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Culture Documents
BCR Pelindo
BCR Pelindo
BCR Pelindo
IMO NUMBER
TAHUN
JENIS KAPAL
HOME PORT
DWT
GT
PAYLOAD
LOA
LPP
H
B
T
Vs (Laden)
Vs (Ballast)
KAPAL 1
SWADAYA LESTARI
7509988
1981
BULK CARRIER
SURABAYA
9,084
5,797
3,500
126
118
10.05
17.4
7.7
13.5
14
ton
ton
ton
meter
meter
meter
meter
meter
knot
knot
KAPAL 2
PARNARAYA-38
7631585
1977
BULK CARRIER
JAKARTA
8552 ton
5035 ton
3,000 ton
115 meter
107 meter
9.1 meter
18.4 meter
7.25 meter
13 knot
14 knot
KAPAL 3
PASE JAYA
8625775
1986
BULK CARRIER
BANJARMASIN
5500
3094
1,200
102.75
97.5
7.6
15
6.26
13
14
KAPAL 3
PASE JAYA
8625775
1986
BULK CARRIER
BANJARMASIN
ton
ton
ton
meter
meter
meter
meter
meter
knot
knot
KAPAL 4
PAUS - 1
7228596
1972
BULK CARRIER
SURABAYA
10152.7
6638
5,000
125.09
125
9.6
19.5
7.3
13
14
ton
ton
ton
meter
meter
meter
meter
meter
knot
knot
KAPAL 5
PELITA ANDALAS
6721474
1987
BULK CARRIER
MAKASSAR
5335 ton
3641 ton
1,500 ton
- meter
- meter
- meter
- meter
7 meter
13 knot
14 knot
Asal -Tujuan
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Makassar
Makassar - Ambon
Jarak
(nm)
264
300
525
431
630
600
1500
382
410
525
1109
700
884
630
600
1500
184
280
115
620
700
300
285
524
382
331
520
420
431
1109
700
884
630
600
1500
382
331
520
420
431
264
300
525
431
630
Muatan
Beras
Ballast
Biji Jagung
Beras
Biji Kopi
Ballast
Gandum
Beras
Tepung
Biji Jagung
Beras
Tepung
Biji Jagung
Biji Kopi
Ballast
Gandum
Beras
Ballast
Tepung
Beras
Tepung
Biji Jagung
Gandum
Kedelai
Beras
Tepung
Sawit
Tepung
Ballast
Beras
Tepung
Biji Jagung
Biji Kopi
Ballast
Gandum
Beras
Tepung
Sawit
Tepung
Ballast
Beras
Ballast
Biji Jagung
Beras
Biji Kopi
Quantitas
muatan
(ton)
3,000
3,500
2,500
2,500
3,500
3,500
2,000
3,500
3,000
2,500
2,000
2,500
3,500
3,000
3,500
3,000
2,500
2,500
2,000
3,500
3,500
3,000
2,000
2,000
3,000
2,500
2,000
2,500
3,500
3,500
3,000
2,000
2,000
3,000
3,500
2,500
2,500
Vs
13.5
14.0
13.5
13.5
13.5
14.0
13.5
13.5
13.0
13.5
13.5
13.5
13.5
13.5
14.0
13.5
13.5
14.0
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
14.0
13.5
13.5
13.5
13.5
14.0
13.5
13.5
13.5
13.5
13.5
14.0
13.5
14.0
13.5
13.5
13.5
46
47
48
49
50
51
52
53
54
55
56
57
58
59
Ambon - Papua
Papua - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Jumlah
No
1
2
3
4
600
1500
1109
700
884
630
600
1500
264
300
525
382
280
184
Ballast
Gandum
Beras
Tepung
Biji Jagung
Biji Kopi
Ballast
Gandum
Beras
Ballast
Biji Jagung
Beras
Tepung
Ballast
35,197
3,500
3,000
2,500
2,000
2,500
3,500
3,000
3,500
3,500
3,000
14.0
13.5
13.5
13.5
13.5
13.5
14.0
13.5
13.5
14.0
13.5
13.0
13.0
14.0
133,500
Jumlah hari operasi kapal
Keterangan
Waktu
tunggu Port time
muatan
(hari)
(hari)
3
2
Kecepatan muat
(ton/hari)
Kecepatan
bongkar
(ton/hari)
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
3
3
3
2
2
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
1
3
1
1
3
3
3
3
3
2
3
2
2
2
2
3,000
3,000
3,000
3,000
1
1
3
2
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
3
3
3
3
1
1
1
3
3
3
2
2
2
2
3
3
2
2
2
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
3
3
3
2
2
2
2
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
1
1
3
3
3
3
2
2
2
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
3
3
3
2
2
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
i operasi kapal
2
5
4
3
3
2
2
5
1
1
2
2
1
1
133
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
1
3
3
3
3
2
2
2
2
3,000
3,000
3,000
3,000
1
3
3
2
3,000
3,000
3,000
3,000
3,000
3,000
1
1
2
3
2
2
98
108
241
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Jumlah
Tepung
Tepung
Ballast
Gandum
Beras
Tepung
Ballast
Beras
Biji Kopi
Tepung
Ballast
Beras
Tepung
Biji Jagung
Gandum
Beras
Ballast
Tepung
Tepung
Sawit
Ballast
Gandum
Beras
Tepung
Biji Kopi
Beras
Ballast
Tepung
Ballast
Beras
Biji Kopi
Tepung
Tepung
Sawit
Ballast
Gandum
Beras
Tepung
Biji Kopi
Beras
Ballast
Tepung
Tepung
Ballast
Gandum
Quantitas
muatan
(ton)
3,000
2,000
3,000
3,000
2,000
2,500
3,000
2,000
3,000
2,000
2,500
3,000
3,000
3,000
3,000
2,000
3,000
3,500
2,500
3,000
3,000
2,000
2,500
3,000
3,000
3,000
2,000
3,000
3,500
2,500
3,000
3,000
3,000
2,000
3,000
Vs
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
14.0
13.0
Seatime
(hari)
3
3
1
1
2
1
1
2
3
3
1
2
2
1
1
1
1
1
1
2
1
1
2
3
2
1
2
1
1
2
3
1
1
2
1
1
2
3
2
1
2
3
3
1
1
Kecepatan
muat
(ton/hari)
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jumlah
382
280
184
431
760
760
184
382
896
650
300
264
382
760
184
382
896
650
300
264
382
760
184
382
28,985
Beras
Tepung
Ballast
Beras
Biji Kopi
Tepung
Ballast
Beras
Tepung
Tepung
Ballast
Gandum
Beras
Tepung
Ballast
Beras
Tepung
Tepung
Ballast
Gandum
Beras
Tepung
Ballast
Beras
3,000
2,000
2,500
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
143,000
Jumlah hari operasi kapal
Keterangan
2
1
1
2
3
3
1
2
3
3
1
1
2
3
1
2
3
3
1
1
2
3
1
2
123
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
AYA-38
PERENCANAAN RUTE K
Kecepatan
bongkar
(ton/hari)
3,000
3,000
Waktu
tunggu Port time
muatan
(hari)
(hari)
2
2
3
2
3,000
3,000
3,000
1
1
2
2
2
2
3,000
3,000
3,000
3
1
4
2
2
2
3,000
3,000
3,000
3,000
3,000
1
4
3
1
1
2
2
2
2
2
3,000
3,000
3,000
1
1
3
2
2
2
3,000
3,000
3,000
3,000
3,000
1
1
4
1
3
2
3
2
2
2
3,000
3,000
3,000
3,000
3,000
3,000
3
1
1
1
3
2
2
2
2
2
3,000
3,000
3,000
3,000
3,000
1
1
4
1
3
2
3
2
2
2
3,000
3,000
2
3
2
2
3,000
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Asal -Tujuan
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Makassar
Makassar -Banjarmasin
Banjarmasin - Jakarta
Jakarta - Surabaya
Surabaya - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Medan
Medan - Pontianak
Pontianak - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Serang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Makassar
Makassar -Banjarmasin
Banjarmasin - Jakarta
Jarak (nm)
264
382
410
300
420
630
600
1500
264
264
431
420
504
382
850
600
1500
264
605
700
410
760
285
524
382
331
520
420
431
350
450
300
264
382
410
300
420
630
600
1500
264
264
431
420
504
3,000
3,000
1
2
2
2
3,000
3,000
3,000
3
1
4
2
2
2
3,000
3,000
3,000
1
2
3
2
2
2
3,000
3,000
3,000
1
1
4
2
2
2
3,000
3,000
3,000
1
2
3
2
2
2
3,000
3,000
3,000
1
1
4
2
2
2
3,000
105
108
231
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
Jakarta - Surabaya
Surabaya - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Medan
Medan - Pontianak
Pontianak - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Serang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Serang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Jumlah
382
850
600
1500
264
605
700
410
760
285
524
382
331
520
420
431
350
450
300
264
382
410
300
420
431
350
450
300
264
382
410
300
37,569
No
1
2
3
4
Quantitas
muatan
(ton)
1,200
1,200
1,000
1,000
1,000
1,000
1,200
1,000
1,200
1,000
1,000
1,200
1,000
1,200
1,000
1,000
1,000
1,000
1,000
1,200
1,200
1,200
1,000
1,000
1,200
1,000
1,000
1,200
1,200
1,000
1,000
1,000
1,000
1,200
1,000
1,200
1,000
1,000
Vs
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
Seatime
(hari)
1
2
2
1
2
3
2
5
1
1
2
2
2
2
3
2
5
1
2
3
2
3
1
2
2
2
2
2
2
2
2
1
1
2
2
1
2
3
2
5
1
1
2
2
2
Waktu
tunggu Port time
muatan
(hari)
(hari)
1
1
1
1
3
1
2
1
2
1
5
1
Kecepatan
muat
(ton/hari)
Kecepatan
bongkar
(ton/hari)
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
2
2
2
2
1
1
1
1
1
3,000
3,000
3,000
3,000
1
3
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
2
1
2
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3
2
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
2
1
1
3
2
2
5
1
1
1
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
2
2
2
2
1
1
1
1
1
Tepung
Beras
Ballast
Gandum
Beras
Gandum
Tepung
Ballast
Tepung
Gandum
Kedelai
Beras
Tepung
Sawit
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Beras
Tepung
Biji Jagung
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Beras
Tepung
Biji Jagung
1,200
1,000
1,200
1,000
1,000
1,000
1,000
1,000
1,200
1,200
1,200
1,000
1,000
1,200
1,000
1,000
1,200
1,200
1,000
1,000
1,000
1,200
1,000
1,000
1,200
1,200
1,000
1,000
71,000
Jumlah hari operasi kapal
Keterangan
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
2
3
2
5
1
2
3
2
3
1
2
2
2
2
2
2
2
2
1
1
2
2
1
2
2
2
2
1
1
2
2
1
155
3,000
3,000
3,000
3,000
1
3
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
2
1
2
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3
2
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
2
1
1
3
2
2
1
1
1
1
1
1
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
2
1
1
3
2
1
1
1
1
1
118
66
221
Asal -Tujuan
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Jarak (nm)
382
410
525
1109
700
884
630
600
1500
184
280
115
620
700
300
285
524
382
331
520
420
431
382
410
525
184
280
115
620
700
300
285
524
280
115
620
700
300
285
524
184
280
115
620
700
Muatan
Beras
Tepung
Biji Jagung
Beras
Tepung
Biji Jagung
Biji Kopi
Ballast
Gandum
Beras
Ballast
Tepung
Beras
Tepung
Biji Jagung
Gandum
Kedelai
Beras
Tepung
Sawit
Tepung
Ballast
Beras
Tepung
Biji Jagung
Beras
Ballast
Tepung
Beras
Tepung
Biji Jagung
Gandum
Kedelai
Ballast
Tepung
Beras
Tepung
Biji Jagung
Gandum
Kedelai
Beras
Ballast
Tepung
Beras
Tepung
Quantitas
muatan
(ton)
5,000
3,000
5,000
4,000
3,500
3,000
3,500
5,000
4,000
5,000
4,000
3,500
3,500
3,000
5,000
5,000
4,000
3,000
3,000
5,000
3,000
5,000
4,000
5,000
4,000
3,500
3,500
3,000
5,000
5,000
4,000
3,500
3,500
3,000
5,000
4,000
5,000
4,000
3,500
Vs
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
46
47
48
49
50
51
52
53
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Surabaya
Jumlah
No
1
2
3
4
300
285
524
184
280
115
620
850
24,038
Biji Jagung
Gandum
Kedelai
Beras
Ballast
Tepung
Beras
Ballast
3,500
3,000
5,000
4,000
5,000
4,000
181,000
Jumlah hari operasi kapal
Keterangan
13.0
13.0
13.0
13.0
14.0
13.0
13.0
14.0
PER
Seatime
(hari)
2
2
2
4
3
3
3
2
5
1
1
1
2
3
1
1
2
2
2
2
2
2
2
2
2
1
1
1
2
3
1
1
2
1
1
2
3
1
1
2
1
1
1
2
3
Kecepatan Kecepatan
muat
bongkar
(ton/hari) (ton/hari)
Waktu
tunggu Port time
muatan
(hari)
(hari)
1
4
3
2
1
4
1
3
3
3
3
2
3
3
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
1
4
3
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
3
3
3
3
1
1
1
3
3
4
3
3
3
2
4
4
3
2
2
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
3
1
1
4
2
4
3
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
3
3
3
3
1
4
3
3
3
2
4
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
3
3
3
3
1
1
4
3
3
3
2
4
3
3,000
3,000
3,000
3,000
3,000
3,000
1
3
3
4
3
3
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
asi kapal
1
1
2
1
1
1
2
3
97
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3
3
1
1
3
2
4
3
3,000
3,000
3,000
3,000
1
3
4
3
93
141
238
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
Jumlah
Jarak (nm)
760
382
264
420
630
400
600
300
431
264
300
600
800
760
430
280
331
650
700
884
400
760
382
431
630
400
300
760
800
700
300
264
431
760
382
264
420
630
400
600
300
431
264
300
600
Muatan
Biji Kopi
Tepung
Beras
Tepung
Biji Kopi
Ballast
Tepung
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Tepung
Biji Kopi
Ballast
Tepung
Sawit
Gandum
Biji Jagung
Biji Kopi
Ballast
Tepung
Beras
Biji Kopi
Ballast
Gandum
Biji Kopi
Tepung
Gandum
Ballast
Gandum
Beras
Biji Kopi
Tepung
Beras
Tepung
Biji Kopi
Ballast
Tepung
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung
Quantitas
muatan
(ton)
1,500
1,500
1,000
1,200
1,000
1,000
1,000
1,500
1,000
1,500
1,500
1,000
1,000
1,500
1,500
1,000
1,500
1,000
1,500
1,000
1,000
1,200
1,500
1,200
1,000
1,500
1,500
1,500
1,500
1,000
1,200
1,000
1,000
1,000
1,500
1,000
1,500
Vs
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
Seatime
(hari)
3
2
1
2
3
2
2
1
2
1
1
2
3
3
2
1
2
3
3
3
2
3
2
2
3
2
1
3
3
3
1
1
2
3
2
1
2
3
2
2
1
2
1
1
2
Kecepatan
muat
(ton/hari)
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Medan - Jakarta
Jakarta - Makassar
Makassar - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Medan
Medan - Jakarta
Jakarta - Makassar
Makassar - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Makassar
Makassar - Ambon
Ambon - Sorong
Sorong - Kendari
Kendari - Makassar
Makassar - Jakarta
Jakarta - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Makassar
Jumlah
800
760
431
264
300
600
800
760
760
800
700
300
264
431
760
382
264
420
630
400
600
300
760
382
264
420
35,647
Gandum
Tepung
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Tepung
Biji Kopi
Tepung
Gandum
Ballast
Gandum
Beras
Biji Kopi
Tepung
Beras
Tepung
Biji Kopi
Ballast
Tepung
Gandum
Biji Kopi
Tepung
Beras
Tepung
1,500
1,000
1,500
1,000
1,500
1,500
1,000
1,500
1,200
1,000
1,500
1,500
1,500
1,500
1,000
1,200
1,000
1,000
1,000
1,500
1,500
1,000
1,200
74,900
Jumlah hari operasi kapal
Keterangan
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
3
3
2
1
1
2
3
3
3
3
3
1
1
2
3
2
1
2
3
2
2
1
3
2
1
2
147
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
AS
Kecepatan
bongkar
(ton/hari)
Waktu
tunggu
muatan
(hari)
Port time
(hari)
3,000
3,000
3,000
3,000
3,000
1
1
3
3
3
1
1
1
1
1
3,000
3,000
3,000
3,000
4
3
1
3
1
1
1
1
3,000
3,000
3,000
3,000
2
1
2
1
1
1
1
1
3,000
3,000
3,000
3,000
3,000
1
1
3
3
3
1
1
1
1
1
3,000
3,000
3,000
1
2
4
1
1
1
3,000
3,000
3,000
3,000
3
1
1
3
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
2
1
1
3
3
3
1
1
1
1
1
1
1
3,000
3,000
3,000
3,000
4
3
1
3
1
1
1
1
3,000
3,000
3,000
3,000
3,000
1
2
1
3
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
2
1
2
1
1
3
1
1
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
2
1
1
3
3
3
1
1
1
1
1
1
1
3,000
3,000
3,000
3,000
3,000
3,000
4
3
1
1
3
3
1
1
1
1
1
1
127
60
207
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Asal - tujuan
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
48
49
50
51
52
53
54
55
56
57
58
59
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya
3,000
2,500
2,000
2,500
3,500
3,000
3,500
3,500
3,000
Total Pendapatan
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
-
APAL 1
Pendapatan
1,050,000,000
1,225,000,000
875,000,000
875,000,000
1,225,000,000
1,225,000,000
700,000,000
1,225,000,000
1,050,000,000
875,000,000
700,000,000
875,000,000
1,225,000,000
1,050,000,000
1,225,000,000
1,050,000,000
875,000,000
875,000,000
700,000,000
1,225,000,000
1,225,000,000
1,050,000,000
700,000,000
700,000,000
1,050,000,000
875,000,000
700,000,000
875,000,000
1,225,000,000
1,225,000,000
1,050,000,000
700,000,000
700,000,000
1,050,000,000
1,225,000,000
875,000,000
875,000,000
1,225,000,000
Keterangan
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Asal - tujuan
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Palembang
Palembang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Makassar
Makassar - Surabaya
Surabaya -Banjarmasin
Banjarmasin - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta - Serang
Serang - Palembang
Palembang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Makassar
Makassar - Surabaya
Surabaya -Banjarmasin
Banjarmasin - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Semarang
1,050,000,000
875,000,000
700,000,000
875,000,000
1,225,000,000
1,050,000,000
1,225,000,000
1,225,000,000
1,050,000,000
46,725,000,000
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
2,500
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
Total Pendapatan
PERHITU
Pendapatan
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
875,000,000
1,050,000,000
700,000,000
1,050,000,000
700,000,000
875,000,000
1,050,000,000
1,050,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,225,000,000
875,000,000
1,050,000,000
1,050,000,000
700,000,000
875,000,000
1,050,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,225,000,000
875,000,000
1,050,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
Keterangan
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
tal Pendapatan
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
-
875,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
50,050,000,000
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
Total Pendapat
Pendapatan
420,000,000
420,000,000
350,000,000
350,000,000
350,000,000
350,000,000
420,000,000
350,000,000
420,000,000
350,000,000
350,000,000
420,000,000
350,000,000
420,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
420,000,000
420,000,000
420,000,000
350,000,000
350,000,000
420,000,000
350,000,000
350,000,000
420,000,000
420,000,000
350,000,000
350,000,000
350,000,000
350,000,000
420,000,000
350,000,000
420,000,000
350,000,000
350,000,000
420,000,000
350,000,000
Keterangan
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Medan
Medan - Pontianak
Pontianak - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Serang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Total Pendapatan
1,200
1,000
1,000
1,000
1,000
1,000
1,200
1,200
1,200
1,000
1,000
1,200
1,000
1,000
1,200
1,200
1,000
1,000
1,000
1,200
1,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
420,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
420,000,000
420,000,000
420,000,000
350,000,000
350,000,000
420,000,000
350,000,000
350,000,000
420,000,000
420,000,000
350,000,000
350,000,000
350,000,000
420,000,000
350,000,000
22,960,000,000
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
Samarinda - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Surabaya
5,000
4,000
5,000
4,000
Total Pendapatan
350,000
350,000
350,000
350,000
-
APATAN KAPAL 4
1
Pendapatan
1,750,000,000
1,050,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,050,000,000
1,225,000,000
1,750,000,000
1,400,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,225,000,000
1,050,000,000
1,750,000,000
1,750,000,000
1,400,000,000
1,050,000,000
1,050,000,000
1,750,000,000
1,050,000,000
1,750,000,000
1,400,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,225,000,000
1,050,000,000
1,750,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,225,000,000
1,050,000,000
1,750,000,000
1,400,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,225,000,000
1,050,000,000
Keterangan
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
1,750,000,000
1,400,000,000
1,750,000,000
1,400,000,000
63,350,000,000
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
Makassar - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Pontianak
Pontianak - Medan
1,500
Medan - Jakarta
1,500
Jakarta - Makassar
1,000
Makassar - Jakarta
1,500
Jakarta - Medan
1,200
Medan - Pontianak
1,000
Pontianak - Banjarmasin
Banjarmasin - Surabaya
1,500
Surabaya - Makassar
1,500
Makassar - Jakarta
1,500
Jakarta - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Makassar
1,200
Makassar - Ambon
1,000
Ambon - Sorong
Sorong - Kendari
1,000
Kendari - Makassar
1,000
Makassar - Jakarta
1,500
Jakarta - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Makassar
1,200
Total Pendapatan
Pendapatan
525,000,000
525,000,000
350,000,000
420,000,000
350,000,000
350,000,000
350,000,000
525,000,000
350,000,000
525,000,000
525,000,000
350,000,000
350,000,000
525,000,000
525,000,000
350,000,000
525,000,000
350,000,000
525,000,000
350,000,000
350,000,000
420,000,000
525,000,000
420,000,000
350,000,000
525,000,000
525,000,000
525,000,000
525,000,000
350,000,000
420,000,000
350,000,000
350,000,000
350,000,000
525,000,000
350,000,000
525,000,000
525,000,000
350,000,000
Keterangan
tal Pendapatan
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
525,000,000
350,000,000
525,000,000
525,000,000
350,000,000
525,000,000
420,000,000
350,000,000
525,000,000
525,000,000
525,000,000
525,000,000
350,000,000
420,000,000
350,000,000
350,000,000
350,000,000
525,000,000
525,000,000
350,000,000
420,000,000
26,215,000,000
No
1
2
3
4
5
6
7
DWT
3,600 $
23,000 $
12,214 $
16,800 $
10,800 $
20,800 $
55,000 $
Harga
1,800,000.00
20,000,000.00
12,000,000.00
15,000,000.00
8,000,000.00
17,500,000.00
35,000,000.00
Keterangan
www.alibaba.com
www.alibaba.com
www.alibaba.com
www.alibaba.com
www.alibaba.com
www.alibaba.com
www.alibaba.com
y = 614.98x + 3E+06
R = 0.9491
$40,000,000.00
$35,000,000.00
$30,000,000.00
$25,000,000.00
$20,000,000.00
$15,000,000.00
$10,000,000.00
$5,000,000.00
$-
10,000
20,000
30,000
40,000
50,000
60,000
Persamaan Regresi
1
2
3
4
5
614.9764983
SWADAYA LESTARI
PARNARAYA-38
PASE JAYA
PAUS - 1
PELITA ANDALAS
$
$
$
$
$
x
8,706,694.00
6,502,619.00
6,216,655.00
9,363,920.00
6,401,148.00
+
=
=
=
=
=
Rp
Rp
Rp
Rp
Rp
3120247.468
82,713,593,000.00
61,774,880,500.00
59,058,222,500.00
88,957,240,000.00
60,810,906,000.00
9500
NO
1
2
3
4
5
6
7
8
9
10
Jenis
Bunga pinjaman
Discount rate
Modal
Pinjaman
Ekuitas
Tenor
Angsuran
Pendapatan Pelindo III
Pendapatan Cabang Tanjung Perak
Peningkatan Pendapatan
Peningkatan biaya
Besar
10%
6.0%
3,100,000,000,000
1,860,000,000,000
1,240,000,000,000
30
62,000,000,000
1,824,000,000,000
729,600,000,000
10%
5%
Manfaat (Rp)
Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Pinjaman Awal
Pendapatan
1,860,000,000,000
729,600,000,000
802,560,000,000
882,816,000,000
971,097,600,000
1,068,207,360,000
1,175,028,096,000
1,292,530,905,600
1,421,783,996,160
1,563,962,395,776
1,720,358,635,354
1,892,394,498,889
2,081,633,948,778
2,289,797,343,656
2,518,777,078,021
2,770,654,785,823
3,047,720,264,406
3,352,492,290,846
3,687,741,519,931
4,056,515,671,924
4,462,167,239,116
4,908,383,963,028
5,399,222,359,331
5,939,144,595,264
6,533,059,054,790
7,186,364,960,269
7,905,001,456,296
8,695,501,601,926
28
29
30
Total
9,565,051,762,118
10,521,556,938,330
11,573,712,632,163
tahun
/tahun
/tahun pertama
/tahun
/tahun
Biaya (Rp)
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
Pokok Pinjaman
1,798,000,000,000
1,736,000,000,000
1,674,000,000,000
1,612,000,000,000
1,550,000,000,000
1,488,000,000,000
1,426,000,000,000
1,364,000,000,000
1,302,000,000,000
1,240,000,000,000
1,178,000,000,000
1,116,000,000,000
1,054,000,000,000
992,000,000,000
930,000,000,000
868,000,000,000
806,000,000,000
744,000,000,000
682,000,000,000
620,000,000,000
558,000,000,000
496,000,000,000
434,000,000,000
372,000,000,000
310,000,000,000
248,000,000,000
186,000,000,000
Bunga Pinjaman
Biaya Perawatan
186,000,000,000
179,800,000,000
173,600,000,000
167,400,000,000
161,200,000,000
155,000,000,000
148,800,000,000
142,600,000,000
136,400,000,000
130,200,000,000
124,000,000,000
117,800,000,000
111,600,000,000
105,400,000,000
99,200,000,000
93,000,000,000
86,800,000,000
80,600,000,000
74,400,000,000
68,200,000,000
62,000,000,000
55,800,000,000
49,600,000,000
43,400,000,000
37,200,000,000
31,000,000,000
24,800,000,000
15,500,000,000
16,275,000,000
17,088,750,000
17,943,187,500
18,840,346,875
19,782,364,219
20,771,482,430
21,810,056,551
22,900,559,379
24,045,587,348
25,247,866,715
26,510,260,051
27,835,773,053
29,227,561,706
30,688,939,791
32,223,386,781
33,834,556,120
35,526,283,926
37,302,598,122
39,167,728,028
41,126,114,430
43,182,420,151
45,341,541,159
47,608,618,217
49,989,049,128
52,488,501,584
55,112,926,663
62,000,000,000
62,000,000,000
62,000,000,000
124,000,000,000
62,000,000,000
0
18,600,000,000
12,400,000,000
6,200,000,000
57,868,572,996
60,762,001,646
63,800,101,728
Biaya Operasional
155,000,000,000
162,750,000,000
170,887,500,000
179,431,875,000
188,403,468,750
197,823,642,188
207,714,824,297
218,100,565,512
229,005,593,787
240,455,873,477
252,478,667,151
265,102,600,508
278,357,730,533
292,275,617,060
306,889,397,913
322,233,867,809
338,345,561,199
355,262,839,259
373,025,981,222
391,677,280,283
411,261,144,297
431,824,201,512
453,415,411,588
476,086,182,167
499,890,491,276
524,885,015,839
551,129,266,631
2,216,500,000,000
2,156,825,000,000
2,097,576,250,000
2,038,775,062,500
1,980,443,815,625
1,922,606,006,406
1,865,286,306,727
1,808,510,622,063
1,752,306,153,166
1,696,701,460,824
1,641,726,533,866
1,587,412,860,559
1,533,793,503,587
1,480,903,178,766
1,428,778,337,704
1,377,457,254,590
1,326,980,117,319
1,277,389,123,185
1,228,728,579,344
1,181,045,008,312
1,134,387,258,727
1,088,806,621,663
1,044,356,952,747
1,001,094,800,384
959,079,540,403
918,373,517,423
879,042,193,295
729,600,000,000
802,560,000,000
882,816,000,000
971,097,600,000
1,068,207,360,000
1,175,028,096,000
1,292,530,905,600
1,421,783,996,160
1,563,962,395,776
1,720,358,635,354
1,892,394,498,889
2,081,633,948,778
2,289,797,343,656
2,518,777,078,021
2,770,654,785,823
3,047,720,264,406
3,352,492,290,846
3,687,741,519,931
4,056,515,671,924
4,462,167,239,116
4,908,383,963,028
5,399,222,359,331
5,939,144,595,264
6,533,059,054,790
7,186,364,960,269
7,905,001,456,296
8,695,501,601,926
Faktor
Konversi
1.0000
0.9434
0.8900
0.8396
0.7921
0.7473
0.7050
0.6651
0.6274
0.5919
0.5584
0.5268
0.4970
0.4688
0.4423
0.4173
0.3936
0.3714
0.3503
0.3305
0.3118
0.2942
0.2775
0.2618
0.2470
0.2330
0.2198
0.2074
578,685,729,963
607,620,016,461
638,001,017,284
841,154,302,959
804,782,018,107
770,001,119,013
9,565,051,762,118
10,521,556,938,330
11,573,712,632,163
0.1956
0.1846
0.1741
688,301,886,792
714,275,542,898
741,229,336,969
769,200,255,346
798,226,680,076
828,348,441,588
859,606,873,346
892,044,868,567
925,706,939,079
960,639,276,402
996,889,815,134
1,034,508,298,724
1,073,546,347,733
1,114,057,530,666
1,156,097,437,484
1,199,723,755,879
1,244,996,350,441
1,291,977,344,797
1,340,731,206,865
1,391,324,837,313
1,443,827,661,362
1,498,311,724,055
1,554,851,789,114
1,613,525,441,533
1,674,413,194,044
1,737,598,597,593
1,803,168,355,992
ROI
(0.67)
(0.63)
(0.58)
(0.52)
(0.46)
(0.39)
(0.31)
(0.21)
(0.11)
0.01
0.15
0.31
0.49
0.70
0.94
1.21
1.53
1.89
2.30
2.78
3.33
3.96
4.69
5.53
6.49
7.61
8.89
164,555,136,650
148,527,944,679
134,064,995,633
22,673,953,363,834
1,871,212,444,898
1,941,824,235,271
2,015,100,621,508
37,175,267,091,470
10.37
12.07
14.03
667,600,000,000.00
740,560,000,000.00
820,816,000,000.00
909,097,600,000.00
1,006,207,360,000.00
1,113,028,096,000.00
1,230,530,905,600.00
1,359,783,996,160.00
1,501,962,395,776.00
1,658,358,635,353.60
1,830,394,498,888.96
2,019,633,948,777.86
2,227,797,343,655.64
2,456,777,078,021.21
2,708,654,785,823.33
2,985,720,264,405.66
3,290,492,290,846.22
3,625,741,519,930.85
3,994,515,671,923.93
4,400,167,239,116.33
4,846,383,963,027.96
5,337,222,359,330.75
5,877,144,595,263.83
6,471,059,054,790.21
7,124,364,960,269.23
7,843,001,456,296.16
8,633,501,601,925.77
BCR
(Benefit
Cost
9,503,051,762,118.35
10,459,556,938,330.20
11,511,712,632,163.20
(94,323,569,383,301.80)
(104,783,126,321,632.00)
(116,294,838,953,795.00)
1.6396
Pendapatan Jasa
Beban Jasa
Laba Bruto
Beban Usaha
Pendapatan Operasi Lain
Beban Operasi Lain
Laba Bersih
2011
Rp 253,174,142,311.00
Rp (196,530,771,840.00)
Rp
56,643,370,471.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
(14,147,705,466.00)
152,409,430.00
42,648,074,435.00
Rp
2012
264,524,797,313.00
(203,805,631,639.00)
60,719,165,674.00
(15,756,366,662.00)
280,672,332.00
45,243,471,344.00
ASUMSI
Penurunan Pendapatan
Peningkatan Beban Usaha
10%
5%
/Tahun
/Tahun
Pendapatan Jasa
Beban Jasa
Laba Bruto
Beban Usaha
Pendapatan Operasi Lain
Beban Operasi Lain
Laba Bersih
2011
Rp 253,174,142,311.00
Rp (196,530,771,840.00)
Rp
56,643,370,471.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
(14,147,705,466.00)
152,409,430.00
42,648,074,435.00
Rp
ASUMSI
Peningkatan Pendapatan
Peningkatan Beban Usaha
10%
5%
/Tahun
/Tahun
2012
264,524,797,313.00
(203,805,631,639.00)
60,719,165,674.00
(15,756,366,662.00)
280,672,332.00
45,243,471,344.00
Tahun
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
Pendapatan
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Tahun
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
42,648,074,435.00
45,243,471,344.00
40,719,124,209.60
36,647,211,788.64
32,982,490,609.78
29,684,241,548.80
26,715,817,393.92
24,044,235,654.53
21,639,812,089.07
19,475,830,880.17
17,528,247,792.15
15,775,423,012.94
14,197,880,711.64
12,778,092,640.48
11,500,283,376.43
10,350,255,038.79
9,315,229,534.91
8,383,706,581.42
7,545,335,923.28
6,790,802,330.95
Beban Usaha
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pendapatan
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
42,648,074,435.00
45,243,471,344.00
90,486,942,688.10
180,973,885,376.30
361,947,770,752.70
723,895,541,505.50
1,447,791,083,011.10
2,895,582,166,022.30
5,791,164,332,044.70
11,582,328,664,089.50
23,164,657,328,179.10
46,329,314,656,358.30
92,658,629,312,716.70
185,317,258,625,434.00
370,634,517,250,867.00
741,269,034,501,734.00
1,482,538,069,003,470.00
(14,147,705,466.00)
(15,756,366,662.00)
(16,544,184,995.10)
(17,371,394,244.86)
(18,239,963,957.10)
(19,151,962,154.95)
(20,109,560,262.70)
(21,115,038,275.84)
(22,170,790,189.63)
(23,279,329,699.11)
(24,443,296,184.06)
(25,665,460,993.27)
(26,948,734,042.93)
(28,296,170,745.08)
(29,710,979,282.33)
(31,196,528,246.45)
(32,756,354,658.77)
(34,394,172,391.71)
(36,113,881,011.29)
(37,919,575,061.86)
Beban Usaha
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
(14,147,705,466.00)
(15,756,366,662.00)
(16,544,184,995.10)
(17,371,394,244.86)
(18,239,963,957.10)
(19,151,962,154.95)
(20,109,560,262.70)
(21,115,038,275.84)
(22,170,790,189.63)
(23,279,329,699.11)
(24,443,296,184.06)
(25,665,460,993.27)
(26,948,734,042.93)
(28,296,170,745.08)
(29,710,979,282.33)
(31,196,528,246.45)
(32,756,354,658.77)
2028
2029
2030
Rp 2,965,076,138,006,940.00 Rp
Rp 5,930,152,276,013,880.00 Rp
Rp 11,860,304,552,027,800.00 Rp
(34,394,172,391.71)
(36,113,881,011.29)
(37,919,575,061.86)
Faktor Konversi
1
0.943396226
0.88999644
0.839619283
0.792093663
0.747258173
0.70496054
0.665057114
0.627412371
0.591898464
0.558394777
0.526787525
0.496969364
0.468839022
0.442300964
0.417265061
0.393646284
0.371364419
0.350343791
0.33051301
Faktor Konversi
1
0.943396226
0.88999644
0.839619283
0.792093663
0.747258173
0.70496054
0.665057114
0.627412371
0.591898464
0.558394777
0.526787525
0.496969364
0.468839022
0.442300964
0.417265061
0.393646284
42,648,074,435.00
42,682,520,135.85
36,239,875,587.04
30,769,705,687.11
26,125,221,809.81
22,181,792,102.67
18,833,597,068.30
15,990,789,963.65
13,577,085,818.20
11,527,714,373.94
9,787,682,015.61
8,310,296,050.99
7,055,911,741.41
5,990,868,459.68
5,086,586,428.03
4,318,799,797.39
3,666,905,488.35
3,113,410,320.30
2,643,461,592.70
2,244,448,522.11
42,648,074,435.00
42,682,520,135.85
80,533,056,860.18
151,949,163,887.22
286,696,535,636.34
540,936,859,691.29
1,020,635,584,323.25
1,925,727,517,591.10
3,633,448,146,398.37
6,855,562,540,374.34
12,935,023,661,083.70
24,405,705,020,912.70
46,048,500,039,458.00
86,883,962,338,600.10
163,932,004,412,453.00
309,305,668,702,742.00
583,595,601,325,928.00
(14,147,705,466.00)
(14,864,496,850.94)
(14,724,265,748.58)
(14,585,357,581.14)
(14,447,759,868.11)
(14,311,460,246.71)
(14,176,446,470.80)
(14,042,706,409.75)
(13,910,228,047.40)
(13,778,999,480.91)
(13,649,008,919.77)
(13,520,244,684.68)
(13,392,695,206.52)
(13,266,349,025.33)
(13,141,194,789.24)
(13,017,221,253.49)
(12,894,417,279.40)
(12,772,771,833.37)
(12,652,273,985.89)
(12,532,912,910.55)
(14,147,705,466.00)
(14,864,496,850.94)
(14,724,265,748.58)
(14,585,357,581.14)
(14,447,759,868.11)
(14,311,460,246.71)
(14,176,446,470.80)
(14,042,706,409.75)
(13,910,228,047.40)
(13,778,999,480.91)
(13,649,008,919.77)
(13,520,244,684.68)
(13,392,695,206.52)
(13,266,349,025.33)
(13,141,194,789.24)
(13,017,221,253.49)
(12,894,417,279.40)
0.371364419
0.350343791
0.33051301
Rp
Rp
Rp
1,101,123,776,086,660.00 Rp
2,077,592,030,352,180.00 Rp
3,919,984,962,928,640.00 Rp
(12,772,771,833.37)
(12,652,273,985.89)
(12,532,912,910.55)
LABA
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
28,500,368,969.00
27,818,023,284.91
21,515,609,838.47
16,184,348,105.97
11,677,461,941.70
7,870,331,855.96
4,657,150,597.51
1,948,083,553.90
(333,142,229.20)
(2,251,285,106.97)
(3,861,326,904.16)
(5,209,948,633.69)
(6,336,783,465.11)
(7,275,480,565.64)
(8,054,608,361.21)
(8,698,421,456.10)
(9,227,511,791.05)
(9,659,361,513.07)
(10,008,812,393.18)
(10,288,464,388.44)
LABA
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
28,500,368,969.00
27,818,023,284.91
65,808,791,111.61
137,363,806,306.08
272,248,775,768.23
526,625,399,444.58
1,006,459,137,852.45
1,911,684,811,181.35
3,619,537,918,350.97
6,841,783,540,893.43
12,921,374,652,163.90
24,392,184,776,228.00
46,035,107,344,251.50
86,870,695,989,574.80
163,918,863,217,664.00
309,292,651,481,488.00
583,582,706,908,648.00
Rp 1,101,111,003,314,820.00
Rp 2,077,579,378,078,190.00
Rp 3,919,972,430,015,730.00