUMPUT 24,969,827,131 1,208,665 20,659 24,939,650,870 1,303,000 19,140 100.12 92.76 107.94

KAWUNG 30,346,584,203 1,655,319 18,333 29,177,264,180 1,644,700 17,740 104.01 100.65 103.34

WARNASARI 29,193,817,812 1,250,026 23,355 32,674,511,323 1,713,000 19,074 89.35 72.97 122.44

SILUWOK 50,747,069,015 3,175,200 15,982 55,123,652,060 3,221,200 17,113 92.06 98.57 93.39

BLIMBING 29,032,538,277 1,858,321 15,623 31,634,130,288 1,835,900 17,231 91.78 101.22 90.67

JOLOTIGO 8,538,198,361 536,904 15,903 9,450,431,397 602,200 15,693 90.35 89.16 101.33

NGOBO 27,100,184,862 1,781,314 15,214 26,451,312,767 1,692,000 15,633 102.45 105.28 97.32

GETAS 30,265,671,541 1,849,182 16,367 31,120,009,318 1,837,000 16,941 97.25 100.66 96.61

BATUJAMUS 59,063,649,672 3,202,043 18,446 59,925,127,399 3,201,000 18,721 98.56 100.03 98.53

SUKAMANGLI 24,848,116,559 1,340,637 18,535 25,837,913,531 1,545,000 16,724 96.17 86.77 110.83

MERBUH 43,406,286,467 2,092,066 20,748 45,660,564,735 2,515,000 18,155 95.06 83.18 114.28

BALONG 69,472,615,722 3,737,402 18,588 74,561,421,763 4,311,000 17,296 93.18 86.69 107.48

426,984,559,622 23,687,079 18,026 446,555,989,631 25,421,000 17,566 95.62 93.18 102.62

Komoditas Teh
Realisasi RKAPP
Kebun %
HPP KG Rp/Kg HPP KG Rp/Kg

1 2 3 4 5 6 1:4 2:5 3:6

Kaligua 14,534,042,022 836,504 17,375 16,145,950,227 835,000 19,336 90.02 100.18 89.85

Jolotigo 12,395,396,116 633,232 19,575 14,050,261,793 670,400 20,958 88.22 94.46 93.40

Semugih 13,543,179,998 662,666 20,437 12,793,079,401 611,682 20,915 105.86 108.34 97.72

40,472,618,136 2,132,402 18,980 42,989,291,421 2,117,082 20,306 94.15 100.72 93.47

Komoditas Kopi
Realisasi RKAPP
Kebun %
HPP KG Rp/Kg HPP KG Rp/Kg
1 2 3 4 5 6 1:4 2:5 3:6
Ngobo 2,084,435,387 50,964 40,900 1,817,333,863 24,200 75,096 115 211 54
Getas 9,139,491,803 381,742 23,942 12,439,373,464 366,300 33,960 73 104 71
Sukamangli 2,043,803,783 45,765 44,659 2,912,990,421 43,500 66,965 70 105 67
Jollong 7,308,189,729 98,474 74,214 4,282,867,390 42,500 100,773 171 232 74
20,575,920,702 576,945 35,664 21,452,565,138 476,500 45,021 96 121 79
PT Perkebunan Nusantara IX - DTT
Harga Pokok Penjualan FOB
31 Desember 2021
(dalam rupiah)

BEBAN Rata2 Per /Kg Margin

NO KOMODITAS KEBUN KG/PCS/KU TERJUAL PENJUALAN HPP
PENJUALAN UMUM Biaya FOB HPP FOB Harga Jual FOB Per Kg / Pcs

1 Karet Krumput 1,252,150 36,126,894,942 25,764,883,905 564,246,838 9,423,364,488 35,752,495,230 28,553 28,852 299
Kawung 1,703,249 50,305,136,560 30,887,041,616 801,354,702 10,507,320,349 42,195,716,667 24,774 29,535 4,761
Warnasari 1,301,394 37,941,702,382 30,124,650,558 665,580,119 9,712,433,109 40,502,663,785 31,123 29,155 (1,968)
Siluwok 3,329,475 95,408,366,671 50,417,159,350 791,479,533 18,421,545,005 69,630,183,888 20,913 28,656 7,742
Blimbing 1,975,280 54,836,942,866 31,031,348,355 750,205,107 14,137,139,916 45,918,693,377 23,247 27,762 4,515
Jolotigo 607,370 16,409,534,355 9,582,286,486 126,291,548 4,404,968,966 14,113,547,000 23,237 27,017 3,780
Ngobo 1,845,591 53,401,162,712 27,591,502,758 411,604,947 14,086,834,451 42,089,942,157 22,806 28,934 6,129
Getas 1,960,336 55,870,854,159 32,162,928,770 443,028,918 14,642,886,045 47,248,843,733 24,102 28,501 4,398
Batujamus 3,390,410 97,757,604,006 61,726,534,571 1,059,242,028 21,318,934,608 84,104,711,206 24,807 28,834 4,027
Sukamangli 1,416,872 41,099,333,893 25,595,183,572 327,879,528 11,431,040,591 37,354,103,691 26,364 29,007 2,643
Merbuh 2,192,850 61,887,033,123 44,571,616,928 349,528,925 16,728,201,819 61,649,347,672 28,114 28,222 108
Balong 3,854,332 111,802,741,958 72,363,452,044 1,239,800,939 28,590,079,046 102,193,332,028 26,514 29,007 2,493
24,829,309 712,847,307,627 441,818,588,912 7,530,243,131 173,404,748,393 622,753,580,435 25,081 28,710 3,629
2 Teh Kaligua 816,061 12,368,800,346 14,135,531,322 458,562,156 5,921,472,514 20,515,565,992 25,140 15,157 (9,983)
Jolotigo 496,658 7,935,781,465 9,344,804,884 90,113,125 3,143,088,577 12,578,006,586 25,325 15,978 (9,347)
Semugih 599,810 9,428,322,197 11,925,407,645 273,787,540 5,114,670,795 17,313,865,980 28,866 15,719 (13,147)
1,912,529 29,732,904,008 35,405,743,851 822,462,822 14,179,231,886 50,407,438,559 26,356 15,546 (10,810)
Unit Produk Hilir 135,111 582,097,284 574,685,905 85,755,754 160,866,028 821,307,687 6,079 4,308 (1,770)
135,111 582,097,284 574,685,905 85,755,754 160,866,028 821,307,687 6,079 4,308 (1,770)

3 Kopi Ngobo 25,524 693,780,400 1,752,331,217 14,434,110 493,995,326 2,260,760,653 88,574 27,181 (61,392)
Getas 48,277 1,158,445,950 2,693,088,571 22,151,446 732,144,302 3,447,384,319 71,408 23,996 (47,413)
Sukamangli 33,142 780,827,700 1,535,340,230 12,625,033 440,153,318 1,988,118,581 59,988 23,560 (36,428)
Jollong 30,412 724,714,000 1,590,502,868 - 1,192,965,804 2,783,468,672 91,525 23,830 (67,695)
137,355 3,357,768,050 7,571,262,886 49,210,589 2,859,258,750 10,479,732,225 76,297 24,446 (51,851)
Unit Produk Hilir 676,945 3,067,218,183 4,009,167,954 533,429,860 1,000,641,227 5,543,239,041 8,189 4,531 (3,658)
676,945 3,067,218,183 4,009,167,954 533,429,860 1,000,641,227 5,543,239,041 8,189 4,531 (3,658)
4 Gula Siluwok 436,024 4,581,456,800 2,257,426,982 - 872,025,799 3,129,452,781 7,177 10,507 3,330
Semugih 372,202 3,982,561,400 3,673,066,939 - 1,777,994,289 5,451,061,228 14,645 10,700 (3,945)
Batujamus - - - - - - - - -
Sukamangli 11,774 125,981,800 75,564,540 - 38,837,058 114,401,598 9,716 10,700 984
Merbuh - - - - - - - - -
Balong - - - - - - - - -
Unit Produk Hilir 366,987 7,157,659,200 4,686,119,767 832,848,256 1,562,309,054 7,081,277,078 19,296 19,504 208
1,186,987 15,847,659,200 10,692,178,228 832,848,256 4,251,166,200 15,776,192,684 13,291 13,351 60
Tetes Siluwok 231,851 520,072,200 69,817,329 - 65,401,935 135,219,264 583 2,243 1,660
Semugih 197,913 435,408,600 7,222,999 - 86,158,314 93,381,312 472 2,200 1,728
Batujamus 38,353 86,069,250 4,830,162 - - 4,830,162 126 2,244 2,118
Sukamangli - - - - - - -
Merbuh 68,047 149,703,400 86,275,501 - 37,215,132 123,490,633 1,815 2,200 385
Balong - - - - - - - -
536,164 1,191,253,450 168,145,991 - 188,775,380 356,921,371 666 2,222 1,556
Tebu Siluwok 33,443 1,578,514,518 1,076,706,374 - 348,810,320 1,425,516,693 42,625 47,200 4,575
Semugih - - - - - - - -
Batujamus 68,163 2,878,377,727 2,456,252,141 - 724,979,710 3,181,231,852 46,671 42,228 (4,443)
Sukamangli 30,726 1,739,347,475 1,021,836,491 - 466,044,690 1,487,881,181 48,425 56,609 8,184
Merbuh 135,769 7,536,770,385 2,789,574,529 - 1,525,820,411 4,315,394,940 31,785 55,512 23,727
Balong 293,646 14,916,130,427 5,403,617,837 - 2,990,863,162 8,394,480,999 28,587 50,796 22,209
561,747 28,649,140,532 12,747,987,372 - 6,056,518,293 18,804,505,665 33,475 51,000 17,525
5 Agrowisata Krumput 662,298,103 880,010,724 - 246,426,896 1,126,437,620 (464,139,517)
Kawung - - - - - -
Warnasari 280,367,000 356,952,622 - 90,676,243 447,628,865 (167,261,865)
Kaligua 2,776,232,950 1,991,935,161 - 1,014,712,426 3,006,647,587 (230,414,637)
Siluwok 699,345,400 884,302,676 - 218,006,450 1,102,309,126 (402,963,726)
Blimbing - - - - - -
Jolotigo 190,150,325 568,451,943 - 147,090,352 715,542,295 (525,391,970)
Semugih 500,268,150 629,502,877 - 274,140,089 903,642,966 (403,374,816)
Ngobo - - - - - -
Getas - - - - - -
Batujamus 1,705,408,019 1,384,134,488 - 430,456,703 1,814,591,191 (109,183,172)
Sukamangli - - - - - -
Jollong 2,024,295,500 1,821,054,152 20,207,703 1,819,061,332 3,660,323,187 (1,636,027,687)
Merbuh - - - - - -
Balong 226,505,100 447,697,576 - 128,639,276 576,336,852 (349,831,752)
Kakoba 12,729,712,373 14,403,687,933 100,692,644 2,856,355,126 17,360,735,703 (4,631,023,330)
Unit Produk Hilir - - - - - -
21,794,582,920 23,367,730,152 120,900,347 7,225,564,892 30,714,195,391 (8,919,612,471)
6 Budidaya Kayu Krumput 197,190,000 39,519,032 - 29,571,227 69,090,259 128,099,741
Kawung 1,139,506,200 - - 129,056,135 129,056,135 1,010,450,065
Warnasari 1,684,482,500 - - 191,427,624 191,427,624 1,493,054,876
Kaligua - 48,814,118 - 13,900,170 62,714,288 (62,714,288)
Siluwok 8,211,547,571 2,353,483,872 - 1,264,437,409 3,617,921,281 4,593,626,290
Blimbing 509,890,070 15,175,406 - 57,004,596 72,180,002 437,710,068
Jolotigo 291,690,700 19,447,731 - 46,449,585 65,897,316 225,793,384
Semugih 810,824,500 23,198,112 - 156,651,479 179,849,591 630,974,909
Ngobo - - - - - -
Getas - - - - - -
Batujamus 100,964,000 109,858,726 - 22,655,616 132,514,342 (31,550,342)
Sukamangli 1,085,950,000 22,678,000 - 155,348,230 178,026,230 907,923,770
Jollong 209,056,000 - - 84,607,504 84,607,504 124,448,496
Merbuh 1,816,061,500 - - 241,898,358 241,898,358 1,574,163,142
Balong 1,641,140,891 1,584,030 - 225,118,733 226,702,763 1,414,438,128
- 17,698,303,932 2,633,759,027 - 2,618,126,666 5,251,885,693 12,446,418,239
7 Hortikultura & Krumput 158,180,000 658,882,156 - 157,713,213 816,595,369 (658,415,369)
Usaha Tanaman Kawung 302,601,801 628,431,205 - 118,301,457 746,732,662 (444,130,861)
Lainnya Warnasari 45,425,000 454,801,826 - 80,601,105 535,402,931 (489,977,931)
Kaligua 3,650,000 - - - - 3,650,000
Siluwok 678,227,500 2,850,249,389 - 545,016,124 3,395,265,513 (2,717,038,013)
Blimbing 44,910,000 217,543,005 - 57,004,596 274,547,601 (229,637,601)
Jolotigo 990,000 - - - - 990,000
Semugih 449,815,000 1,185,526,629 - 422,958,994 1,608,485,623 (1,158,670,623)
Ngobo 3,912,447,500 3,459,691,540 - 1,354,503,313 4,814,194,853 (901,747,353)
Getas 426,490,000 673,527,909 - 202,507,998 876,035,907 (449,545,907)
Batujamus 257,110,000 792,862,123 - 158,589,312 951,451,435 (694,341,435)
Sukamangli 1,206,917,500 1,131,705,176 - 414,261,947 1,545,967,123 (339,049,623)
Jollong 581,055,000 1,588,045,503 - 1,133,740,551 2,721,786,054 (2,140,731,054)
Merbuh 85,085,000 305,243,740 - 74,430,264 379,674,004 (294,589,004)
Balong 477,540,000 795,913,448 - 225,118,733 1,021,032,181 (543,492,181)
SBU 996,485,170 199,292,956 65,401,935 264,694,891 731,790,279
- 8,630,444,301 14,941,716,605 - 5,010,149,542 19,951,866,147 (10,324,936,676)
8 Lain - Lain - Sirup Pala
Unit Produk Hilir 998 21,869,418 6,467,338 1,453,487 2,726,543 10,647,368 10,669 21,913 11,245
21,869,418 6,467,338 1,453,487 2,726,543 10,647,368 -
TOTAL 29,414,400 843,420,548,905 553,937,434,221 9,976,304,246 216,957,773,800 780,871,512,267