Ekonomi PT Lisindo Sentosa R2

Efisiensi Kerja
Hari 365 hari/tahun
Hari Libur -
Hari Kerja 365 hari/tahun
Hari Cuti 14 hari/3 bulan
waktu tersedia 10 jam/shift/hari
Shift kerja 1
waktu istirahat 1 jam/hari
waktu produktif 9 jam/hari

waktu hambatan 60 menit/hari
1.00 jam/hari
waktu efektif 8.00 jam/hari
2,920 jam/tahun
Durasi
Jadwal Kerja (Senin- Kamis) Waktu
(menit)
Masuk Kerja 0 7:00
Persiapan Kerja / Pengecekan Peralatan 15 07:00 - 07:15
Waktu Produktif I 285 07:15 - 12:00
Istirahat (Sholat Dzuhur + Makan Siang) 60 12:00 - 13:00
Waktu Produktif II 230 13:00 - 17:00
Persiapan Pulang / Pergantian Shift 10 16:50 – 17.00
Waktu Tersedia 600
Waktu Kerja Produktif 515
Durasi
Jadwal Kerja (Sabtu- Minggu) Waktu
(menit)
Masuk Kerja 0 7:00
Persiapan Kerja / Pengecekan Peralatan 15 07:00 - 07:15
Istirahat (Sholat Dzuhur + Makan Siang) 60 12:00 - 13:00
Persiapan Pulang / Pergantian Shift 10 16:20 - 16:30
Waktu Tersedia 570
Waktu Produktif
Hari Durasi
Senin - Kamis 8.5
Jum'at 8.08
Sabtu - Minggu 8.08
Rata-Rata W.E 8.22
173,052,000.00
1.6666666667
4380
Durasi
Jadwal Kerja (Jumat) Waktu
(menit)
Masuk Kerja 0 7:00
Persiapan Kerja / Pengecekan Peralatan 15 07:00 - 07.15
Istirahat (Sholat Jum'at + Makan Siang) 90 11:00 - 12:30
Persiapan Pulang / Pergantian Shift 10 16:00 - 16:15
Waktu Tersedia 600
Durasi
Waktu Hambatan / Hari
(menit)
Dapat Dihindari
Terlambat masuk kerja 5
Mengatur posisi kerja 5
Berhenti kerja sebelum istirahat 5
Terlambat kerja setelah istirahat 5
Pulang Lebih Awal 5
Tidak Dapat Dihindari
Alat Rusak 10
Isi bahan bakar 10
Hujan 15
Total Waktu Hambatan 60
Produktif Waktu Efektif
Total
Satuan Hambat Durasi Satuan
an
Jam
Jam /Hari 1 7.75
/Hari
Jam
Jam /Hari 1 7.08
/Hari
Jam
Jam /Hari 1 7.08
/Hari
Jam
Jam /Hari 1 7.3
/Hari
No Deskripsi Jumlah (Rp)
Peralatan Penambangan
Excavator Komatsu PC 400 8R Rp 1,892,000,000.00
Excavator Komatsu PC 300 Rp 1,660,000,000.00
Dump Truck Hino FM 260 Ti Rp 1,950,000,000.00
Alat Untuk Lapisan Penutup
Bulldozer Komatsu D85 Rp 745,000,000.00
Dump Truck Hino FM 260 Ti Rp 1,300,000,000.00
Excavator Komatsu PC 200 Rp 1,538,000,000.00
Peralatan Penunjang
Jaw Crusher Rp 120,000,000.00
Cone Crusher Rp 87,000,000.00
Ball Mill Rp 80,000,000.00
Jeti Rp 900,000,000.00
Genset Rp 200,000,000.00
Truck Pembawa Air Rp 198,753,000.00
Truk Bahan Bakar Rp 198,753,000.00
Maintanance Truck Rp 198,753,000.00
Lube Truk Rp 198,753,000.00
Instalasi PLN Rp 220,000,000.00
Welder Rp 3,000,000.00
Grader GD 655 Rp 650,000,000.00
Pompa Rp 112,000,000.00
Peralatan Stockpile
Bulldozer D155 Rp 900,000,000.00
Conveyor lebar 400 mm Rp 297,046,237.50
Utiliti Tambahan
LV 4WD Rp 262,000,000.00
fibratory feeder Rp 200,000,000.00
Jumlah Rp 13,911,058,237.50
5 Modal Kerja Rp 12,065,347,728.00
Sub Total Rp 25,976,405,965.50
PPN 10% Rp 2,597,640,596.55

Total Rp 28,574,046,562.05
atk Rp 5,000,000.00
Jumlah ($)
harga alat/2019
$ 128,831.49 exca 400 IDR 946,000,000.00 900
$ 113,033.97 exca300 IDR 830,000,000.00
exca 200 IDR 769,000,000.00
$ - dump truc IDR 650,000,000.00
$ 50,729.10 Bulldozer IDR 745,000,000.00 Bulldozer 900000000
Jaw IDR 120,000,000.00 HD130 230000000
$ 104,726.66 Cone IDR 87,000,000.00
$ - Ballill IDR 80,000,000.00
$ 8,171.13
$ 5,924.07
$ 13,618.55 IDR 100,000,000.00

$ 13,533.64
$ 13,533.64
$ 13,533.64
$ 14,980.41
$ 204.28
$ 44,260.29
$ 7,626.39
$ -
$ 61,283.48
$ 20,226.70
$ -
$ 17,840.30 70
$ 13,618.55 IDR 80.50
$ -
$ -
$ -
$ 947,242.29 IDR 151,593,552.00
$ -
$ 821,562.78
$ -
$ 1,768,805.07 kebutuhan dt
$ -
$ 176,880.51
$ -
$ 1,945,685.58
1200 1.2 21 57.1428571428571
1200 ton/day 84
perhitungan batubara menjadi gas
21 84 -1116
12065347728
28.8 52,560.00
365 $ 10,512.00
4 jam/day
jarak iup ke
1460 jalan utama 324 m
Harga Peralatan
No Uraian Model
IDR
PERALATAN UTAMA
1 Peralatan Penambangan
Excavator Komatsu PC 400 8R PC 400 Rp 1,892,000,000.00
Excavator Komatsu PC 300 PC 300 Rp 1,660,000,000.00
Dump Truck Hino FM 260 Ti FM 260 Rp 1,950,000,000.00
2 Bulldozer Komatsu D85 D85 Rp 745,000,000.00
Dump Truck Hino FM 260 Ti FM 260 Rp 1,300,000,000.00
Excavator Komatsu PC 200 PC 200 Rp 1,538,000,000.00
Peralatan Penunjang Rp -
Jaw Crusher Triden C1008 Rp 120,000,000.00
Cone Crusher Trimax NH400 Rp 87,000,000.00
Ball Mill Trimax 21 Rp 80,000,000.00
Genset GD555-5 Rp 200,000,000.00
Truck Pembawa Air HD-130 Rp 198,753,000.00
3 Truk Bahan Bakar HD-131 Rp 198,753,000.00
Maintanance Truck HD-132 Rp 198,753,000.00
Lube Truk HD-133 Rp 198,753,000.00
Instalasi PLN Gardu 30 Kw Rp 220,000,000.00
Welder Rp 3,000,000.00
Grader GD 655 GD 655 Rp 650,000,000.00
Pompa CF-48H Rp 112,000,000.00
Peralatan Stockpile Rp -
Bulldozer D155 D155 Rp 900,000,000.00
Utiliti Tambahan
LV 4WD Strada Rp 262,000,000.00
fibratory feeder Mesto Rp 200,000,000.00
Uraian Ukuran (m2) Biaya

Uraian Ukuran (m2) Biaya
No
Kantor Tambang 200 Rp 828,000,000.00
1 Masjid 70 Rp 1,230,000,000.00
2 Mess 200 Rp 1,449,000,000.00
3 Gereja 70
3 Kantin 100 Rp 216,000,000.00
4 Pos Keamanan 10 Rp 40,000,000.00
5
Infrastruktur Perkantoran
Gudang dan
Peralatan
Perumahan 150 Rp 735,000,000.00
6 Gudang Bahan Peledak 800 Rp -
7 Bengkel Tambang 160 Rp 1,540,000,000.00
8 Area Parkir 300 Rp 30,000,000.00
9 Nursery 100 Rp -
10 Stasiun Bahan Bakar 160 Rp 1,500,000,000.00
11 T. Penyedia Air Bersih 1.43 Rp 15,000,000.00
12 Jetty 2600 Rp 5,000,000,000.00
13 Laboratorium 176 Rp 450,000,000.00
14 Settling Pond 300 Rp 120,000,000.00
15 Sump 64 Rp 25,600,000.00
16 Jalan 3.9 Rp 117,000,000,000.00
17
al Biaya Infrastruktur Sarana Utility 3.9 (km) Rp -
mbuatan Jalan disekitar Perkantoran 0.05 (Ha) Rp -
Pembuatan Unit Pengolahan Rp -
Total Biaya Bangunan (Rp) Rp 125,003,000,000.00
No
1
2
3
4
5
Total Biaya Perlengkapan Infrastruktur dan Perumahan
6
7
8
9
10
11
Total Biaya Perlengkapan Infrastruktur Sarana Utility
Pembuatan Jalan disekitar Perkantoran
Pembuatan Unit Pengolahan
Total Biaya Perlengkapan
Uraian Biaya Perlengkapan
Kantor Tambang Rp 828,000,000.00
Mess Rp 1,449,000,000.00
Masjid Rp 1,230,000,000.00
Kantin Rp 216,000,000.00
Pos Keamanan Rp 40,000,000.00
Biaya Perlengkapan Infrastruktur dan Perumahan
Gedung Peralatan Rp 735,000,000.00
Bengkel Tambang Rp 1,540,000,000.00
Nursey Rp -
Stasiun Bahan Bakar Rp 1,500,000,000.00
T. Penyedia Air Bersih Rp 15,000,000.00
Laboratorium Rp 450,000,000.00
Biaya Perlengkapan Infrastruktur Sarana Utility
lan disekitar Perkantoran Rp 117,000,000,000.00
an Unit Pengolahan Rp -
iaya Perlengkapan Rp 125,003,000,000.00
142,073,000,000
17,070,000,000.00
tanpa tbk
tbk
aspal
beton
tanah
a. Biaya Pengurusan Perizinan
- Penetapan Koordinat
- Pencetakan Peta Informasi Wilayah Penelitian
- Uang Jaminan Kesungguhan
Jumlah
b. Biaya Studi Kelayakan
c. Biaya AMDAL
d. Lain - lain
- Area Studi 1 Ha
- Biaya Ganti Rugi Lahan per Ha
- Biaya Ganti Rugi Infrastruktur
- Biaya Pembuatan Jalan Transportasi
- PBB per Ha
- Pengurusan Izin Pakai Kementrian Hutan
- Iuran Izin Pakai Kementrian Hutan per Tahun
- Biaya Lahan per m
tanpa tbk
tbk
aspal
beton
tanah
tanpa tbk
tbk
aspal
IDR 3,200,000.00 beton
IDR 3,500,000.00 tanah
IDR 1,000,000,000.00
IDR 800,000,000.00
IDR 600,000,000.00
IDR 400,000.00
IDR 1,250,000.00 Kantin dan Mushala (200 m2)
IDR 4,000,000.00 Bengkel (600 m2)
IDR 120,000,000.00 Gudang (1000 m2)
IDR 125,250,000.00 Mess (250 m2)
IDR 1,500,000,000.00 Gedung Kantor (450 m2)
IDR 1,500,000,000.00 Laboratorium (200 m2)
PBB
IDR 117,605,633.00
IDR 117,605,633.00
IDR 50,000,000.00
IDR 20,000.00
IDR 2,250,000,000.00
IDR 7,000,000.00
IDR 7,500.00
IDR 3,200,000.00
IDR 3,700,000.00
IDR 1,000,000,000.00
IDR 800,000,000.00
IDR 600,000,000.00
IDR 3,200,000.00
IDR 3,700,000.00
IDR 1,000,000,000.00
IDR 800,000,000.00
IDR 600,000,000.00
b1 ke b2 70 87,500,000,000.00
IDR 56,000,000.00 b2 ke b3 82
IDR 149,000,000.00 b3 ke b4 128 160,000,000,000.00
IDR 235,000,000.00 b4 ke b5 96
IDR 115,725,000.00 247,500,000,000.00
IDR 116,750,000.00
IDR 63,000,000.00
IDR 1,447,399.52
2.8
0.2
3.84 IDR 2,304,000,000.00
1,250,000,000.00
2.89
0.23
0.78
3.9 IDR 2,340,000,000.00

Daftar Kebutuhan Alat Utama dan Penduku
Pada Proyek Gasifikasi Batubara Kecamatan Jorong, Kabupaten Tan
Umur Alat
Uraian Model 0 1 2
(Tahun) 2011 2012 2013
PERALATAN UTAMA PENAMBANGAN
Peralatan Penambangan
Excavator Komatsu PC 400 8R PC 400 5 2 2 2
Excavator Komatsu PC 300 PC 300 5 2 2 2
Dump Truck Hino FM 260 Ti FM 260 5 3 3 3
Bulldozer Komatsu D85 D85 5 1 1 1
Dump Truck Hino FM 260 Ti FM 260 5 2 2 2
Excavator Komatsu PC 200 PC 200 5 2 2 2
Peralatan Penunjang 5
Jaw Crusher Triden C1008 10 1 1 1
Cone Crusher Trimax NH400 10 1 1 1
Ball Mill Trimax 21 10 1 1 1
Genset GD555-5 5 1 1 1
Truck Pembawa Air HD-130 5 1 1 1
Truk Bahan Bakar HD-131 5 1 1 1
Maintanance Truck HD-132 5 1 1 1
Lube Truk HD-133 5 1 1 1
Instalasi PLN Gardu 30 Kw 1 1 1
Welder 2 2 2
Grader GD 655 GD 655 5 1 1 1
Pompa CF-48H 5 1 1 1
Peralatan Stockpile
Bulldozer D155 D155 5 1 1 1
Conveyor lebar 400 mm 10 1 1 1
Utiliti Tambahan
LV 4WD Strada 5 2 2 2
fibratory feeder Mesto 10 1 1 1
han Alat Utama dan Pendukung Penelitian
matan Jorong, Kabupaten Tanah Laut, Provinsi Kalimantan Selatan
Tahun
3 4 5 6 7 8 9 10 11 12 13 14 15
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1
Jadwal Penggun
Pada Proyek Gasifikas
Harga Peralatan
Uraian Model
IDR
A. Peralatan Penambangan
Excavator Komatsu PC 400 8R PC 400 Rp 946,000,000.00
Excavator Komatsu PC 300 PC 300 Rp 830,000,000.00
Dump Truck Hino FM 260 Ti FM 260 Rp 650,000,000.00
Bulldozer Komatsu D85 D85 Rp 745,000,000.00
Dump Truck Hino FM 260 Ti FM 260 Rp 650,000,000.00
Excavator Komatsu PC 200 PC 200 Rp 769,000,000.00
Peralatan Penunjang
Jaw Crusher Triden C1008 Rp 120,000,000.00
Cone Crusher Trimax NH400 Rp 87,000,000.00
Ball Mill Trimax 21 Rp 80,000,000.00
Genset GD555-5 Rp 200,000,000.00
Truck Pembawa Air HD-130 Rp 198,753,000.00
Truk Bahan Bakar HD-131 Rp 198,753,000.00
Maintanance Truck HD-132 Rp 198,753,000.00
Lube Truk HD-133 Rp 198,753,000.00
Instalasi PLN Gardu 30 Kw Rp 220,000,000.00
Welder Rp 3,000,000.00
Grader GD 655 GD 655 Rp 650,000,000.00
Pompa CF-48H Rp 112,000,000.00
Peralatan Stockpile
Bulldozer D155 D155 Rp 900,000,000.00
Utiliti Tambahan
LV 4WD Strada Rp 262,000,000.00
fibratory feeder Mesto Rp 200,000,000.00
Pada Proyek Gasifikas
Umur Alat
Uraian Model
(Tahun)
PERALATAN UTAMA PENELITIAN
A. Peralatan di Lokasi Penelitian
Gasifier 1MW CG3Q2.0-1 15
Gas Generator HL 800 kW 15
Wheel Loader WA430-6 5
B. Peralatan Pendukung Penelitian
Mesin Gerinda 15
Mesin Las (Welding Machine) 225W 15
Lampu Penerangan 5
Perlengkapan Analisis Sampling 5
C. Peralatan Teknik Dan Manajemen
Kendaraan Kantor Toyota Rush 5
Kendaraan (Pick Up) Toyota Hilux 5
Peralatan Kantor (Meja Kursi, Komputer, dll) 5
Pesawat Radio Motorola HT CP1660 5
Jadwal Penggunaan Anggaran Untuk Pembelian Peralatan Utama dan Pendukung Penelitian
Pada Proyek Gasifikasi Batubara Kecamatan Jorong, Kabupaten Tanah Laut, Provinsi Kalimantan Selatan
Tahun
0 1 2 3 4 5 6 7
2011 2012 2013 2014 2015 2016 2017 2018
Rp 1,892,000,000.00 - - - - Rp 1,892,000,000.00 - -
Rp 1,660,000,000.00 - - - - Rp 1,660,000,000.00 - -
Rp 1,950,000,000.00 - - - - Rp 1,950,000,000.00 - -
Rp 745,000,000.00 - - - - Rp 745,000,000.00 - -
Rp 1,300,000,000.00 - - - - Rp 1,300,000,000.00 - -
Rp 1,538,000,000.00 - - - - Rp 1,538,000,000.00 - -
Rp 120,000,000.00 - - - - - - -
Rp 87,000,000.00 - - - - - - -
Rp 80,000,000.00 - - - - - - -
Rp 200,000,000.00 - - - - Rp 200,000,000.00 - -
Rp 198,753,000.00 - - - - Rp 198,753,000.00 - -
Rp 198,753,000.00 - - - - Rp 198,753,000.00 - -
Rp 198,753,000.00 - - - - Rp 198,753,000.00 - -
Rp 198,753,000.00 - - - - Rp 198,753,000.00 - -
Rp 220,000,000.00 - - - - - - -
Rp 3,000,000.00 - - - - - - -
Rp 650,000,000.00 - - - - Rp 650,000,000.00 - -
Rp 112,000,000.00 - - - - Rp 112,000,000.00 - -
Rp 900,000,000.00 - - - - Rp 900,000,000.00 - -
Rp 297,046,237.50 - - - - Rp 297,046,237.50 - -
Rp 524,000,000.00 - - - - Rp 524,000,000.00 - -
Rp 200,000,000.00 - - - - Rp 200,000,000.00 - -
Rp 11,084,046,237.50
1,319,012,000.00
Daftar Kebutuhan Alat Utama dan Pendukung Penelitian
Pada Proyek Gasifikasi Batubara Kecamatan Jorong, Kabupaten Tanah Laut, Provinsi Kalimantan Selatan
Tahun
0 1 2 3 4 5 6 7
2019 2020 2021 2022 2023 2024 2025 2026
4- - - - 4- -
5- - - - 5- -
1- - - - 1- -
- - - - - -
6- - - - 6- -
3- - - - 3- -
1- - - - 1- -
1- - - - 1- -
- - - - - -
1- - - - 1- -
1- - - - 1- -
1- - - - 1- -
10 - - - - 10 - -
an
Tahun
8 9 10 11 12 13 14 15
2019 2020 2021 2022 2023 2024 2025 2026
- - Rp 2,250,000,000.00 - - - - -
- - Rp 1,460,000,000.00 - - - - -
- - Rp 2,250,000,000.00 - - - - -
- - Rp 757,000,000.00 - - - - -
- - Rp 1,500,000,000.00 - - - - -
- - Rp 2,150,000,000.00 - - - - -
- - Rp 120,000,000.00 - - - - -
- - Rp 87,000,000.00 - - - - -
- - Rp 80,000,000.00 - - - - -
- - Rp 200,000,000.00 - - - - -
- - Rp 230,000,000.00 - - - - -
- - Rp 230,000,000.00 - - - - -
- - Rp 230,000,000.00 - - - - -
- - Rp 230,000,000.00 - - - - -
- - - - - - - -
- - Rp 3,000,000.00 - - - - -
- - Rp 650,000,000.00 - - - - -
- - Rp 112,000,000.00 - - - - -
- - Rp 900,000,000.00 - - - - -
- - Rp 297,046,237.50 - - - - -
- - Rp 524,000,000.00 - - - - -
- - Rp 200,000,000.00 - - - - -
an
un
8 9 10 11 12 13 14 15
2027 2028 2029 2030 2031 2032 2033 2034
- - 4- - - - 4
- - 5- - - - 5
- - 1- - - - 1
- - - - - -
- - 6- - - - 6
- - 3- - - - 3
- - 1- - - - 1
- - 1- - - - 1
- - - - - -
- - 1- - - - 1
- - 1- - - - 1
- - 1- - - - 1
- - 10 - - - - 10
No Uraian Jumlah
Satuan Harga
1 Pendahuluan
Pembelian Lahan 100 Ha Rp 217,600.00
Perizinan Rp 200,000,000.00
2 Pembangunan
Konstruksi Bangunan:
Land Clearing dan Perataan Tanah Rp 80,000,000.00
Kantor Tambang 200 Rp 3,700,000.00
Masjid 70 Rp 3,700,000.00
Mess 200 Rp 3,700,000.00
Gereja 70 Rp 3,700,000.00
Kantin 100 Rp 3,700,000.00
Pos Keamanan 10 Rp 3,700,000.00
Gudang Peralatan 150 Rp 3,200,000.00
Gudang Bahan Peledak 800 Rp -
Bengkel Tambang 160 Rp 3,200,000.00
Area Parkir 300 Rp 3,200,000.00
Nursery 100 Rp 3,200,000.00
Stasiun Bahan Bakar 160 Rp 3,200,000.00
T. Penyedia Air Bersih 1.43 Rp 400,000.00
Jetty 2600 Rp 200,000,000.00
Laboratorium 176 Rp 100,000,000.00
Settling Pond 1840 Rp 400,000.00
Sump 64 Rp 400,000.00
Jalan 3.9 Rp 600,000,000.00
Unit Pengolahan 0.05 (Ha) Rp -
3 Pembelian Peralatan
Excavator Komatsu PC 400 8R 2 Rp 946,000,000.00
Excavator Komatsu PC 300 2 Rp 830,000,000.00
Dump Truck Hino FM 260 Ti 3 Rp 650,000,000.00
Bulldozer Komatsu D85 1 Rp 745,000,000.00
Peralatan Penunjang
Jaw Crusher 1 Rp 120,000,000.00
Cone Crusher 1 Rp 87,000,000.00
Ball Mill 1 Rp 80,000,000.00
Jeti 1 Rp 5,000,000,000.00
Genset 1 Rp 200,000,000.00
Truck Pembawa Air 1 Rp 198,753,000.00
Truk Bahan Bakar 1 Rp 198,753,000.00
Maintanance Truck 1 Rp 198,753,000.00
Lube Truk 1 Rp 198,753,000.00
Instalasi PLN 1 Rp 220,000,000.00
Welder 2 Rp 3,000,000.00
4 Grader GD 655 1 Rp 650,000,000.00
Pompa 1 Rp 112,000,000.00
Peralatan Stockpile
Bulldozer D155 1 Rp 900,000,000.00
Conveyor lebar 400 mm 1 Rp 297,046,237.50
Utiliti Tambahan
LV 4WD 2 Rp 262,000,000.00
5 fibratory feeder 1 Rp 200,000,000.00
Instalasi Peralatan 0 Rp 30,000,000.00
Modal Kerja 1 Tahun 0
TOTAL INVESTASI 0
Investasi
Rp 2,019.00
Jumlah Harga
Rp -
Rp 217,600,000,000.00 Rp 217,600,000,000.00
Rp 200,000,000.00 Rp 200,000,000.00
Rp 80,000,000.00 Rp 80,000,000.00
Rp 828,000,000.00 Rp 828,000,000.00
Rp 1,230,000,000.00 Rp 1,230,000,000.00
Rp 1,449,000,000.00 Rp 1,449,000,000.00
Rp - Rp 216,000,000.00
Rp 216,000,000.00 Rp 216,000,000.00
Rp 40,000,000.00 Rp 40,000,000.00
Rp 735,000,000.00 Rp 735,000,000.00
Rp - Rp -
Rp 1,540,000,000.00 Rp 1,540,000,000.00
Rp 30,000,000.00 Rp 30,000,000.00
Rp - Rp -
Rp 1,500,000,000.00 Rp 1,500,000,000.00
Rp 15,000,000.00 Rp 15,000,000.00
Rp 5,000,000,000.00 Rp 5,000,000,000.00
Rp 450,000,000.00 Rp 450,000,000.00
Rp 120,000,000.00 Rp 120,000,000.00
Rp 25,600,000.00 Rp 25,600,000.00
Rp 117,000,000,000.00 Rp 117,000,000,000.00
Rp - Rp -
Rp 1,892,000,000.00 Rp 1,892,000,000.00
Rp 1,660,000,000.00 Rp 1,660,000,000.00
Rp 1,950,000,000.00 Rp 1,950,000,000.00
Rp 745,000,000.00 Rp 745,000,000.00
Rp 1,300,000,000.00 Rp 1,300,000,000.00
Rp 1,538,000,000.00 Rp 1,538,000,000.00
Rp 120,000,000.00 Rp 120,000,000.00
Rp 87,000,000.00 Rp 87,000,000.00
Rp 80,000,000.00 Rp 80,000,000.00
Rp 5,000,000,000.00 Rp 5,000,000,000.00
Rp 200,000,000.00 Rp 200,000,000.00
Rp 198,753,000.00 Rp 198,753,000.00
Rp 198,753,000.00 Rp 198,753,000.00
Rp 198,753,000.00 Rp 198,753,000.00
Rp 198,753,000.00 Rp 198,753,000.00
Rp 220,000,000.00 Rp 220,000,000.00
Rp 3,000,000.00 Rp 3,000,000.00
Rp 650,000,000.00 Rp 650,000,000.00
Rp 112,000,000.00 Rp 112,000,000.00
Rp 900,000,000.00 Rp 900,000,000.00
Rp 297,046,237.50 Rp 297,046,237.50
Rp -
Rp 524,000,000.00 Rp 524,000,000.00
Rp 200,000,000.00 Rp 200,000,000.00
Rp 30,000,000.00 Rp 30,000,000.00
Rp 366,361,658,237.50 Rp 366,361,658,237.50
No Tingkatan Jabatan
1 Management Direktur
Manager Pertambangan/KTT
Manager Lingkungan dan Keselamatan Kerja
Manager Administrasi dan Logistik
Manager Huas dan Legal
2 Tenaga Kerja Profesional Spv. Tambang
Spv. Geologi
Spv. Geodesi
Spv. Kontruksi
3 Operator Peralatan UtamaExcavator
Dump Truck
Bulldozer
Checker
Foreman
Grader
4 Tenaga Kerja Lainnya Helper
Lainnya
Sopir Tangki
Sopir Mobil Perusahaan
Mekanik
Security
Tukang Masak
5 Jasa Penambangan Kontraktor Pemboran dan Peledakan
Total
Tingkat Upah
Jumlah Orang Bulan (Rp) Tahun (IDR) Tahun (US$)
1 35,000,000.00 420,000,000.00 29,308.63
1 25,000,000.00 300,000,000.00 20,934.74
1 25,000,000.00 300,000,000.00 20,934.74
1 25,000,000.00 300,000,000.00 20,934.74
1 25,000,000.00 300,000,000.00 20,934.74
1 20,000,000.00 240,000,000.00 16,747.79
1 20,000,000.00 240,000,000.00 16,747.79
1 20,000,000.00 240,000,000.00 16,747.79
2 20,000,000.00 240,000,000.00 16,747.79
6 6,000,000.00 72,000,000.00 5,024.34
5 6,000,000.00 72,000,000.00 5,024.34
1 6,000,000.00 72,000,000.00 5,024.34
1 6,000,000.00 72,000,000.00 5,024.34
1 6,000,000.00 72,000,000.00 5,024.34
1 6,000,000.00 72,000,000.00 5,024.34
1 6,000,000.00 72,000,000.00 5,024.34
5 6,000,000.00 72,000,000.00 5,024.34
1 6,000,000.00 72,000,000.00 5,024.34
2 6,000,000.00 72,000,000.00 5,024.34
3 8,500,000.00 102,000,000.00 7,117.81
4 2,500,000.00 30,000,000.00 2,093.47
1 1,000,000.00 12,000,000.00 837.39
1
43 287,000,000.00 -
574,000,000.00
uang makan THR BPJS Kesehatan BPJS ketenakerjaan
36,500,000.00 35,000,000.00 960,000.00 5,334,000.00
36,500,000.00 25,000,000.00 960,000.00 3,810,000.00
36,500,000.00 25,000,000.00 960,000.00 3,810,000.00
36,500,000.00 25,000,000.00 960,000.00 3,810,000.00
36,500,000.00 25,000,000.00 960,000.00 3,810,000.00
36,500,000.00 20,000,000.00 960,000.00 3,048,000.00
36,500,000.00 20,000,000.00 960,000.00 3,048,000.00
36,500,000.00 20,000,000.00 960,000.00 3,048,000.00
36,500,000.00 20,000,000.00 960,000.00 3,048,000.00
36,500,000.00 6,000,000.00 960,000.00 914,400.00
36,500,000.00 6,000,000.00 960,000.00 914,400.00
36,500,000.00 6,000,000.00 960,000.00 914,400.00
36,500,000.00 6,000,000.00 960,000.00 914,400.00
36,500,000.00 6,000,000.00 960,000.00 914,400.00
36,500,000.00 6,000,000.00 960,000.00 914,400.00
27,375,000.00 6,000,000.00 960,000.00 914,400.00
27,375,000.00 6,000,000.00 960,000.00 914,400.00
27,375,000.00 6,000,000.00 960,000.00 914,400.00
27,375,000.00 6,000,000.00 960,000.00 914,400.00
27,375,000.00 8,500,000.00 960,000.00 1,295,400.00
27,375,000.00 2,500,000.00 960,000.00 381,000.00
27,375,000.00 1,000,000.00 960,000.00 152,400.00
Uang Cuti Gaji total
5,000,000.00 502,794,000.00
5,000,000.00 371,270,000.00
5,000,000.00 371,270,000.00
5,000,000.00 371,270,000.00
5,000,000.00 371,270,000.00
5,000,000.00 305,508,000.00
5,000,000.00 305,508,000.00
5,000,000.00 305,508,000.00
5,000,000.00 305,508,000.00
5,000,000.00 121,374,400.00
5,000,000.00 121,374,400.00
5,000,000.00 121,374,400.00
5,000,000.00 121,374,400.00
5,000,000.00 121,374,400.00
5,000,000.00 121,374,400.00
5,000,000.00 112,249,400.00
5,000,000.00 112,249,400.00
5,000,000.00 112,249,400.00
5,000,000.00 112,249,400.00
5,000,000.00 145,130,400.00
5,000,000.00 66,216,000.00
5,000,000.00 46,487,400.00
1,200,000,000.00
5,844,983,800.00
Tahun
Uraian 0 1 2 3 4 5 6 7 8 9
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Operator Pada Lokasi Penambangan
Operator Excavator 6 6 6 6 6 2 2 2 2
Operator Dump Truck 5 5 5 5 5 1 1 1 1
Operator Bulldozer 2 2 2 2 2 1 1 1 1
Operator Motorgrader & Compactor 1 1 1 1 1 2 2 2 2
Operator Truk Bahan Bakar dan Oli 4 4 4 4 4 2 2 2 2
Operator Unit Pengolahan 3 3 3 3 3 10 10 10 10
Total Operator 0 21 21 21 21 21 18 18 18 18
un
10 11 12 13 14 15
2021 2022 2023 2024 2025 2026
2 2 2 2 2 2
1 1 1 1 1 1
1 1 1 1 1 1
2 2 2 2 2 2
2 2 2 2 2 2
10 10 10 10 10 10
18 18 18 18 18 18
Tingkat Upah
Uraian Bulan Tahun
IDR
Operator Pada Lokasi Penambangan
Operator Excavator Rp 6,000,000.00 Rp 72,000,000.00

Operator Dump Truck Rp 6,000,000.00 Rp 72,000,000.00
Operator Bulldozer Rp 6,000,000.00 Rp 72,000,000.00
Operator Motorgrader & Compactor Rp 6,000,000.00 Rp 72,000,000.00
Operator Truk Bahan Bakar dan Oli Rp 6,000,000.00 Rp 72,000,000.00
Operator Unit Pengolahan Rp 6,000,000.00 Rp 72,000,000.00
Total Operator
Tahun
0 1 2
2011 2012 2013
Rp - Rp 432,000,000.00 Rp 432,000,000.00
Rp - Rp 360,000,000.00 Rp 360,000,000.00
Rp - Rp 144,000,000.00 Rp 144,000,000.00
Rp - Rp 72,000,000.00 Rp 72,000,000.00
Rp - Rp 288,000,000.00 Rp 288,000,000.00
Rp - Rp 216,000,000.00 Rp 216,000,000.00
Rp - Rp 1,512,000,000.00 Rp 1,512,000,000.00
3 4 5
2014 2015 2016
Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00

Rp 360,000,000.00 Rp 360,000,000.00 Rp 360,000,000.00
Rp 144,000,000.00 Rp 144,000,000.00 Rp 144,000,000.00
Rp 72,000,000.00 Rp 72,000,000.00 Rp 72,000,000.00
Rp 288,000,000.00 Rp 288,000,000.00 Rp 288,000,000.00
Rp 216,000,000.00 Rp 216,000,000.00 Rp 216,000,000.00
Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00

1 2 3 4
2017 2018 2019 2020
Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00

Rp 360,000,000.00 Rp 360,000,000.00 Rp 360,000,000.00 Rp 360,000,000.00
Rp 144,000,000.00 Rp 144,000,000.00 Rp 144,000,000.00 Rp 144,000,000.00
Rp 72,000,000.00 Rp 72,000,000.00 Rp 72,000,000.00 Rp 72,000,000.00
Rp 288,000,000.00 Rp 288,000,000.00 Rp 288,000,000.00 Rp 288,000,000.00
Rp 216,000,000.00 Rp 216,000,000.00 Rp 216,000,000.00 Rp 216,000,000.00
Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00

5 1 2 3
2021 2022 2023 2024
Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00

Rp 360,000,000.00 Rp 360,000,000.00 Rp 360,000,000.00 Rp 360,000,000.00
Rp 144,000,000.00 Rp 144,000,000.00 Rp 144,000,000.00 Rp 144,000,000.00
Rp 72,000,000.00 Rp 72,000,000.00 Rp 72,000,000.00 Rp 72,000,000.00
Rp 288,000,000.00 Rp 288,000,000.00 Rp 288,000,000.00 Rp 288,000,000.00
Rp 216,000,000.00 Rp 216,000,000.00 Rp 216,000,000.00 Rp 216,000,000.00
Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00

4 5
2025 2026
Rp 432,000,000.00 Rp 432,000,000.00
Rp 360,000,000.00 Rp 360,000,000.00
Rp 144,000,000.00 Rp 144,000,000.00
Rp 72,000,000.00 Rp 72,000,000.00
Rp 288,000,000.00 Rp 288,000,000.00
Rp 216,000,000.00 Rp 216,000,000.00
Rp 1,512,000,000.00 Rp 1,512,000,000.00
Uraian Model Operating Cost
RP
A. Peralatan di Lokasi Penelitian
excavator komatsu PC 450 LC 8 PC450 LC-8 Rp 991,053,049.80
excavator komatsu PC 300 PC 300 Rp 912,271,449.80
excavator komatsu PC 200 PC200 Rp 910,339,200.00
Dump Truck Hino FM 260 Ti FM 260Ti Rp 134,601,050.00
Jaw Crusher Rp 3,651,058.62
Cone Crusher Rp 3,521,506.25
Ballmil Rp 3,521,506.25
Genset Rp 3,521,506.25
Truck Pembawa Air Rp 95,956,675.00
Truk Bahan Bakar Rp 250,000,000.00
Maintanance Truck Rp 55,648,630.00
Lube Truk Rp 37,222,200.00
Conveyor lebar 400 mm Conveyor 400mm Rp 7,302,117.24
Peralatan Pendukung Lainnya
LV Rp 33,295,300.00
Total Operating Cost
20,283.66 1.38
TAHUN
0 1 2
2011 2012 2013
Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59

Rp 1,824,542,899.59 Rp 1,824,542,899.59 Rp 1,824,542,899.59
Rp 1,820,678,400.00 Rp 1,820,678,400.00 Rp 1,820,678,400.00
Rp 673,005,250.00 Rp 673,005,250.00 Rp 673,005,250.00
Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00
Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00
Rp 3,651,058.62 Rp 3,651,058.62 Rp 3,651,058.62
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 7,302,117.24 Rp 7,302,117.24 Rp 7,302,117.24
Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00

Rp 6,969,726,803.80 Rp 6,969,726,803.80 Rp 7,039,424,071.83
69,697,268.04 69,697,268.04 70,394,240.72
580,810,566.98 1,742,431,700.95
39,548.99 118,646.98
PERHITUNGAN BIAYA OPERASI
TAHUN
3 4 5
2014 2015 2016
Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59

Rp 1,824,542,899.59 Rp 1,824,542,899.59 Rp 1,824,542,899.59
Rp 1,820,678,400.00 Rp 1,820,678,400.00 Rp 1,820,678,400.00
Rp 673,005,250.00 Rp 673,005,250.00 Rp 673,005,250.00
Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00
Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00
Rp 3,651,058.62 Rp 3,651,058.62 Rp 3,651,058.62
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 7,302,117.24 Rp 7,302,117.24 Rp 7,302,117.24
Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00

Rp 7,109,818,312.55 Rp 7,180,916,495.68 Rp 7,252,725,660.64
71,098,183.13 71,809,164.96 72,527,256.61
YA OPERASI
TAHUN
6 7 8 9
2017 2018 2019 2020
Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59

Rp 1,824,542,899.59 Rp 1,824,542,899.59 Rp 1,824,542,899.59 Rp 1,824,542,899.59
Rp 1,820,678,400.00 Rp 1,820,678,400.00 Rp 1,820,678,400.00 Rp 1,820,678,400.00
Rp 673,005,250.00 Rp 673,005,250.00 Rp 673,005,250.00 Rp 673,005,250.00
Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00
Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00
Rp 3,651,058.62 Rp 3,651,058.62 Rp 3,651,058.62 Rp 3,651,058.62
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 7,302,117.24 Rp 7,302,117.24 Rp 7,302,117.24 Rp 7,302,117.24
Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00

Rp 7,325,252,917.24 Rp 7,398,505,446.41 Rp 7,472,490,500.88 Rp 7,547,215,405.89
73,252,529.17 73,985,054.46 74,724,905.01 75,472,154.06
TAHUN
10 11 12 13
2021 2022 2023 2024
Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59

Rp 1,824,542,899.59 Rp 1,824,542,899.59 Rp 1,824,542,899.59 Rp 1,824,542,899.59
Rp 1,820,678,400.00 Rp 1,820,678,400.00 Rp 1,820,678,400.00 Rp 1,820,678,400.00
Rp 673,005,250.00 Rp 673,005,250.00 Rp 673,005,250.00 Rp 673,005,250.00
Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00
Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00 Rp 132,024,880.00
Rp 3,651,058.62 Rp 3,651,058.62 Rp 3,651,058.62 Rp 3,651,058.62
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25 Rp 3,521,506.25
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00 Rp 95,956,675.00
Rp 7,302,117.24 Rp 7,302,117.24 Rp 7,302,117.24 Rp 7,302,117.24
Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00

Rp 7,622,687,559.95 Rp 7,698,914,435.55 Rp 7,775,903,579.90 Rp 7,853,662,615.70
76,226,875.60 76,989,144.36 77,759,035.80 78,536,626.16
HUN
14 15
2025 2026
Rp 1,982,106,099.59 Rp 1,982,106,099.59 conveyor Jaw

Rp 1,824,542,899.59 Rp 1,824,542,899.59
Rp 1,820,678,400.00 Rp 1,820,678,400.00
Rp 673,005,250.00 Rp 673,005,250.00 2.20 100.00
Rp 132,024,880.00 Rp 132,024,880.00 2,192.83 99,674.00
Rp 132,024,880.00 Rp 132,024,880.00
Rp 3,651,058.62 Rp 3,651,058.62 20,283.66 921,984.50
Rp 3,521,506.25 Rp 3,521,506.25 608,509.77 27,659,535.00
Rp 3,521,506.25 Rp 3,521,506.25 7,302,117.24 331,914,420.00
Rp 3,521,506.25 Rp 3,521,506.25
Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00
Rp 95,956,675.00 Rp 95,956,675.00
Rp 7,302,117.24 Rp 7,302,117.24
Rp 66,590,600.00 Rp 66,590,600.00
Rp 7,932,199,241.86 Rp 8,011,521,234.28
79,321,992.42
8,000.00
Harga Bahan Bakar 12,500.00 0.876701
Harga Oli 44,000.00 3.085987
US $ 14,258.00
Jam Kerja Alat 2,920.00
Cone
1.10 kw 996.74 kw/h Biaya Operator 6,000,000.00 420.8164

1096.414 kw/h 2,000,000.00
10,141.83 kw/hari
304,254.89 kw/bulan
3,651,058.62 kw/thn
Biaya Perbaikan
1,000,000.00
42,024,721.00 5000 jam
Biaya Ban
Operasi Peralatan Excavator
per liter Tipe Peralatan P450 LC-8
Fuel 25.7 lt/hr
Engine Oil 0.074 lt/hr
Transmission 0.02 lt/hr
Axle 0.011 lt/hr
Hydraulic Oil 0.05 lt/hr

Peralatan Utama Grease 0.12 kg
Filter 0.1375
Repair and Maintanance 2,000,000.00
Tire Cost -
Fuel 321,250.00 IDR

Engine Oil 3,256.00 IDR
Transmission 880.00 IDR
Final Drive Oil 484.00 IDR
Hydraulic Oil 2,200.00 IDR
Peralatan Pendukung Grease 5,280.00 IDR

HR300-2R (Bridgestone 23.5R25) Filter 6,050.00 IDR
Repair and Maintanance
Tire Cost - IDR/Jam
Operator Wage 1.73 IDR/Jam
Total Operating Cost (Hours) 339,401.73 IDR
Total Operating Cost (8 jam) 2,715,213.84
Total Operating Cost (Years) 991,053,049.80 -
2920
Operasi Peralatan Wheel Loader
Tipe Peralatan WA320-6
Fuel 11.5 lt/hr
Axle 0.024 lt/hr
Hydraulic Oil 0.045 lt/hr
Grease 0.01 kg
Filter 0.066
Tire Cost 42,024,721.00
Fuel 143,750.00 IDR

Transmission 308.00 IDR
Final Drive Oil 1,056.00 IDR
Hydraulic Oil 1,980.00 IDR
Grease 440.00 IDR
Filter 2,904.00 IDR
Tire Cost 28,784.06 IDR/Jam
Operator Wage 49,315.07 IDR/Jam
Total Operating Cost (8 jam) 1,219,696.00
Total Operating Cost (Years) 55,648,630.00
Operasi Peralatan LV
Tipe Peralatan STRADA
Fuel 10 lt/hr
Final Drive Oil 0.02 lt/hr
Hydraulic Oil lt/hr
Grease 0.02 kg
Filter 0.085
Tire Cost 5,000,000.00
Fuel 80,000.00 IDR

Transmission 1,320.00 IDR
Final Drive Oil 880.00 IDR
Hydraulic Oil - IDR
Grease 880.00 IDR
Filter 3,740.00 IDR
Tire Cost 3,424.66 IDR/Jam
Operator Wage 49,315.07 IDR/Jam
Total Operating Cost (8 jam) 729,760.00
Total Operating Cost (Years) 33,295,300.00
Operasi Peralatan Excavator Operasi Peralatan
Tipe Peralatan P300 Tipe Peralatan
Fuel 23.7 lt/hr Fuel
Engine Oil 0.064 lt/hr Engine Oil
Transmission 0.02 lt/hr Transmission
Axle 0.011 lt/hr Axle
Hydraulic Oil 0.04 lt/hr Hydraulic Oil

Grease 0.11 kg Grease
Filter 0.1225 Filter

Repair and Maintanance - Repair and Maintanance
Tire Cost - Tire Cost
Fuel 296,250.00 IDR Fuel

Engine Oil 2,816.00 IDR Engine Oil
Transmission 880.00 IDR Transmission
Final Drive Oil 484.00 IDR Final Drive Oil
Hydraulic Oil 1,760.00 IDR Hydraulic Oil
Grease 4,840.00 IDR Grease

Filter 5,390.00 IDR Filter
Repair and Maintanance Repair and Maintanance
Tire Cost - IDR/Jam Tire Cost
Operator Wage 1.73 IDR/Jam Operator Wage
Total Operating Cost (Hours) 312,421.73 IDR Total Operating Cost (Hours)
Total Operating Cost (8 jam) 2,499,373.84 Total Operating Cost (8 jam)
Total Operating Cost (Years) 912,271,449.80 - Total Operating Cost (Years)
Operasi Peralatan Dumtruck Operasi Peralatan

Tipe Peralatan Hino FM Tipe Peralatan
Fuel 28.34 lt/hr Fuel
Engine Oil 0.1 lt/hr Engine Oil
Transmission 0.03 lt/hr Transmission
Final Drive Oil 0.02 lt/hr Final Drive Oil
Hydraulic Oil 0.05 lt/hr Hydraulic Oil
Grease 0.02 kg Grease
Filter 0.11 Filter
Repair and Maintanance 2,000,000.00 Repair and Maintanance
Tire Cost 42,024,721.00 Tire Cost
Fuel 354,250.00 IDR Fuel

Engine Oil 4,400.00 IDR Engine Oil
Transmission 1,320.00 IDR Transmission
Final Drive Oil 880.00 IDR Final Drive Oil
Hydraulic Oil 2,200.00 IDR Hydraulic Oil
Grease 880.00 IDR Grease
Filter 4,840.00 IDR Filter
Repair and Maintanance Repair and Maintanance
Tire Cost 28,784.06 IDR/Jam Tire Cost
Operator Wage 49,315.07 IDR/Jam Operator Wage
Total Operating Cost (Hours) 368,770.00 IDR Total Operating Cost (Hours)
Total Operating Cost (8 jam) 2,950,160.00 Total Operating Cost (8 jam)
Total Operating Cost (Years) 134,601,050.00 Total Operating Cost (Years)
Excavator Bulldozer Motor Grader
P200 D21A-7 GD555-5
23.7 lt/hr 3.2 kg/hr 20.4
0.064 lt/hr 0.022 0.046
0.02 lt/hr 0.045
0.011 lt/hr 0.007 0.091
0.03 lt/hr 0.03 0.035

0.11 kg 0.02 0.02
0.1175 0.0395 0.1185

kg 2,000,000.00 2,000,000.00
- 42,024,721.00 42,024,721.00
296,250.00 IDR 40,000.00 IDR 255,000.00

2,816.00 IDR 968.00 IDR 2,024.00
880.00 IDR - 1,980.00
484.00 IDR 308.00 4,004.00
1,320.00 IDR 1,320.00 1,540.00
4,840.00 IDR 880.00 880.00

5,170.00 IDR 1,738.00 5,214.00
- IDR/Jam 28,784.06 28,784.06

1.73 IDR/Jam 49,315.07 49,315.07
311,760.00 IDR 45,214.00 270,642.00
2,494,080.00 361,712.00 811,926.00
910,339,200.00 - 132,024,880.00 - 296,352,990.00
Dumtruck Gasifier Gas Engine Generator

Mobile Truck CG3Q2.0-1 HL 800 Kw
19.87 lt/hr 2700 kg/hr
0.1 lt/hr 0.5
0.03 lt/hr -
0.02 lt/hr -
0.05 lt/hr 0.3
0.02 kg 0.03
0.11 0.83
2,000,000.00 -
42,024,721.00 -
248,375.00 IDR 876,736.00 IDR

4,400.00 IDR - IDR 22,000.00
1,320.00 IDR - -
880.00 IDR - -
2,200.00 IDR - 13,200.00
880.00 IDR - 1,320.00
4,840.00 IDR - 18,260.00
28,784.06 IDR/Jam
49,315.07 IDR/Jam 513.70 299.66
262,895.00 IDR 876,736.00 931,516.00
2,103,160.00 7,013,888.00 - 7,452,128.00
95,956,675.00 320,008,640.00 - 340,003,340.00
Uraian Model
Excavator Komatsu PC 400 8R PC 400
Excavator Komatsu PC 300 PC 300
Dump Truck Hino FM 260 Ti FM260
Bulldozer Komatsu D85 D85
Dump Truck Hino FM 260 Ti FM260
Excavator Komatsu PC 200 PC200
Peralatan Penunjang
Jaw Crusher Triden C1008
Cone Crusher Trimax NH400
Ball Mill Trimax 21
Jeti
Genset GD555-5
Truck Pembawa Air
HD-130
Truk Bahan Bakar HD-131
Maintanance Truck HD-132
Lube Truk HD-133
Instalasi PLN Gardu 30 Kw
Welder
Grader GD 655 GD 655
Pompa CF-48H
Peralatan Stockpile
Bulldozer D155 D155
Conveyor lebar 400 mm Conveyor 400mm
Utiliti Tambahan
LV 4WD Strada
fibratory feeder Maestro
Total Owning Cost

TAHUN
Harga 0 1
2011 2012
Rp 946,000,000.00 Rp 1,892,000,000.00 Rp 446,512,000.00

Rp 830,000,000.00 Rp 1,660,000,000.00 Rp 391,760,000.00
Rp 650,000,000.00 Rp 1,950,000,000.00 Rp 460,200,000.00
Rp 745,000,000.00 Rp 745,000,000.00 Rp 175,820,000.00

Rp 650,000,000.00 Rp 1,300,000,000.00 Rp 306,800,000.00
Rp 769,000,000.00 Rp 1,538,000,000.00 Rp 362,968,000.00
Rp 120,000,000.00 Rp 120,000,000.00 Rp 17,047,500.00

Rp 87,000,000.00 Rp 87,000,000.00 Rp 12,359,437.50
Rp 80,000,000.00 Rp 80,000,000.00 Rp 11,365,000.00
Rp 5,000,000,000.00 Rp 5,000,000,000.00 Rp 710,312,500.00
Rp 200,000,000.00 Rp 200,000,000.00 Rp 47,200,000.00
Rp 198,753,000.00 Rp 198,753,000.00 Rp 46,905,708.00

Rp 198,753,000.00 Rp 198,753,000.00 Rp 46,905,708.00
Rp 198,753,000.00 Rp 198,753,000.00 Rp 46,905,708.00
Rp 198,753,000.00 Rp 198,753,000.00 Rp 46,905,708.00
Rp 220,000,000.00 Rp 220,000,000.00 Rp 24,365,000.00
Rp 3,000,000.00 Rp 3,000,000.00 Rp 332,250.00
Rp 650,000,000.00 Rp 650,000,000.00 Rp 153,400,000.00
Rp 112,000,000.00 Rp 112,000,000.00 Rp 26,432,000.00
Rp 900,000,000.00 Rp 900,000,000.00 Rp 212,400,000.00

Rp 297,046,237.50 Rp 297,046,237.50 Rp 42,199,131.11
Rp 262,000,000.00 Rp 524,000,000.00 Rp 61,832,000.00

Rp 200,000,000.00 Rp 200,000,000.00 Rp 22,150,000.00
18,273,058,237.50 3,673,077,650.61
1,027,780,000.00
2,787,136,229.59
121,374,400.00
3,936,290,629.59
1,231,810.63 492,724.25
7,988.83 0.65
3,936,290,629.59 0.00
276,114.66
Jadwal Penggunaan Anggaran Untuk Pembelian Peralatan Utama dan
Pada Proyek Gasifikasi Batubara Kecamatan Jorong, Kabupaten Tanah Laut,
TAHUN TAHUN
2 3 4
2013 2014 2015
Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00

Rp 391,760,000.00 Rp 391,760,000.00 Rp 391,760,000.00
Rp 460,200,000.00 Rp 460,200,000.00 Rp 460,200,000.00
Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00

Rp 306,800,000.00 Rp 306,800,000.00 Rp 306,800,000.00
Rp 362,968,000.00 Rp 362,968,000.00 Rp 362,968,000.00
Rp 17,047,500.00 Rp 17,047,500.00 Rp 17,047,500.00

Rp 710,312,500.00 Rp 710,312,500.00 Rp 710,312,500.00
Rp 11,365,000.00 Rp 153,400,000.00 Rp 153,400,000.00
Rp 127,856,250.00 Rp 127,856,250.00 Rp 127,856,250.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00

Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 24,365,000.00 Rp 24,365,000.00 Rp 24,365,000.00
Rp 332,250.00 Rp 332,250.00 Rp 332,250.00
Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00
Rp 26,432,000.00 Rp 26,432,000.00 Rp 26,432,000.00
Rp 212,400,000.00 Rp 212,400,000.00 Rp 212,400,000.00

Rp 42,199,131.11 Rp 42,199,131.11 Rp 42,199,131.11
Rp 61,832,000.00 Rp 61,832,000.00 Rp 61,832,000.00

Rp 22,150,000.00 Rp 22,150,000.00 Rp 22,150,000.00
3,788,280,171.11 3,930,315,171.11 3,930,315,171.11
25,242,785,041.30
26,555,034,441.30
73,763.98
ggaran Untuk Pembelian Peralatan Utama dan Pendukung Penelitian
ara Kecamatan Jorong, Kabupaten Tanah Laut, Provinsi Kalimantan Selatan
TAHUN
5 6 7 8
2016 2017 2018 2019
Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00

Rp 391,760,000.00 Rp 391,760,000.00 Rp 391,760,000.00 Rp 391,760,000.00
Rp 460,200,000.00 Rp 460,200,000.00 Rp 460,200,000.00 Rp 460,200,000.00
Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00

Rp 306,800,000.00 Rp 306,800,000.00 Rp 306,800,000.00 Rp 306,800,000.00
Rp 362,968,000.00 Rp 362,968,000.00 Rp 362,968,000.00 Rp 362,968,000.00
Rp 17,047,500.00 Rp 17,047,500.00 Rp 17,047,500.00 Rp 17,047,500.00

Rp 710,312,500.00 Rp 710,312,500.00 Rp 710,312,500.00 Rp 710,312,500.00
Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00
Rp 127,856,250.00 Rp 127,856,250.00 Rp 127,856,250.00 Rp 127,856,250.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00

Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 24,365,000.00 Rp 24,365,000.00 Rp 24,365,000.00 Rp 24,365,000.00
Rp 332,250.00 Rp 332,250.00 Rp 332,250.00 Rp 332,250.00
Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00
Rp 26,432,000.00 Rp 26,432,000.00 Rp 26,432,000.00 Rp 26,432,000.00
Rp 212,400,000.00 Rp 212,400,000.00 Rp 212,400,000.00 Rp 212,400,000.00

Rp 42,199,131.11 Rp 42,199,131.11 Rp 42,199,131.11 Rp 42,199,131.11
Rp 61,832,000.00 Rp 61,832,000.00 Rp 61,832,000.00 Rp 61,832,000.00

Rp 22,150,000.00 Rp 22,150,000.00 Rp 22,150,000.00 Rp 22,150,000.00
3,930,315,171.11 3,930,315,171.11 3,930,315,171.11 3,930,315,171.11

TAHUN TAHUN
9 10 11 12 13
2020 2021 2022 2023 2024
Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00

Rp 391,760,000.00 Rp 391,760,000.00 Rp 391,760,000.00 Rp 391,760,000.00 Rp 391,760,000.00
Rp 460,200,000.00 Rp 460,200,000.00 Rp 460,200,000.00 Rp 460,200,000.00 Rp 460,200,000.00
Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00

Rp 306,800,000.00 Rp 306,800,000.00 Rp 306,800,000.00 Rp 306,800,000.00 Rp 306,800,000.00
Rp 362,968,000.00 Rp 362,968,000.00 Rp 362,968,000.00 Rp 362,968,000.00 Rp 362,968,000.00
Rp 17,047,500.00 Rp 17,047,500.00 Rp 17,047,500.00 Rp 17,047,500.00 Rp 17,047,500.00

Rp 710,312,500.00 Rp 710,312,500.00 Rp 710,312,500.00 Rp 710,312,500.00 Rp 710,312,500.00
Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00
Rp 127,856,250.00 Rp 127,856,250.00 Rp 127,856,250.00 Rp 127,856,250.00 Rp 127,856,250.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00

Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00
Rp 24,365,000.00 Rp 24,365,000.00 Rp 24,365,000.00 Rp 24,365,000.00 Rp 24,365,000.00
Rp 332,250.00 Rp 332,250.00 Rp 332,250.00 Rp 332,250.00 Rp 332,250.00
Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00 Rp 153,400,000.00
Rp 26,432,000.00 Rp 26,432,000.00 Rp 26,432,000.00 Rp 26,432,000.00 Rp 26,432,000.00
Rp 212,400,000.00 Rp 212,400,000.00 Rp 212,400,000.00 Rp 212,400,000.00 Rp 212,400,000.00

Rp 42,199,131.11 Rp 42,199,131.11 Rp 42,199,131.11 Rp 42,199,131.11 Rp 42,199,131.11
Rp 61,832,000.00 Rp 61,832,000.00 Rp 61,832,000.00 Rp 61,832,000.00 Rp 61,832,000.00

Rp 22,150,000.00 Rp 22,150,000.00 Rp 22,150,000.00 Rp 22,150,000.00 Rp 22,150,000.00
3,930,315,171.11 3,930,315,171.11 3,930,315,171.11 3,930,315,171.11 3,930,315,171.11

TAHUN
14 15
2025 2026
Rp 446,512,000.00 Rp 446,512,000.00
Rp 391,760,000.00 Rp 391,760,000.00
Rp 460,200,000.00 Rp 460,200,000.00
8
Rp 175,820,000.00 Rp 175,820,000.00
Rp 306,800,000.00 Rp 306,800,000.00
Rp 362,968,000.00 Rp 362,968,000.00
Rp 17,047,500.00 Rp 17,047,500.00
Rp 710,312,500.00 Rp 710,312,500.00
Rp 153,400,000.00 Rp 153,400,000.00
Rp 127,856,250.00 Rp 127,856,250.00
Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00
Rp 46,905,708.00 Rp 46,905,708.00
Rp 24,365,000.00 Rp 24,365,000.00
Rp 332,250.00 Rp 332,250.00
Rp 153,400,000.00 Rp 153,400,000.00
Rp 26,432,000.00 Rp 26,432,000.00
Rp 212,400,000.00 Rp 212,400,000.00
Rp 42,199,131.11 Rp 42,199,131.11
Rp 61,832,000.00 Rp 61,832,000.00
Rp 22,150,000.00 Rp 22,150,000.00
3,930,315,171.11 3,930,315,171.11
Trade in Value 0.1 10 %
Interest 0.0475 4.75 %
Tax and Insurance 0.04
Annual Use in Hours 2,920.00
Umur Alat (Jam) 40,000.00 Peralatan Utama
Umur Alat (Jam) 29,200.00 Peralatan Pendukung

Umur Alat (Tahun) 10 Peralatan Utama
Umur Alat (Tahun) 5 Peralatan Pendukung
Alat Utama
Excavator
Parameter
P450 LC-8 Excavator Komatsu Excavator Komatsu PC 200
PC 300
Umur Alat (Jam) 40,000.00 40,000.00 40,000.00
Umur Alat (Tahun) 5 5 5

Annual Use In Hours 2920 2920 2920
Harga 946,000,000.00 830,000,000.00 769,000,000.00
Trade In Value 94,600,000.00 83,000,000.00 76,900,000.00
Depresiasi 58,315.07 51,164.38 47,404.11
Faktor 0.64 0.64 0.64
Interest Tax And Insurance 18,142.47 15,917.81 14,747.95

Total Owning Cost 223,256,000.00 195,880,000.00 181,484,000.00
446,512,000.00
Alat Utama
Parameter Wheel Loader Dump Truck maintenance truck
WA 320-6 FM 260 Ti HD132
Umur Alat (Jam) 10000 40,000.00 10000
Harga 900,000,000.00 650,000,000.00 198,753,000.00
Trade In Value 90,000,000.00 65,000,000.00 19,875,300.00
Depresiasi 55,479.45 40,068.49 12,251.90
Faktor 0.64 0.64 0.64

Alat Utama
Parameter Jeti Conveyor Pompa
Umur Alat (Jam) 120000 120000 120000

Harga 5,000,000,000.00 297,046,237.50 112,000,000.00
Trade In Value 500,000,000.00 29,704,623.75 11,200,000.00
Depresiasi 154,109.59 9,155.53 6,904.11
Faktor 0.595 0.595 0.64

Bulldozer Motor Grader truck air
D85 d155 GD655-5 HD 130

40,000.00 40,000.00 40,000.00 40,000.00
5 5 5 5
2920 2920 2920 2920
745,000,000.00 900,000,000.00 650,000,000.00 198,753,000.00
74,500,000.00 90,000,000.00 65,000,000.00 19,875,300.00
45,924.66 55,479.45 40,068.49 12,251.90
0.64 0.64 0.64 0.64
14,287.67 17,260.27 12,465.75 3,811.70

175,820,000.00 212,400,000.00 153,400,000.00 46,905,708.00
Truck Oli Feeder
HD133 Maestro
10000 150000
5 15
2920 2920
198,753,000.00 200,000,000.00
19,875,300.00 20,000,000.00
12,251.90 4,109.59
0.64 0.58
3,811.70 3,476.03
46,905,708.00 22,150,000.00
jaw crusher ballmill cone crusher LV 4WD

triden-c1008 trimax21 trimax-NH400
120000 120000 120000 120000
10 10 10 5
2920 2920 2920 2920
120,000,000.00 80,000,000.00 87,000,000.00 262,000,000.00
12,000,000.00 8,000,000.00 8,700,000.00 26,200,000.00
3,698.63 2,465.75 2,681.51 16,150.68
0.595 0.595 0.595 0.64
2,139.55 1,426.37 1,551.18 5,024.66

17,047,500.00 11,365,000.00 12,359,437.50 61,832,000.00
Truck BB
HD 131
10000
5
2920
198,753,000.00
19,875,300.00
12,251.90
0.64
3,811.70
46,905,708.00
genset pln pln
120000 120000 120000

5 15 15
2920 2920 2920
200,000,000.00 220,000,000.00 3,000,000.00
20,000,000.00 22,000,000.00 300,000.00
12,328.77 4,520.55 61.64
0.64 0.58 0.58
3,835.62 3,823.63 52.14

47,200,000.00 24,365,000.00 332,250.00
IN
No Uraian Jumlah
Satuan Harga
Investasi Tahap Pendahuluan

Pembelian Lahan 100 Ha (1000000 m2) Rp -
Biaya Pengurusan Perizinan Rp 200,000,000.00
Biaya Studi Kelayakan Rp 350,000,000.00
Biaya AMDAL Rp 350,000,000.00
Jumlah
Investasi Tahap Pengembangan
Biaya Ganti Rugi Lahan
• Investasi Jalan Rp 117,000,000,000.00
• Investasi Perkantoran dan Perumahan Rp 3,700,000.00
• Investasi Sarana Utility Rp 3,200,000.00
Konstruksi Bangunan:
Land Clearing dan Perataan Tanah Rp 16,875,000,000.00
Kantor Tambang Rp 828,000,000.00
Masjid Rp 1,230,000,000.00
Mess Rp 1,449,000,000.00
Gereja Rp -
Kantin Rp 216,000,000.00
Pos Keamanan Rp 40,000,000.00
Gudang Peralatan Rp 735,000,000.00
Gudang Bahan Peledak Rp -
Bengkel Tambang Rp 1,540,000,000.00
Area Parkir Rp 30,000,000.00
Nursery Rp -
Stasiun Bahan Bakar Rp 1,500,000,000.00
T. Penyedia Air Bersih Rp 15,000,000.00
Jetty Rp 5,000,000,000.00
Laboratorium Rp 450,000,000.00
Settling Pond Rp 120,000,000.00
Sump Rp 25,600,000.00
Jalan Rp 117,000,000,000.00
Pembuatan Jalan disekitar Perkantoran Rp -
Pembuatan Unit Pengolahan Rp -
Jumlah
Pembelian Peralatan
Excavator Komatsu PC 400 8R 2 Rp 946,000,000.00
Jaw Crusher 1 Rp 120,000,000.00
Ball Mill 1 Rp 80,000,000.00
Genset 1 Rp 200,000,000.00
Lube Truk 1 Rp 198,753,000.00
Welder 2 Rp 3,000,000.00
Grader GD 655 1 Rp 650,000,000.00
4 Pompa 1 Rp 112,000,000.00
Bulldozer D155 1 Rp 900,000,000.00
LV 4WD 2 Rp 262,000,000.00
fibratory feeder 1 Rp 200,000,000.00
TOTAL INVESTASI
5 Modal Kerja
Upah Karyawan
Biaya Kepemilikan Peralatan
Biaya Operasional Peralatan
TOTAL INVESTASI
INVESTASI TAHUN KE-
0
Jumlah Harga
2011
Rp - Rp -
Rp 200,000,000.00 Rp 200,000,000.00
Rp 350,000,000.00 Rp 350,000,000.00
Rp 350,000,000.00 Rp 350,000,000.00
Rp 900,000,000.00 Rp 900,000,000.00
Rp 117,000,000,000.00 Rp 117,000,000,000.00
Rp 3,763,000,000.00 Rp 3,700,000.00
Rp 735,000,000.00 Rp 735,000,000.00
Rp 16,875,000,000.00 Rp 16,875,000,000.00
Rp 828,000,000.00 Rp 828,000,000.00
Rp 1,230,000,000.00 Rp 1,230,000,000.00
Rp 1,449,000,000.00 Rp 1,449,000,000.00
Rp - Rp -
Rp 216,000,000.00 Rp 216,000,000.00
Rp 40,000,000.00 Rp 40,000,000.00
Rp 735,000,000.00 Rp 735,000,000.00
Rp - Rp -
Rp 1,540,000,000.00 Rp 1,540,000,000.00
Rp 30,000,000.00 Rp 30,000,000.00
Rp - Rp -
Rp 1,500,000,000.00 Rp 1,500,000,000.00
Rp 15,000,000.00 Rp 15,000,000.00
Rp 5,000,000,000.00 Rp 5,000,000,000.00
Rp 450,000,000.00 Rp 450,000,000.00
Rp 120,000,000.00 Rp 8,400,000,000.00
Rp 25,600,000.00 Rp 3,276,800,000.00
Rp 117,000,000,000.00 Rp 117,000,000,000.00
Rp - Rp -
Rp - Rp -
Rp 268,551,600,000.00 Rp 268,551,600,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 269,451,600,000.00 Rp 269,451,600,000.00
Rp 32,599,768,841.30 Rp 32,599,768,841.30
Rp 5,844,983,800.00 Rp 5,844,983,800.00
Rp 18,273,058,237.50 Rp 18,273,058,237.50
Rp 8,481,726,803.80 Rp 8,481,726,803.80
Rp 302,051,368,841.30 Rp 302,051,368,841.30
IDR -
INVESTASI TAHU
1 2
2012 2013
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
IDR - IDR -
Rp 17,999,788,254.41 Rp 16,672,688,042.95
IDR 5,844,983,800.00 IDR 5,844,983,800.00
Rp 3,673,077,650.61 Rp 3,788,280,171.11
IDR 8,481,726,803.80 IDR 7,039,424,071.83
Rp 17,999,788,254.41 Rp 16,672,688,042.95
INVESTASI TAHUN KE-
3 4
2014 2015
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
IDR - IDR -
Rp 16,885,117,283.67 Rp 16,956,215,466.79
IDR 5,844,983,800.00 IDR 5,844,983,800.00
Rp 3,930,315,171.11 Rp 3,930,315,171.11
IDR 7,109,818,312.55 IDR 7,180,916,495.68
Rp 16,885,117,283.67 Rp 16,956,215,466.79
INVESTASI TAHU
5 6
2016 2017
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
IDR 1,892,000,000.00 -
IDR 1,660,000,000.00 -
IDR 1,950,000,000.00 -
IDR 745,000,000.00 -
IDR 1,300,000,000.00 -
IDR 1,538,000,000.00 -
- -
- -
- -
IDR 200,000,000.00 -
IDR 198,753,000.00 -
IDR 198,753,000.00 -
IDR 198,753,000.00 -
IDR 198,753,000.00 -
- -
- -
IDR 650,000,000.00 -
IDR 112,000,000.00 -
IDR 900,000,000.00 -
IDR 297,046,237.50 -
IDR 524,000,000.00 -
IDR 200,000,000.00 -
IDR 12,763,058,237.50 IDR -
Rp 17,028,024,631.75 Rp 17,100,551,888.36
IDR 5,844,983,800.00 IDR 5,844,983,800.00
Rp 3,930,315,171.11 Rp 3,930,315,171.11
IDR 7,252,725,660.64 IDR 7,325,252,917.24
Rp 29,791,082,869.25 Rp 17,100,551,888.36
INVESTASI TAHUN KE-
7 8
2018 2019
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
IDR - IDR -
Rp 17,173,804,417.53 Rp 17,247,789,471.99
IDR 5,844,983,800.00 IDR 5,844,983,800.00
Rp 3,930,315,171.11 Rp 3,930,315,171.11
IDR 7,398,505,446.41 IDR 7,472,490,500.88
Rp 17,173,804,417.53 Rp 17,247,789,471.99
9 10 11
2020 2021 2022
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- IDR 2,250,000,000.00 -
- IDR 1,460,000,000.00 -
- IDR 2,250,000,000.00 -
- IDR 757,000,000.00 -
- IDR 1,500,000,000.00 -
- IDR 2,150,000,000.00 -
- IDR 120,000,000.00 -
- IDR 87,000,000.00 -
- IDR 80,000,000.00 -
- IDR 200,000,000.00 -
- IDR 230,000,000.00 -
- IDR 230,000,000.00 -
- IDR 230,000,000.00 -
- IDR 230,000,000.00 -
- - -
- IDR 3,000,000.00 -
- IDR 650,000,000.00 -
- IDR 112,000,000.00 -
- IDR 900,000,000.00 -
- IDR 297,046,237.50 -
- IDR 524,000,000.00 -
- IDR 200,000,000.00 -
IDR - IDR 14,460,046,237.50 IDR -
Rp 17,322,514,377.00 Rp 17,397,986,531.06 Rp 17,474,213,406.66
IDR 5,844,983,800.00 IDR 5,844,983,800.00 IDR 5,844,983,800.00
Rp 3,930,315,171.11 Rp 3,930,315,171.11 Rp 3,930,315,171.11
IDR 7,547,215,405.89 IDR 7,622,687,559.95 IDR 7,698,914,435.55
Rp 17,322,514,377.00 Rp 31,858,032,768.56 Rp 17,474,213,406.66
INVESTASI TAHUN KE-
12 13 14
2023 2024 2025
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
IDR - IDR - IDR -
Rp 17,551,202,551.02 Rp 17,628,961,586.81 Rp 17,707,498,212.97
IDR 5,844,983,800.00 IDR 5,844,983,800.00 IDR 5,844,983,800.00
Rp 3,930,315,171.11 Rp 3,930,315,171.11 Rp 3,930,315,171.11
IDR 7,775,903,579.90 IDR 7,853,662,615.70 IDR 7,932,199,241.86
Rp 17,551,202,551.02 Rp 17,628,961,586.81 Rp 17,707,498,212.97
15
2026
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IDR -
Rp 17,786,820,205.39
IDR 5,844,983,800.00
Rp 3,930,315,171.11
IDR 8,011,521,234.28
Rp 17,786,820,205.39
LAMPIRAN 12.13
PERHITUNGAN BIAYA OPERASI PENAMBANGAN EMAS
TAHUN
Uraian 1
2011
A. Biaya Operasi Penambangan Langsung
Biaya Penggalian Material Emas 446,512,000.00
OB Removal -
Land Clearing 80,000,000.00
Gaji Operator 432,000,000.00
Pemeliharaan Alat Berat 2,000,000.00
Subtotal - A 960,512,000.00
B. Biaya Operasi Penambangan Tidak Langsung
Pembuatan Jalan
Biaya Lingkungan dan Reklamasi 18,890.00
Biaya Keselamatan dan Kesehatan Kerja (K-3) 35,068.03
Biaya Community Development 14,027.21
Biaya Pasca Tambang 268,000,000.00
Subtotal - B 268,067,985.24
Total A-B 1,228,579,985.24
Produksi Ore (m3) 360,000
Biaya Operasi Penambangan Ore (US$/Tm3) 3,412.72
BIAYA WASTE
Produksi Watse (m3) 1,231,810.65
Biaya Pengupasan Tanah Penutup (US$/Bm3) 997.38
Biaya Lingkungan dan Reklamasi 18,890.00

Biaya Keselamatan dan Kesehatan Kerja (K-3) 500,000,000.00
Biaya Community Development 200,000,000.00
Biaya Pasca Tambang 268,000,000.00
US$ 14,258
SR
Luas Ha
Biaya Lingkungan dan Reklamasi
Lingkungan 750,000,000.00
Reklamasi
Plantation
Pemeliharaan
750,000,000
AN 12.13
RASI PENAMBANGAN EMAS
(Dalam US$)
TAHUN
2 3 4 5
2012 2013 2014 2015
446,512,000.00 446,512,000.00 446,512,000.00 446,512,000.00

- -
80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00
432,000,000.00 432,000,000.00 432,000,000.00 432,000,000.00
2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
526,512,000.00 526,512,000.00 526,512,000.00 526,512,000.00
18,890.00 18,890.00 18,890.00 18,890.00

35,068.03 35,068.03 35,068.03 35,068.03
14,027.21 14,027.21 14,027.21 14,027.21
268,000,000.00 268,000,000.00 268,000,000.00 268,000,000.00
268,067,985.24 268,067,985.24 268,067,985.24 268,067,985.24
794,579,985.24 794,579,985.24 794,579,985.24 794,579,985.24
396,000 435,600 479,160 277,960
2,006.52 1,824.10 1,658.28 2,858.61
- -
224,656 125,939 81,333 18,325
3,536.87 6,309.24 9,769.41 43,360.03
18,890.00 18,890.00 18,890.00 18,890.00
200,000,000.00 250,000,000.00
$
1.20 1.20
7.1 9.5
750,000,000 750,000,000 750,000,000 750,000,000

170,400,000 228,000,000
142,000,000 190,000,000
57,000,000
1,062,400,000 1,225,000,000
TARGET PRODUKSI (360,000 ton)
Tahun ke- OB Ore Fe Luasan (ha)
1 1,231,810.63 360,000.00 7.1
2 224,656.01 396,000.00 7.8
3 125,939.05 435,600.00 9.0
4 81,333.47 479,160.00 9.4
5 18,325.17 277,960.95 9.5
TOTAL 1,682,064.33 1,948,720.95
102,650.89
1231810
2.5 5.00
2.5
1,228,579,985.24
473773.326923077
927232800 34028286558.97
11023877504.32 35340535958.97
121374400 392672.6217663
12072484704.32
1231810.63 492724.25
24501.5029305276 1.9991435
12072484704.32 1.1809E-06
846835.346823793
Uraian 0
2021
Tambahan Kredit
Kredit Rp 90,615,410,652.39
Cicilan Bunga
Cicilan Pokok
Total Pembayaran Cicilan
Struktur Modal
Modal Pinjaman 0.3
Modal Sendiri 0.7
Suku Bunga 8.25%
Modal Pinjaman IDR 90,615,410,652.39

Modal Sendiri IDR 211,435,958,188.91
15 tahun 60
IDR 1,848,214,720.42
TAHUN
1 2 3
2021 2021 2021
Rp 86,984,657,496 Rp 83,054,367,203.27 Rp 78,799,827,961.88

Rp 7,475,771,378.82 Rp 7,176,234,243.38 Rp 6,851,985,294.27
Rp 3,630,753,156.84 Rp 3,930,290,292.28 Rp 4,254,539,241.39
Rp 11,106,524,535.66 Rp 11,106,524,535.66 Rp 11,106,524,535.66
9.75
IDR 7,475,771,378.82
IDR 86,984,657,495.55
IDR 302,051,368,841.30
Skenario Pola Peminjaman Dari Bank Pada Rencana Kegiatan Penelitian
4 5 6
2021 2021 2025
Rp 74,194,289,233.08 Rp 69,208,793,559.14 Rp 63,811,994,492.11

Rp 6,500,985,806.86 Rp 6,121,028,861.73 Rp 5,709,725,468.63
Rp 4,605,538,728.81 Rp 4,985,495,673.93 Rp 5,396,799,067.03
Rp 11,106,524,535.66 Rp 11,106,524,535.66 Rp 11,106,524,535.66
Bank Pada Rencana Kegiatan Penelitian
TAHUN
7 8 9 10
2026 2027 2028 2029
Rp 57,969,959,502.05 Rp 51,645,956,625.31 Rp 44,800,223,511.24 Rp 37,389,717,415.25

Rp 5,264,489,545.60 Rp 4,782,521,658.92 Rp 4,260,791,421.59 Rp 3,696,018,439.68
Rp 5,842,034,990.06 Rp 6,324,002,876.74 Rp 6,845,733,114.07 Rp 7,410,506,095.98
Rp 11,106,524,535.66 Rp 11,106,524,535.66 Rp 11,106,524,535.66 Rp 11,106,524,535.66
Tahun
11 12 13 14
2030 2031 2032 2033
Rp 29,367,844,566.35 Rp 20,684,167,207.42 Rp 11,284,086,466.37 Rp 1,108,499,064.18

Rp 3,084,651,686.76 Rp 2,422,847,176.72 Rp 1,706,443,794.61 Rp 930,937,133.48
Rp 8,021,872,848.90 Rp 8,683,677,358.94 Rp 9,400,080,741.05 Rp 10,175,587,402.19
Rp 11,106,524,535.66 Rp 11,106,524,535.66 Rp 11,106,524,535.66 Rp 11,106,524,535.66
Tahun Pembayaran Cicilan
15 0
2034 1 IDR 11,106,524,535.66
2 IDR 11,106,524,535.66
-Rp 9,906,574,298.68 3 IDR 11,106,524,535.66
Rp 91,451,172.80 4 IDR 11,106,524,535.66
Rp 11,015,073,362.87 5 IDR 11,106,524,535.66
Rp 11,106,524,535.66 6 IDR 11,106,524,535.66
7 IDR 11,106,524,535.66
8 IDR 11,106,524,535.66
9 IDR 11,106,524,535.66
10 IDR 11,106,524,535.66
11 IDR 11,106,524,535.66
12 IDR 11,106,524,535.66
13 IDR 11,106,524,535.66
14 IDR 11,106,524,535.66
15 IDR 11,106,524,535.66
IDR 166,597,868,034.91
Cicilan Bunga Cicilan Pokok Kredit
IDR 90,615,410,652.39
IDR 7,475,771,378.82 IDR 3,630,753,156.84 IDR 86,984,657,495.55
IDR 7,176,234,243.38 IDR 3,930,290,292.28 IDR 83,054,367,203.27
IDR 6,851,985,294.27 IDR 4,254,539,241.39 IDR 78,799,827,961.88
IDR 6,500,985,806.86 IDR 4,605,538,728.81 IDR 74,194,289,233.08
IDR 6,121,028,861.73 IDR 4,985,495,673.93 IDR 69,208,793,559.14
IDR 5,709,725,468.63 IDR 5,396,799,067.03 IDR 63,811,994,492.11
IDR 5,264,489,545.60 IDR 5,842,034,990.06 IDR 57,969,959,502.05
IDR 4,782,521,658.92 IDR 6,324,002,876.74 IDR 51,645,956,625.31
IDR 4,260,791,421.59 IDR 6,845,733,114.07 IDR 44,800,223,511.24
IDR 3,696,018,439.68 IDR 7,410,506,095.98 IDR 37,389,717,415.25
IDR 3,084,651,686.76 IDR 8,021,872,848.90 IDR 29,367,844,566.35
IDR 2,422,847,176.72 IDR 8,683,677,358.94 IDR 20,684,167,207.42
IDR 1,706,443,794.61 IDR 9,400,080,741.05 IDR 11,284,086,466.37
IDR 930,937,133.48 IDR 10,175,587,402.19 IDR 1,108,499,064.18
IDR 91,451,172.80 IDR 11,015,073,362.87 IDR (9,906,574,298.68)
Total Pembayaran Cicilan
Uraian Umur Biaya IDR
Depresiasi
A. Aset Infrastruktur
• Biaya Ganti Rugi Lahan
- Biaya Ganti Rugi Area Penelitian 5 Rp 117,605,633.00
- Biaya Ganti Rugi Infrastruktur 5 Rp 117,605,633.00
- Biaya Ganti Rugi Jalan 5 Rp 50,000,000.00
• Investasi Jalan 5 Rp 117,000,000,000.00
• Investasi Perkantoran dan Perumahan 5 Rp 3,763,000,000.00
• Investasi Sarana Utility 5 Rp 9,415,600,000.00
B. Aset Peralatan Penambangan

Peralatan di Lokasi Penelitian
Excavator Komatsu PC 400 8R 2 Rp 1,892,000,000.00
Excavator Komatsu PC 300 2 Rp 1,660,000,000.00
Dump Truck Hino FM 260 Ti 3 Rp 1,950,000,000.00
Dump Truck Hino FM 260 Ti 2 Rp 1,300,000,000.00
Excavator Komatsu PC 200 2 Rp 1,538,000,000.00
Jaw Crusher 1 Rp 120,000,000.00
Ball Mill 1 Rp 80,000,000.00
Jeti 1 Rp 900,000,000.00
Genset 1 Rp 200,000,000.00
Lube Truk 1 Rp 198,753,000.00
Welder 1 Rp 3,000,000.00
Grader GD 655 1 Rp 650,000,000.00
Pompa 1 Rp 112,000,000.00
Bulldozer D155 1 Rp 900,000,000.00
LV 4WD 2 Rp 524,000,000.00
fibratory feeder 1 Rp 200,000,000.00
TOTAL DEPRESIASI
AMORTISASI
a. Biaya Pengurusan Perizinan 15 Rp 200,000,000.00
b. Biaya Studi Kelayakan 15 Rp 350,000,000.00
c. Biaya AMDAL 15 Rp 350,000,000.00
TOTAL AMORTISASI
TOTAL DEPRESIASI & AMORTISASI
Tarif Penyusutan Tarif Penyusutan Dimaksud
Masa
Kelompok Harta Berwujud Metoda Garis Lurus
Manfaat
I. Bukan Bangunan
Kelompok 1 4 25%
Kelompok 2 8 12.50%
Kelompok 3 16 6.25%
Kelompok 4 20 5%
II. Bangungan
Permanen 20 5%
Bukan Permanen 10 10%
0 1 2 3
2021 2022 2023 2024
Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06

Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06
Rp 3,125,000.00 Rp 3,125,000.00 Rp 3,125,000.00
Rp 7,312,500,000.00 Rp 7,312,500,000.00 Rp 7,312,500,000.00
Rp 188,150,000.00 Rp 188,150,000.00 Rp 188,150,000.00
Rp 470,780,000.00 Rp 470,780,000.00 Rp 470,780,000.00
Rp 473,000,000.00 Rp 473,000,000.00 Rp 473,000,000.00

Rp 415,000,000.00 Rp 415,000,000.00 Rp 415,000,000.00
Rp 487,500,000.00 Rp 487,500,000.00 Rp 487,500,000.00
Rp 325,000,000.00 Rp 186,250,000.00 Rp 186,250,000.00
Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00
Rp 384,500,000.00 Rp 192,250,000.00 Rp 192,250,000.00
Rp 7,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00
Rp 5,437,500.00 Rp 5,437,500.00 Rp 5,437,500.00
Rp 20,000,000.00 Rp 5,333,333.33 Rp 5,333,333.33
Rp 225,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00
Rp 50,000,000.00 Rp 13,333,333.33 Rp 13,333,333.33
Rp 49,688,250.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 49,688,250.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 49,688,250.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 49,688,250.00 Rp 49,688,250.00 Rp 49,688,250.00
Rp 55,000,000.00 Rp 55,000,000.00 Rp 55,000,000.00
Rp 187,500.00 Rp 187,500.00 Rp 187,500.00
Rp 162,500,000.00 Rp 10,156,250.00 Rp 10,156,250.00
Rp 28,000,000.00 Rp 1,750,000.00 Rp 7,031,250.00
Rp 225,000,000.00 Rp 14,062,500.00 Rp 14,062,500.00
Rp 74,261,559.38 Rp 4,641,347.46 Rp 4,641,347.46
Rp 131,000,000.00 Rp 8,187,500.00 Rp 8,187,500.00
Rp 50,000,000.00 Rp 3,125,000.00 Rp 3,125,000.00
Rp 11,493,145,263.50 Rp 10,110,548,720.79 Rp 10,110,548,720.79
Rp 12,500,000.00 Rp 13,333,333.33 Rp 13,333,333.33

Rp 21,875,000.00 Rp 23,333,333.33 Rp 23,333,333.33
Rp 21,875,000.00 Rp 23,333,333.33 Rp 23,333,333.33
Rp 56,250,000.00 Rp 60,000,000.00 Rp 60,000,000.00

Rp 11,549,395,263.50 Rp 10,170,548,720.79 Rp 10,170,548,720.79
n Dimaksud
Metoda
Saldo
Menurun
50%
25%
12.50%
10%
Tahun
4 5 6
2025 2026 2025
Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06

Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06
Rp 3,125,000.00 Rp 3,125,000.00 Rp 3,125,000.00
Rp 7,312,500,000.00 Rp 7,312,500,000.00 Rp 7,312,500,000.00
Rp 188,150,000.00 Rp 188,150,000.00 Rp 188,150,000.00
Rp 470,780,000.00 Rp 470,780,000.00 Rp 470,780,000.00
Rp 473,000,000.00 Rp 473,000,000.00 Rp 473,000,000.00

Rp 415,000,000.00 Rp 415,000,000.00 Rp 415,000,000.00
Rp 487,500,000.00 Rp 487,500,000.00 Rp 487,500,000.00
Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00
Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00
Rp 192,250,000.00 Rp 192,250,000.00 Rp 192,250,000.00
Rp 7,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00
Rp 5,437,500.00 Rp 5,437,500.00 Rp 5,437,500.00
Rp 5,333,333.33 Rp 5,333,333.33 Rp 5,333,333.33
Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00
Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 49,688,250.00 Rp 49,688,250.00 Rp 49,688,250.00
Rp 55,000,000.00 Rp 55,000,000.00 Rp 55,000,000.00
Rp 187,500.00 Rp 187,500.00 Rp 187,500.00
Rp 10,156,250.00 Rp 10,156,250.00
Rp 7,031,250.00 Rp 7,031,250.00
Rp 14,062,500.00 Rp 14,062,500.00
Rp 4,641,347.46 Rp 4,641,347.46
Rp 8,187,500.00 Rp 8,187,500.00
Rp 3,125,000.00 Rp 3,125,000.00
Rp 10,110,548,720.79 Rp 10,110,548,720.79 Rp 10,110,548,720.79
Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33

Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33
Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33
Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00

Rp 10,170,548,720.79 Rp 10,170,548,720.79 Rp 10,170,548,720.79
Tahun
7 8 9 10
2026 2027 2028 2029
Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06

Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06
Rp 3,125,000.00 Rp 3,125,000.00 Rp 3,125,000.00 Rp 3,125,000.00
Rp 7,312,500,000.00 Rp 7,312,500,000.00 Rp 7,312,500,000.00 Rp 7,312,500,000.00
Rp 188,150,000.00 Rp 188,150,000.00 Rp 188,150,000.00 Rp 188,150,000.00
Rp 470,780,000.00 Rp 470,780,000.00 Rp 470,780,000.00 Rp 470,780,000.00
Rp 473,000,000.00 Rp 473,000,000.00 Rp 473,000,000.00 Rp 473,000,000.00

Rp 415,000,000.00 Rp 415,000,000.00 Rp 415,000,000.00 Rp 415,000,000.00
Rp 487,500,000.00 Rp 487,500,000.00 Rp 487,500,000.00 Rp 487,500,000.00
Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00
Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00
Rp 192,250,000.00 Rp 192,250,000.00 Rp 192,250,000.00 Rp 192,250,000.00
Rp 7,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00
Rp 5,437,500.00 Rp 5,437,500.00 Rp 5,437,500.00 Rp 5,437,500.00
Rp 5,333,333.33 Rp 5,333,333.33 Rp 5,333,333.33 Rp 5,333,333.33
Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00
Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 49,688,250.00 Rp 49,688,250.00 Rp 49,688,250.00 Rp 49,688,250.00
Rp 55,000,000.00 Rp 55,000,000.00 Rp 55,000,000.00 Rp 55,000,000.00
Rp 187,500.00 Rp 187,500.00 Rp 187,500.00 Rp 187,500.00
Rp 10,110,548,720.79 Rp 10,110,548,720.79 Rp 10,110,548,720.79 Rp 10,110,548,720.79
Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33

Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33
Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33
Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00

Rp 10,170,548,720.79 Rp 10,170,548,720.79 Rp 10,170,548,720.79 Rp 10,170,548,720.79
11 12 13 14
2030 2031 2032 2033
Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06

Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06 Rp 7,350,352.06
Rp 3,125,000.00 Rp 3,125,000.00 Rp 3,125,000.00 Rp 3,125,000.00
Rp 7,312,500,000.00 Rp 7,312,500,000.00 Rp 7,312,500,000.00 Rp 7,312,500,000.00
Rp 188,150,000.00 Rp 188,150,000.00 Rp 188,150,000.00 Rp 188,150,000.00
Rp 470,780,000.00 Rp 470,780,000.00 Rp 470,780,000.00 Rp 470,780,000.00
Rp 473,000,000.00 Rp 473,000,000.00 Rp 473,000,000.00 Rp 473,000,000.00
Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00 Rp 186,250,000.00
Rp 192,250,000.00 Rp 192,250,000.00 Rp 192,250,000.00 Rp 192,250,000.00

Rp 7,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00
Rp 5,437,500.00 Rp 5,437,500.00 Rp 5,437,500.00 Rp 5,437,500.00
Rp 5,333,333.33 Rp 5,333,333.33 Rp 5,333,333.33 Rp 5,333,333.33
Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00
Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00 Rp 13,250,200.00
Rp 49,688,250.00 Rp 49,688,250.00 Rp 49,688,250.00 Rp 49,688,250.00
Rp 55,000,000.00 Rp 55,000,000.00 Rp 55,000,000.00 Rp 55,000,000.00
Rp 187,500.00 Rp 187,500.00 Rp 187,500.00 Rp 187,500.00
Rp 9,021,798,720.79 Rp 9,021,798,720.79 Rp 9,021,798,720.79 Rp 9,021,798,720.79
Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33 Rp 13,333,333.33

Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33
Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33 Rp 23,333,333.33
Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00

Rp 9,081,798,720.79 Rp 9,081,798,720.79 Rp 9,081,798,720.79 Rp 9,081,798,720.79
15
2034
Rp 7,350,352.06
Rp 7,350,352.06
Rp 3,125,000.00
Rp 7,312,500,000.00
Rp 188,150,000.00
Rp 470,780,000.00
Rp 473,000,000.00
Rp 186,250,000.00
Rp 192,250,000.00
Rp 7,500,000.00
Rp 5,437,500.00
Rp 5,333,333.33
Rp 60,000,000.00
Rp 13,333,333.33
Rp 13,250,200.00
Rp 13,250,200.00
Rp 13,250,200.00
Rp 49,688,250.00
Rp 55,000,000.00
Rp 187,500.00
Rp 9,021,798,720.79
Rp 13,333,333.33
Rp 23,333,333.33
Rp 23,333,333.33
Rp 60,000,000.00
Rp 9,081,798,720.79
Uraian Model
excavator komatsu PC 450 LC 8 PC 450 LC-8

excavator komatsu PC 300 PC 300
excavator komatsu PC 200 Pc200
Dump Truck Hino FM 260 Ti FM 260 Ti
Bulldozer Komatsu D85 D155
Bulldozer D155 D85
jaw crusher Triden C1008
Motor Grader komatsu GD655-5 FJM420
Cone crusher GD555-5
Truk Bahan Bakar
Lube Truk
Instalasi PLN
Pompa
ball mill WA 320-6
Conveyor lebar 400 mm 400 mm
LV 4WD Hilux
fibratory feeder
Total Nilai Sisa
Harga Peralatan IDR 0 1 2 3 4 5
2011 2012 2013 2014 2015 2016
Rp 946,000,000.00
Rp 830,000,000.00
Rp 650,000,000.00
Rp 745,000,000.00
Rp 650,000,000.00
Rp 769,000,000.00
Rp 120,000,000.00
Rp 87,000,000.00
Rp 80,000,000.00
Rp 200,000,000.00
Rp 198,753,000.00
Rp 198,753,000.00
Rp 198,753,000.00
Rp 198,753,000.00
Rp 220,000,000.00
Rp 3,000,000.00
Rp 650,000,000.00
Total Nilai Sisa
Nilai Sisa 0.75

0.65
0.85
Tahun
6 7 8 9 10
2017 2018 2019 2020 2021
Rp 1,419,000,000.00 Rp 709,500,000.00
Rp 1,245,000,000.00
Rp 975,000,000.00
Rp 2,793,750,000.00
Rp 422,500,000.00
Rp 576,750,000.00
Rp 156,000,000.00
Rp 56,550,000.00
Rp 60,000,000.00
Rp 130,000,000.00
Rp 149,064,750.00
Rp 149,064,750.00
Rp 447,194,250.00
Rp 298,129,500.00
Rp 143,000,000.00
Rp 2,250,000.00
Rp 487,500,000.00
Rp 9,510,753,250.00 Rp 709,500,000.00
11 12 13 14 15
2022 2023 2024 2025 2026
Rp 1,419,000,000.00 Rp 709,500,000.00 Rp 2,128,500,000.00
Rp 2,793,750,000.00 Rp 2,793,750,000.00
Rp 576,750,000.00 Rp 576,750,000.00
Rp 156,000,000.00 Rp 156,000,000.00
Rp 56,550,000.00 Rp 56,550,000.00
Rp 60,000,000.00 Rp 60,000,000.00
Rp 130,000,000.00 Rp 130,000,000.00
Rp 149,064,750.00 Rp 149,064,750.00
Rp 149,064,750.00 Rp 149,064,750.00
Rp 447,194,250.00 Rp 447,194,250.00
Rp 298,129,500.00 Rp 298,129,500.00
Rp 143,000,000.00 Rp 143,000,000.00
Rp 2,250,000.00 Rp 2,250,000.00
Rp 487,500,000.00 Rp 487,500,000.00
Rp 9,510,753,250.00 Rp 709,500,000.00 Rp 7,577,753,250.00
Perhitungan Teoritis
Kebutuhan Batubara 2700 kg/jam
64,800.00 kg/hari
Efisiensi Alat 0.85

cek efisiensi saruakeun jeung mneh blag
1 kcal
16,470,000.00 kca,
395,280,000.00 kcal
1 btu
1,567,550,037.60
1 mmbtu
1,567.55
1 watt
459,758,071.72
1 megawatt
2.5
1 kg
Kebutuhan Batubara 2700 kg/hr
0.2
Sensitivitas
oritis
6100 kcal
395,280,000.00 kcal/ hari
335,988,000.00 0.25
3.96567 btu
65,314,584.90
1,567,550,037.60 btu/hari
0.000001
1,567.55 mmbtu/hari
293,297.22 watt
459,758,071.72 watt
0.000001 megawatt
459.76 megawatt 153.25
6.39
3
0.85 1
1000 kwatt 2.55
2500 kwatt 61.2
6100 kcal
16,470,000.00 kcal/hr
efisiensi gasifier 10,705,500.00 kcal/hr
efisiensi cyclone 8,564,400.00 kcal/hr
efisiensi EP1 5,995,080.00 kcal/hr
efisiensi EP2 4,196,556.00 kcal/hr
efisiensi des 2,937,589.20 kcal/hr
efisiensi engine 2,496,950.82 kcal/hr
9,902,082.96 btu/hr
9.90 mmbtu/hr
2,904,253.43 watt
2.90 megawatt
kebutuhan PT 0.58 megawatt

2.32 megawatt/hr jual 2,323.40
IDR 6,940,933.35
55.76 megawatt/hari IDR 166,582,400.34
55,761.67 kwatt/hari IDR 60,802,576,125.17
20,353,008.01 kwatt/than
bpp IDR 2,987.40 kwh
1550 IDR 31,547,162,413.47

1450 IDR 29,511,861,612.60
1350 IDR 27,476,560,811.73
1250 IDR 25,441,260,010.87
1150 IDR 23,405,959,210.00
23,385,578,616.00
1,991,111,690.03 4,184,067,243.50
3 MW 0,85 efisiensi alat Gasifier 65%
Cyclone 80%
EP1 70%
83997000 kcal EP2 70%
Desulfurize 70%
Gas Engine 85%
BB 1 Thn 23,652.00
Harga BB/ton 1,160,890.50
27,457,382,106.00
biaya produksi perhari 1,085,136.00
Harga BB 80.5
kcal 3.96567 btu

kwh
kw/hari
kw/thn
0
Biaya Produksi Pembangkit Listrik
2019
Produksi Listrik 3MW
Pembelian Batubara IDR 27,457,382,106.00
Biaya Produksi IDR 361,712.00
1 2 3
2020 2021 2022
IDR 27,457,382,106.00 IDR 27,457,382,106.00 IDR 27,457,382,106.00

IDR 321,712.00 IDR 321,712.00 IDR 321,712.00
4 5 6
2023 2024 2025
IDR 27,457,382,106.00 IDR 27,457,382,106.00 IDR 27,457,382,106.00

IDR 321,712.00 IDR 321,712.00 IDR 321,712.00
7 8 9 10
2026 2027 2028 2029
IDR 27,457,382,106.00 IDR 27,457,382,106.00 IDR 27,457,382,106.00 IDR 27,457,382,106.00

IDR 321,712.00 IDR 321,712.00 IDR 321,712.00 IDR 321,712.00
11 12 13 14
2030 2031 2032 2033
IDR 27,457,382,106.00 IDR 27,457,382,106.00 IDR 27,457,382,106.00 IDR 27,457,382,106.00

IDR 321,712.00 IDR 321,712.00 IDR 321,712.00 IDR 321,712.00
15
2034
IDR 27,457,382,106.00
IDR 321,712.00
Uraian
A. PENDAPATAN (REVENUE)
Penjualan bijih besi
B. BIAYA OPERASI
PENDAPATAN KOTOR PRODUKSI
C. DEPRESIASI DAN AMORTISASI
D. BIAYA UMUM DAN ADMINISTRASI
PENDAPATAN SEBELUM BUNGA DAN PAJAK
Pendapatan Dari Nilai Sisa Peralatan
E. CICILAN BUNGA BANK
Cicilan Bunga
F. PENDAPATAN SEBELUM PAJAK
G. PAJAK PENGHASILAN PERUSAHAAN
PENDAPATAN BERSIH
Rp
Tahun
0 1
2011 2012
Rp 27,000,000,000.00
Rp 44,754,573,295.71
-Rp 17,754,573,295.71
Rp 11,549,395,263.50
Rp 307,897,800,040.82
-Rp 337,201,768,600.03
Rp 7,475,771,378.82
-Rp 344,677,539,978.85
-Rp 86,169,384,994.71
-Rp 258,508,154,984.14
IDR 25,658,150,003.40
IDR 1,799,561.65
Rp 76,974,450,010.20
Rp 5,399,442.34
2
2013
Rp 29,700,000,000.00
Rp 44,754,573,295.71
-Rp 15,054,573,295.71
Rp 11,549,395,263.50
Rp 23,846,219,453.93
-Rp 50,450,188,013.14
Rp 7,176,234,243.38
-Rp 57,626,422,256.52
-Rp 14,406,605,564.13
-Rp 43,219,816,692.39
IDR 70,296,301.38
IDR 122.54
3
2014
Rp 32,670,000,000.00
Rp 44,754,573,295.71
-Rp 12,084,573,295.71
Rp 11,549,395,263.50
Rp 22,519,119,242.47
Rp 46,153,087,801.68
Rp 6,851,985,294.27
Rp 39,301,102,507.41
Rp 9,825,275,626.85
Rp 29,475,826,880.56
IDR 1,476,222,328.96
IDR 100,520.05
cek pen jualan bijih besi pertahunna blag
4
2015
Rp 35,937,000,000.00
Rp 44,754,573,295.71
-Rp 8,817,573,295.71
Rp 11,549,395,263.50
Rp 22,731,548,483.19
-Rp 43,098,517,042.40
Rp 6,500,985,806.86
-Rp 49,599,502,849.25
-Rp 12,399,875,712.31
-Rp 37,199,627,136.94
5
2016
Rp 39,222,527,652.08
Rp 44,754,573,295.71
-Rp 5,532,045,643.63
Rp 11,549,395,263.50
Rp 22,802,646,666.31
-Rp 39,884,087,573.44
Rp 6,121,028,861.73
-Rp 46,005,116,435.17
-Rp 11,501,279,108.79
-Rp 34,503,837,326.38

Tahun ke-
1
2
3
4
5
TOTAL
TARGET PRODUKSI Tahun 1-5 (30,000 ton/ore)

Tahun ke-
1
2
3
4
5
Total
TARGET PRODUKSI Tahun 6-10 (70,000 ton/ore

Tahun ke-
6
7
8
9
10
Total
TARGET PRODUKSI Tahun 11-15 (360,000 ton)

Tahun ke-
1
2
3
4
5
TOTAL
Tahun
6 7
2017 2018
Rp 63,000,000,000.00 Rp 69,300,000,000.00
Rp 44,754,573,295.71 Rp 44,754,573,295.71
Rp 18,245,426,704.29 Rp 24,545,426,704.29
Rp 11,549,395,263.50 Rp 11,549,395,263.50
Rp 35,637,514,068.77 Rp 22,946,983,087.88
-Rp 28,941,482,627.98 -Rp 9,950,951,647.08
Rp 5,709,725,468.63 Rp 5,264,489,545.60
-Rp 34,651,208,096.61 -Rp 15,215,441,192.68
-Rp 8,662,802,024.15 -Rp 3,803,860,298.17
-Rp 25,988,406,072.46 -Rp 11,411,580,894.51

OB Ore Fe
1,231,810.63 360,000.00
224,656.01 396,000.00
125,939.05 435,600.00
81,333.47 479,160.00
18,325.17 277,960.95
1,682,064.33 1,948,720.95

OB (Ton) Ore Fe (Ton)
104,337 30,000
5,257 33,000
7,265 36,300
8,052 39,930
28,918 43,581
153,830 182,811

28,122 70,000
21,147 77,000
18,532 84,700
101,599 93,170
18,486 102,487
187,886 427,357
TARGET PRODUKSI Tahun 11-15 (360,000 ton)

1,231,810.63 360,000.00
224,656.01 396,000.00
125,939.05 435,600.00
81,333.47 479,160.00
18,325.17 277,960.95
1,682,064.33 1,948,720.95
Tahun
8 9
2019 2020
Rp 76,230,000,000.00 Rp 83,853,000,000.00
Rp 44,754,573,295.71 Rp 44,754,573,295.71
Rp 31,475,426,704.29 Rp 39,098,426,704.29
Rp 11,549,395,263.50 Rp 11,549,395,263.50
Rp 23,020,235,617.05 Rp 23,094,220,671.51
-Rp 3,094,204,176.26 Rp 4,454,810,769.28
Rp 4,782,521,658.92 Rp 4,260,791,421.59
-Rp 7,876,725,835.18 Rp 194,019,347.69
-Rp 1,969,181,458.79 Rp 48,504,836.92
-Rp 5,907,544,376.38 Rp 145,514,510.77
Luasan (ha)
7.1 324,000,001,337.42
7.8 356,399,998,517.90
9.0 392,040,000,017.11
9.4 431,243,998,723.99
9.5 250,164,855,199.19
Luasan (Ha)
3.20 IDR 27,000,000,000.00
3.37 IDR 29,700,000,000.00
3.49 IDR 32,670,000,000.00
3.53 IDR 35,937,000,000.00
3.61 IDR 39,222,527,652.08
Luasan (Ha)
4.16 IDR 63,000,000,000.00
4.29 IDR 69,300,000,000.00
4.43 IDR 76,230,000,000.00
4.80 IDR 83,853,000,000.00
5.50 IDR 92,238,300,000.00
Luasan (ha)
7.10 324000001337.42
7.80
9.00
9.40
9.50
10 11
2021 2022
Rp 92,238,300,000.00 Rp 324,000,001,337.42
Rp 44,754,573,295.71 Rp 44,754,573,295.71
Rp 47,483,726,704.29 Rp 279,245,428,041.71
Rp 11,549,395,263.50 Rp 11,549,395,263.50
Rp 23,168,945,576.52 Rp 37,704,463,968.08
Rp 12,765,385,864.27 Rp 229,991,568,810.13
Rp 3,696,018,439.68 Rp 3,084,651,686.76
Rp 9,069,367,424.59 Rp 226,906,917,123.37
Rp 2,267,341,856.15 Rp 56,726,729,280.84
Rp 6,802,025,568.45 Rp 170,180,187,842.53
900000
900000
900000
900000
900000
IDR 900,000.00
Tahun
12 13
2023 2024
Rp 356,399,998,517.90 Rp 392,040,000,017.11
Rp 44,754,573,295.71 Rp 44,754,573,295.71
Rp 311,645,425,222.19 Rp 347,285,426,721.40
Rp 11,549,395,263.50 Rp 11,549,395,263.50
Rp 23,320,644,606.18 Rp 23,397,633,750.54
Rp 276,775,385,352.51 Rp 312,338,397,707.37
Rp 2,422,847,176.72 Rp 1,706,443,794.61
Rp 274,352,538,175.79 Rp 310,631,953,912.75
Rp 68,588,134,543.95 Rp 77,657,988,478.19
Rp 205,764,403,631.84 Rp 232,973,965,434.57
14 15
2025 2026 Thn
1
Rp 431,243,998,723.99 Rp 250,164,855,199.19 2
Rp 44,754,573,295.71 Rp 44,754,573,295.71 3
Rp 386,489,425,428.28 Rp 205,410,281,903.49 4
Rp 11,549,395,263.50 Rp 11,549,395,263.50 5
Rp 23,475,392,786.33 Rp 23,553,929,412.49 6
Rp 351,464,637,378.45 Rp 170,306,957,227.49 7
8
9
Rp 930,937,133.48 Rp 91,451,172.80 10
Rp 350,533,700,244.97 Rp 170,215,506,054.70 11
Rp 87,633,425,061.24 Rp 42,553,876,513.67 12
Rp 262,900,275,183.73 Rp 127,661,629,541.02 13
14
15
Total
Pajak Badan Usaha 25% Royalti 10% Thn
-Rp 86,169,384,994.71 Rp 2,700,000,000.00 1
-Rp 14,406,605,564.13 Rp 2,970,000,000.00 2
Rp 9,825,275,626.85 Rp 3,267,000,000.00 3
-Rp 12,399,875,712.31 Rp 3,593,700,000.00 5
-Rp 11,501,279,108.79 Rp 3,922,252,765.21 7
-Rp 8,662,802,024.15 Rp 6,300,000,000.00
-Rp 3,803,860,298.17 Rp 6,930,000,000.00
-Rp 1,969,181,458.79 Rp 7,623,000,000.00
Rp 48,504,836.92 Rp 8,385,300,000.00
Rp 2,267,341,856.15 Rp 9,223,830,000.00
Rp 56,726,729,280.84 Rp 32,400,000,133.74
Rp 68,588,134,543.95 Rp 35,639,999,851.79
Rp 77,657,988,478.19 Rp 39,204,000,001.71
87,633,425,061.24 Rp 43,124,399,872.40
42,553,876,513.67 Rp 25,016,485,519.92
206,388,287,036.76 Rp 230,299,968,144.77
Pajak Badan Usaha 25% Royalti 5%
-Rp 8,168,953,774.21 Rp 2,700,000,000.00
Rp 2,651,374,631.56 Rp 2,970,000,000.00
Rp 4,159,452,345.08 Rp 3,267,000,000.00
Rp 17,976,334,302.41 Rp 3,593,700,000.00
Rp 26,654,618,117.54 Rp 3,922,252,765.21
URAIAN
A. ARUS KAS AWAL

- Investasi
- Modal Kerja
TOTAL ARUS KAS AWAL
B. ARUS KAS OPERASI
a. Pendapatan (Penjualan Bijih Besi)
b. Biaya Operasi
c. Biaya Umum dan Manajemen
d. Depresiasi dan Amortisasi
e. Penerimaan Untuk Negara
f. Cicilan Bunga Atas Hutang Pada Bank
g. Pendapatan Sebelum Pajak
h. Pajak Penghasilan Perusahaan (PPh 25%)
i. Pendapatan Bersih
TOTAL ARUS KAS OPERASI (j)

C. ALIRAN KAS FINANCIAL
- Modal Pinjaman dari Bank
- Cicilan Pokok Pinjaman Atas Hutang Pada Bank
- Modal Sendiri di Setor
TOTAL ALIRAN KAS FINANCIAL
ALIRAN KAS BERSIH
Peraturan Pemerintah RI no 18 tahun 2015
sip
Rumus CAPM
IRR minimum
0
2011
Rp 269,451,600,000.00
Rp 38,444,752,641.30
Rp 307,896,352,641.30
Rp 90,615,410,652.39
Rp 90,615,410,652.39
Rp 307,896,352,641.30
Rp 307,896,352,641.30
Ri = Rf+Beta i (Rm-Rf)
Ri = Return Saham
Rf = Return Investasi Bebas Resiko
Rm = Return Pasar
Beta i
0.0524781
5.24781
1
2012
Rp 17,999,788,254.41
Rp 17,999,788,254.41
Rp 27,000,000,000.00
Rp 44,754,573,295.71
Rp 307,897,800,040.82
Rp 11,549,395,263.50
Rp 7,475,771,378.82
-Rp 344,677,539,978.85
-Rp 86,169,384,994.71
-Rp 258,508,154,984.14
-Rp 258,508,154,984.14
Rp 3,630,753,156.84
Rp 3,630,753,156.84
-Rp 246,958,759,720.64
Rp 60,937,592,920.66
IRR
NPV
PBP
24,474,770,310.48
TAHUN
2
2013
Rp -
Rp 16,672,688,042.95
Rp 16,672,688,042.95
Rp 29,700,000,000.00
Rp 44,754,573,295.71
Rp 23,851,219,453.93
Rp 11,549,395,263.50
Rp 7,176,234,243.38
-Rp 57,631,422,256.52
-Rp 14,406,605,564.13
-Rp 43,219,816,692.39
-Rp 43,219,816,692.39
Rp 3,930,290,292.28
Rp 3,930,290,292.28
-Rp 31,670,421,428.89
Rp 29,267,171,491.77
551,880,000.00
Err:523
5.50%
104.77%
1%
TAHUN
3
2014
Rp -
Rp 16,885,117,283.67
Rp 16,885,117,283.67
Rp 32,670,000,000.00
Rp 44,754,573,295.71
Rp 22,524,119,242.47
Rp 11,549,395,263.50
Rp 6,851,985,294.27
-Rp 53,010,073,095.95
Rp 9,825,275,626.85
Rp 29,475,826,880.56
Rp 29,475,826,880.56
Rp 4,254,539,241.39
Rp 4,254,539,241.39
Rp 36,770,682,902.66
Rp 66,037,854,394.43
IDR 297,000,000.00
0.055
Rf+Beta i
Rm - Rf
Ri
4
2015
Rp -
Rp 16,956,215,466.79
Rp 16,956,215,466.79
Rp 35,937,000,000.00
Rp 44,754,573,295.71
Rp 22,736,548,483.19
Rp 11,549,395,263.50
Rp 6,500,985,806.86
-Rp 49,604,502,849.25
-Rp 12,399,875,712.31
-Rp 37,199,627,136.94
-Rp 37,199,627,136.94
Rp 4,605,538,728.81
Rp 4,605,538,728.81
-Rp 30,255,770,602.24
Rp 35,782,083,792.19
1,103,760,000.00
104.7659283
0.065
0.992659283
0.064522853395
5
2016
Rp 12,763,058,237.50
Rp 17,028,024,631.75
Rp 29,791,082,869.25
Rp 39,222,527,652.08
Rp 44,754,573,295.71
Rp 22,807,646,666.31
Rp 11,549,395,263.50
Rp 6,121,028,861.73
-Rp 46,010,116,435.17
-Rp 11,501,279,108.79
-Rp 34,503,837,326.38
-Rp 34,503,837,326.38
Rp 4,985,495,673.93
Rp 4,985,495,673.93
-Rp 27,939,937,736.81
Rp 7,842,146,055.38
IDR 392,225,276.52
0.055
1.047659283
0.01
6.4522853395
6
2017
Rp -
Rp 17,100,551,888.36
Rp 17,100,551,888.36
Rp 63,000,000,000.00
Rp 44,754,573,295.71
Rp 35,642,514,068.77
Rp 11,549,395,263.50
Rp 5,709,725,468.63
-Rp 34,656,208,096.61
-Rp 8,662,802,024.15
-Rp 25,988,406,072.46
-Rp 25,988,406,072.46
Rp 5,396,799,067.03
Rp 5,396,799,067.03
-Rp 19,835,809,875.99
-Rp 11,993,663,820.60
7
2018
Rp -
Rp 17,173,804,417.53
Rp 17,173,804,417.53
Rp 69,300,000,000.00
Rp 44,754,573,295.71
Rp 22,951,983,087.88
Rp 11,549,395,263.50
Rp 5,264,489,545.60
-Rp 15,220,441,192.68
-Rp 3,803,860,298.17
-Rp 11,411,580,894.51
-Rp 11,411,580,894.51
Rp 5,842,034,990.06
Rp 5,842,034,990.06
-Rp 5,704,220,621.07
-Rp 17,697,884,441.68
1,655,640,000.00
8
2019
Rp -
Rp 17,247,789,471.99
Rp 17,247,789,471.99
Rp 76,230,000,000.00
Rp 44,754,573,295.71
Rp 23,025,235,617.05
Rp 11,549,395,263.50
Rp 4,782,521,658.92
-Rp 7,881,725,835.18
-Rp 1,969,181,458.79
-Rp 5,907,544,376.38
-Rp 5,907,544,376.38
Rp 6,324,002,876.74
Rp 6,324,002,876.74
-Rp 682,151,989.62
-Rp 18,380,036,431.30
IDR 693,000,000.00
Tahun
9 10
2020 2021
Rp - Rp 14,460,046,237.50
Rp 17,322,514,377.00 Rp 17,397,986,531.06
Rp 17,322,514,377.00 Rp 31,858,032,768.56
Rp 83,853,000,000.00 Rp 92,238,300,000.00
Rp 44,754,573,295.71 Rp 44,754,573,295.71
Rp 23,099,220,671.51 Rp 23,173,945,576.52
Rp 11,549,395,263.50 Rp 11,549,395,263.50
Rp 4,260,791,421.59 Rp 3,696,018,439.68
Rp 189,019,347.69 Rp 9,064,367,424.59
Rp 48,504,836.92 Rp 2,267,341,856.15
Rp 145,514,510.77 Rp 6,802,025,568.45
Rp 145,514,510.77 Rp 6,802,025,568.45
Rp 6,845,733,114.07 Rp 7,410,506,095.98
Rp 6,845,733,114.07 Rp 7,410,506,095.98
Rp 4,849,176,660.20 Rp 10,940,914,735.96
-Rp 13,530,859,771.11 -Rp 2,589,945,035.14
IDR 762,300,000.00 1,747,620,000.00

11
2022
Rp 17,474,213,406.66
Rp 17,474,213,406.66
Rp 324,000,001,337.42
Rp 44,754,573,295.71
Rp 37,709,463,968.08
Rp 11,549,395,263.50
Rp 3,084,651,686.76
Rp 226,901,917,123.37
Rp 56,726,729,280.84
Rp 170,180,187,842.53
Rp 170,180,187,842.53
Rp 8,021,872,848.90
Rp 8,021,872,848.90
Rp 173,707,710,257.13
Rp 171,117,765,221.98
IDR 922,383,000.00
12
2023
Rp -
Rp 17,551,202,551.02
Rp 17,551,202,551.02
Rp 356,399,998,517.90
Rp 44,754,573,295.71
Rp 23,325,644,606.18
Rp 11,549,395,263.50
Rp 2,422,847,176.72
Rp 274,347,538,175.79
Rp 68,588,134,543.95
Rp 205,764,403,631.84
Rp 205,764,403,631.84
Rp 8,683,677,358.94
Rp 8,683,677,358.94
Rp 208,630,121,536.40
Rp 379,747,886,758.39
IDR 3,240,000,013.37
Tahun
13
2024
Rp 17,628,961,586.81
Rp 17,628,961,586.81
Rp 392,040,000,017.11
Rp 44,754,573,295.71
Rp 23,402,633,750.54
Rp 11,549,395,263.50
Rp 1,706,443,794.61
Rp 310,626,953,912.75
Rp 77,657,988,478.19
Rp 232,973,965,434.57
Rp 232,973,965,434.57
Rp 9,400,080,741.05
Rp 9,400,080,741.05
Rp 235,123,279,957.02
Rp 614,871,166,715.40
1,655,640,000.00
Tahun
14
2025
Rp 17,707,498,212.97
Rp 17,707,498,212.97
Rp 431,243,998,723.99
Rp 44,754,573,295.71
Rp 23,480,392,786.33
Rp 11,549,395,263.50
Rp 930,937,133.48
Rp 350,528,700,244.97
Rp 87,633,425,061.24
Rp 262,900,275,183.73
Rp 262,900,275,183.73
Rp 10,175,587,402.19
Rp 10,175,587,402.19
Rp 264,274,083,045.04
Rp 879,145,249,760.45
IDR 3,920,400,000.17
15
2026
Rp 17,786,820,205.39
Rp 17,786,820,205.39
Rp 250,164,855,199.19
Rp 44,754,573,295.71
Rp 23,558,929,412.49
Rp 11,549,395,263.50
Rp 91,451,172.80
Rp 170,210,506,054.70
Rp 42,553,876,513.67
Rp 127,661,629,541.02
Rp 127,661,629,541.02
Rp 11,015,073,362.87
Rp 11,015,073,362.87
Rp 128,195,951,441.66
Rp 1,007,341,201,202.11
IDR 4,312,439,987.24
Tahun
Net Cash Flow
ke
0 Rp 307,896,352,641.30
1 -Rp 246,958,759,720.64
2 -Rp 31,670,421,428.89
3 Rp 36,770,682,902.66
4 -Rp 30,255,770,602.24
5 -Rp 27,939,937,736.81
6 -Rp 19,835,809,875.99
7 -Rp 5,704,220,621.07
8 -Rp 682,151,989.62
9 Rp 4,849,176,660.20
10 Rp 10,940,914,735.96
11 Rp 173,707,710,257.13
12 Rp 208,630,121,536.40
13 Rp 235,123,279,957.02
14 Rp 264,274,083,045.04
15 Rp 128,195,951,441.66
NPV
IRR 106.819%
NPV IDR 538,876,757,072.39
PBP 2 tahun / 11 bulan
Jika PBP lebih dari umur tambang, ga untung

Berarti salah di rumus
Discount rate CF IRR Discount Cash Flow
5% 26%
Rp 307,896,352,641.30 Rp 307,896,352,641.30
-Rp 234,528,736,676.77 -Rp 195,999,015,651.30
-Rp 28,562,558,050.03 -Rp 19,948,615,160.55
Rp 31,493,184,834.50 Rp 18,381,885,656.83
-Rp 24,609,043,501.32 -Rp 12,004,001,423.23
-Rp 21,581,596,974.26 -Rp 8,797,772,113.83
-Rp 14,550,560,058.56 -Rp 4,957,088,428.54
-Rp 3,973,724,152.30 -Rp 1,131,364,372.78
-Rp 451,288,410.61 -Rp 107,378,365.58
Rp 3,046,580,552.60 Rp 605,805,344.07
Rp 6,527,846,321.00 Rp 1,084,796,267.81
Rp 98,425,360,149.16 Rp 13,669,200,045.21
Rp 112,262,977,550.84 Rp 13,029,581,587.22
Rp 120,150,838,529.47 Rp 11,654,094,758.00
Rp 128,250,001,253.28 Rp 10,396,016,089.72
Rp 59,081,123,064.10 Rp 4,002,359,849.43
Rp 538,876,757,072.39 Rp 137,774,856,723.77
IRR Discount Cash Flow
Tahun ke
32%
Rp 307,896,352,641.30 0
-Rp 187,089,969,485.33 1
-Rp 18,176,320,838.44 2
Rp 15,987,475,870.39 3
-Rp 9,965,807,496.03 4
-Rp 6,971,974,306.25 5
-Rp 3,749,784,846.97 6
-Rp 816,918,621.55 7
-Rp 74,009,880.08 8
Rp 398,568,181.66 9
Rp 681,262,245.18 10
Rp 8,194,186,652.52 11
Rp 7,455,724,238.41 12
Rp 6,365,529,363.21 13
Rp 5,420,252,741.15 14
Rp 1,991,889,956.66 15
Rp 127,546,456,415.82
Rp 106.82
asa bodor acan satahun geus untung

Net Cash Flow Perhitungan PBP
Rp 307,896,352,641.30 Rp 307,896,352,641.30
-Rp 246,958,759,720.64 Rp 60,937,592,920.66
-Rp 31,670,421,428.89 Rp 29,267,171,491.77
Rp 36,770,682,902.66 Rp 66,037,854,394.43
-Rp 30,255,770,602.24 Rp 35,782,083,792.19
-Rp 27,939,937,736.81 Rp 7,842,146,055.38
-Rp 19,835,809,875.99 -Rp 11,993,663,820.60
-Rp 5,704,220,621.07 -Rp 17,697,884,441.68
-Rp 682,151,989.62 -Rp 18,380,036,431.30
Rp 4,849,176,660.20 -Rp 13,530,859,771.11
Rp 10,940,914,735.96 -Rp 2,589,945,035.14
Rp 173,707,710,257.13 Rp 171,117,765,221.98
Rp 208,630,121,536.40 Rp 379,747,886,758.39
Rp 235,123,279,957.02 Rp 614,871,166,715.40
Rp 264,274,083,045.04 Rp 879,145,249,760.45
Rp 128,195,951,441.66 Rp 1,007,341,201,202.11
PBP 2.92411689429151
2 tahun / 11 bulan
Sensitivitas Harga Jual
0% IDR - IDR 1,149.00
1149 10% IDR 114.90 IDR 1,263.90
20% IDR 229.80 IDR 1,378.80
30% IDR 344.70 IDR 1,493.70
40% IDR 459.60 IDR 1,608.60
50% IDR 574.50 IDR 1,723.50
60% IDR 689.40 IDR 1,838.40
70% IDR 804.30 IDR 1,953.30
80% IDR 919.20 IDR 2,068.20
90% IDR 1,034.10 IDR 2,183.10
100% IDR 1,149.00 IDR 2,298.00
110% IDR 1,263.90 IDR 2,412.90
120% IDR 1,378.80 IDR 2,527.80
130% IDR 1,493.70 IDR 2,642.70
140% IDR 1,608.60 IDR 2,757.60
150% IDR 1,723.50 IDR 2,872.50
160% IDR 1,838.40 IDR 2,987.40
80.5 170% IDR 1,953.30 IDR 3,102.30
180% IDR 2,068.20 IDR 3,217.20
190% IDR 2,183.10 IDR 3,332.10
200% IDR 2,298.00 IDR 3,447.00
210% IDR 2,412.90 IDR 3,561.90
220% IDR 2,527.80 IDR 3,676.80
230% IDR 2,642.70 IDR 3,791.70
240% IDR 2,757.60 IDR 3,906.60
250% IDR 2,872.50 IDR 4,021.50
Sensitivitas Harga Batubara

1,160,890.50 $ 48.30 -40% IDR (464,356.20) IDR 696,534.30
$ 56.35 -30% IDR (348,267.15) IDR 812,623.35
$ 64.40 -20% IDR (232,178.10) IDR 928,712.40
$ 72.45 -10% IDR (116,089.05) IDR 1,044,801.45
$ 80.50 0% IDR - IDR 1,160,890.50
$ 88.55 10% IDR 116,089.05 IDR 1,276,979.55
$ 96.60 20% IDR 232,178.10 IDR 1,393,068.60
$ 104.65 30% IDR 348,267.15 IDR 1,509,157.65
$ 112.70 40% IDR 464,356.20 IDR 1,625,246.70
Sensitivitas Harga
$40.00 $50.00 $60.00 $70.00 $80.00
30.00%
25.00%
20.00%
15.00%
10.00%
NPV
5.00%
$40.00 $50.00 $60.00 $70.00 $80.00
0.00%
-5.00%
-10.00%
-15.00%
-20.00%
Harga Beli B
Harga Beli Terhadap NPV
Thn Harga Jual (IDR) Biaya Operasi

1 689,850,000,000.00 5,004,973,282.87
2 696,748,500,000.00 5,055,023,015.70
3 703,715,985,000.00 5,105,573,245.86
4 1,379,700,000,000.00 5,156,628,978.31
5 1,393,497,000,000.00 5,208,195,268.10
6 1,407,431,970,000.00 5,260,277,220.78
7 2,069,550,000,000.00 5,312,879,992.99
8 2,090,245,500,000.00 5,366,008,792.92
9 2,111,147,955,000.00 5,419,668,880.85
10 2,184,525,000,000.00 5,473,865,569.65
11 2,206,370,250,000.00 5,528,604,225.35
12 2,228,433,952,500.00 5,583,890,267.60
13 2,069,550,000,000.00 5,639,729,170.28
14 2,090,255,500,000.00 5,696,126,461.98
15 2,111,147,955,000.00 5,753,087,726.60
- IDR (1,198,539,183.05)
- IDR 16,642,943,795.75
- IDR 34,484,426,774.55
- IDR 52,325,909,753.35
- IDR 70,167,392,732.15
- IDR 88,008,875,710.95
- IDR 105,850,358,689.75
- IDR 123,691,841,668.55
- IDR 141,533,324,647.35
- IDR 159,374,807,626.15
- IDR 177,216,290,604.95
Harga Jual (IDR) NPV IRR PBP
1,149 IDR (327,631,586,063.21) -14.05% 79 thn 3 bln 2,731
1,264 IDR (303,842,942,091.48) -5.58% 17thn 10 bln
1,379 IDR (280,054,298,119.74) -0.36% 10 thn
1,494 IDR (256,265,654,148.01) 3.75% 7 thn
1,609 IDR (232,477,010,176.28) 7.29% 5 thn 4 bln
1,724 IDR (208,688,366,204.54) 10.49% 4 thn 4 bln
1,838 IDR (184,899,722,232.81) 13.46% 3 thn 8 bln
1,953 IDR (161,111,078,261.08) 16.27% 3 thn 1 bln
2,068 IDR (137,322,434,289.34) 18.95% 2 thn 9 bln
2,183 IDR (113,533,790,317.61) 21.57% 2 thn 5 bln
2,298 IDR (89,745,146,345.88)
2,413 IDR (65,956,502,374.14)
2,528 IDR (42,167,858,402.41) -4.83% 22 th 9 bln
2,643 IDR (36,881,505,140.65) -3.63% 19 thn 3 bln
2,758 IDR (20,203,258,510.64) 1.15% 13 thn 4 bln
2,873 IDR (1,198,539,183.05) 5.06% 10 thn 1 bln
2,987 IDR 16,642,943,795.75 8.50% 8 thn 1 bln
3,102 IDR 34,484,426,774.55 11.63% 6 thn 10 bln
3,217 IDR 52,325,909,753.35 14.56% 5 thn 10 bln
3,332 IDR 70,167,392,732.15 17.35% 5 thn 2 bln
3,447 IDR 88,008,875,710.95 20.02% 4 thn 7 bln
3,562 IDR 105,850,358,689.75 22.63% 4 thn 1 bln
3,677 IDR 123,691,841,668.55 25.17% 3 thn 9 bln
3,792 IDR 141,533,324,647.35 27.67% 3 thn 5 bln
3,907 IDR 159,374,807,626.15 30.13% 3 thn 2 bln
4,022 IDR 177,216,290,604.95 32.56% 2 thn 11 bln
Harga Beli (IDR) NPV IRR PBP

IDR 696,534.30 IDR 104,377,531,035.22 25.55% 3 thn 8 bln 1,238,598
IDR 812,623.35 IDR 82,019,570,845.03 21.09% 4 thn 4 bln
IDR 928,712.40 IDR 59,661,610,654.83 16.81% 5 thn 3 bln
IDR 1,044,801.45 IDR 37,303,650,464.64 12.62% 6 thn 5 bln
IDR 1,160,890.50 IDR 15,006,978,764.04 8.42% 8 thn 2bln
IDR 1,276,979.55 IDR (7,412,269,915.75) 4.02% 10 thn 10 bln
IDR 1,393,068.60 IDR (29,770,230,105.94) -0.79% 15 thn 7 bln
IDR 1,509,157.65 IDR (52,128,190,296.13) -6.62% 26 thn 0 bln
IDR 1,625,246.70 IDR (74,486,150,486.33) -15.81% 69 thn 0 bln
Sensitivitas Harga Beli Batubara
$70.00 $80.00 $90.00 $100.00 $110.00 $120.00
IDR 107,000,000,000.00
IDR 77,000,000,000.00
IDR 47,000,000,000.00
IDR 17,000,000,000.00
IRR
$70.00 $80.00 $90.00 $100.00 $110.00 $120.00
IDR (13,000,000,000.00)
IDR (43,000,000,000.00)
IDR (73,000,000,000.00)
IDR (103,000,000,000.00)
Harga Beli Batubara
Harga Beli Terhadap NPV Harga Beli Terhadap IRR
Modal PBP
3,973,156,018.91 79 thn 3 bln
4,001,487,579.10 17thn 10 bln
4,030,102,454.89 10 thn
4,059,003,479.44 7 thn
4,088,193,514.24 5 thn 4 bln
4,117,675,449.38 4 thn 4 bln
4,147,452,203.87 3 thn 8 bln
4,177,526,725.91 3 thn 1 bln `
4,207,901,993.17 2 thn 9 bln
4,238,581,013.10 2 thn 5 bln
4,269,566,823.23
4,300,862,491.46
4,332,471,116.38 22 th 9 bln
4,364,395,827.54 19 thn 3 bln
4,396,639,785.82 13 thn 4 bln
5.06% 10 thn 1 bln
8.50% 8 thn 1 bln
11.63% 6 thn 10 bln
14.56% 5 thn 10 bln
17.35% 5 thn 2 bln
20.02% 4 thn 7 bln
22.63% 4 thn 1 bln
25.17% 3 thn 9 bln
27.67% 3 thn 5 bln
30.13% 3 thn 2 bln
32.56% 2 thn 11 bln
Keterangan Harga Jual (IDR) NPV IRR PBP
120% IDR (55,413,495,785.33) -10.78% 36 thn 1 bln
130% IDR (37,808,377,147.99) -3.77% 19 thn 6 bln
140% IDR (20,203,258,510.64) 1.04% 13 thn 4 bln
150% IDR (2,598,139,873.30) 4.97% 10 thn 1 bln
160% IDR 15,006,978,764.04 8.42% 8 thn 2bln
170% IDR 32,612,097,401.39 11.56% 6 thn 10 bln
Sensitivitas 180% IDR 50,217,216,038.73 14.49% 5 thn 10 bln
Harga Jual
Listrik 190% IDR 67,882,334,646.08 17.28% 5 thn 2 bln
200% IDR 85,427,453,313.42 19.96% 4 thn 7 bln
210% IDR 103,032,571,950.77 22.57% 4 thn 2 bln
220% IDR 120,637,690,588.11 25.11% 3 thn 9 bln
230% IDR 138,242,809,225.46 27.61% 3 thn 5 bln
240% IDR 155,847,927,862.80 30.06% 3 thn 2 bln
250% IDR 173,453,046,500.15 32.50% 2 thn 11 bln
Keterangan Harga Beli (IDR) NPV IRR PBP

-40% IDR 104,377,531,035.22 25.55% 3 thn 8 bln
-30% IDR 82,019,570,845.03 21.09% 4 thn 4 bln
-20% IDR 59,661,610,654.83 16.81% 5 thn 3 bln
Sensitivitas -10% IDR 37,303,650,464.64 12.62% 6 thn 5 bln
Harga Beli 0% IDR 15,006,978,764.04 8.42% 8 thn 2bln
Batubara 10% IDR (7,412,269,915.75) 4.02% 10 thn 10 bln
20% IDR (29,770,230,105.94) -0.79% 15 thn 7 bln
30% IDR (52,128,190,296.13) -6.62% 26 thn 0 bln
40% IDR (74,486,150,486.33) -15.81% 69 thn 0 bln
Sensitivitas Harga Jual Listrik

40.00%
35.00%
30.00%
Sensitivitas Harga Jual Listrik
40.00%
35.00%
30.00%
25.00%
20.00%
IRR 15.00%
10.00%
5.00%
0.00%
2,400 2,600 2,800 3,000 3,200 3,400 3,600 3,800 4,000 4,20
-5.00%
-10.00%
Harga Jual Listrik

Harga Jual Terhadap IRR Harga Jual Teradap NPV
Sensitivitas Harga Beli Batubara

6,000,000,000.00
5,800,000,000.00
5,600,000,000.00
5,400,000,000.00
5,200,000,000.00
5,000,000,000.00
5,200,000,000.00
5,000,000,000.00
4,800,000,000.00
4,600,000,000.00
Harga Jual Terhadap Modal Harga Jual Terhadap Biaya Operasi

Keterangan Harga Jual (IDR) NPV IRR PBP
0% IDR (268,129,394,582.98) - -
10% IDR (250,287,911,604.18) - -
20% IDR (232,446,428,625.38) - -
30% IDR (214,604,945,646.58) - -
40% IDR (196,763,462,667.78) - -
Sensitivitas 50% IDR (178,921,979,688.98) - -
Harga Jual
Listrik 60% IDR (161,080,496,710.18) - -
70% IDR (143,239,013,731.38) - -
80% IDR (125,397,530,752.58) - -
90% IDR (107,556,047,773.78) - -
100% IDR (89,714,564,794.98) - -
110% IDR (71,873,081,816.18) - -
120% IDR (54,031,598,837.38) -14.19% 34 thn 8 bln
130% IDR (36,190,115,858.58) -3.48% 19 thn 0 bln
140% IDR (18,348,632,879.78) 0.18% 13 thn 1 bln
150% IDR (507,149,900.98) 2.03% 10 thn 0 bln
160% IDR 17,334,333,077.82 8.64% 8 thn 1 bln
170% IDR 35,175,816,056.62 11.78% 6 thn 9 bln
Sensitivitas 180% IDR 53,017,299,035.42 14.72% 5 thn 10 bln
Harga Jual
Listrik 190% IDR 70,858,782,014.22 17.18% 5 thn 1 bln
200% IDR 88,700,264,993.02 20.20% 4 thn 6 bln
210% IDR 106,541,747,971.82 22.81% 4 thn 1 bln
220% IDR 124,383,230,950.62 25.37% 3 thn 9 bln
230% IDR 142,224,713,929.42 27.87% 3 thn 5 bln
240% IDR 160,066,196,908.22 30.34% 3 thn 2 bln
250% IDR 177,907,679,887.02 32.78% 2 thn 11 bln
Keterangan Harga Beli (IDR) NPV IRR PBP

-40% IDR 107,802,728,323.35 25.85% 3 thn 7 bln
-30% IDR 85,185,629,511.97 21.38% 4 thn 4 bln
-20% IDR 62,568,530,700.58 17.07% 5 thn 2 bln
Sensitivitas -10% IDR 39,951,431,889.20 12.86% 6 thn 4 bln
Harga Beli 0% IDR 17,334,333,077.82 8.64% 8 thn 1 bln
Batubara 10% IDR (5,282,765,733.56) 4.26% 10 thn 8 bln
20% IDR (27,899,864,544.95) -0.53% 15 thn 3 bln
30% IDR (50,516,963,356.33) -6.31% 25 thn 3 bln
40% IDR (73,134,062,167.71) -15.22% 64 thn 8 bln
Jual Listrik
IDR 180,000,000,000.00
IDR 150,000,000,000.00
Jual Listrik
IDR 180,000,000,000.00
IDR 150,000,000,000.00
IDR 120,000,000,000.00
IDR 90,000,000,000.00
IDR 60,000,000,000.00 NPV
IDR 30,000,000,000.00
IDR -
3,800 4,000 4,200
IDR (30,000,000,000.00)
IDR (60,000,000,000.00)
Harga Jual Teradap NPV
ra
4,500,000,000.00
4,400,000,000.00
4,300,000,000.00
4,200,000,000.00
4,100,000,000.00
4,000,000,000.00
3,900,000,000.00
4,100,000,000.00
4,000,000,000.00
3,900,000,000.00
3,800,000,000.00
3,700,000,000.00
ap Biaya Operasi
2.75E+10
1.14E+09

Ekonomi PT Lisindo Sentosa R2

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Efisiensi Kerja

Hari 365 hari/tahun

waktu produktif 9 jam/hari

Senin - Kamis 8.5

Sabtu - Minggu 8.08

Rata-Rata W.E 8.22

5 Modal Kerja Rp 12,065,347,728.00

Sub Total Rp 25,976,405,965.50

PPN 10% Rp 2,597,640,596.55

$ 13,618.55 IDR 100,000,000.00

perhitungan batubara menjadi gas

Uraian Ukuran (m2) Biaya

3.9 IDR 2,340,000,000.00

Operator Excavator Rp 6,000,000.00 Rp 72,000,000.00

Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00

Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00

Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00

Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00

Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00 Rp 432,000,000.00

Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00 Rp 1,512,000,000.00

Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59

Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00

Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59

Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00

Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59

Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00

Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59 Rp 1,982,106,099.59

Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00 Rp 66,590,600.00

Rp 1,982,106,099.59 Rp 1,982,106,099.59 conveyor Jaw

1.10 kw 996.74 kw/h Biaya Operator 6,000,000.00 420.8164

Hydraulic Oil 0.05 lt/hr

Fuel 321,250.00 IDR

Peralatan Pendukung Grease 5,280.00 IDR

Fuel 143,750.00 IDR

Fuel 80,000.00 IDR

Hydraulic Oil 0.04 lt/hr Hydraulic Oil

Filter 0.1225 Filter

Fuel 296,250.00 IDR Fuel

Grease 4,840.00 IDR Grease

Operasi Peralatan Dumtruck Operasi Peralatan

Fuel 354,250.00 IDR Fuel

0.03 lt/hr 0.03 0.035

0.1175 0.0395 0.1185

296,250.00 IDR 40,000.00 IDR 255,000.00

4,840.00 IDR 880.00 880.00

- IDR/Jam 28,784.06 28,784.06

Dumtruck Gasifier Gas Engine Generator

248,375.00 IDR 876,736.00 IDR

Total Owning Cost

Rp 946,000,000.00 Rp 1,892,000,000.00 Rp 446,512,000.00

Rp 745,000,000.00 Rp 745,000,000.00 Rp 175,820,000.00

Rp 120,000,000.00 Rp 120,000,000.00 Rp 17,047,500.00

Rp 198,753,000.00 Rp 198,753,000.00 Rp 46,905,708.00

Rp 900,000,000.00 Rp 900,000,000.00 Rp 212,400,000.00

Rp 262,000,000.00 Rp 524,000,000.00 Rp 61,832,000.00

Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00

Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00

Rp 17,047,500.00 Rp 17,047,500.00 Rp 17,047,500.00

Rp 46,905,708.00 Rp 46,905,708.00 Rp 46,905,708.00

Rp 212,400,000.00 Rp 212,400,000.00 Rp 212,400,000.00

Rp 61,832,000.00 Rp 61,832,000.00 Rp 61,832,000.00

3,788,280,171.11 3,930,315,171.11 3,930,315,171.11

Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00 Rp 446,512,000.00

Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00 Rp 175,820,000.00