PT Lintas Marga Sedaya 2016 2017 Description Ytd Dec Ytd Mar Ytd Jun Direct Cost

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PT LINTAS MARGA SEDAYA

2016 2017
Description YTD Dec YTD Mar YTD Jun
Direct Cost:
Management Expenditure 88,875,612,062.00 26,523,486,604.00 51,772,078,996.00
Amortization Expense 268,944,514,809.00 64,375,895,306.00 142,124,393,030.00
Provision for Heavy Repair 32,461,752,737.00 11,281,172,802.00 20,558,345,604.00
Maintenance/Project Expense 121,828,540,813.00 38,355,085,564.00 88,662,940,414.00
Total Direct Cost 512,110,420,421.00 140,535,640,276.00 303,117,758,044.00
2017 2018
YTD Sep YTD Dec YTD Mar YTD Jun

72,347,843,625.00 82,410,233,579.00 26,004,207,405.00 40,767,183,727.00


218,628,002,636.00 294,868,459,642.00 66,201,341,839.00 157,409,616,276.00
33,587,822,511.00 40,577,399,841.00 11,913,671,586.00 23,827,343,172.00
137,659,965,717.00 171,840,792,008.00 47,699,713,028.00 88,105,002,350.00
462,223,634,489.00 589,696,885,070.00 151,818,933,858.00 310,109,145,525.00
2018 2019
YTD Sep YTD Dec YTD April

66,992,528,317.00 92,614,292,318.00 35,654,827,795.00


233,868,311,610.00 304,609,134,239.00 104,594,735,544.00
34,563,866,215.00 62,264,857,501.00 32,443,016,475.00
133,169,664,958.00 174,252,136,462.00 64,933,355,894.00
468,594,371,100.00 633,740,420,520.00 237,625,935,708.00

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