2T Cash Flow & Laba Rugi RS

#RO$/SI +AS LOW Tahun ke 0 - Tahun ke 4 Rumah Sakit NO

URAIAN

Tahun 0

A. ". 1 2 3

SALDO AWAL #$N #$N$RI% $RI%A AAN Dana Milik Sendiri 10 % Dana Pinjaman 90 % Pendapatan

Rp.

&um'ah #(n()imaan #(n()imaan "IAA - "IA "IA A Biaa Pematan!an "ana# Biaa $iik Ban!&nan Biaa Standart '(n Ban!&nan $ailita '(n Medi ) Peralatan *+.S/ nteri(r "erma&k $&rnit&re endaraan +m&lane Biaa e!alita Pr(ek *MB, in  +m dal/ Biaa Perenanaan Dan (n<an Mana!ement (ntr&ki

Rp.

+. 1 2 3 4 ! 6 * 

D. 1 2 3 4 ! 6 * 

&um'ah #(n('ua)an #(n('ua)an IN$STASI IN$STASI %OD %ODAL /$R&A $R&A S&mer Daa Man&ia *SDM/ Pemeli#araan Pemeli#araan Ban!&nan Pemeli#araan Pemeli#araan M. Pemeli#araan "aman Pemeli#araan Pemeli#araan + lat ee#atan Biaa an!&n! Biaa m&m Pem&an!an ima#

&um'ah %ODAL /$R&A /$R&A $. #$%" #$%"A AARAN ARAN 1 Pemaaran +n!&ran 5 % 2 Pemaaran B&n!a 4 % ) "a#&n

Rp. Rp. Rp.

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

421,356,469,889 Rp. 1,681,041,974,742 Rp. - Rp.

84,092,148,000 384,672,108,108 461,606,529,730 830,891,753,514 96,168,027,027 7,500,000,000 7,450,000,000 114,750,000


1,*2,49!,316,30 Rp.

17,809,538,825 6,466,128,739 5,100,790,238 1,240,093,668 4,629,665,961 193,481,323,585 3,096,487,234 2,750,000,000


Tahun 2 - Rp.

2,102,39,444,631 Rp.

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

Tahun 1 - Rp.

421,356,469,889 Rp. 840,520,987,371 Rp. Rp.

1,261,**,4!*,260 Rp.

84,092,148,000 384,672,108,108 461,606,529,730 7,500,000,000 7,450,000,000 114,750,000


94!,43!,!3!,39 Rp. -


Tahun 3

316,441,921,421 Rp.

229,903,12,2!1 Rp.

- Rp. 840,520,987,371 Rp. Rp.

40,!20,9*,3*1 Rp. 830,891,753,514 96,168,027,027 -

446,90,9*,62 Rp. -


92*,0!9,*0,!41 Rp. -


- Rp. - Rp. 446,980,987,682 Rp.


- Rp.

17,809,538,825 6,466,128,739 5,100,790,238 1,240,093,668 4,629,665,961 193,481,323,585 3,096,487,234 2,750,000,000


Rp.

234,!*4,02,2!1 Rp.

- Rp.

- Rp.

234,!*4,02,2!1 Rp.

Rp. Rp.

Rp. Rp.

- Rp. - Rp.

- Rp. - Rp.

- Rp. - Rp.

&um'ah #(maa)an #(maa)an

Rp.

- Rp.

- Rp.

- Rp.

- Rp.

&um'ah SALDO A/IR A/IR A  "5 - + +  D  $5

Rp.

- Rp.

316,441,921,421 Rp.

229,903,12,2!1 Rp.

442,310,0*,62 Rp.


URAIAN

Tahun !

A. ". 1 2 3

SALDO AWAL #$N #$N$RI% $RI%A AAN Dana Milik Sendiri 10 % Dana Pinjaman 90 % Pendapatan

Rp.

&um'ah #(n()imaan #(n()imaan "IAA - "IA "IA A Biaa Pematan!an "ana# Biaa $iik Ban!&nan Biaa Standart '(n Ban!&nan $ailita '(n Medi ) Peralatan *+.S/ nteri(r "erma&k $&rnit&re endaraan +m&lane Biaa e!alita Pr(ek *MB, in  +m dal/ Biaa Perenanaan Dan (n<an Mana!ement (ntr&ki

Rp.

+. 1 2 3 4 ! 6 * 

D. 1 2 3 4 ! 6 * 

&um'ah #(n('ua)an #(n('ua)an IN$STASI IN$STASI %OD %ODAL /$R&A $R&A S&mer Daa Man&ia *SDM/ Pemeli#araan Pemeli#araan Ban!&nan Pemeli#araan Pemeli#araan M. Pemeli#araan "aman Pemeli#araan Pemeli#araan + lat ee#atan Biaa an!&n! Biaa m&m Pem&an!an ima#

&um'ah %ODAL /$R&A /$R&A $. #$%" #$%"A AARAN ARAN 1 Pemaaran +n!&ran 5 % 2 Pemaaran B&n!a 4 % ) "a#&n

Tahun 6

491,694,!6*,9*3 Rp.

Rp. Rp. Rp.

- Rp. - Rp. 491,679,086,450 Rp.

491,6*9,06,4!0 Rp.


-

Rp.

- Rp.


Rp. Rp. Rp.

19,635,016,555 7,128,906,935 5,623,621,237 1,367,203,269 5,104,206,723 213,313,159,253 3,413,877,176 3,031,875,000

- Rp. - Rp. 491,679,086,450 Rp.

-

2!,61*,66,146 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

20,616,767,382 7,485,352,282 5,904,802,299 1,435,563,432 5,359,417,059 223,978,817,215 3,584,571,035 3,183,468,750

- Rp. - Rp. 540,846,995,095 Rp.

-



*46,*2!,!*9,*60 Rp.

!40,46,99!,09! Rp.

- Rp.

Tahun 

642,29,!!9,19 Rp.

491,6*9,06,4!0 Rp.



Tahun *

!*3,462,010,!!0 Rp.

!40,46,99!,09! Rp. -


- Rp.

2*1,!4,*!9,4!4 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

21,647,605,751 7,859,619,896 6,200,042,414 1,507,341,604 5,627,387,912 235,177,758,076 3,763,799,586 3,342,642,188


- Rp. - Rp. 540,846,995,095 Rp.


- Rp.

2!,126,19*,426 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

22,729,986,039 8,252,600,891 6,510,044,535 1,582,708,684 5,908,757,307 246,936,645,980 3,951,989,566 3,509,774,297


299,32,!0*,29 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

&um'ah #(maa)an #(maa)an

Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

&um'ah SALDO A/IR A/IR A  "5 - + +  D  $5

Rp.

!*3,462,010,!!0 Rp.

642,29,!!9,19 Rp.

*46,*2!,!*9,*60 Rp.

36,96,29,31 Rp.


URAIAN

Tahun 10

A. ". 1 2 3

SALDO AWAL #$N$RI%AAN Dana Milik Sendiri 10 % Dana Pinjaman 90 % Pendapatan

Rp.

&um'ah #(n()imaan "IAA - "IAA Biaa Pematan!an "ana# Biaa $iik Ban!&nan Biaa Standart '(n Ban!&nan $ailita '(n Medi ) Peralatan *+.S/ nteri(r "erma&k $&rnit&re endaraan +m&lane Biaa e!alita Pr(ek *MB, in  +mdal/ Biaa Perenanaan Dan (n<an Mana!ement (ntr&ki

Rp.

+. 1 2 3 4 ! 6 * 

D. 1 2 3 4 ! 6 * 

&um'ah #(n('ua)an IN$STASI %ODAL /$R&A S&mer Daa Man&ia *SDM/ Pemeli#araan Ban!&nan Pemeli#araan M. Pemeli#araan "aman Pemeli#araan +lat ee#atan Biaa an!&n! Biaa m&m Pem&an!an ima#

&um'ah %ODAL /$R&A $. #$%"AARAN 1 Pemaaran +n!&ran 5 % 2 Pemaaran B&n!a 4 % ) "a#&n

Tahun 11

966,12,!*4,04! Rp.

Rp. Rp. Rp.

- Rp. - Rp. 594,931,694,604 Rp.

!94,931,694,604 Rp.


-

Rp.

- Rp.


Rp. Rp. Rp.

25,059,809,608 9,098,492,482 7,177,324,100 1,744,936,324 6,514,404,931 272,247,652,193 4,357,068,496 3,869,526,162

- Rp. - Rp. 654,424,864,065 Rp.

-

330,069,214,296 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

26,312,800,088 9,553,417,106 7,536,190,305 1,832,183,140 6,840,125,178 285,860,034,802 4,574,921,921 4,063,002,470

- Rp. - Rp. 654,424,864,065 Rp.

-



1,3*!,!39,46!,!31 Rp.

6!4,424,64,06! Rp.

- Rp.

Tahun 13

1,236,309,6*,9!4 Rp.

6!4,424,64,06! Rp.



Tahun 12

1,0*9,*!1,2*6,62* Rp.

*19,6*,3!0,4*1 Rp. -


- Rp.

346,!*2,6*!,011 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

27,628,440,093 10,031,087,961 7,912,999,820 1,923,792,297 7,182,131,437 300,153,036,543 4,803,668,017 4,266,152,594


- Rp. - Rp. 719,867,350,471 Rp.


- Rp.

363,901,30,*61 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

29,009,862,097 10,532,642,360 8,308,649,811 2,019,981,912 7,541,238,008 315,160,688,370 5,043,851,418 4,479,460,224


32,096,3*4,199 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

&um'ah #(maa)an

Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

&um'ah SALDO A/IR A  "5 - +  D  $5

Rp.

1,0*9,*!1,2*6,62* Rp.

1,236,309,6*,9!4 Rp.

1,3*!,!39,46!,!31 Rp.

1,!62,016,664,0*6 Rp.


URAIAN

Tahun 1!

A. ". 1 2 3

SALDO AWAL #$N$RI%AAN Dana Milik Sendiri 10 % Dana Pinjaman 90 % Pendapatan

Rp.

&um'ah #(n()imaan "IAA - "IAA Biaa Pematan!an "ana# Biaa $iik Ban!&nan Biaa Standart '(n Ban!&nan $ailita '(n Medi ) Peralatan *+.S/ nteri(r "erma&k $&rnit&re endaraan +m&lane Biaa e!alita Pr(ek *MB, in  +mdal/ Biaa Perenanaan Dan (n<an Mana!ement (ntr&ki

Rp.

+. 1 2 3 4 ! 6 * 

D. 1 2 3 4 ! 6 * 

&um'ah #(n('ua)an IN$STASI %ODAL /$R&A S&mer Daa Man&ia *SDM/ Pemeli#araan Ban!&nan Pemeli#araan M. Pemeli#araan "aman Pemeli#araan +lat ee#atan Biaa an!&n! Biaa m&m Pem&an!an ima#

&um'ah %ODAL /$R&A $. #$%"AARAN 1 Pemaaran +n!&ran 5 % 2 Pemaaran B&n!a 4 % ) "a#&n

Tahun 16

1,*29,39,043,911 Rp.

Rp. Rp. Rp.

- Rp. - Rp. 791,854,085,518 Rp.

*91,!4,0!,!1 Rp.


-

Rp.

- Rp.


Rp. Rp. Rp.

31,983,372,962 11,612,238,201 9,160,286,416 2,227,030,058 8,314,214,904 347,464,658,928 5,560,846,188 4,938,604,897

- Rp. - Rp. 791,854,085,518 Rp.

-

421,261,2!2,!!! Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

33,582,541,611 12,192,850,111 9,618,300,737 2,338,381,561 8,729,925,650 364,837,891,874 5,838,888,497 5,185,535,141

- Rp. - Rp. 871,039,494,070 Rp.

-



2,402,229,2**,1!9 Rp.

*1,039,494,0*0 Rp.

- Rp.

Tahun 1

2,146,924,091,*!* Rp.

*91,!4,0!,!1 Rp.



Tahun 1*

1,94,6,099,14 Rp.

*1,039,494,0*0 Rp. -


- Rp.

442,324,31!,12 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

35,261,668,691 12,802,492,617 10,099,215,774 2,455,300,639 9,166,421,932 383,079,786,468 6,130,832,922 5,444,811,898


- Rp. - Rp. 871,039,494,070 Rp.


- Rp.

464,440,!30,941 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

37,024,752,126 13,442,617,248 10,604,176,563 2,578,065,671 9,624,743,029 402,233,775,791 6,437,374,568 5,717,052,493


4*,662,!!*,49 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

&um'ah #(maa)an

Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

1!1,293,***,*2* Rp.

&um'ah SALDO A/IR A  "5 - +  D  $5

Rp.

1,94,6,099,14 Rp.

2,146,924,091,*!* Rp.

2,402,229,2**,1!9 Rp.

2,634,312,436,014 Rp.

Tahun 4

442,310,0*,62 446,980,987,682 446,90,9*,62 18,700,015,766 6,789,435,176 5,355,829,750 1,302,098,351 4,861,149,260 203,155,389,764 3,251,311,596 2,887,500,000 246,302,*29,663 84,052,098,737 67,241,678,990 1!1,293,***,*2* 491,694,!6*,9*3

Tahun 9

36,96,29,31 594,931,694,604 !94,931,694,604 23,866,485,341 8,665,230,935 6,835,546,762 1,661,844,118 6,204,195,173 259,283,478,279 4,149,589,044 3,685,263,012 314,3!1,632,663 84,052,098,737 67,241,678,990 1!1,293,***,*2* 966,12,!*4,04!

Tahun 14 1,!62,016,664,0*6 719,867,350,471 *19,6*,3!0,4*1 30,460,355,202 11,059,274,478 8,724,082,301 2,120,981,008 7,918,299,909 330,918,722,788 5,296,043,989 4,703,433,235 401,201,192,909 84,052,098,737 67,241,678,990 1!1,293,***,*2* 1,*29,39,043,911

Tahun 19

Tahun 20

2,634,312,436,014 Rp.

2,929,116,416,401

- Rp. - Rp. 958,143,443,477 Rp. 9!,143,443,4** Rp. -

958,143,443,477 9!,143,443,4**


-

- Rp.

-

38,875,989,732 14,114,748,110 11,134,385,391 2,706,968,954 10,105,980,180 422,345,464,581 6,759,243,297 6,002,905,118


!12,04!,6!,363 Rp. 84,052,098,737 Rp. 67,241,678,990 Rp.

40,819,789,218 14,820,485,516 11,691,104,660 2,842,317,402 10,611,279,189 443,462,737,810 7,097,205,462 6,303,050,374 !3*,64*,969,631 84,052,098,737 67,241,678,990

1!1,293,***,*2* Rp.

1!1,293,***,*2*

2,929,116,416,401 Rp.

3,19,31,112,!20

#RO$/SI LA"A RU8I Tahun ke 1 - Tahun ke 5 Rumah Sakit NO A. 1 2 3 4 ! 6 *  9 10 11 12 13 14 1!

". 1 2 3 4 ! 6 *  9 10 11

URAIAN #RO$/SI #$NDA#ATAN a(rat(ri&m P(li m&m P(li D(kter Speiali perai Beda# amar Beda#  amar e aat nap iite D(kter +p(tek +lat ee#atan ari D(kter Speiali :aa eperaatan Pelaanan ;D :aa +m&lane Sea &an! (nii(ner Parkir TOTAL #$NDA#ATAN "IAA - "IAA S&mer Daa Man&ia *SDM/ Pemeli#araan Ban!&nan Pemeli#araan M. Pemeli#araan "aman Pemeli#araan +lat ee#atan Biaa an!&n! Biaa m&m Pem&an!an ima# e&t&#an +ir ee#atan PBB Pen&&tan TOTAL "IAA

+. LA"A 7 RU8I 1 Seel&m Pajak 2 Pajak - Pajak 25 % LA"A 7 RU8I S$SUDA #A&A/

Tahun 1

Tahun 2 Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

Tahun 3

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.


-



446,90,9*,62 14,689,304,417 1,340,024,290 9,339,251,652 95,750,715,291 25,084,988,393 32,887,936,711 14,631,224,286 7,159,751,595 118,561,747,754 812,180,785 7,809,880,473 12,456,583,062 129,470,480 268,901,039 511,084,954


341,433,04!,13 Rp.

17,809,538,825 6,466,128,739 5,100,790,238 1,240,093,668 4,629,665,961 193,481,323,585 3,096,487,234 2,750,000,000 5,638,661,368 5,612,629,050 63,511,709,200


309,33*,02*,69 Rp. 32,096,017,314 Rp. 8,024,004,328 Rp.

24,0*2,012,9! Rp.

Penyusutan Bangunan 30 Tahun, ME 10 Tahun, Meubelair dan Kendaraan 5 Tahun

#RO$/SI LA"A RU8I Tahun ke  - Tahun ke 10 Rumah Sakit NO A. 1 2 3 4 ! 6 *  9 10 11 12 13 14 1!

". 1 2 3 4 ! 6 *  9 10 11




Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

Tahun * Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

3*!,!*6,349,*00 Rp.

Rp. Rp. Rp. Rp.

491,6*9,06,4!0 16,158,234,859 1,474,026,720 10,273,176,817 105,325,786,820 27,593,487,232 36,176,730,383 16,094,346,715 7,875,726,755 130,417,922,529 893,398,863 8,590,868,520 13,702,241,368 142,417,528 295,791,143 562,193,448

20,616,767,382 7,485,352,282 5,904,802,299 1,435,563,432 5,359,417,059 223,978,817,215 3,584,571,035 3,183,468,750 6,527,455,366 6,497,319,704 73,522,742,363


Tahun  Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

413,133,94,6*1 Rp.

3!,096,2*6,6 Rp. 17,480,072,813 Rp. 4,370,018,203 Rp.

13,110,0!4,610 Rp.

!40,46,99!,09! 17,774,058,345 1,621,429,391 11,300,494,499 115,858,365,502 30,352,835,955 39,794,403,421 17,703,781,386 8,663,299,430 143,459,714,782 982,738,749 9,449,955,372 15,072,465,504 156,659,281 325,370,258 618,412,794

21,647,605,751 7,859,619,896 6,200,042,414 1,507,341,604 5,627,387,912 235,177,758,076 3,763,799,586 3,342,642,188 6,853,828,134 6,822,185,689 73,522,742,363



413,133,94,6*1 Rp.

3*2,324,9!3,613 Rp. 40,809,031,058 Rp. 10,202,257,765 Rp.

30,606,**3,294 Rp.

!40,46,99!,09! 17,774,058,345 1,621,429,391 11,300,494,499 115,858,365,502 30,352,835,955 39,794,403,421 17,703,781,386 8,663,299,430 143,459,714,782 982,738,749 9,449,955,372 15,072,465,504 156,659,281 325,370,258 618,412,794

22,729,986,039 8,252,600,891 6,510,044,535 1,582,708,684 5,908,757,307 246,936,645,980 3,951,989,566 3,509,774,297 7,196,519,541 7,163,294,974 73,522,742,363


3*,26!,064,1*! Rp. 25,868,920,496 Rp. 6,467,230,124 Rp.

19,401,690,3*2 Rp.


#RO$/SI LA"A RU8I Tahun ke 11 - Tahun ke 15 Rumah Sakit NO A. 1 2 3 4 ! 6 *  9 10 11 12 13 14 1!

". 1 2 3 4 ! 6 *  9 10 11






499,92,121,4!1 Rp.

Rp. Rp. Rp. Rp.

6!4,424,64,06! 21,506,610,597 1,961,929,564 13,673,598,344 140,188,622,257 36,726,931,506 48,151,228,139 21,421,575,477 10,482,592,311 173,586,254,886 1,189,113,887 11,434,446,000 18,237,683,260 189,557,730 393,698,012 748,279,480

26,312,800,088 9,553,417,106 7,536,190,305 1,832,183,140 6,840,125,178 285,860,034,802 4,574,921,921 4,063,002,470 8,330,870,934 8,292,409,344 73,522,742,363



!49,1,333,!9* Rp.

436,*1,69*,6!1 Rp. 63,173,423,800 Rp. 15,793,355,950 Rp.

4*,30,06*,!0 Rp.

*19,6*,3!0,4*1 23,657,271,657 2,158,122,520 15,040,958,178 154,207,484,483 40,399,624,657 52,966,350,953 23,563,733,025 11,530,851,542 190,944,880,374 1,308,025,276 12,577,890,600 20,061,451,586 208,513,503 433,067,813 823,107,429

27,628,440,093 10,031,087,961 7,912,999,820 1,923,792,297 7,182,131,437 300,153,036,543 4,803,668,017 4,266,152,594 8,747,414,480 8,707,029,811 73,522,742,363



604,69,466,9!! Rp.

4!4,*,49!,41! Rp. 95,002,838,181 Rp. 23,750,709,545 Rp.

*1,2!2,12,636 Rp.

*91,!4,0!,!1 26,022,998,823 2,373,934,772 16,545,053,996 169,628,232,931 44,439,587,122 58,262,986,048 25,920,106,328 12,683,936,696 210,039,368,412 1,438,827,803 13,835,679,660 22,067,596,745 229,364,854 476,374,594 905,418,171

29,009,862,097 10,532,642,360 8,308,649,811 2,019,981,912 7,541,238,008 315,160,688,370 5,043,851,418 4,479,460,224 9,184,785,204 9,142,381,302 73,522,742,363


4*3,946,23,06 Rp. 130,923,183,888 Rp. 32,730,795,972 Rp.

9,192,3*,916 Rp.


#RO$/SI LA"A RU8I Tahun ke 1 - Tahun ke 20 Rumah Sakit NO A. 1 2 3 4 ! 6 *  9 10 11 12 13 14 1!

". 1 2 3 4 ! 6 *  9 10 11





Tahun 1* Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

0!,01,260,!1 Rp.

Rp. Rp. Rp. Rp.

1,0!3,9!*,**,2! 34,636,611,433 3,159,707,182 22,021,466,868 225,775,178,031 59,149,090,460 77,548,034,430 34,499,661,522 16,882,319,742 279,562,399,356 1,915,079,806 18,415,289,628 29,371,971,268 305,284,620 634,054,585 1,205,111,586

33,582,541,611 12,192,850,111 9,618,300,737 2,338,381,561 8,729,925,650 364,837,891,874 5,838,888,497 5,185,535,141 10,632,536,972 10,583,449,154 73,522,742,363


Tahun 1 Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

!,!9,36,!*1 Rp.

!3*,063,043,6*2 Rp. 268,018,216,846 Rp. 67,004,554,212 Rp.

201,013,662,63! Rp.

1,1!9,3!3,!66,60* 38,100,272,577 3,475,677,900 24,223,613,555 248,352,695,834 65,063,999,506 85,302,837,873 37,949,627,674 18,570,551,717 307,518,639,292 2,106,587,786 20,256,818,591 32,309,168,394 335,813,082 697,460,043 1,325,622,745

35,261,668,691 12,802,492,617 10,099,215,774 2,455,300,639 9,166,421,932 383,079,786,468 6,130,832,922 5,444,811,898 11,164,163,821 11,112,621,612 73,522,742,363



9*4,14,32!,22* Rp.

!60,240,0!,*3* Rp. 325,349,327,834 Rp. 81,337,331,958 Rp.

244,011,99!,*! Rp.

1,2*!,2,923,26 41,910,299,834 3,823,245,690 26,645,974,911 273,187,965,418 71,570,399,456 93,833,121,661 41,744,590,442 20,427,606,888 338,270,503,221 2,317,246,565 22,282,500,450 35,540,085,234 369,394,391 767,206,048 1,458,185,019

37,024,752,126 13,442,617,248 10,604,176,563 2,578,065,671 9,624,743,029 402,233,775,791 6,437,374,568 5,717,052,493 11,722,372,012 11,668,252,693 73,522,742,363


!4,!*!,924,!!6 Rp. 389,572,400,671 Rp. 97,393,100,168 Rp.

292,1*9,300,!03 Rp.


Tahun 4 446,90,9*,62 14,689,304,417 1,340,024,290 9,339,251,652 95,750,715,291 25,084,988,393 32,887,936,711 14,631,224,286 7,159,751,595 118,561,747,754 812,180,785 7,809,880,473 12,456,583,062 129,470,480 268,901,039 511,084,954

Tahun ! Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

341,433,04!,13 Rp. 18,700,015,766 6,789,435,176 5,355,829,750 1,302,098,351 4,861,149,260 203,155,389,764 3,251,311,596 2,887,500,000 5,920,594,436 5,893,260,503 73,522,742,363


3*!,!*6,349,*00

331,639,326,96! Rp. 9,793,718,218 Rp. 2,448,429,554 Rp. *,34!,2,663 Rp.

491,6*9,06,4!0 16,158,234,859 1,474,026,720 10,273,176,817 105,325,786,820 27,593,487,232 36,176,730,383 16,094,346,715 7,875,726,755 130,417,922,529 893,398,863 8,590,868,520 13,702,241,368 142,417,528 295,791,143 562,193,448

19,635,016,555 7,128,906,935 5,623,621,237 1,367,203,269 5,104,206,723 213,313,159,253 3,413,877,176 3,031,875,000 6,216,624,158 6,187,923,528 73,522,742,363 344,!4!,1!6,19! 31,031,193,505 7,757,798,376 23,2*3,39!,129

Tahun 9 !94,931,694,604 19,551,464,179 1,783,572,331 12,430,543,949 127,444,202,052 33,388,119,551 43,773,843,763 19,474,159,525 9,529,629,373 157,805,686,260 1,081,012,624 10,394,950,909 16,579,712,055 172,325,209 357,907,283 680,254,074


4!4,44*,33,13 Rp. 23,866,485,341 8,665,230,935 6,835,546,762 1,661,844,118 6,204,195,173 259,283,478,279 4,149,589,044 3,685,263,012 7,556,345,518 7,521,459,722 73,522,742,363


4!4,44*,33,13

402,9!2,10,266 Rp. 51,495,202,872 Rp. 12,873,800,718 Rp. 3,621,402,1!4 Rp.

!94,931,694,604 19,551,464,179 1,783,572,331 12,430,543,949 127,444,202,052 33,388,119,551 43,773,843,763 19,474,159,525 9,529,629,373 157,805,686,260 1,081,012,624 10,394,950,909 16,579,712,055 172,325,209 357,907,283 680,254,074

25,059,809,608 9,098,492,482 7,177,324,100 1,744,936,324 6,514,404,931 272,247,652,193 4,357,068,496 3,869,526,162 7,934,162,794 7,897,532,708 73,522,742,363 419,423,6!2,161 35,023,730,977 8,755,932,744 26,26*,*9,233

Tahun 14 *1,039,494,0*0 28,625,298,705 2,611,328,249 18,199,559,395 186,591,056,224 48,883,545,835 64,089,284,653 28,512,116,961 13,952,330,366 231,043,305,253 1,582,710,583 15,219,247,626 24,274,356,420 252,301,339 524,012,054 995,959,989

Tahun 1! Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

66!,3!6,413,6!2 Rp. 30,460,355,202 11,059,274,478 8,724,082,301 2,120,981,008 7,918,299,909 330,918,722,788 5,296,043,989 4,703,433,235 9,644,024,465 9,599,500,367 73,522,742,363


*31,92,0!!,01*

493,96*,460,103 Rp. 171,388,953,549 Rp. 42,847,238,387 Rp. 12,!41,*1!,162 Rp.

9!,143,443,4** 31,487,828,576 2,872,461,074 20,019,515,335 205,250,161,847 53,771,900,418 70,498,213,118 31,363,328,657 15,347,563,402 254,147,635,778 1,740,981,642 16,741,172,389 26,701,792,062 277,531,473 576,413,259 1,095,555,988

31,983,372,962 11,612,238,201 9,160,286,416 2,227,030,058 8,314,214,904 347,464,658,928 5,560,846,188 4,938,604,897 10,126,225,688 10,079,475,385 73,522,742,363 !14,99,69!,990 216,902,359,027 54,225,589,757 162,6*6,*69,2*0

Tahun 19 1,402,1*,1!,!9! 46,101,329,818 4,205,570,259 29,310,572,402 300,506,761,960 78,727,439,402 103,216,433,827 45,919,049,486 22,470,367,577 372,097,553,543 2,548,971,222 24,510,750,495 39,094,093,757 406,333,830 843,926,652 1,604,003,521


1,0*1,!63,1!*,*49 Rp. 38,875,989,732 14,114,748,110 11,134,385,391 2,706,968,954 10,105,980,180 422,345,464,581 6,759,243,297 6,002,905,118 12,308,490,613 12,251,665,327 73,522,742,363


1,1*,*19,4*3,!2!

610,12,!3,66! Rp. 461,434,574,084 Rp. 115,358,643,521 Rp. 346,0*!,930,!63 Rp.

1,!43,099,!9*,1!4 50,711,462,799 4,626,127,285 32,241,629,642 330,557,438,156 86,600,183,342 113,538,077,209 50,510,954,435 24,717,404,335 409,307,308,898 2,803,868,344 26,961,825,544 43,003,503,133 446,967,213 928,319,318 1,764,403,874

40,819,789,218 14,820,485,516 11,691,104,660 2,842,317,402 10,611,279,189 443,462,737,810 7,097,205,462 6,303,050,374 12,923,915,143 12,864,248,594 73,522,742,363 636,9!,*!,*31 541,760,597,795 135,440,149,449 406,320,44,346

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