appendix ekotek

1

APPENDIX A

Table A. 1 Overall Total Bare Module Calculation

Equipment Qty Price ($)Total

Price ($)

Ref.Cost Index

Cost Index Price ($) Price (IDR)

Bare Module

Year Ref. 2016 Factor Cost (IDR)

Feed Storage 1 8,136 8,136 2010 550 641.348 9,487.29 115,536,170 1 115,536,170

Feed Conveyor 1 22,370 22,370 2009 521.9 641.348 27,489.85 334,771,441 1.4 468,680,017

Shredder 4 19,840 79,360 2009 521.9 641.348 97,523.24 1,187,637,978 1.3 1,543,929,371

Shredded Feed Conveyor

1 11,102 11,102 2009 521.9 641.348 13,642.93 166,143,609 1.4 232,601,053

Rotary Drier 1 77,683 77,683 2009 521.9 641.348 95,462.42 1,162,541,343 1.4 1,627,557,881

Dried Feed Conveyor

1 17,743 17,743 2009 521.9 641.348 21,803.87 265,527,478 1.4 371,738,469

Combustor 1 98,666 98,666 2009 521.9 641.348 121,247.83 1,476,556,057 1.3 1,919,522,874

Boiler 1 66,217 66,217 2000 400 641.348 106,170.35 1,292,942,538 3.17 4,098,627,845

Steam Turbine 1 227,157 227,157 2000 400 641.348 364,216.72 4,435,431,205 2.15 9,536,177,091

Electric Motor 1 20,791 20,791 2009 521.9 641.348 25,549.47 311,141,396 1.3 404,483,815

Dryer Air Heat Exchanger

1 35,893 35,893 2000 400 641.348 57,549.76 700,840,970 3.17 2,221,665,875

(Source: Authorized Personnel Data, 2014)

Universitas Indonesia

2

Table A.1 Overall Total Bare Module Calculation (continued)

Combustion Air Pre Heater

1 31,980 31,980 2000 400 641.348 51,275.77 624,436,359 3.17 1,979,463,257

Steam Condenser 1 40,984 40,984 2000 400 641.348 65,712.52 800,247,021 3.17 2,536,783,056

Water Circulating Pump

2 16,102 32,204 2009 521.9 641.348 39,574.58 481,939,181 1.4 674,714,854

Cyclone 1 892 892 2009 521.9 641.348 1,096.15 13,348,955 1.5 20,023,433

Dryer Air Blower 1 818 818 2009 521.9 641.348 1,005.22 12,241,531 1.3 15,913,990

Combustion Air Blower

1 2,273 2,273 2009 521.9 641.348 2,793.22 34,015,891 1.3 44,220,659

Flue Gas Blower 1 3,519 3,519 2009 521.9 641.348 4,324.40 52,662,526 1.3 68,461,283

Fly Ash Storage 1 6,204 6,204 2010 550 641.348 7,234.41 88,100,589 1 88,100,589

Diesel Oil Pump 2 300 600 2009 521.9 641.348 737.32 8,979,118 2 17,958,236

Cooling Water Pump

1 16,829 16,829 2009 521.9 641.348 20,680.68 251,849,288 2 503,698,577

Flue Gas Stack 1 21,813 21,813 2009 521.9 641.348 26,805.37 326,435,827 1.2 391,722,992

Economizer 1 6,298 6,298 2000 400 641.348 10,098.02 122,973,739 1.7 209,055,357

Controller 5 25,000 125,000 2000 400 641.348 200,421.25 2,440,729,983 1.4 3,417,021,976

TOTAL 16,707,030,193 32,507,658,719

Kurs 1 US $ = IDR 12,178.00



3

Table A. 2 Detailed Cost of Supporting Facilities

No Equipment UnitLife

Period (years)

Price/unit(IDR)

Total Price (IDR)

1Air conditioner central

8 10 35,000,000 280,000,000

2 Office table 42 10 600,000 25,200,000

3 Office chair 48 10 300,000 14,400,000

4 Cupboard 2 7 1,500,000 3,000,000

5 Lockers 20 7 400,000 8,000,000

6Facility in meeting room (max 30 person)

1 7 10,000,000 10,000,000

7 Receptionist table 1 7 2,500,000 2,500,000

8Sofa and table in Guest room

1 10 5,000,000 5,000,000

9 White board 3 7 100,000 300,000

10 Faxmile machine 2 7 2,000,000 4,000,000

11 Computer 20 7 5,000,000 100,000,000

12Laser jet printer multifunction

2 7 22,000,000 44,000,000

13 Dispenser 6 10 800,000 4,800,000

14 Telephone 12 10 300,000 3,600,000

15 Laboratory facility 1 10500,000,00

0500,000,000

16 Distribution car 4 10150,000,00

0600,000,000

17 Distribution truck 4 10350,000,00

01,400,000,000

18Hygience and safety equipment

1 10 50,000,000 50,000,000

19Personal protective equipment

20 10 2,000,000 40,000,000

20 Mess for Labor 9 20300,000,00

02,700,000,000

21 Wheel loader 1 20 250000000 250,000,000

TOTAL 6,044,800,000(Source: Authorized Personnel Data, 2014)


4


5

Table A. 3 Direct Labor Fixed Costs

Qualification QtyWage/month

(IDR)

Wage/yr

(IDR)

Total Wage/yr

(IDR)

Process control operator

4 4,000,000 48,000,000 192,000,000

Field operator 4 4,000,000 48,000,000 192,000,000

Maintenance technician

2 4,000,000 48,000,000 96,000,000

Supervisor 1 5,000,000 60,000,000 60,000,000

Labor 12 3,000,000 36,000,000 432,000,000

Total 972,000,000


Table A. 4 Maintenance Cost

Maintenance Cost Type Percentage (%) Cost / year (IDR)

Supporting Facilities Maintenance

1% of Supporting Facilities Cost

60,448,000

Factory, Warehouse and Buildings

1% of cost of Csite and Cbuilding

13,400,000

Equipments Maintenance1% of Total Bare Modul

Cost325,077,000

Total Maintenance Cost/year 398,925,000


Table A. 5 Fixed Cost of Indirect Labor Cost

Qualification QtySalary/month

(IDR)Salary/yr

(IDR)

Total Salary/yr

(IDR)

Leader Of Plant

CEO 1 15,000,000 180,000,000 180,000,000

Production Department

Production Manager 1 8,000,000 96,000,000 96,000,000

Head of Logistics 1 8,000,000 96,000,000 96,000,000

Head of Maintenance 1 8,000,000 96,000,000 96,000,000

HSE Manager 1 8,000,000 96,000,000 96,000,000


6


Table A.5 Fixed Cost of Indirect Labor Cost (continued)

Professional Engineer

Electrical engineer 2 6,500,000 78,000,000 156,000,000

Process engineer 3 7,000,000 84,000,000 252,000,000

Research and Development

HRD Manager 1 8,000,000 96,000,000 96,000,000

Security 8 2,300,000 27,600,000 220,800,000

Head of Finance Department

1 6,000,000 72,000,000 72,000,000

Staff of Finance Department

1 3,500,000 42,000,000 42,000,000

Head of Public Relation

1 6,000,000 72,000,000 72,000,000

Staff of Public Relation

1 3,500,000 42,000,000 42,000,000

Head of Marketing 1 6,000,000 72,000,000 72,000,000

Driver 3 2,000,000 24,000,000 72,000,000

TOTAL 1,660,800,000


Table A. 6 Detail of Utilities Cost

Utility Demand/day Cost (IDR)Cost/day

(IDR)Costs / yr

(IDR)

Wheel loader’s fuel (L) 240 7500 1,800,000 594,000,000

Required electricity for start-up puose (kWh)

188 1515.28 284,873 94,008,000

Drinking Water (L) 5 20,000 100,000 33,000,000

Diesel Fuel (L) 20 5,000 100,000 33,000,000

TOTAL 754,008,000

(Source: Authorized Personnel Data)


7

Table A. 7 Detail of Insurance Cost

TypePercentage

(%)Source

Cost

(IDR)Insurance Cost (IDR)

HSE insurance

0,01Employee salary

3,159,360,000 31,594,000

Equipment insurance

0,03Equipment cost

32,507,659,000 975,230,000

Building insurance

0,03Building cost

1,340,000,000 40,200,000

TOTAL 1,047,024,000



8

Table A. 8 Depreciation of Main Equipments

Year*Feed Storage Feed Conveyor Shredder

D (IDR)D Accu. (IDR)

SV (IDR) D (IDR)D Accu. (IDR)


SV (IDR)

2016 115,536,170 468,680,017 1,543,929,371

2017 23,107,234 23,107,234 92,428,93693,736,003

93,736,003 374,944,014 308,785,874 308,785,874 1,235,143,497

2018 18,485,787 41,593,021 73,943,14874,988,803

168,724,806 299,955,211 247,028,699 555,814,574 988,114,797

2019 14,788,630 56,381,651 59,154,51959,991,042

228,715,849 239,964,169 197,622,959 753,437,533 790,491,838

2020 11,830,904 68,212,554 47,323,61547,992,834

276,708,682 191,971,335 158,098,368 911,535,901 632,393,470

2021 9,464,723 77,677,277 37,858,89238,394,267

315,102,949 153,577,068 126,478,694 1,038,014,595 505,914,776

2022 7,571,778 85,249,056 30,287,11430,715,414

345,818,363 122,861,654 101,182,955 1,139,197,550 404,731,821

2023 6,057,423 91,306,479 24,229,69124,572,331

370,390,694 98,289,324 80,946,364 1,220,143,914 323,785,457

2024 4,845,938 96,152,417 19,383,75319,657,865

390,048,559 78,631,459 64,757,091 1,284,901,005 259,028,365

2025 3,876,751 100,029,167 15,507,00215,726,292

405,774,850 62,905,167 51,805,673 1,336,706,679 207,222,692

2026 3,101,400 103,130,568 12,405,60212,581,033

418,355,884 50,324,134 41,444,538 1,378,151,217 165,778,154

2027 2,481,120 105,611,688 9,924,48110,064,827

428,420,710 40,259,307 33,155,631 1,411,306,848 132,622,523

2028 1,984,896 107,596,584 7,939,585 8,051,861 436,472,572 32,207,446 26,524,505 1,437,831,352 106,098,0182029 1,587,917 109,184,501 6,351,668 6,441,489 442,914,061 25,765,956 21,219,604 1,459,050,956 84,878,415


9

2030 1,270,334 110,454,835 5,081,334 5,153,191 448,067,252 20,612,765 16,975,683 1,476,026,639 67,902,7322031 1,016,267 111,471,102 4,065,068 4,122,553 452,189,805 16,490,212 13,580,546 1,489,607,185 54,322,1852032 813,014 112,284,115 3,252,054 3,298,042 455,487,848 13,192,170 10,864,437 1,500,471,623 43,457,7482033 650,411 112,934,526 2,601,643 2,638,434 458,126,282 10,553,736 8,691,550 1,509,163,172 34,766,1992034 520,329 113,454,855 2,081,315 2,110,747 460,237,029 8,442,989 6,953,240 1,516,116,412 27,812,9592035 416,263 113,871,118 1,665,052 1,688,598 461,925,627 6,754,391 5,562,592 1,521,679,004 22,250,3672036 333,010 114,204,128 1,332,041 1,350,878 463,276,505 5,403,513 4,450,073 1,526,129,077 17,800,294

(Source: Authorized Personnel Data, 2014)Table A.8 Depreciation of Main Equipments (continued)

Year*Shredder Feed Conveyor Rotary Dryer Dried Feed Conveyor




SV (IDR)

2016 232,601,053 1,627,557,881 371,738,4692017 46,520,211 46,520,211 186,080,842 325,511,576 325,511,576 1,302,046,305 74,347,694 74,347,694 297,390,7752018 37,216,168 83,736,379 148,864,674 260,409,261 585,920,837 1,041,637,044 59,478,155 133,825,849 237,912,6202019 29,772,935 113,509,314 119,091,739 208,327,409 794,248,246 833,309,635 47,582,524 181,408,373 190,330,0962020 23,818,348 137,327,662 95,273,391 166,661,927 960,910,173 666,647,708 38,066,019 219,474,392 152,264,0772021 19,054,678 156,382,340 76,218,713 133,329,542 1,094,239,714 533,318,166 30,452,815 249,927,207 121,811,2612022 15,243,743 171,626,082 60,974,970 106,663,633 1,200,903,348 426,654,533 24,362,252 274,289,460 97,449,0092023 12,194,994 183,821,077 48,779,976 85,330,907 1,286,234,254 341,323,626 19,489,802 293,779,262 77,959,2072024 9,755,995 193,577,072 39,023,981 68,264,725 1,354,498,980 273,058,901 15,591,841 309,371,103 62,367,3662025 7,804,796 201,381,868 31,219,185 54,611,780 1,409,110,760 218,447,121 12,473,473 321,844,576 49,893,8932026 6,243,837 207,625,705 24,975,348 43,689,424 1,452,800,184 174,757,697 9,978,779 331,823,355 39,915,1142027 4,995,070 212,620,775 19,980,278 34,951,539 1,487,751,723 139,806,157 7,983,023 339,806,378 31,932,0912028 3,996,056 216,616,830 15,984,223 27,961,231 1,515,712,955 111,844,926 6,386,418 346,192,796 25,545,6732029 3,196,845 219,813,675 12,787,378 22,368,985 1,538,081,940 89,475,941 5,109,135 351,301,930 20,436,538


10

2030 2,557,476 222,371,150 10,229,902 17,895,188 1,555,977,128 71,580,753 4,087,308 355,389,238 16,349,2312031 2,045,980 224,417,131 8,183,922 14,316,151 1,570,293,279 57,264,602 3,269,846 358,659,084 13,079,3852032 1,636,784 226,053,915 6,547,138 11,452,920 1,581,746,199 45,811,682 2,615,877 361,274,961 10,463,5082033 1,309,428 227,363,343 5,237,710 9,162,336 1,590,908,535 36,649,345 2,092,702 363,367,663 8,370,8062034 1,047,542 228,410,885 4,190,168 7,329,869 1,598,238,405 29,319,476 1,674,161 365,041,824 6,696,6452035 838,034 229,248,918 3,352,134 5,863,895 1,604,102,300 23,455,581 1,339,329 366,381,153 5,357,3162036 670,427 229,919,345 2,681,708 4,691,116 1,608,793,416 18,764,465 1,071,463 367,452,616 4,285,853


Year*

Combustor Boiler Steam Turbine




SV (IDR)

20161,919,522,874 4,098,627,84

59,536,177,091

2017383,904,575

383,904,575 1,535,618,299 819,725,569

819,725,569 3,278,902,276

1,907,235,418

1,907,235,418

7,628,941,673

2018307,123,660

691,028,235 1,228,494,640 655,780,455

1,475,506,024

2,623,121,821

1,525,788,335

3,433,023,753

6,103,153,338

2019245,698,928

936,727,163 982,795,712 524,624,364

2,000,130,389

2,098,497,457

1,220,630,668

4,653,654,420

4,882,522,671

2020196,559,142

1,133,286,305

786,236,569 419,699,491

2,419,829,880

1,678,797,966

976,504,534 5,630,158,954

3,906,018,136

2021157,247,314

1,290,533,619

628,989,255 335,759,593

2,755,589,473

1,343,038,372

781,203,627 6,411,362,582

3,124,814,509

2022125,797,851

1,416,331,470

503,191,404 268,607,674

3,024,197,148

1,074,430,698

624,962,902 7,036,325,484

2,499,851,607

2023100,638,281

1,516,969,751

402,553,123 214,886,140

3,239,083,287

859,544,558 499,970,321 7,536,295,805

1,999,881,286

2024 80,510,625 1,597,480,37 322,042,499 171,908,91 3,410,992,19 687,635,647 399,976,257 7,936,272,06 1,599,905,02


11

6 2 9 2 9

202564,408,500 1,661,888,87

5257,633,999 137,527,12

93,548,519,328

550,108,517 319,981,006 8,256,253,068

1,279,924,023

202651,526,800 1,713,415,67

5206,107,199 110,021,70

33,658,541,032

440,086,814 255,984,805 8,512,237,873

1,023,939,218

202741,221,440 1,754,637,11

5164,885,759 88,017,363 3,746,558,39

4352,069,451 204,787,844 8,717,025,71

6819,151,375

202832,977,152 1,787,614,26

7131,908,608 70,413,890 3,816,972,28

5281,655,561 163,830,275 8,880,855,99

1655,321,100

202926,381,722 1,813,995,98

8105,526,886 56,331,112 3,873,303,39

7225,324,449 131,064,220 9,011,920,21

1524,256,880

203021,105,377 1,835,101,36

684,421,509 45,064,890 3,918,368,28

7180,259,559 104,851,376 9,116,771,58

7419,405,504

203116,884,302 1,851,985,66

767,537,207 36,051,912 3,954,420,19

8144,207,647 83,881,101 9,200,652,68

8335,524,403

203213,507,441 1,865,493,10

954,029,766 28,841,529 3,983,261,72

8115,366,118 67,104,881 9,267,757,56

8268,419,522

203310,805,953 1,876,299,06

243,223,813 23,073,224 4,006,334,95

192,292,894 53,683,904 9,321,441,47

3214,735,618

20348,644,763 1,884,943,82

434,579,050 18,458,579 4,024,793,53

073,834,315 42,947,124 9,364,388,59

7171,788,494

20356,915,810 1,891,859,63

427,663,240 14,766,863 4,039,560,39

359,067,452 34,357,699 9,398,746,29

5137,430,795

20365,532,648 1,897,392,28

222,130,592 11,813,490 4,051,373,88

447,253,962 27,486,159 9,426,232,45

5109,944,636


Year*

Electric Motor Dryer Air Heat Exchanger Combustion Air PreHeater


SV (IDR) D (IDR) D Accu. (IDR) SV (IDR) D (IDR) D Accu. (IDR) SV (IDR)


12

2016 404,483,8152,221,665,875

1,979,463,257

2017 80,896,763 80,896,763 323,587,052 444,333,175 444,333,1751,777,332,700

395,892,651 395,892,651 1,583,570,606

2018 64,717,410 145,614,173 258,869,642 355,466,540 799,799,7151,421,866,160

316,714,121 712,606,773 1,266,856,485

2019 51,773,928 197,388,102 207,095,713 284,373,232 1,084,172,9471,137,492,928

253,371,297 965,978,069 1,013,485,188

2020 41,419,143 238,807,244 165,676,571 227,498,586 1,311,671,533 909,994,342 202,697,038 1,168,675,107 810,788,1502021 33,135,314 271,942,558 132,541,256 181,998,868 1,493,670,401 727,995,474 162,157,630 1,330,832,737 648,630,5202022 26,508,251 298,450,810 106,033,005 145,599,095 1,639,269,496 582,396,379 129,726,104 1,460,558,841 518,904,4162023 21,206,601 319,657,411 84,826,404 116,479,276 1,755,748,772 465,917,103 103,780,883 1,564,339,724 415,123,5332024 16,965,281 336,622,692 67,861,123 93,183,421 1,848,932,193 372,733,683 83,024,707 1,647,364,431 332,098,8262025 13,572,225 350,194,916 54,288,899 74,546,737 1,923,478,929 298,186,946 66,419,765 1,713,784,196 265,679,0612026 10,857,780 361,052,696 43,431,119 59,637,389 1,983,116,318 238,549,557 53,135,812 1,766,920,008 212,543,2492027 8,686,224 369,738,920 34,744,895 47,709,911 2,030,826,230 190,839,646 42,508,650 1,809,428,658 170,034,5992028 6,948,979 376,687,899 27,795,916 38,167,929 2,068,994,159 152,671,716 34,006,920 1,843,435,578 136,027,6792029 5,559,183 382,247,082 22,236,733 30,534,343 2,099,528,502 122,137,373 27,205,536 1,870,641,114 108,822,1432030 4,447,347 386,694,429 17,789,386 24,427,475 2,123,955,977 97,709,899 21,764,429 1,892,405,542 87,057,7152031 3,557,877 390,252,306 14,231,509 19,541,980 2,143,497,956 78,167,919 17,411,543 1,909,817,085 69,646,1722032 2,846,302 393,098,608 11,385,207 15,633,584 2,159,131,540 62,534,335 13,929,234 1,923,746,320 55,716,9372033 2,277,041 395,375,649 9,108,166 12,506,867 2,171,638,407 50,027,468 11,143,387 1,934,889,707 44,573,5502034 1,821,633 397,197,282 7,286,533 10,005,494 2,181,643,901 40,021,974 8,914,710 1,943,804,417 35,658,8402035 1,457,307 398,654,589 5,829,226 8,004,395 2,189,648,296 32,017,580 7,131,768 1,950,936,185 28,527,0722036 1,165,845 399,820,434 4,663,381 6,403,516 2,196,051,812 25,614,064 5,705,414 1,956,641,600 22,821,658(Source: Authorized Personnel Data, 2014)

Table A.8 Depreciation of Main Equipments (continued)


13

Year*

Steam Condenser Water Circulating Pump Cyclone

D (IDR) D Accu. (IDR) SV (IDR) D (IDR) D Accu. (IDR) SV (IDR) D (IDR) D Accu. (IDR) SV (IDR)

2016 2,536,783,056674,714,85

420,023,433

2017 507,356,611 507,356,611 2,029,426,445 134,942,971 134,942,971539,771,88

34,004,687 4,004,687 16,018,746

2018 405,885,289 913,241,900 1,623,541,156 107,954,377 242,897,347431,817,50

63,203,749 7,208,436 12,814,997

2019 324,708,231 1,237,950,131 1,298,832,925 86,363,501 329,260,849345,454,00

52,562,999 9,771,435 10,251,998

2020 259,766,585 1,497,716,716 1,039,066,340 69,090,801 398,351,650276,363,20

42,050,400 11,821,835 8,201,598

2021 207,813,268 1,705,529,984 831,253,072 55,272,641 453,624,291221,090,56

31,640,320 13,462,154 6,561,278

2022 166,250,614 1,871,780,599 665,002,457 44,218,113 497,842,403176,872,45

11,312,256 14,774,410 5,249,023

2023 133,000,491 2,004,781,090 532,001,966 35,374,490 533,216,893141,497,96

11,049,805 15,824,214 4,199,218

2024 106,400,393 2,111,181,483 425,601,573 28,299,592 561,516,485113,198,36

8839,844 16,664,058 3,359,375

2025 85,120,315 2,196,301,798 340,481,258 22,639,674 584,156,159 90,558,695 671,875 17,335,933 2,687,5002026 68,096,252 2,264,398,049 272,385,007 18,111,739 602,267,898 72,446,956 537,500 17,873,433 2,150,0002027 54,477,001 2,318,875,051 217,908,005 14,489,391 616,757,289 57,957,565 430,000 18,303,433 1,720,0002028 43,581,601 2,362,456,652 174,326,404 11,591,513 628,348,802 46,366,052 344,000 18,647,433 1,376,0002029 34,865,281 2,397,321,933 139,461,123 9,273,210 637,622,013 37,092,841 275,200 18,922,633 1,100,8002030 27,892,225 2,425,214,157 111,568,899 7,418,568 645,040,581 29,674,273 220,160 19,142,793 880,6402031 22,313,780 2,447,527,937 89,255,119 5,934,855 650,975,435 23,739,418 176,128 19,318,921 704,5122032 17,851,024 2,465,378,961 71,404,095 4,747,884 655,723,319 18,991,535 140,902 19,459,823 563,610


14

2033 14,280,819 2,479,659,780 57,123,276 3,798,307 659,521,626 15,193,228 112,722 19,572,545 450,8882034 11,424,655 2,491,084,435 45,698,621 3,038,646 662,560,272 12,154,582 90,178 19,662,723 360,7102035 9,139,724 2,500,224,159 36,558,897 2,430,916 664,991,188 9,723,666 72,142 19,734,865 288,5682036 7,311,779 2,507,535,939 29,247,117 1,944,733 666,935,921 7,778,933 57,714 19,792,578 230,854


Year*

Dryer Air Blower Combustion Air Blower Flue Gas Blower



2016 15,913,990 44,220,659 68,461,283

20173,182,798 3,182,798 12,731,192 8,844,132 8,844,132 35,376,527 13,692,25

713,692,257 54,769,027

20182,546,238 5,729,036 10,184,953 7,075,305 15,919,437 28,301,221 10,953,80

524,646,062 43,815,221

2019 2,036,991 7,766,027 8,147,963 5,660,244 21,579,681 22,640,977 8,763,044 33,409,106 35,052,177

2020 1,629,593 9,395,620 6,518,370 4,528,195 26,107,877 18,112,782 7,010,435 40,419,542 28,041,742

2021 1,303,674 10,699,294 5,214,696 3,622,556 29,730,433 14,490,225 5,608,348 46,027,890 22,433,393

2022 1,042,939 11,742,233 4,171,757 2,898,045 32,628,478 11,592,180 4,486,679 50,514,569 17,946,715

2023 834,351 12,576,584 3,337,406 2,318,436 34,946,914 9,273,744 3,589,343 54,103,912 14,357,372

2024 667,481 13,244,065 2,669,924 1,854,749 36,801,663 7,418,995 2,871,474 56,975,386 11,485,897

2025 533,985 13,778,050 2,135,940 1,483,799 38,285,462 5,935,196 2,297,179 59,272,566 9,188,718

2026 427,188 14,205,238 1,708,752 1,187,039 39,472,501 4,748,157 1,837,744 61,110,309 7,350,974

2027 341,750 14,546,988 1,367,001 949,631 40,422,133 3,798,526 1,470,195 62,580,504 5,880,779

2028 273,400 14,820,389 1,093,601 759,705 41,181,838 3,038,821 1,176,156 63,756,660 4,704,624

2029 218,720 15,039,109 874,881 607,764 41,789,602 2,431,056 940,925 64,697,585 3,763,699

2030 174,976 15,214,085 699,905 486,211 42,275,813 1,944,845 752,740 65,450,324 3,010,959

2031 139,981 15,354,066 559,924 388,969 42,664,782 1,555,876 602,192 66,052,516 2,408,767


15

2032 111,985 15,466,051 447,939 311,175 42,975,958 1,244,701 481,753 66,534,270 1,927,014

2033 89,588 15,555,639 358,351 248,940 43,224,898 995,761 385,403 66,919,672 1,541,611

2034 71,670 15,627,309 286,681 199,152 43,424,050 796,609 308,322 67,227,995 1,233,289

2035 57,336 15,684,645 229,345 159,322 43,583,372 637,287 246,658 67,474,652 986,631

2036 45,869 15,730,514 183,476 127,457 43,710,829 509,829 197,326 67,671,979 789,305(Source: Authorized Personnel Data, 2014)


Year*

Fly Ash Storage Diesel Oil Pump Cooling Water Pump



201688,100,589 17,958,23

6503,698,577

201717,620,118 17,620,118 70,480,472 3,591,64

73,591,647 14,366,58

8100,739,715 100,739,715 402,958,861

201814,096,094 31,716,212 56,384,377 2,873,31

86,464,965 11,493,27

180,591,772 181,331,488 322,367,089

201911,276,875 42,993,088 45,107,502 2,298,65

48,763,619 9,194,617 64,473,418 245,804,905 257,893,671

20209,021,500 52,014,588 36,086,001 1,838,92

310,602,542 7,355,693 51,578,734 297,383,640 206,314,937

20217,217,200 59,231,788 28,868,801 1,471,13

912,073,681 5,884,555 41,262,987 338,646,627 165,051,950

20225,773,760 65,005,549 23,095,041 1,176,91

113,250,592 4,707,644 33,010,390 371,657,017 132,041,560

2023 4,619,008 69,624,557 18,476,033 941,529 14,192,121 3,766,115 26,408,312 398,065,329 105,633,248

2024 3,695,207 73,319,763 14,780,826 753,223 14,945,344 3,012,892 21,126,650 419,191,979 84,506,598

2025 2,956,165 76,275,928 11,824,661 602,578 15,547,922 2,410,314 16,901,320 436,093,298 67,605,279

2026 2,364,932 78,640,861 9,459,729 482,063 16,029,985 1,928,251 13,521,056 449,614,354 54,084,223


16

2027 1,891,946 80,532,806 7,567,783 385,650 16,415,635 1,542,601 10,816,845 460,431,198 43,267,378

2028 1,513,557 82,046,363 6,054,226 308,520 16,724,155 1,234,081 8,653,476 469,084,674 34,613,903

2029 1,210,845 83,257,208 4,843,381 246,816 16,970,971 987,264 6,922,781 476,007,455 27,691,122

2030 968,676 84,225,885 3,874,705 197,453 17,168,424 789,812 5,538,224 481,545,679 22,152,898

2031 774,941 85,000,826 3,099,764 157,962 17,326,386 631,849 4,430,580 485,976,259 17,722,318

2032 619,953 85,620,778 2,479,811 126,370 17,452,756 505,479 3,544,464 489,520,722 14,177,855

2033 495,962 86,116,741 1,983,849 101,096 17,553,852 404,384 2,835,571 492,356,293 11,342,284

2034 396,770 86,513,510 1,587,079 80,877 17,634,729 323,507 2,268,457 494,624,750 9,073,827

2035 317,416 86,830,926 1,269,663 64,701 17,699,430 258,805 1,814,765 496,439,515 7,259,062

2036 253,933 87,084,859 1,015,731 51,761 17,751,191 207,044 1,451,812 497,891,328 5,807,249(Source: Authorized Personnel Data, 2014)


Year*

Flue Gas Stack Economizer Controller


SV (IDR) D (IDR) D Accu. (IDR) SV (IDR) D (IDR)D Accu. (IDR)

SV (IDR)

2016 391,722,992 209,055,357 3,417,021,976

2017 78,344,598 78,344,598 313,378,394 41,811,071 41,811,071 167,244,286 683,404,395 683,404,395 2,733,617,580

2018 62,675,679 141,020,277 250,702,715 33,448,857 75,259,929 133,795,429 546,723,516 1,230,127,911 2,186,894,064

2019 50,140,543 191,160,820 200,562,172 26,759,086 102,019,014 107,036,343 437,378,813 1,667,506,724 1,749,515,251

2020 40,112,434 231,273,254 160,449,738 21,407,269 123,426,283 85,629,074 349,903,050 2,017,409,774 1,399,612,201

2021 32,089,948 263,363,202 128,359,790 17,125,815 140,552,098 68,503,259 279,922,440 2,297,332,215 1,119,689,761

2022 25,671,958 289,035,160 102,687,832 13,700,652 154,252,750 54,802,608 223,937,952 2,521,270,167 895,751,809

2023 20,537,566 309,572,726 82,150,266 10,960,522 165,213,271 43,842,086 179,150,362 2,700,420,529 716,601,447

2024 16,430,053 326,002,780 65,720,212 8,768,417 173,981,688 35,073,669 143,320,289 2,843,740,818 573,281,158

2025 13,144,042 339,146,822 52,576,170 7,014,734 180,996,422 28,058,935 114,656,232 2,958,397,049 458,624,926

2026 10,515,234 349,662,056 42,060,936 5,611,787 186,608,209 22,447,148 91,724,985 3,050,122,035 366,899,941


17

2027 8,412,187 358,074,243 33,648,749 4,489,430 191,097,639 17,957,718 73,379,988 3,123,502,023 293,519,953

2028 6,729,750 364,803,993 26,918,999 3,591,544 194,689,182 14,366,175 58,703,991 3,182,206,013 234,815,962

2029 5,383,800 370,187,793 21,535,199 2,873,235 197,562,417 11,492,940 46,963,192 3,229,169,206 187,852,770

2030 4,307,040 374,494,833 17,228,159 2,298,588 199,861,005 9,194,352 37,570,554 3,266,739,760 150,282,216

2031 3,445,632 377,940,465 13,782,528 1,838,870 201,699,876 7,355,481 30,056,443 3,296,796,203 120,225,773

2032 2,756,506 380,696,970 11,026,022 1,471,096 203,170,972 5,884,385 24,045,155 3,320,841,357 96,180,618

2033 2,205,204 382,902,174 8,820,818 1,176,877 204,347,849 4,707,508 19,236,124 3,340,077,481 76,944,494

2034 1,764,164 384,666,338 7,056,654 941,502 205,289,351 3,766,007 15,388,899 3,355,466,380 61,555,596

2035 1,411,331 386,077,669 5,645,323 753,201 206,042,552 3,012,805 12,311,119 3,367,777,499 49,244,476

2036 1,129,065 387,206,733 4,516,259 602,561 206,645,113 2,410,244 9,848,895 3,377,626,394 39,395,581(Source: Authorized Personnel Data, 2014)

Table A. 9 Depreciation of Supporting Facilities

Year*

Air Conditioner central Office Table Office Chair

D (IDR) D Accu. (IDR) SV (IDR) D (IDR) D Accu. (IDR) SV (IDR) D (IDR)D Accu. (IDR)

SV (IDR)

2016280,000,000

25,200,000 14,400,000

2017 56,000,000 56,000,000224,000,000

5,040,000 5,040,000 20,160,000 2,880,000 2,880,000 11,520,000

2018 44,800,000 100,800,000179,200,000

4,032,000 9,072,000 16,128,000 2,304,000 5,184,000 9,216,000

2019 35,840,000 136,640,000143,360,000

3,225,600 12,297,600 12,902,400 1,843,200 7,027,200 7,372,800

2020 28,672,000 165,312,000114,688,000

2,580,480 14,878,080 10,321,920 1,474,560 8,501,760 5,898,240

2021 22,937,600 188,249,600 91,750,400 2,064,384 16,942,464 8,257,536 1,179,648 9,681,408 4,718,5922022 18,350,080 206,599,680 73,400,320 1,651,507 18,593,971 6,606,029 943,718 10,625,126 3,774,8742023 14,680,064 221,279,744 58,720,256 1,321,206 19,915,177 5,284,823 754,975 11,380,101 3,019,899


18

2024 11,744,051 233,023,795 46,976,205 1,056,965 20,972,142 4,227,858 603,980 11,984,081 2,415,9192025 9,395,241 242,419,036 37,580,964 845,572 21,817,713 3,382,287 483,184 12,467,265 1,932,7352026 7,516,193 249,935,229 30,064,771 676,457 22,494,171 2,705,829 386,547 12,853,812 1,546,1882027 6,012,954 255,948,183 24,051,817 541,166 23,035,336 2,164,664 309,238 13,163,049 1,236,9512028 4,810,363 260,758,547 19,241,453 432,933 23,468,269 1,731,731 247,390 13,410,440 989,5602029 3,848,291 264,606,837 15,393,163 346,346 23,814,615 1,385,385 197,912 13,608,352 791,6482030 3,078,633 267,685,470 12,314,530 277,077 24,091,692 1,108,308 158,330 13,766,681 633,3192031 2,462,906 270,148,376 9,851,624 221,662 24,313,354 886,646 126,664 13,893,345 506,6552032 1,970,325 272,118,701 7,881,299 177,329 24,490,683 709,317 101,331 13,994,676 405,3242033 1,576,260 273,694,961 6,305,039 141,863 24,632,546 567,454 81,065 14,075,741 324,2592034 1,261,008 274,955,968 5,044,032 113,491 24,746,037 453,963 64,852 14,140,593 259,4072035 1,008,806 275,964,775 4,035,225 90,793 24,836,830 363,170 51,881 14,192,474 207,5262036 807,045 276,771,820 3,228,180 72,634 24,909,464 290,536 41,505 14,233,979 166,021


Table A.9 Depreciation of Supporting Facilities (continued)

Year*Cupboard Lockers

Facility in Meeting room(max 30 person)




SV (IDR)

2016 3,000,000 8,000,000 10,000,0002017 600,000 600,000 2,400,000 1,600,000 1,600,000 6,400,000 2,000,000 2,000,000 8,000,0002018 480,000 1,080,000 1,920,000 1,280,000 2,880,000 5,120,000 1,600,000 3,600,000 6,400,0002019 384,000 1,464,000 1,536,000 1,024,000 3,904,000 4,096,000 1,280,000 4,880,000 5,120,0002020 307,200 1,771,200 1,228,800 819,200 4,723,200 3,276,800 1,024,000 5,904,000 4,096,0002021 245,760 2,016,960 983,040 655,360 5,378,560 2,621,440 819,200 6,723,200 3,276,800


19

2022 196,608 2,213,568 786,432 524,288 5,902,848 2,097,152 655,360 7,378,560 2,621,4402023 157,286 2,370,854 629,146 419,430 6,322,278 1,677,722 524,288 7,902,848 2,097,1522024 125,829 2,496,684 503,316 335,544 6,657,823 1,342,177 419,430 8,322,278 1,677,7222025 100,663 2,597,347 402,653 268,435 6,926,258 1,073,742 335,544 8,657,823 1,342,1772026 80,531 2,677,877 322,123 214,748 7,141,007 858,993 268,435 8,926,258 1,073,7422027 64,425 2,742,302 257,698 171,799 7,312,805 687,195 214,748 9,141,007 858,9932028 51,540 2,793,842 206,158 137,439 7,450,244 549,756 171,799 9,312,805 687,1952029 41,232 2,835,073 164,927 109,951 7,560,195 439,805 137,439 9,450,244 549,7562030 32,985 2,868,059 131,941 87,961 7,648,156 351,844 109,951 9,560,195 439,8052031 26,388 2,894,447 105,553 70,369 7,718,525 281,475 87,961 9,648,156 351,8442032 21,111 2,915,558 84,442 56,295 7,774,820 225,180 70,369 9,718,525 281,4752033 16,888 2,932,446 67,554 45,036 7,819,856 180,144 56,295 9,774,820 225,1802034 13,511 2,945,957 54,043 36,029 7,855,885 144,115 45,036 9,819,856 180,1442035 10,809 2,956,765 43,235 28,823 7,884,708 115,292 36,029 9,855,885 144,1152036 8,647 2,965,412 34,588 23,058 7,907,766 92,234 28,823 9,884,708 115,292



Year*Receptionist table Sofa and table in guest room White Board




SV (IDR)

2016 2,500,000 5,000,000 300,0002017 500,000 500,000 2,000,000 1,000,000 1,000,000 4,000,000 60,000 60,000 240,0002018 400,000 900,000 1,600,000 800,000 1,800,000 3,200,000 48,000 108,000 192,0002019 320,000 1,220,000 1,280,000 640,000 2,440,000 2,560,000 38,400 146,400 153,6002020 256,000 1,476,000 1,024,000 512,000 2,952,000 2,048,000 30,720 177,120 122,8802021 204,800 1,680,800 819,200 409,600 3,361,600 1,638,400 24,576 201,696 98,304


20

2022 163,840 1,844,640 655,360 327,680 3,689,280 1,310,720 19,661 221,357 78,6432023 131,072 1,975,712 524,288 262,144 3,951,424 1,048,576 15,729 237,085 62,9152024 104,858 2,080,570 419,430 209,715 4,161,139 838,861 12,583 249,668 50,3322025 83,886 2,164,456 335,544 167,772 4,328,911 671,089 10,066 259,735 40,2652026 67,109 2,231,565 268,435 134,218 4,463,129 536,871 8,053 267,788 32,2122027 53,687 2,285,252 214,748 107,374 4,570,503 429,497 6,442 274,230 25,7702028 42,950 2,328,201 171,799 85,899 4,656,403 343,597 5,154 279,384 20,6162029 34,360 2,362,561 137,439 68,719 4,725,122 274,878 4,123 283,507 16,4932030 27,488 2,390,049 109,951 54,976 4,780,098 219,902 3,299 286,806 13,1942031 21,990 2,412,039 87,961 43,980 4,824,078 175,922 2,639 289,445 10,5552032 17,592 2,429,631 70,369 35,184 4,859,263 140,737 2,111 291,556 8,4442033 14,074 2,443,705 56,295 28,147 4,887,410 112,590 1,689 293,245 6,7552034 11,259 2,454,964 45,036 22,518 4,909,928 90,072 1,351 294,596 5,4042035 9,007 2,463,971 36,029 18,014 4,927,942 72,058 1,081 295,677 4,3232036 7,206 2,471,177 28,823 14,412 4,942,354 57,646 865 296,541 3,459



Year*Faximile Machine Computer Laser Jet Printer Multifunction




SV (IDR)

2016 4,000,000 100,000,000 44,000,0002017 800,000 800,000 3,200,000 20,000,000 20,000,000 80,000,000 8,800,000 8,800,000 35,200,0002018 640,000 1,440,000 2,560,000 16,000,000 36,000,000 64,000,000 7,040,000 15,840,000 28,160,0002019 512,000 1,952,000 2,048,000 12,800,000 48,800,000 51,200,000 5,632,000 21,472,000 22,528,0002020 409,600 2,361,600 1,638,400 10,240,000 59,040,000 40,960,000 4,505,600 25,977,600 18,022,400


21

2021 327,680 2,689,280 1,310,720 8,192,000 67,232,000 32,768,000 3,604,480 29,582,080 14,417,9202022 262,144 2,951,424 1,048,576 6,553,600 73,785,600 26,214,400 2,883,584 32,465,664 11,534,3362023 209,715 3,161,139 838,861 5,242,880 79,028,480 20,971,520 2,306,867 34,772,531 9,227,4692024 167,772 3,328,911 671,089 4,194,304 83,222,784 16,777,216 1,845,494 36,618,025 7,381,9752025 134,218 3,463,129 536,871 3,355,443 86,578,227 13,421,773 1,476,395 38,094,420 5,905,5802026 107,374 3,570,503 429,497 2,684,355 89,262,582 10,737,418 1,181,116 39,275,536 4,724,4642027 85,899 3,656,403 343,597 2,147,484 91,410,065 8,589,935 944,893 40,220,429 3,779,5712028 68,719 3,725,122 274,878 1,717,987 93,128,052 6,871,948 755,914 40,976,343 3,023,6572029 54,976 3,780,098 219,902 1,374,390 94,502,442 5,497,558 604,731 41,581,074 2,418,9262030 43,980 3,824,078 175,922 1,099,512 95,601,953 4,398,047 483,785 42,064,860 1,935,1402031 35,184 3,859,263 140,737 879,609 96,481,563 3,518,437 387,028 42,451,888 1,548,1122032 28,147 3,887,410 112,590 703,687 97,185,250 2,814,750 309,622 42,761,510 1,238,4902033 22,518 3,909,928 90,072 562,950 97,748,200 2,251,800 247,698 43,009,208 990,7922034 18,014 3,927,942 72,058 450,360 98,198,560 1,801,440 198,158 43,207,366 792,6342035 14,412 3,942,354 57,646 360,288 98,558,848 1,441,152 158,527 43,365,893 634,1072036 11,529 3,953,883 46,117 288,230 98,847,078 1,152,922 126,821 43,492,715 507,285



Year*Dispenser Telephone Laboratory Facility




SV (IDR)

2016 4,800,000 3,600,000 500,000,0002017 960,000 960,000 3,840,000 720,000 720,000 2,880,000 100,000,000 100,000,000 400,000,0002018 768,000 1,728,000 3,072,000 576,000 1,296,000 2,304,000 80,000,000 180,000,000 320,000,0002019 614,400 2,342,400 2,457,600 460,800 1,756,800 1,843,200 64,000,000 244,000,000 256,000,000


22

2020 491,520 2,833,920 1,966,080 368,640 2,125,440 1,474,560 51,200,000 295,200,000 204,800,0002021 393,216 3,227,136 1,572,864 294,912 2,420,352 1,179,648 40,960,000 336,160,000 163,840,0002022 314,573 3,541,709 1,258,291 235,930 2,656,282 943,718 32,768,000 368,928,000 131,072,0002023 251,658 3,793,367 1,006,633 188,744 2,845,025 754,975 26,214,400 395,142,400 104,857,6002024 201,327 3,994,694 805,306 150,995 2,996,020 603,980 20,971,520 416,113,920 83,886,0802025 161,061 4,155,755 644,245 120,796 3,116,816 483,184 16,777,216 432,891,136 67,108,8642026 128,849 4,284,604 515,396 96,637 3,213,453 386,547 13,421,773 446,312,909 53,687,0912027 103,079 4,387,683 412,317 77,309 3,290,762 309,238 10,737,418 457,050,327 42,949,6732028 82,463 4,470,147 329,853 61,848 3,352,610 247,390 8,589,935 465,640,262 34,359,7382029 65,971 4,536,117 263,883 49,478 3,402,088 197,912 6,871,948 472,512,209 27,487,7912030 52,777 4,588,894 211,106 39,582 3,441,670 158,330 5,497,558 478,009,767 21,990,2332031 42,221 4,631,115 168,885 31,666 3,473,336 126,664 4,398,047 482,407,814 17,592,1862032 33,777 4,664,892 135,108 25,333 3,498,669 101,331 3,518,437 485,926,251 14,073,7492033 27,022 4,691,914 108,086 20,266 3,518,935 81,065 2,814,750 488,741,001 11,258,9992034 21,617 4,713,531 86,469 16,213 3,535,148 64,852 2,251,800 490,992,801 9,007,1992035 17,294 4,730,825 69,175 12,970 3,548,119 51,881 1,801,440 492,794,241 7,205,7592036 13,835 4,744,660 55,340 10,376 3,558,495 41,505 1,441,152 494,235,392 5,764,608



Year*Distribution car Distribution truck Hygience and safety Equipment


SV (IDR) D (IDR) D Accu. (IDR) SV (IDR) D (IDR)D Accu. (IDR)

SV (IDR)

2016 600,000,000 1,400,000,000 50,000,0002017 120,000,000 120,000,000 480,000,000 280,000,000 280,000,000 1,120,000,000 10,000,000 10,000,000 40,000,0002018 96,000,000 216,000,000 384,000,000 224,000,000 504,000,000 896,000,000 8,000,000 18,000,000 32,000,000


23

2019 76,800,000 292,800,000 307,200,000 179,200,000 683,200,000 716,800,000 6,400,000 24,400,000 25,600,0002020 61,440,000 354,240,000 245,760,000 143,360,000 826,560,000 573,440,000 5,120,000 29,520,000 20,480,0002021 49,152,000 403,392,000 196,608,000 114,688,000 941,248,000 458,752,000 4,096,000 33,616,000 16,384,0002022 39,321,600 442,713,600 157,286,400 91,750,400 1,032,998,400 367,001,600 3,276,800 36,892,800 13,107,2002023 31,457,280 474,170,880 125,829,120 73,400,320 1,106,398,720 293,601,280 2,621,440 39,514,240 10,485,7602024 25,165,824 499,336,704 100,663,296 58,720,256 1,165,118,976 234,881,024 2,097,152 41,611,392 8,388,6082025 20,132,659 519,469,363 80,530,637 46,976,205 1,212,095,181 187,904,819 1,677,722 43,289,114 6,710,8862026 16,106,127 535,575,491 64,424,509 37,580,964 1,249,676,145 150,323,855 1,342,177 44,631,291 5,368,7092027 12,884,902 548,460,392 51,539,608 30,064,771 1,279,740,916 120,259,084 1,073,742 45,705,033 4,294,9672028 10,307,922 558,768,314 41,231,686 24,051,817 1,303,792,733 96,207,267 858,993 46,564,026 3,435,9742029 8,246,337 567,014,651 32,985,349 19,241,453 1,323,034,186 76,965,814 687,195 47,251,221 2,748,7792030 6,597,070 573,611,721 26,388,279 15,393,163 1,338,427,349 61,572,651 549,756 47,800,977 2,199,0232031 5,277,656 578,889,377 21,110,623 12,314,530 1,350,741,879 49,258,121 439,805 48,240,781 1,759,2192032 4,222,125 583,111,501 16,888,499 9,851,624 1,360,593,503 39,406,497 351,844 48,592,625 1,407,3752033 3,377,700 586,489,201 13,510,799 7,881,299 1,368,474,803 31,525,197 281,475 48,874,100 1,125,9002034 2,702,160 589,191,361 10,808,639 6,305,039 1,374,779,842 25,220,158 225,180 49,099,280 900,7202035 2,161,728 591,353,089 8,646,911 5,044,032 1,379,823,874 20,176,126 180,144 49,279,424 720,5762036 1,729,382 593,082,471 6,917,529 4,035,225 1,383,859,099 16,140,901 144,115 49,423,539 576,461



Year*Personal protective equipment Mess for Labor Wheel Loader




SV (IDR)

2016 40,000,000 2,700,000,000 250,000,0002017 8,000,000 8,000,000 32,000,000 540,000,000 540,000,000 2,160,000,000 50,000,000 50,000,000 200,000,000


24

2018 6,400,000 14,400,000 25,600,000 432,000,000 972,000,000 1,728,000,000 40,000,000 90,000,000 160,000,0002019 5,120,000 19,520,000 20,480,000 345,600,000 1,317,600,000 1,382,400,000 32,000,000 122,000,000 128,000,0002020 4,096,000 23,616,000 16,384,000 276,480,000 1,594,080,000 1,105,920,000 25,600,000 147,600,000 102,400,0002021 3,276,800 26,892,800 13,107,200 221,184,000 1,815,264,000 884,736,000 20,480,000 168,080,000 81,920,0002022 2,621,440 29,514,240 10,485,760 176,947,200 1,992,211,200 707,788,800 16,384,000 184,464,000 65,536,0002023 2,097,152 31,611,392 8,388,608 141,557,760 2,133,768,960 566,231,040 13,107,200 197,571,200 52,428,8002024 1,677,722 33,289,114 6,710,886 113,246,208 2,247,015,168 452,984,832 10,485,760 208,056,960 41,943,0402025 1,342,177 34,631,291 5,368,709 90,596,966 2,337,612,134 362,387,866 8,388,608 216,445,568 33,554,4322026 1,073,742 35,705,033 4,294,967 72,477,573 2,410,089,708 289,910,292 6,710,886 223,156,454 26,843,5462027 858,993 36,564,026 3,435,974 57,982,058 2,468,071,766 231,928,234 5,368,709 228,525,164 21,474,8362028 687,195 37,251,221 2,748,779 46,385,647 2,514,457,413 185,542,587 4,294,967 232,820,131 17,179,8692029 549,756 37,800,977 2,199,023 37,108,517 2,551,565,930 148,434,070 3,435,974 236,256,105 13,743,8952030 439,805 38,240,781 1,759,219 29,686,814 2,581,252,744 118,747,256 2,748,779 239,004,884 10,995,1162031 351,844 38,592,625 1,407,375 23,749,451 2,605,002,195 94,997,805 2,199,023 241,203,907 8,796,0932032 281,475 38,874,100 1,125,900 18,999,561 2,624,001,756 75,998,244 1,759,219 242,963,126 7,036,8742033 225,180 39,099,280 900,720 15,199,649 2,639,201,405 60,798,595 1,407,375 244,370,500 5,629,5002034 180,144 39,279,424 720,576 12,159,719 2,651,361,124 48,638,876 1,125,900 245,496,400 4,503,6002035 144,115 39,423,539 576,461 9,727,775 2,661,088,899 38,911,101 900,720 246,397,120 3,602,8802036 115,292 39,538,831 461,169 7,782,220 2,668,871,119 31,128,881 720,576 247,117,696 2,882,304



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