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TAMBANG

TAMBANG BATU BATU BARA BARA PTPT.RAID.RAIDERSERS LOKASI T

LOKASI TAMBANG JONGKANG KEC.LOA KULU . KABUPATAMBANG JONGKANG KEC.LOA KULU . KABUPATEN EN KUTAI KARTKUTAI KARTANEGARAANEGARA

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A. BIABIAYYA PRA A PRA PRODUKSI PRODUKSI -- 4,000,0004,000,000

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2 PPEEMMBBEEBBAASSAAN N LLAA%%AAN N TTAAMMBBAANNG G , , - - 00..0000& & - - ((' ' ****rr**((**  44330000003300000 0 , , - - RR$ $ --6

6 PPEEMMBBEEBBAASSAANN..JJAALLAAN N KKE E SSTTOOCCK K PPIILLE E , , - - 00..0000& & - - 77''**r r 220 0 r r 8 8 $$**++99**++    ((  44330000003300000 0 , , - - RR$ $ --4

4 PPEEMMBBEEBBAASSAAN N LLAA%%AAN N SSTTOOCCK K PPIILLE E , , - - 00..0000& & - - 5 5 %%* * ))77))( ( ****rr**((**  44330000003300000 0 , , - - RR$ $ --5

5 PPEEMMIILLIIK K KKOONNSSEESSI I , , - - 00..0000& & - - $$''''77))**+ + **;;**  110000& & 44330000003300000 0 , , - - RR$ $ --S

SUUB B JJUUMMLLAA%% 00..1122& & 00..004 4 44330000003300000 0 , , 1133  RR$ $ 11335500003300000033000000 6

6 BIA"A EXPLORASI DETAILBIA"A EXPLORASI DETAIL $ $ -- 0.00&0.00& -- BOR/TOPO/DISAIN TBG/BOR/TOPO/DISAIN TBG/ 430003000 430003000 , , - - R$ R$ --7

7 PEMB.STOCK PILE < PELABU%ANPEMB.STOCK PILE < PELABU%AN $ $ -- 0.00&0.00& -- PERATAAN /JETY/STOCK PILEPERATAAN /JETY/STOCK PILE 430003000 430003000 , , - - R$ R$ --8

8 PEMB.CONVE"OR LOADINGPEMB.CONVE"OR LOADING $ $ -- 0.00&0.00& -- 15 JT /MTR15 JT /MTR 430003000 430003000 , , - - R$ R$ --9

9 PEMB.CRUS%ERPEMB.CRUS%ER $ $ -- 0.00&0.00& -- KAV.300 TON /JAMKAV.300 TON /JAM 430003000 430003000 , , - - R$ R$ --10

10 PEMBANGUNAN JALAN %OULINGPEMBANGUNAN JALAN %OULING $ $ -- 0.00&0.00& -- panjang  !" # $0 "%&panjang  !" # $0 "%& 430003000 430003000 , , - - R$ R$ --S

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1 OOVVEER R BBUURRDDEEN N , , 22..000 0 66==..6644& & 1144..0000 '(ngan ja&a! %(&ja)* +00 "%&'(ngan ja&a! %(&ja)* +00 "%& 430003000 430003000 , , 530003530003000 000 R$ R$ 504300030003000504300030003000 2

2 COCOAL AL GEGETTTTINING G , , 1.1.00 00 2.2.>1>1& & 1.1.00 00 43004300030300000 0 , , 43430000030300000 0 R$ R$ 66303000003030000030300000 3

3 CCOOAAL L %%OOUULLIINNG G , , 00..115 5 55..00& & 11..>>0 0 44330000003300000 0 , , 332200003300000 0 RR$ $ 4433>>00003300000033000000 4

4 RRIIPPPPEER R , , 00..445 5 11..22& & 00..445 5 DD**77**  **rr''**7 7 TT****++  44330000003300000 0 , , 1133>>00003300000 0 RR$ $ 11332200003300000033000000 S

SUUB B JJUUMMLLAA%% 44>>..44& & 11..225 5 44330000003300000 0 , , ==330000003300000 0 RR$ $ 2211330000003300000033000000

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C.. BBIIAAYYA A PPRROOSSEESSIINNG G

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1 CCRRUUSS%%EERR ,, 11..5500 44..2222&& 11..5500 BIAYBIAYA OPERASIA OPERASIONALONAL 430003000 430003000 , , 30003000 30003000 R$ R$ 5430003000300054300030003000 2

2 !!%%OOOOSSSSIINNG G , , - - 00..0000& & - - 44330000003300000 0 , , - - RR$ $ --6

6 BBIIAA""A A MMUUAAT T KEKEPPOONNTTOON N , , 2..0200 0 55..22& & 22..0000 BIAYBIAYA OPERASIA OPERASIONALONAL 430003000 430003000 , , >30003000 >30003000 R$ R$ 23000300030002300030003000 4

4 !!IITTNNEESS ,, -- 00..0000&& -- KE S,CO-INDOKE S,CO-INDO 430003000 430003000 , , - - R$ R$ --5

5 BBIIAA""A A DDOOKKUUMMEEN N SS%%IIPPPPIINNG G , , 00..115 5 00..4422& & 00..115 5 ((' ' BBEEA A CCUUKKAAI I 44330000003300000 0 , , 00003300000 0 RR$ $ 55334400003300000033000000 

 ??UUAALLIITT" " MMAANNAAJJEEMMEEN N , , 00..660 0 00..>>44& & 00..660 0 ##rr@@''r r ))++''$$''++''++  ))++++''))* * 44330000003300000 0 , , 11332200003300000 0 RR$ $ 101033>>00003300000033000000 S

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2 RREESSTTRRIIBBUUSS" " KKE E PPEEMMDDA A , , 00..550 0 11..4411& & 00..5500 PERAT,RAN DAERAPERAT,RAN DAERA 430003000 430003000 , , 230003000 230003000 R$ R$ 1>3000300030001>300030003000 6

6 EEEE..PPEEMMIILLIIK K KKOONNSSEESSI I PPTT. . , , - - 00..0000& & - - ;;**( ( ))99))+ + ((++'') ) < < 77''**77))**  44330000003300000 0 , , - - RR$ $ --4

4 EEE E JJAALLAAN N %%**##77))++  , , 11..000 0 22..>>11& & 11..000 0 44330000003300000 0 , , 44330000003300000 0 RR$ $ 66330000003300000033000000 5

5 EEE.E.LLA%A%AAN N < < TTANANAM AM TTUMUMBUBU%% , , 1.501.50 44..2222& & 1..5150 0 ((' ' ****rr**((**  44330000003300000 0 , , 330000003300000 0 RR$ $ 5544330000003300000033000000 

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 BBIIAA""A A PPEERRAA!!AATTAAN N JJAALLAAN N %%AAUULLIINNG G , , 11..000 0 22..>>11& & 11..000 0 44330000003300000 0 , , 44330000003300000 0 RR$ $ 66330000003300000033000000 >

> BBIIAA""A A OOPPEERRAASSIIOONNAAL L , , 11..000 0 22..>>11& & 11..000 0 O$O$''rr**r r MM**++**99''''+ + TT****++  44330000003300000 0 , , 43304000003300000 0 RR$ $ 66330000003300000033000000 =

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E TTOTOTAL AL JUMJUMLALA% % BIBIAA""A A ""ANG ANG KEKELULUAR.AR. 101000..0000& & 6655..55== *7 )** $r#()*7 )** $r#() 430003000 , 142430003000 , 1423644344436443444 R$ 132>1310030003000R$ 132>1310030003000 

 RERENCNCANANA %A %ARARGA GA JUJUAL AL DIDIAATTAS AS POPONTNTONON 5203000 5203000 5.> 5.> 4300030430003000 00 , , 2613111311126131113111 R$ 230>0300030003000R$ 230>0300030003000 LABA SEBELUM PAJAK

LABA SEBELUM PAJAK 22..66& & 2222..1= 1= 43430000030300000 0 , , >>>3>333 R$ R$ =>3=0030003000=>3=0030003000

GNW GNW JAKARTA JAKARTA 1> 1> *r' 2010.*r' 2010. N NOOTTE E : : TT**rr''  $$rr##(() ) ))**$ $ ##77**+ + OO..BB. . ..0 0 BCBCM M 116633>>4400 C COOAAL L 11..0 0 MMT T 2266334400 9,0009,000 ; ;##77))++ 1122 (( 55220033000000 INVESTASI "ANG DI BUTU%KAN

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(2)

PROFIT LANGSUNG Rp 798,900,000,000

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PT. DE!ATA

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6 To!al

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per

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769 Tr)ps

6 To!al

!r)p

per

"o(rs

822 Tr)ps

-'le !)1e D&

4 essel 'apa')! per !r)p

4 >('.e!

#000 5'1

4 essel 'apa')! per !r)p

4 >('.e!

920 5'1

5 Pro('!)<)! %T

.=2 BH/%r

5 Pro('!)<)! %T

5.2 BH/%r

 Loa)*

P-300

23 >'1

060 >'!1!

 Loa)* P-300

23 >'1

060 >'!1!

ANALISA BIA"A PRODUKSI CONTRAKTOR DI LOKASI PT. INDO PERKASA

TARGET PRODUKSI 2=325 KURS # 9,000 ar*a Solar Rp 7,000

%ASIL PRODUKSI 26340 PRI-+ , 1>.0> R$ 63>03524351 STRIPING RATIO # .0

BIA"A PRODUKSI R$ 1603=1= PRI-+ @ #4$$ R$ 630432543024 %ARI KERJA 20 ARI 20 ?a1 "ar)

PROFIT $ 3.3 R$ 46320354 EISIENSI KERJA >0&

D'$) 1603000 1! JARAK DISPOSAL*8 #00 M +- MO5IL 3$ M  ?a1

L** P'('r9**+  >l la>a R$ 4312>3223=2 0 JARAK STOCK PILE < PELABU%AN #$00 M +- MO5IL $0 M  ?a1

JENISALAT VOL CAPACIT" PRICE PEMAKAIAN PRODUKSI BIA"APRODUKSI

NO PEKERJAAN UNIT BCM S!ING SOLAR ALAT SOLAR ALAT SOLAR OB  BCM  COAL JUMLA% PER TON INDEK &

(6)

4 essel 'apa')! per !r)p

4 >('.e!

#000 5'1

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920 5'1

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P-300

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060 >'!1!

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23 >'1

060 >'!1!

ANALISA BIA"A PRODUKSI CONTRAKTOR DI LOKASI PT. INDO PERKASA

#H(' r'*) JAM %ARGA LITER %ARGA BLN JAM BLN JAM

A OER BURDEN

1 +-A -AT 336 %L 2.00 6.20 >0.0 65 R$ 4503000 R$ 3000 400 R$ 6030003000 2>3000 R$ 1=30003000 2043>00 512 2=325 6 R$ 5530003000 R$ 1=3004

2 A%T 5M A 40 % - 1.00 .5 22 R$ 4503000 R$ 3000 400 R$ - - R$ - - - R$ - FDIV/0

6 SINOTRU- .60 11.20 .6 15 R$ 153000 R$ 3000 400 R$ 51131113111 463>10 R$ 6033 2043>00 512 2=325 R$ >133> R$ 23=51 B COA CEANING / COA GEE&ING

1 +-A -AT 32$ % 0. 1.0 5.0 60 R$ 6503000 R$ 3000 600 R$ >03616325 3>>4 R$ 4>31>>3265 - 2=325 R$ 12>35013=1 R$ 436=2 C COA OUING 1 +-A -AT 32$ % 0.=> 1.00 5.0 20 R$ 2503000 R$ 3000 400 R$ =35263>10 3>02 R$ 543163666 2=325 R$ 1523163146 R$ 53200 2 SINOTRU- 4.>> 15.00 0. 15 R$ 4>30003000 R$ 3000 400 R$ 2643053146 2=325 R$ 2043>003000 2=325 R$ 46>3>53146 R$ 153000 D CEARING  DISPOSA 1 %OB+R % 8$/2 SS 1.00 40 R$ 4003000 R$ 3000 400 R$ 1030003000 13000 R$ 11230003000 - 2=325 R$ 2230003000 R$ =32= 2 %OB+R %#$$ /R 1.00 55 R$ 003000 R$ 3000 600 R$ 1>030003000 13500 R$ 11535003000 - 2=325 R$ 2=535003000 R$ 103100 6 %OB+R %#0  R 0 R$ 130003000 R$ 3000 600 R$ - - R$ - - 2=325 R$ - R$ -E AA& SUPOR& 1 WELL LOADER _1.00 _{1 R$} _{2503000 R$ 3000} _{200 R$} _5030003000 _{63400 R$} _263>003000 _2=325 _R$ _{63>003000 R$} ₂₃₅₂₂ 2 GRA%+R 1.00 25 R$ 6503000 R$ 3000 200 R$ 030003000 53000 R$ 6530003000 - 2=325 R$ 10530003000 R$ 635>= 6 5OMA- 1.00 15 R$ 2503000 R$ 3000 200 R$ 5030003000 63000 R$ 2130003000 2=325 R$ 130003000 R$ 2342 4 L200 4.00 2.5 R$ 1530003000 R$ 3000 200 R$ 030003000 23000 R$ 134003000 2=325 R$ 134003000 R$ 230== 5 ILIN+ PI- UP 1.00 2 R$ >30003000 R$ 3000 200 R$ >30003000 400 R$ 2>03000 2=325 R$ >32>03000 R$ 2>6  SOLAR TAN 2.00 R$ 2530003000 R$ 3000 R$ 5030003000 - - 2=325 R$ 5030003000 R$ 130=  G+NS+T 1.00 5 R$ 1030003000 R$ 3000 200 R$ 1030003000 13000 R$ 30003000 - 2=325 R$ 130003000 R$ 5>1 > POMPA AIR 2.00 5 R$ 1030003000 R$ 3000 200 R$ 2030003000 23000 R$ 1430003000 - 2=325 R$ 6430003000 R$ 1312 = TOW+R LAMP 6.00 2.5 R$ 35003000 R$ 3000 200 R$ 2235003000 13500 R$ 1035003000 - 2=325 R$ 6630003000 R$ 1312> 10 -AMP -ONTAIN+R 2.00 R$ 6530003000 R$ - R$ 030003000 - R$ - - 2=325 R$ 030003000 R$ 236=6 11 GAI ARAWAN 1.00 R$ 46230003000 R$ - R$ 46230003000 - R$ - - 2=325 R$ 46230003000 R$ 143 12 ONSUMSI 1.00 R$ 535>03000 R$ - 22 R$ 1243==23000 - R$ - 2=325 R$ 1243==23000 R$ 4322

16 ALAT ANTOR = OPS 1.00 R$ 6030003000 R$ - R$ 6030003000 - R$ - 2=325 R$ 6030003000 R$ 13025

JUMLA% R$ 232034=3>= 13556 R$ 1315034>3265 R$ 6313243024 R$ 12>3=00 14.6 R$ 13=1635053>= R$ 1315034>3265 R 3,064,24,024 R 104,73 11. DA:&AR UNI& +-A -AT 336 %L 2.00 #+ =153>3>00 R$ 5>3==23000 2530= B#)+' D'@'7$'+ SINOTRU- .60 #+ 4 530>53=03=10 +-A -AT 32$ % 1.4 #+ SINOTRU- 4.>> #+ %OB+R %#$$ /R 2.00 #+ W+LLOA%+R 1.00 #+ GRA%+R 1.00 #+ 5OMA- 1.00 #+ 20.= #+ "(S')**+3ST

TAMBANG BATU BARA PT. INDO PERKASA

LOKASI TAMBANG KOTA BANGUN 3KABUPATEN KUTAI KARTANEGARA

(7)

ANALISA BIA"A PRODUKSI CONTRAKTOR DI LOKASI PT. INDO PERKASA

#H(' r'*) JAM %ARGA LITER %ARGA BLN JAM BLN JAM

A OER BURDEN

1 +-A -AT 336 %L 2.00 6.20 >0.0 65 R$ 4503000 R$ 3000 400 R$ 6030003000 2>3000 R$ 1=30003000 2043>00 512 2=325 6 R$ 5530003000 R$ 1=3004

2 A%T 5M A 40 % - 1.00 .5 22 R$ 4503000 R$ 3000 400 R$ - - R$ - - - R$ - FDIV/0

6 SINOTRU- .60 11.20 .6 15 R$ 153000 R$ 3000 400 R$ 51131113111 463>10 R$ 6033 2043>00 512 2=325 R$ >133> R$ 23=51 B COA CEANING / COA GEE&ING

1 +-A -AT 32$ % 0. 1.0 5.0 60 R$ 6503000 R$ 3000 600 R$ >03616325 3>>4 R$ 4>31>>3265 - 2=325 R$ 12>35013=1 R$ 436=2 C COA OUING 1 +-A -AT 32$ % 0.=> 1.00 5.0 20 R$ 2503000 R$ 3000 400 R$ =35263>10 3>02 R$ 543163666 2=325 R$ 1523163146 R$ 53200 2 SINOTRU- 4.>> 15.00 0. 15 R$ 4>30003000 R$ 3000 400 R$ 2643053146 2=325 R$ 2043>003000 2=325 R$ 46>3>53146 R$ 153000 D CEARING  DISPOSA 1 %OB+R % 8$/2 SS 1.00 40 R$ 4003000 R$ 3000 400 R$ 1030003000 13000 R$ 11230003000 - 2=325 R$ 2230003000 R$ =32= 2 %OB+R %#$$ /R 1.00 55 R$ 003000 R$ 3000 600 R$ 1>030003000 13500 R$ 11535003000 - 2=325 R$ 2=535003000 R$ 103100 6 %OB+R %#0  R 0 R$ 130003000 R$ 3000 600 R$ - - R$ - - 2=325 R$ - R$ -E AA& SUPOR& 1 WELL LOADER _1.00 _{1 R$} _{2503000 R$ 3000} _{200 R$} _5030003000 _{63400 R$} _263>003000 _2=325 _R$ _{63>003000 R$} ₂₃₅₂₂ 2 GRA%+R 1.00 25 R$ 6503000 R$ 3000 200 R$ 030003000 53000 R$ 6530003000 - 2=325 R$ 10530003000 R$ 635>= 6 5OMA- 1.00 15 R$ 2503000 R$ 3000 200 R$ 5030003000 63000 R$ 2130003000 2=325 R$ 130003000 R$ 2342 4 L200 4.00 2.5 R$ 1530003000 R$ 3000 200 R$ 030003000 23000 R$ 134003000 2=325 R$ 134003000 R$ 230== 5 ILIN+ PI- UP 1.00 2 R$ >30003000 R$ 3000 200 R$ >30003000 400 R$ 2>03000 2=325 R$ >32>03000 R$ 2>6  SOLAR TAN 2.00 R$ 2530003000 R$ 3000 R$ 5030003000 - - 2=325 R$ 5030003000 R$ 130=  G+NS+T 1.00 5 R$ 1030003000 R$ 3000 200 R$ 1030003000 13000 R$ 30003000 - 2=325 R$ 130003000 R$ 5>1 > POMPA AIR 2.00 5 R$ 1030003000 R$ 3000 200 R$ 2030003000 23000 R$ 1430003000 - 2=325 R$ 6430003000 R$ 1312 = TOW+R LAMP 6.00 2.5 R$ 35003000 R$ 3000 200 R$ 2235003000 13500 R$ 1035003000 - 2=325 R$ 6630003000 R$ 1312> 10 -AMP -ONTAIN+R 2.00 R$ 6530003000 R$ - R$ 030003000 - R$ - - 2=325 R$ 030003000 R$ 236=6 11 GAI ARAWAN 1.00 R$ 46230003000 R$ - R$ 46230003000 - R$ - - 2=325 R$ 46230003000 R$ 143 12 ONSUMSI 1.00 R$ 535>03000 R$ - 22 R$ 1243==23000 - R$ - 2=325 R$ 1243==23000 R$ 4322

16 ALAT ANTOR = OPS 1.00 R$ 6030003000 R$ - R$ 6030003000 - R$ - 2=325 R$ 6030003000 R$ 13025

JUMLA% R$ 232034=3>= 13556 R$ 1315034>3265 R$ 6313243024 R$ 12>3=00 14.6 R$ 13=1635053>= R$ 1315034>3265 R 3,064,24,024 R 104,73 11. DA:&AR UNI& +-A -AT 336 %L 2.00 #+ =153>3>00 R$ 5>3==23000 2530= B#)+' D'@'7$'+ SINOTRU- .60 #+ 4 530>53=03=10 +-A -AT 32$ % 1.4 #+ SINOTRU- 4.>> #+ %OB+R %#$$ /R 2.00 #+ W+LLOA%+R 1.00 #+ GRA%+R 1.00 #+ 5OMA- 1.00 #+ 20.= #+ "(S')**+3ST

CALOR" >000 #$ D.D MTR

NO BIA"A "ANG KELUAR SAT INDEX NILAI KETERANGAN DEPOSIT JUMLA%

& P'r()r**+ US , IDR

A. BIAYA PRA PRODUKSI - 130,000

1 BIA"A PERIINAN LANJUTAN , 1.00 0.00& - (' ) *'+ 1603000 , - R$

-2 PEMBEBASAN LA%AN TAMBANG , 4.00 0.00& - (' **r*(* 1603000 , - R$

-6 PEMBEBASAN.JALAN KE STOCK PILE , - 0.00& - 7'*r 20 r 8 $*+9*+ 15 ( 1603000 , - R$ -4 PEMBEBASAN LA%AN STOCK PILE , - 0.00& - 5 %* )7)( **r*(* 1603000 , - R$ -5 PEMILIK KONSESI , 0.>5 1.=0& 0.>5 P)+9**+ )$+ '' (+') 1603000 , 1113111 R$ 1300030003000

SUB JUMLA% 1.=0& 0.>5 1603000 , 1113111 R$ 1300030003000

6 BIA"A EXPLORASI DETAIL $ 0.43 0.=5& 0.43 BOR/TOPO/DISAIN TBG/ 1603000 , 55355 R$ 50030003000

7 PEMB.STOCK PILE < PELABU%AN $ - 0.00& - PERATAAN /JETY/STOCK PILE 1603000 , - R$

-8 PEMB.CONVE"OR LOADING $ - 0.00& - 15 JT /MTR 1603000 , - R$

-9 PEMB.CRUS%ER $ - 0.00& - KAV.300 TON /JAM 1603000 , - R$

-10 PEMBANGUNAN JALAN %OULING $ - 0.00& - panjang 15 !" # $0 "%& 1603000 , - R$

-SUBJUMLA% 0.=5& 0.43 R$ 50030003000

B BIAYA PRODUKSI

1 OVER BURDEN , 2.00 61.1& 14.00 '(ngan ja&a! %(&ja)* +00 "%& 1603000 , 13>203000 R$ 136>030003000

2 COAL GETTING , 1.00 2.26& 1.00 1603000 , 1603000 R$ 131030003000

3 COAL %OULING , 0.1> 5.>4& 2.6 1603000 , 6413250 R$ 630132503000

4 RIPPER , 0.45 1.00& 0.45 D*7* *r'*7 T**+ 1603000 , 5>3500 R$ 5235003000

SUB JUMLA% 40.24& 1>.0> 1603000 , 2364=350 R$ 213143503000

C. BIAYA PROSESING

1 CRUS%ER , 1.50 6.64& 1.50 BIAYA OPERASIONAL 1603000 , 1=53000 R$ 135530003000

2 !%OOSSING , - 0.00& - 1603000 , - R$

-6 BIA"A MUAT KEPONTON , 2.00 4.45& 2.00 BIAYA OPERASIONAL 1603000 , 203000 R$ 2364030003000

4 !ITNES , - 0.00& - KE S,CO-INDO 1603000 , - R$

-5 BIA"A DOKUMEN S%IPPING , 0.15 0.66& 0.15 (' BEA CUKAI 1603000 , 1=3500 R$ 1535003000  ?UALIT" MANAJEMEN , 0.60 0.& 0.60 #r@'r )+'$'+'+ )++')* 1603000 , 6=3000 R$ 65130003000

SUB JUMLA% >.=& 6.=5 1603000 , 5163500 R$ 432135003000

D BIA"A KOMPENSASI

1 RO"ALT" KE PEMERINTA%  SKABB  & 22.51& 10.11 SK DIRJEN.00.E//DJG/$00 1603000 , 136143444 R$ 113>6030003000 2 RESTRIBUS" KE PEMDA , 0.50 1.11& 0.50 PERAT,RAN DAERA 1603000 , 53000 R$ 5>530003000 6 EE.PEMILIK KONSESI PT. , 4.00 >.=1& 4.00 ;*( )9)+ (+') < 7'*7)* 1603000 , 5203000 R$ 43>030003000

4 EE JALAN %*#7)+ , - 0.00& - 1603000 , - R$

-5 EE.LA%AN < TANAM TUMBU% , 1.00 2.26& 1.00 (' **r*(* 1603000 , 1603000 R$ 131030003000  EE STOCKPILEPLB < LOADING , 2.50 5.5& 2.50 1603000 , 6253000 R$ 23=2530003000  BIA"A PERA!ATAN JALAN %AULING , 2.00 4.45& 2.00 1603000 , 203000 R$ 2364030003000 > BIA"A OPERASIONAL , 1.00 2.26& 1.00 O$'r*r M*+*9''+ T**+ 1603000 , 1603000 R$ 131030003000 = COMMUNIT" DEVELOPMENT , 0.50 1.11& 0.50 M**r*(* '()*r T**+ 1603000 , 53000 R$ 5>530003000 SUB JUMLA% , 21.1 4>.11& 21.1 1603000 , 23>0=3444 R$ 2532>530003000

E TOTAL JUMLA% BIA"A "ANG KELUAR. 100.00& 44.=2 *7 )** $r#() 1603000 , 53>6=361 R$ 52355432503000

 RENCANA %ARGA JUAL DIATAS PONTON R$ 136003000 144.44 1603000 , 1>33> R$ 1=300030003000

LABA SEBELUM PAJAK 221.5& ==.56 1603000 , 123=6>341 R$ 1134453503000

GNW S**r)+*3 . 2011

NOTE : T*r' $r#() )*$ #7*+ O.B. .0 BCM 163>40

COAL 1.0 MT 26340 9,000

;#7)+ 15 ( 136003000

INVESTASI "ANG DI BUTU%KAN /- R$ 123>43=0314

(8)

CALOR" >000 #$ D.D MTR

NO BIA"A "ANG KELUAR SAT INDEX NILAI KETERANGAN DEPOSIT JUMLA%

& P'r()r**+ US , IDR

A. BIAYA PRA PRODUKSI - 130,000

1 BIA"A PERIINAN LANJUTAN , 1.00 0.00& - (' ) *'+ 1603000 , - R$

-2 PEMBEBASAN LA%AN TAMBANG , 4.00 0.00& - (' **r*(* 1603000 , - R$

-6 PEMBEBASAN.JALAN KE STOCK PILE , - 0.00& - 7'*r 20 r 8 $*+9*+ 15 ( 1603000 , - R$ -4 PEMBEBASAN LA%AN STOCK PILE , - 0.00& - 5 %* )7)( **r*(* 1603000 , - R$ -5 PEMILIK KONSESI , 0.>5 1.=0& 0.>5 P)+9**+ )$+ '' (+') 1603000 , 1113111 R$ 1300030003000

SUB JUMLA% 1.=0& 0.>5 1603000 , 1113111 R$ 1300030003000

6 BIA"A EXPLORASI DETAIL $ 0.43 0.=5& 0.43 BOR/TOPO/DISAIN TBG/ 1603000 , 55355 R$ 50030003000

7 PEMB.STOCK PILE < PELABU%AN $ - 0.00& - PERATAAN /JETY/STOCK PILE 1603000 , - R$

-8 PEMB.CONVE"OR LOADING $ - 0.00& - 15 JT /MTR 1603000 , - R$

-9 PEMB.CRUS%ER $ - 0.00& - KAV.300 TON /JAM 1603000 , - R$

-10 PEMBANGUNAN JALAN %OULING $ - 0.00& - panjang 15 !" # $0 "%& 1603000 , - R$

-SUBJUMLA% 0.=5& 0.43 R$ 50030003000

B BIAYA PRODUKSI

1 OVER BURDEN , 2.00 61.1& 14.00 '(ngan ja&a! %(&ja)* +00 "%& 1603000 , 13>203000 R$ 136>030003000

2 COAL GETTING , 1.00 2.26& 1.00 1603000 , 1603000 R$ 131030003000

3 COAL %OULING , 0.1> 5.>4& 2.6 1603000 , 6413250 R$ 630132503000

4 RIPPER , 0.45 1.00& 0.45 D*7* *r'*7 T**+ 1603000 , 5>3500 R$ 5235003000

SUB JUMLA% 40.24& 1>.0> 1603000 , 2364=350 R$ 213143503000

C. BIAYA PROSESING

1 CRUS%ER , 1.50 6.64& 1.50 BIAYA OPERASIONAL 1603000 , 1=53000 R$ 135530003000

2 !%OOSSING , - 0.00& - 1603000 , - R$

-6 BIA"A MUAT KEPONTON , 2.00 4.45& 2.00 BIAYA OPERASIONAL 1603000 , 203000 R$ 2364030003000

4 !ITNES , - 0.00& - KE S,CO-INDO 1603000 , - R$

-5 BIA"A DOKUMEN S%IPPING , 0.15 0.66& 0.15 (' BEA CUKAI 1603000 , 1=3500 R$ 1535003000  ?UALIT" MANAJEMEN , 0.60 0.& 0.60 #r@'r )+'$'+'+ )++')* 1603000 , 6=3000 R$ 65130003000

SUB JUMLA% >.=& 6.=5 1603000 , 5163500 R$ 432135003000

D BIA"A KOMPENSASI

1 RO"ALT" KE PEMERINTA%  SKABB  & 22.51& 10.11 SK DIRJEN.00.E//DJG/$00 1603000 , 136143444 R$ 113>6030003000 2 RESTRIBUS" KE PEMDA , 0.50 1.11& 0.50 PERAT,RAN DAERA 1603000 , 53000 R$ 5>530003000 6 EE.PEMILIK KONSESI PT. , 4.00 >.=1& 4.00 ;*( )9)+ (+') < 7'*7)* 1603000 , 5203000 R$ 43>030003000

4 EE JALAN %*#7)+ , - 0.00& - 1603000 , - R$

-5 EE.LA%AN < TANAM TUMBU% , 1.00 2.26& 1.00 (' **r*(* 1603000 , 1603000 R$ 131030003000  EE STOCKPILEPLB < LOADING , 2.50 5.5& 2.50 1603000 , 6253000 R$ 23=2530003000  BIA"A PERA!ATAN JALAN %AULING , 2.00 4.45& 2.00 1603000 , 203000 R$ 2364030003000 > BIA"A OPERASIONAL , 1.00 2.26& 1.00 O$'r*r M*+*9''+ T**+ 1603000 , 1603000 R$ 131030003000 = COMMUNIT" DEVELOPMENT , 0.50 1.11& 0.50 M**r*(* '()*r T**+ 1603000 , 53000 R$ 5>530003000 SUB JUMLA% , 21.1 4>.11& 21.1 1603000 , 23>0=3444 R$ 2532>530003000

E TOTAL JUMLA% BIA"A "ANG KELUAR. 100.00& 44.=2 *7 )** $r#() 1603000 , 53>6=361 R$ 52355432503000

 RENCANA %ARGA JUAL DIATAS PONTON R$ 136003000 144.44 1603000 , 1>33> R$ 1=300030003000

LABA SEBELUM PAJAK 221.5& ==.56 1603000 , 123=6>341 R$ 1134453503000

GNW S**r)+*3 . 2011

NOTE : T*r' $r#() )*$ #7*+ O.B. .0 BCM 163>40

COAL 1.0 MT 26340 9,000

;#7)+ 15 ( 136003000

INVESTASI "ANG DI BUTU%KAN /- R$ 123>43=0314

PROFIT LANGSUNG Rp ##6,44$,7$0,000 "O"OK SETIA!AN3 ST

CAS% LO!

PROJECT

PT.SUR"A

CITRA

PERKASA

SITE

PRODUKSI

26340 MT

/BLN

DEPOSIT

23=1> MT

/

66 %A

%ARGA JUAL

, 144 ./ MT

KURS

.,

1 =3000

IDR

NO

URAIAN %AL

ASUMSI

1

2

6

4 INDEX

0&

60&

PRODUKSI TIAP BULAN

_J+#r-10

-

_{'r#*r-10}

-

_M*rH;-10

-

_A$r)7-10

3022

A

PENERIMAAN &IAP BUAN

1 UANG MUKA PENJUALAN BATUBARA

5300030003000

2 PENJUALAN BATUBARA

-

-6

PENERIMAAN EE LA%AN

, 1.00

=3000

-

631=5342=

4 PENGEMBALIAN DP CONTRAKTOR

20&

-;UMA

5300030003000

-

631=5342=

B

PENGEUARAN

1 -2

PEMBEBASAN AAN

A

20,000,000

-

400,000,000

3 UANG MUKA CONTRAKTOR

50&

63>03524351

-

13=063232>

4 PEMBA"ARAN CONTRAKTOR

,1>.0>

1235

-

-

BIA"A OPERASIONAL MANAJEMEN

15030003000

-

4530003000

6 BIA"A KOMPENSASI KE LAIN 2

,21.1

1=43500

-

-7

BIA"A PROSESING

, 6.=5

653550

-

->

BIA"A PRA PRODUKSI

, 0.46

63>4

25030003000

=

PENGEMBALIAN MODAL KERJA

,

-JUMLA% PENGELUARAN

25030003000

- 235563232>

44530003000



A

-

B



-

435030003000

- 235563232>

6>13>04351

(9)

CAS% LO!

PROJECT

PT.SUR"A

CITRA

PERKASA

SITE

PRODUKSI

26340 MT

/BLN

DEPOSIT

23=1> MT

/

66 %A

%ARGA JUAL

, 144 ./ MT

KURS

.,

1 =3000

IDR

NO

URAIAN %AL

ASUMSI

1

2

6

4 INDEX

0&

60&

PRODUKSI TIAP BULAN

-

3022

J+#r-10

'r#*r-10

M*rH;-10

A$r)7-10

A

PENERIMAAN &IAP BUAN

1 UANG MUKA PENJUALAN BATUBARA

5300030003000

2 PENJUALAN BATUBARA

-

-6

PENERIMAAN EE LA%AN

, 1.00

=3000

-

631=5342=

4 PENGEMBALIAN DP CONTRAKTOR

20&

-;UMA

5300030003000

-

631=5342=

B

PENGEUARAN

1 -2

PEMBEBASAN AAN

A

20,000,000

-

400,000,000

3 UANG MUKA CONTRAKTOR

50&

63>03524351

-

13=063232>

4 PEMBA"ARAN CONTRAKTOR

,1>.0>

1235

-

-

BIA"A OPERASIONAL MANAJEMEN

15030003000

-

4530003000

6 BIA"A KOMPENSASI KE LAIN 2

,21.1

1=43500

-

-7

BIA"A PROSESING

, 6.=5

653550

-

->

BIA"A PRA PRODUKSI

, 0.46

63>4

25030003000

=

PENGEMBALIAN MODAL KERJA

,

-JUMLA% PENGELUARAN

25030003000

- 235563232>

44530003000



A

-

B



-

435030003000

- 235563232>

6>13>04351

SALDO SEBELUM PAJAK

-

435030003000

231=326314

13>1434663146

5 



>

=

10

11

12

16 >0&

100&

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26340

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OH'r-10

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D'H''r-10

J+#r-11

=312>322>351 2436413=423>5 60342342>351 60342342>351 60342342>351 60342342>351 60342342>351 60342342>351 60342342>351

1>35213146

210351342=

-

-=32=34=314 24355235=432> 6036>30>03000 6036>30>03000 6036>30>03000 6036>30>03000 6036>30>03000 6036>30>03000 6036>30>03000

200,000,000

13142325361

6304301=35

63>03524351

12030003000

15030003000

1365326342=

63413=2=3146

435523411342=

24=3213=46

535>3514

>623063146

630302346

306303614

=3642300=3146

321=3143=1 13>4>3=>3=1 2132=3003>5 2132=3003>5 2132=3003>5 2132=3003>5 2132=3003>5 2132=3003>5 2132=3003>5

>306635>03114 243>>23530> 431>363=46 34430>3>00 >>303=35

FFF

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S'$''r-10

OH'r-10

N@''r-10

D'H''r-10

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1>35213146

210351342=

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200,000,000

13142325361

6304301=35

63>03524351

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226028988 Rab Investasi Tambang Batubara

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