Capex

Year
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2004
2000
CEPCI
468.2
499.6
525.4
575.4
521.9
550.8
585.7
584.6
606.2
621.3
636.4
651.5
666.6
681.7
696.8
711.9
470.4
410.0
700
600
f(x) = 15.0952380952x - 29779.8357142846
500
400
300
200
100
0
2004
2005
2006
2007
2008
2009
20
52x - 29779.8357142846
2008
2009
2010
2011
2012
2013
Tank
T-101
T-501
T-201
T-401
Volume
Quantity Pice/Unit
Total Price
34.22
1
208,700,000
208,700,000
10.5
1
108,970,000
108,970,000
72.4
2
407,380,000
814,760,000
0.05579
1
6,670,000
6,670,000
C
n
Year Reference
2004
2004
2004
2004
2300
0.55
Cost Index Reference

Bare ModulBare Modul Cost
470.4
1.41
426,450,000
470.4
1.41
222,670,000
470.4
1.41
1,664,850,000
470.4
1.41
13,630,000
2,327,600,000
Reactor
R-103
Volume
Quantity Pice/Unit
Total Price
Year Reference
8778
10
712,310,000
7,123,100,000
2004
C
n
Cost Index Re Bare Modul

470.4
1450
0.4
Bare Modul Cost in 2020

4.2
37,026,930,000
37,026,930,000
Crusher
G-101
Feed Rate
Quantity Pice/Unit
Total Price
15.625
2
270,220,000
540,440,000
Conveyor Feed Rate

BC-101
BC-102
Filter
F-101
Quantity
Pice/Unit
Total Price
2
237,280,000
474,560,000
2
444,800,000
889,600,000
Quantity
Pice/Unit
Total Price
1
847,710,000
847,710,000
72
72
Filter Area
538
Year Reference
Cost Index Refere Bare Modul
2000
410

1.39
1,249,030,000
1,249,030,000
Year Reference
2000
410
2000
410

1.61
1,270,360,000
1.61
2,381,390,000
3,651,750,000
Year Reference
2005
468.2

2.32
2,863,500,000
m3/h
0.006
Pump
P-101
P-102
P-103
P-104
P-105
P-106
gpm
0.0264
Q (m3/h) Q (gpm)
H (m)
H (ft)
42.48
186.912
17
55.76
55.8
245.52
27
88.56
75.4
331.76
9.93
32.5704
46.8
205.92
20
65.6
1.0512
4.62528
40.71 133.5288
1.0512
4.62528
15.303 50.19384
faktor pembagi
0.2272727
S
1395.721
2310.498
1893.37
1667.825
53.44727
32.769
Cb
2117.5012
2313.8115
2227.1523
2178.3158
2257.2468
2506.7443
4.3584579966
2.7213499999
2117.501221182
ktor pembagi
3.28 ft
Quantity
2
2
2
2
2
2
Price/Unit
Total Price
Year Reference
25,410,000
50,820,000
2004
27,770,000
55,540,000
2004
26,730,000
53,460,000
2004
26,140,000
52,280,000
2004
27,090,000
54,180,000
2004
30,080,000
60,160,000
2004
Cost Index Reference Bare Modul

470.4
470.4
470.4
470.4
470.4
470.4
3.47
3.47
3.47
3.47
3.47
3.47

255,560,000
279,300,000
268,840,000
262,910,000
272,460,000
302,530,000
1,641,600,000
Cooling Tower
CT-101
Heat Adsorbed Quantity

4050.5971564
Generator
GR-101
Quantity
C offsite
Pice/Unit
2
1,323,620,000
Pice/Unit
1
2,080,000
Total Price
790,000,000
1,580,000,000
Total Price
Year Reference
Year Reference Cost Index Refe Bare Modul

2,080,000
2004
470.4
0.67
Cost Index Refer Bare Modul

2014
621.3
0.73
1,321,600,000

2,020,000
l Cost in 2020
FD
Steam
Turbine
Gas Turbine
Pump
C-101
C-102
FM
Stainless
Steel
Ni-Alloy
1.15
1.25
FD
FM
1.15
1.25
PC (kW)
2.5
2.5
2.5
5
PC (hP)
Cb
50.2 67.2922252 39717.0468

91 121.983914 63921.5193
TOTAL COST
Cp
114186.509
199754.748
TOTAL COST
Qt.
Price/Unit
2
650,000,000
2 2,397,060,000
Year
Cost Index
Reference
Reference
1,300,000,000
2000
394
4,794,120,000
2000
394
Total Price
Bare Modul
3.24
3.24
Bare Modul
Cost in 2020
7,287,620,000
28,065,760,000
35,353,380,000
Heat
Exchanger
HE-101
HE-104
HE-105
HE-106
P (psig)
22.044
14.696
73.48
22.044
A (m2)
16.25
48
72
36
A (ft2)
174.824
516.4032
774.6048
387.3024
b
1.75
1.75
1.75
1.75
0.13
0.13
0.13
0.13
FM
2.825321024
2.987908543
3.054909593
2.942467426
FL
FP
Cb
Cp
1 0.98435053 7491.45523 20834.5329

1
0.982982
9288.3855 27280.5483
1 0.99444428 10679.6526 32444.1158
1 0.98435053 8578.47505 24846.8613
TOTAL COST
Qt.
1
1
1
1
Price/Unit
270,850,000
354,650,000
421,770,000
323,010,000
Total Price
270,850,000
354,650,000
421,770,000
323,010,000
Year
Cost Index
Bare Modul
Reference
Reference
2000
394
3.17
2000
394
3.17
2000
394
3.17
2000
394
3.17
Bare Modul
Cost in 2020
1,485,550,000
1,945,170,000
2,313,310,000
1,771,630,000
5,744,030,000
T (oC)
50
Column Code
V-103
S
12900
E
0.85
Di (m)
0.648
Di( inch)
25.511811
Density
0.284
P (kPa)
P (psig)
Pd
tp
ts
500
72.5 95.57711097 0.224725908 0.287225908
L (m)
2.37
L (ft)
Di (ft)
7.77559055 2.12513386
ADSORBER
L (in)
93.30708661 751.4476186
Cv ($)
8,031
Fm
Fm.Cv
1
8,031
Cpl ($)
2,122
ADSORBER COLUMN
ER
Cp ($)
10,153
Qt.
Year
Cost Index
Bare Modul
Reference
Reference
121,840,000
2000
4.16
394
Price/Unit
2
IRON SPONGE
1,753,920,000
V (m3)
2.41
V (ft3)
84.591
Cp
2114.775
ONGE
Price
25,380,000
TOTAL PRICE
1,779,300,000
No
Equipment Code
Crusher
A
1 G-101
B
Qty.
Price/Unit
270,220,000
Solid Handling Unit

1 BC-101
2 BC-102
2
2
237,280,000
444,800,000
Filter
1 F-101
847,710,000
Tank
T-101
T-501
T-201
T-401
1
1
2
1
208,700,000
108,970,000
407,380,000
6,670,000
Reactor
1 R-103
10
712,310,000
Pump
P-101
P-102
P-103
P-104
P-105
P-106
2
2
2
2
2
2
25,410,000
27,770,000
26,730,000
26,140,000
27,090,000
30,080,000
2
2
650,000,000
2,397,060,000
1
1
1
1
270,850,000
354,650,000
421,770,000
323,010,000
D
1
2
3
4
E
F
1
2
3
4
5
6
Compressor
1 C-101
2 C-102
H
1
2
3
4
I
2
Heat Exchanger
HE-101
HE-104
HE-105
HE-106
H2S Adsroption
V-103
Iron Sponge Adsorbant
121,840,000
TOTAL
No
Utility and Water Waste Treatmen

Qty
Price/Unit
1 CT-101
1
2,080,000
2 GR-101
3 ST-501
4 GT-501
2
1
1
790,000,000
6,500,000,000
1,014,000,000
Total
Total Price
Year Basis
Cost Index in Year Basis
Bare Module Factor
540,440,000
2000
410
1.39
474,560,000
889,600,000
2000
2000
410
410
1.61
1.61
847,710,000
2005
468.2
2.32
208,700,000
108,970,000
814,760,000
6,670,000
2004
2004
2004
2004
470.4
470.4
470.4
470.4
1.41
1.41
1.41
1.41
7,123,100,000
2004
470.4
4.2
50,820,000
55,540,000
53,460,000
52,280,000
54,180,000
60,160,000
2004
2004
2004
2004
2004
2004
470.4
470.4
470.4
470.4
470.4
470.4
3.47
3.47
3.47
3.47
3.47
3.47
1,300,000,000
4,794,120,000
2000
2000
394
394
3.24
3.24
270,850,000
354,650,000
421,770,000
323,010,000
2000
2000
2000
2000
394
394
394
394
3.17
3.17
3.17
3.17
243,680,000
25,380,000
TOTAL
2000
Total Price
2,080,000
4.16
394
Year Basis
Cost Index in Year Basis
Bare Module Factor
2004
470.4
0.67
1,580,000,000
6,500,000,000
1,014,000,000
Total
2014
2014
2014
621.3
621.3
621.3
0.73
3.24
3.24
CTbm in 2020 (Rp)

1,249,030,000
1,270,360,000
2,381,390,000
2,863,500,000
426,450,000
222,670,000
1,664,850,000
13,630,000
37,026,930,000
255,560,000
279,300,000
268,840,000
262,910,000
272,460,000
302,530,000
7,287,620,000
28,065,760,000
1,485,550,000
1,945,170,000
2,313,310,000
1,771,630,000
1,753,920,000
25,380,000
93,409,000,000
7,190,000
Coffsite in 2020 (Rp)
2,020,000
1,321,600,000
15,390,000,000
4,801,680
1,323,620,000
No
1
2
Supporting Equipment
Computers
Faxcimiles machine
Quantity
20
2
Photocopy, scanner, and printer machine
4
5
6
7
8
9
10
11
12
13
14
15
16
17
19
20
21
22
23
24
Office stationary
Clock
Table
Chair
Filling cabinet
Laboratory set
Sofa
CCTV
Meeting room set
White board
Pantry utensils
Dispenser
Toilet set
Neon lamps
Generator
Recycle bin
Air conditioner 1 PK
Telephone
Television
1
10
20
20
4
1
1
15
2
3
1
5
10
80
1
20
5
6
7
3
Total
Market Research
Component
Industry Design Permission
Brand
Water Installment
Communication Line Installment
Hydrant Installment
Internet Network Installment
Total
100000000
Cost (Rp)
1,550,000
7000000
5,000,000
450,000
12,000,000
850,000
26,850,000
Price per piece (IDR)

1,850,000
1,200,000
Price (IDR)
37,000,000
2,400,000
13,000,000
39,000,000
2,000,000
20,000
400,000
250,000
1,200,000
6,000,000
1,200,000
1,000,000
1,100,000
450,000
2,000,000
110,000
3,500,000
30,000
60,000,000
50,000
2,400,000
4,000,000
200,000
1,100,000
2,000,000
200,000
8,000,000
5,000,000
4,800,000
6,000,000
1,200,000
15,000,000
2,200,000
1,350,000
2,000,000
550,000
35,000,000
2,400,000
60,000,000
1,000,000
12,000,000
24,000,000
1,400,000
3,300,000
250,700,000
Ctci
Ctbm
Csite
Cbuilding
Coffsite
Cwc
166,579,000,000
93,409,000,000
9,340,900,000
18,681,800,000
1,323,620,000
21,727,695,000
CAPEX
166,956,550,000
$13,910,000
12,810,000.00 Ctpi
144,851,300,000
Material
Supplier
Location
Order per Year (Kg)
Corn Cobs
UD. Ilham Putra

Lowayu
Grobogan
15,552,000
Total
Material
Supplier
Location
Order per Year (Kg)
H2SO4
PT. Nusa Indah Megah
Surabaya
31,104
Nutrient
PT. Ardha Mas Jaya
Jakarta
1,426
China
China
15,552
16
16
Enzyme Selulase
C. Tyrobutyricum
C. Acetobutylicum
Total
110
2400
0.0458333333
Price per Kg
Total Order Cost
250
3,888,000,000
3,888,000,000
Total
Price per Kg
Total Order Cost
15,000
466,560,000
9,000
12,830,400
100,000
300,000
300,000
1,555,200,000
4,665,600
4,665,600
2,043,921,600
5,931,921,600
Position
Operator
Foreman
Salary/month/pers
Amount (person)
on (Rp)
1,100,000
5
1,400,000
3
Total
Total (Rp)
25
15
27,500,000
21,000,000
48,500,000
582,000,000
0
3,636,000,000
Total Labour
48,500,000
Department
Stakeholder
Finance
Department
Position
HES Department
Production and
Maintenance
Department
Total (Rp)
President Director
15,000,000
15,000,000
Secretary of
President Director
5,000,000
5,000,000
Vice President
Director
10,000,000
10,000,000
Finance Accounting
Manager
10,000,000
10,000,000
Assistant Finance
Manager
5,000,000
5,000,000
SCM Manager
10,000,000
10,000,000
1,300,000
1,300,000
4
2
5,200,000
2,600,000
1,300,000
5,200,000
Procurement &
Contract Supervisor
5,000,000
5,000,000
HR Manager
10,000,000
10,000,000
HR Planning &
Recruitment Coord.
5,000,000
5,000,000
HES Manager
10,000,000
10,000,000
Safety Engineer
5,000,000
5,000,000
Production and
Maintenance
Manager
10,000,000
10,000,000
Process Engineer
5,000,000
5,000,000
General Support Security

and Service
Receptionist
Department
Cleaning Service
HRD Department
Salary/month/pers
Amount (person)
on (Rp)
Product Planning
and Development
Manager
10,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
Quality Control
Supervisor
5,000,000
5,000,000
Marketing Manager
10,000,000
10,000,000
Marketing Staff
5,000,000
10,000,000
173,000,000
Product Planning
Product Design
and Development
Team
Department
Quality Control
team
Sales and
Marketing
Department
Total
32
2,076,000,000
Total Labor Cost
2,658,000,000
Waste Treatment Cost

Waste Type
Waste Water
Mass Flow (kg/batch)

Organic Removed
7168
1200
Price per Year
Reference Year
1,008,000,000
Cost Index Referen

2005
468.2
Treatment Cost per year (2020)

1,532,700,000
f
PLANT EQUIPMENT DEPRECIATION
No
A
Equipments
0.2
Initial Value
GDS
Year 1
Depreciation
Crusher
1 G-101
2 G-102
1,249,030,000
#REF!
5
5
249,810,000
#REF!
Solid Handling Unit

1 BC-101
2 BC-102
1,270,360,000
2,381,390,000
5
5
254,070,000
476,280,000
Membrane and Filter

1 V-101
2 F-101
#REF!
2,863,500,000
5
5
#REF!
572,700,000
426,450,000
222,670,000
1,664,850,000
13,630,000
#REF!
#REF!
#REF!
5
5
5
5
5
5
5
85,290,000
44,530,000
332,970,000
2,730,000
#REF!
#REF!
#REF!
37,026,930,000
#REF!
#REF!
#REF!
#REF!
5
5
5
5
5
7,405,390,000
#REF!
#REF!
#REF!
#REF!
255,560,000
279,300,000
268,840,000
262,910,000
272,460,000
302,530,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5
5
5
5
5
5
5
5
5
5
5
5
51,110,000
55,860,000
53,770,000
52,580,000
54,490,000
60,510,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
D
1
2
3
4
5
6
7
Tank
T-101
T-102
T-103
T-104
T-105
T-106
T-107
1
2
3
4
5
Reactor
H-101
S-101
S-102
FR-101
FR-102
F
1
2
3
4
5
6
7
8
9
10
11
12
Pump
P-101
P-102
P-103
P-104
P-105
P-106
P-107
P-108
P-109
P-110
P-111
P-112
G
1
2
3
4
5
Compressor
C-101
C-102
C-103
C-104
C-105
1
2
3
4
5
6
7
8
Heat Exchanger
HE-101
HE-102
HE-103
HE-104
HE-105
CR-101
CR-102
CR-103
Butanol Purifications
1 V-102
2 V-103
Zeolite Adsorbent
3 V-104
4 V-105
5 V-106
TOTAL
7,287,620,000
28,065,760,000
#REF!
#REF!
#REF!
5
5
5
5
5
1,457,520,000
5,613,150,000
#REF!
#REF!
#REF!
1,485,550,000
#REF!
#REF!
1,945,170,000
2,313,310,000
#REF!
#REF!
#REF!
5
5
5
5
5
5
5
5
297,110,000
#REF!
#REF!
389,030,000
462,660,000
#REF!
#REF!
#REF!
#REF!
1,753,920,000
25,380,000
#REF!
#REF!
#REF!
#REF!
5
5
5
5
5
5
#REF!
350,780,000
5,080,000
#REF!
#REF!
#REF!
#REF!
Year 1
SUPPORTING EQUIPMENT DEPRECIATION

No
Equipments
1
2
Computers
Faxcimiles machine
Photocopy, scanner, and
printer machine
Office stationary
Clock
Table
Chair
Filling cabinet
Laboratory set
Sofa
CCTV
Meeting room set
3
4
5
6
7
8
9
10
11
12
Initial Value
GDS
37,000,000
2,400,000
5
5
39,000,000
2,000,000
200,000
8,000,000
5,000,000
4,800,000
6,000,000
1,200,000
15,000,000
2,200,000
5
5
5
5
5
5
5
5
5
Year 1
Depreciation
7,400,000
480,000
7,800,000
400,000
40,000
1,600,000
1,000,000
960,000
1,200,000
240,000
3,000,000
440,000
13
14
15
16
17
18
19
20
21
22
23
White board
Pantry utensils
Dispenser
Toilet set
Neon lamps
Generator
Recycle bin
Telephone
Television
TOTAL
1,350,000
2,000,000
550,000
35,000,000
2,400,000
60,000,000
1,000,000
12,000,000
24,000,000
1,400,000
3,300,000
265,800,000
5
5
5
5
5
10
5
5
5
5
270,000
400,000
110,000
7,000,000
480,000
12,000,000
200,000
2,400,000
4,800,000
280,000
660,000
53,160,000
Year 1
BUILDING DEPRECIATION
No
Equipments
Building
TOTAL
TOTAL DEPRECIATION
YEAR
Total Depreciation
1
#REF!
2
#REF!
3
#REF!
4
#REF!
5
#REF!
6
#REF!
7
#REF!
8
#REF!
9
#REF!
10
#REF!
11
#REF!
12
#REF!
13
#REF!
14
#REF!
15
#REF!
16
#REF!
17
#REF!
18
#REF!
19
#REF!
20
#REF!
21
#REF!
22
#REF!
Initial Value
18,681,800,000
19,119,800,000
GDS
30
Year 1
Depreciation
3,736,360,000
3,736,360,000
23
24
25
26
27
28
29
30
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL SALVAGE VALUE

YEAR
Salvage Value
2050
#REF!
Year 1
Salvage Value
Year 2
Depreciation Salvage Value
Year 3
Depreciation
999,220,000
#REF!
199,840,000
#REF!
799,380,000
#REF!
159,880,000
#REF!
1,016,290,000
1,905,110,000
203,260,000
381,020,000
813,030,000
1,524,090,000
162,610,000
304,820,000
#REF!
2,290,800,000
#REF!
458,160,000
#REF!
1,832,640,000
#REF!
366,530,000
341,160,000
178,140,000
1,331,880,000
10,900,000
#REF!
#REF!
#REF!
68,230,000
35,630,000
266,380,000
2,180,000
#REF!
#REF!
#REF!
272,930,000
142,510,000
1,065,500,000
8,720,000
#REF!
#REF!
#REF!
54,590,000
28,500,000
213,100,000
1,740,000
#REF!
#REF!
#REF!
29,621,540,000
#REF!
#REF!
#REF!
#REF!
5,924,300,000
#REF!
#REF!
#REF!
#REF!
23,697,240,000
#REF!
#REF!
#REF!
#REF!
4,739,450,000
#REF!
#REF!
#REF!
#REF!
204,450,000
223,440,000
215,070,000
210,330,000
217,970,000
242,020,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
40,890,000
44,690,000
43,010,000
42,070,000
43,600,000
48,400,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
163,560,000
178,750,000
172,060,000
168,260,000
174,370,000
193,620,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
32,710,000
35,750,000
34,410,000
33,650,000
34,870,000
38,720,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5,830,100,000
22,452,610,000
#REF!
#REF!
#REF!
1,166,020,000
4,490,520,000
#REF!
#REF!
#REF!
4,664,080,000
17,962,090,000
#REF!
#REF!
#REF!
932,820,000
3,592,420,000
#REF!
#REF!
#REF!
1,188,440,000
#REF!
#REF!
1,556,140,000
1,850,650,000
#REF!
#REF!
#REF!
237,690,000
#REF!
#REF!
311,230,000
370,130,000
#REF!
#REF!
#REF!
950,750,000
#REF!
#REF!
1,244,910,000
1,480,520,000
#REF!
#REF!
#REF!
190,150,000
#REF!
#REF!
248,980,000
296,110,000
#REF!
#REF!
#REF!
#REF!
1,403,140,000
20,300,000
#REF!
#REF!
#REF!
#REF!
#REF!
280,630,000
1,122,510,000
4,060,000
16,240,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 2
#REF!
224,500,000
3,250,000
#REF!
#REF!
#REF!
#REF!
Year 3
Year 2
5,920,000
23,680,000
380,000
1,540,000
Year 3
Depreciation
4,740,000
310,000
Year 1
Year 1
Salvage Value
29,600,000
1,920,000
31,200,000
1,600,000
160,000
6,400,000
4,000,000
3,840,000
4,800,000
960,000
12,000,000
1,760,000
6,240,000
320,000
30,000
1,280,000
800,000
770,000
960,000
190,000
2,400,000
350,000
24,960,000
1,280,000
130,000
5,120,000
3,200,000
3,070,000
3,840,000
770,000
9,600,000
1,410,000
4,990,000
260,000
30,000
1,020,000
640,000
610,000
770,000
160,000
1,920,000
280,000
1,080,000
1,600,000
440,000
28,000,000
1,920,000
48,000,000
800,000
9,600,000
19,200,000
1,120,000
2,640,000
Year 1
Year 1
Salvage Value
14,945,440,000
220,000
320,000
90,000
5,600,000
380,000
9,600,000
160,000
1,920,000
3,840,000
220,000
530,000
42,520,000
Year 2
860,000
1,280,000
350,000
22,400,000
1,540,000
38,400,000
640,000
7,680,000
15,360,000
900,000
2,110,000
170,000
260,000
70,000
4,480,000
310,000
7,680,000
130,000
1,540,000
3,070,000
180,000
420,000
34,040,000
Year 3
Year 2
2,989,090,000 11,956,350,000
2,989,090,000
Year 3
Depreciation
2,391,270,000
2,391,270,000
Year 3
Salvage Value
Year 4
Year 5
Depreciation
639,500,000
#REF!
127,900,000
#REF!
511,600,000
#REF!
102,320,000
#REF!
650,420,000
1,219,270,000
130,080,000
243,850,000
520,340,000
975,420,000
104,070,000
195,090,000
#REF!
1,466,110,000
#REF!
293,220,000
#REF!
1,172,890,000
#REF!
234,580,000
218,340,000
114,010,000
852,400,000
6,980,000
#REF!
#REF!
#REF!
43,670,000
22,800,000
170,480,000
1,400,000
#REF!
#REF!
#REF!
174,670,000
91,210,000
681,920,000
5,580,000
#REF!
#REF!
#REF!
34,930,000
18,250,000
136,380,000
1,110,000
#REF!
#REF!
#REF!
18,957,790,000
#REF!
#REF!
#REF!
#REF!
3,791,560,000
#REF!
#REF!
#REF!
#REF!
15,166,230,000
#REF!
#REF!
#REF!
#REF!
3,033,250,000
#REF!
#REF!
#REF!
#REF!
130,850,000
143,000,000
137,650,000
134,610,000
139,500,000
154,900,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
26,170,000
28,600,000
27,530,000
26,920,000
27,900,000
30,980,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
104,680,000
114,400,000
110,120,000
107,690,000
111,600,000
123,920,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
20,940,000
22,880,000
22,030,000
21,540,000
22,320,000
24,790,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,731,260,000
14,369,670,000
#REF!
#REF!
#REF!
746,250,000
2,873,930,000
#REF!
#REF!
#REF!
2,985,010,000
11,495,740,000
#REF!
#REF!
#REF!
597,000,000
2,299,150,000
#REF!
#REF!
#REF!
760,600,000
#REF!
#REF!
995,930,000
1,184,410,000
#REF!
#REF!
#REF!
152,120,000
#REF!
#REF!
199,190,000
236,880,000
#REF!
#REF!
#REF!
608,480,000
#REF!
#REF!
796,740,000
947,530,000
#REF!
#REF!
#REF!
121,690,000
#REF!
#REF!
159,350,000
189,500,000
#REF!
#REF!
#REF!
#REF!
898,010,000
12,990,000
#REF!
#REF!
#REF!
#REF!
#REF!
179,600,000
718,410,000
2,590,000
10,400,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 4
#REF!
143,690,000
2,080,000
#REF!
#REF!
#REF!
#REF!
Year 5
Year 3
Salvage Value
18,940,000
1,230,000
Year 4
3,780,000
15,160,000
250,000
980,000
Year 5
Depreciation
3,040,000
190,000
Year 3
19,970,000
1,020,000
100,000
4,100,000
2,560,000
2,460,000
3,070,000
610,000
7,680,000
1,130,000
4,000,000
200,000
20,000
820,000
510,000
490,000
610,000
120,000
1,540,000
230,000
15,970,000
820,000
80,000
3,280,000
2,050,000
1,970,000
2,460,000
490,000
6,140,000
900,000
3,190,000
160,000
10,000
660,000
410,000
400,000
490,000
100,000
1,220,000
180,000
690,000
1,020,000
280,000
17,920,000
1,230,000
30,720,000
510,000
6,140,000
12,290,000
720,000
1,690,000
Year 3
Year 3
Salvage Value
9,565,080,000
140,000
200,000
50,000
3,580,000
250,000
6,140,000
100,000
1,220,000
2,460,000
150,000
340,000
27,200,000
Year 4
550,000
820,000
230,000
14,340,000
980,000
24,580,000
410,000
4,920,000
9,830,000
570,000
1,350,000
110,000
160,000
50,000
2,870,000
190,000
4,920,000
80,000
990,000
1,970,000
110,000
270,000
21,770,000
Year 5
Year 4
1,913,010,000
7,652,070,000
1,913,010,000
Year 5
Depreciation
1,530,420,000
1,530,420,000
Year 5
Salvage Value
Year 6
Year 7
Depreciation
409,280,000
#REF!
81,850,000
#REF!
327,430,000
#REF!
65,490,000
#REF!
416,270,000
780,330,000
83,250,000
156,060,000
333,020,000
624,270,000
66,610,000
124,860,000
#REF!
938,310,000
#REF!
187,660,000
#REF!
750,650,000
#REF!
150,130,000
139,740,000
72,960,000
545,540,000
4,470,000
#REF!
#REF!
#REF!
27,950,000
14,590,000
109,110,000
900,000
#REF!
#REF!
#REF!
111,790,000
58,370,000
436,430,000
3,570,000
#REF!
#REF!
#REF!
22,360,000
11,670,000
87,290,000
710,000
#REF!
#REF!
#REF!
12,132,980,000
#REF!
#REF!
#REF!
#REF!
2,426,590,000
#REF!
#REF!
#REF!
#REF!
9,706,390,000
#REF!
#REF!
#REF!
#REF!
1,941,280,000
#REF!
#REF!
#REF!
#REF!
83,740,000
91,520,000
88,090,000
86,150,000
89,280,000
99,130,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,750,000
18,300,000
17,620,000
17,230,000
17,860,000
19,820,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
66,990,000
73,220,000
70,470,000
68,920,000
71,420,000
79,310,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,400,000
14,650,000
14,090,000
13,780,000
14,280,000
15,860,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,388,010,000
9,196,590,000
#REF!
#REF!
#REF!
477,600,000
1,839,320,000
#REF!
#REF!
#REF!
1,910,410,000
7,357,270,000
#REF!
#REF!
#REF!
382,090,000
1,471,450,000
#REF!
#REF!
#REF!
486,790,000
#REF!
#REF!
637,390,000
758,030,000
#REF!
#REF!
#REF!
97,360,000
#REF!
#REF!
127,480,000
151,610,000
#REF!
#REF!
#REF!
389,430,000
#REF!
#REF!
509,910,000
606,420,000
#REF!
#REF!
#REF!
77,890,000
#REF!
#REF!
101,980,000
121,280,000
#REF!
#REF!
#REF!
#REF!
574,720,000
8,320,000
#REF!
#REF!
#REF!
#REF!
#REF!
114,940,000
459,780,000
1,670,000
6,650,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 6
#REF!
91,960,000
1,330,000
#REF!
#REF!
#REF!
#REF!
Year 7
Year 5
Salvage Value
12,120,000
790,000
Year 6
7,400,000
29,600,000
480,000
1,920,000
Year 7
Depreciation
5,920,000
380,000
Year 5
12,780,000
660,000
70,000
2,620,000
1,640,000
1,570,000
1,970,000
390,000
4,920,000
720,000
7,800,000
400,000
40,000
1,600,000
1,000,000
960,000
1,200,000
240,000
3,000,000
440,000
31,200,000
1,600,000
160,000
6,400,000
4,000,000
3,840,000
4,800,000
960,000
12,000,000
1,760,000
6,240,000
320,000
30,000
1,280,000
800,000
770,000
960,000
190,000
2,400,000
350,000
440,000
660,000
180,000
11,470,000
790,000
19,660,000
330,000
3,930,000
7,860,000
460,000
1,080,000
87,110,000
Year 5
Year 5
Salvage Value
6,121,650,000
270,000
400,000
110,000
7,000,000
480,000
3,930,000
200,000
2,400,000
4,800,000
280,000
660,000
45,090,000
Year 6
1,080,000
1,600,000
440,000
28,000,000
1,920,000
15,730,000
800,000
9,600,000
19,200,000
1,120,000
2,640,000
220,000
320,000
90,000
5,600,000
380,000
3,150,000
160,000
1,920,000
3,840,000
220,000
530,000
36,070,000
Year 7
Year 6
13,784,480,000
4,897,320,000
13,784,480,000
Year 7
Depreciation
979,460,000
979,460,000
Year 7
Salvage Value
Year 8
Year 9
Depreciation
261,940,000
#REF!
52,390,000
#REF!
209,550,000
#REF!
41,910,000
#REF!
266,410,000
499,410,000
53,280,000
99,880,000
213,130,000
399,530,000
42,630,000
79,910,000
#REF!
600,520,000
#REF!
120,100,000
#REF!
480,420,000
#REF!
96,090,000
89,430,000
46,700,000
349,140,000
2,860,000
#REF!
#REF!
#REF!
17,880,000
9,340,000
69,820,000
570,000
#REF!
#REF!
#REF!
71,550,000
37,360,000
279,320,000
2,290,000
#REF!
#REF!
#REF!
14,310,000
7,470,000
55,870,000
460,000
#REF!
#REF!
#REF!
7,765,110,000
#REF!
#REF!
#REF!
#REF!
1,553,020,000
#REF!
#REF!
#REF!
#REF!
6,212,090,000
#REF!
#REF!
#REF!
#REF!
1,242,420,000
#REF!
#REF!
#REF!
#REF!
53,590,000
58,570,000
56,380,000
55,140,000
57,140,000
63,450,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10,710,000
11,710,000
11,280,000
11,030,000
11,430,000
12,690,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
42,880,000
46,860,000
45,100,000
44,110,000
45,710,000
50,760,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,580,000
9,370,000
9,020,000
8,820,000
9,140,000
10,160,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,528,320,000
5,885,820,000
#REF!
#REF!
#REF!
305,660,000
1,177,170,000
#REF!
#REF!
#REF!
1,222,660,000
4,708,650,000
#REF!
#REF!
#REF!
244,530,000
941,730,000
#REF!
#REF!
#REF!
311,540,000
#REF!
#REF!
407,930,000
485,140,000
#REF!
#REF!
#REF!
62,310,000
#REF!
#REF!
81,580,000
97,030,000
#REF!
#REF!
#REF!
249,230,000
#REF!
#REF!
326,350,000
388,110,000
#REF!
#REF!
#REF!
49,840,000
#REF!
#REF!
65,270,000
77,620,000
#REF!
#REF!
#REF!
#REF!
367,820,000
5,320,000
#REF!
#REF!
#REF!
#REF!
#REF!
73,560,000
294,260,000
1,060,000
4,260,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 8
#REF!
58,850,000
850,000
#REF!
#REF!
#REF!
#REF!
Year 9
Year 7
Salvage Value
23,680,000
1,540,000
Year 8
4,740,000
18,940,000
310,000
1,230,000
Year 9
Depreciation
3,780,000
250,000
Year 7
24,960,000
1,280,000
130,000
5,120,000
3,200,000
3,070,000
3,840,000
770,000
9,600,000
1,410,000
4,990,000
260,000
30,000
1,020,000
640,000
610,000
770,000
160,000
1,920,000
280,000
19,970,000
1,020,000
100,000
4,100,000
2,560,000
2,460,000
3,070,000
610,000
7,680,000
1,130,000
4,000,000
200,000
20,000
820,000
510,000
490,000
610,000
120,000
1,540,000
230,000
860,000
1,280,000
350,000
22,400,000
1,540,000
12,580,000
640,000
7,680,000
15,360,000
900,000
2,110,000
Year 7
Year 7
Salvage Value
3,917,860,000
170,000
260,000
70,000
4,480,000
310,000
2,510,000
130,000
1,540,000
3,070,000
180,000
420,000
28,870,000
Year 8
690,000
1,020,000
280,000
17,920,000
1,230,000
10,070,000
510,000
6,140,000
12,290,000
720,000
1,690,000
140,000
200,000
50,000
3,580,000
250,000
2,020,000
100,000
1,220,000
2,460,000
150,000
340,000
23,080,000
Year 9
Year 8
783,570,000
3,134,290,000
783,570,000
Year 9
Depreciation
626,860,000
626,860,000
Year 9
Salvage Value
Year 10
Year 11
Depreciation
167,640,000
#REF!
33,530,000
#REF!
134,110,000
#REF!
249,810,000
#REF!
170,500,000
319,620,000
34,100,000
63,920,000
136,400,000
255,700,000
254,070,000
476,280,000
#REF!
384,330,000
#REF!
76,860,000
#REF!
307,470,000
#REF!
572,700,000
57,240,000
29,890,000
223,450,000
1,830,000
#REF!
#REF!
#REF!
11,450,000
5,980,000
44,690,000
370,000
#REF!
#REF!
#REF!
45,790,000
23,910,000
178,760,000
1,460,000
#REF!
#REF!
#REF!
85,290,000
44,530,000
332,970,000
2,730,000
#REF!
#REF!
#REF!
4,969,670,000
#REF!
#REF!
#REF!
#REF!
993,930,000
#REF!
#REF!
#REF!
#REF!
3,975,740,000
#REF!
#REF!
#REF!
#REF!
7,405,390,000
#REF!
#REF!
#REF!
#REF!
34,300,000
37,490,000
36,080,000
35,290,000
36,570,000
40,600,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6,860,000
7,500,000
7,210,000
7,060,000
7,310,000
8,120,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
27,440,000
29,990,000
28,870,000
28,230,000
29,260,000
32,480,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
51,110,000
55,860,000
53,770,000
52,580,000
54,490,000
60,510,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
978,130,000
3,766,920,000
#REF!
#REF!
#REF!
195,630,000
753,380,000
#REF!
#REF!
#REF!
782,500,000
3,013,540,000
#REF!
#REF!
#REF!
1,457,520,000
5,613,150,000
#REF!
#REF!
#REF!
199,390,000
#REF!
#REF!
261,080,000
310,490,000
#REF!
#REF!
#REF!
39,880,000
#REF!
#REF!
52,220,000
62,100,000
#REF!
#REF!
#REF!
159,510,000
#REF!
#REF!
208,860,000
248,390,000
#REF!
#REF!
#REF!
297,110,000
#REF!
#REF!
389,030,000
462,660,000
#REF!
#REF!
#REF!
#REF!
235,410,000
3,410,000
#REF!
#REF!
#REF!
#REF!
#REF!
47,080,000
188,330,000
680,000
2,730,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 10
#REF!
350,780,000
5,080,000
#REF!
#REF!
#REF!
#REF!
Year 11
Year 9
Salvage Value
15,160,000
980,000
Year 10
3,040,000
12,120,000
190,000
790,000
Year 11
Depreciation
7,400,000
480,000
Year 9
15,970,000
820,000
80,000
3,280,000
2,050,000
1,970,000
2,460,000
490,000
6,140,000
900,000
3,190,000
160,000
10,000
660,000
410,000
400,000
490,000
100,000
1,220,000
180,000
12,780,000
660,000
70,000
2,620,000
1,640,000
1,570,000
1,970,000
390,000
4,920,000
720,000
7,800,000
400,000
40,000
1,600,000
1,000,000
960,000
1,200,000
240,000
3,000,000
440,000
550,000
820,000
230,000
14,340,000
980,000
8,050,000
410,000
4,920,000
9,830,000
570,000
1,350,000
110,000
440,000
160,000
660,000
50,000
180,000
2,870,000
11,470,000
190,000
790,000
1,610,000
6,440,000
80,000
330,000
990,000
3,930,000
1,970,000
7,860,000
110,000
460,000
270,000
1,080,000
18,460,000
73,890,000
Year 10
270,000
400,000
110,000
7,000,000
480,000
12,000,000
200,000
2,400,000
4,800,000
280,000
660,000
53,160,000
Year 11
Year 9
Salvage Value
2,507,430,000
Year 10
501,490,000
2,005,940,000
501,490,000
Year 11
Depreciation
401,190,000
401,190,000
Year 9
Year 11
Salvage Value
Year 12
Year 13
Depreciation
999,220,000
#REF!
199,840,000
#REF!
799,380,000
#REF!
159,880,000
#REF!
1,016,290,000
1,905,110,000
203,260,000
381,020,000
813,030,000
1,524,090,000
162,610,000
304,820,000
#REF!
2,290,800,000
#REF!
458,160,000
#REF!
1,832,640,000
#REF!
366,530,000
341,160,000
178,140,000
1,331,880,000
10,900,000
#REF!
#REF!
#REF!
68,230,000
35,630,000
266,380,000
2,180,000
#REF!
#REF!
#REF!
272,930,000
142,510,000
1,065,500,000
8,720,000
#REF!
#REF!
#REF!
54,590,000
28,500,000
213,100,000
1,740,000
#REF!
#REF!
#REF!
29,621,540,000
#REF!
#REF!
#REF!
#REF!
5,924,300,000
#REF!
#REF!
#REF!
#REF!
23,697,240,000
#REF!
#REF!
#REF!
#REF!
4,739,450,000
#REF!
#REF!
#REF!
#REF!
204,450,000
223,440,000
215,070,000
210,330,000
217,970,000
242,020,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
40,890,000
44,690,000
43,010,000
42,070,000
43,600,000
48,400,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
163,560,000
178,750,000
172,060,000
168,260,000
174,370,000
193,620,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
32,710,000
35,750,000
34,410,000
33,650,000
34,870,000
38,720,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5,830,100,000
22,452,610,000
#REF!
#REF!
#REF!
1,166,020,000
4,490,520,000
#REF!
#REF!
#REF!
4,664,080,000
17,962,090,000
#REF!
#REF!
#REF!
932,820,000
3,592,420,000
#REF!
#REF!
#REF!
1,188,440,000
#REF!
#REF!
1,556,140,000
1,850,650,000
#REF!
#REF!
#REF!
237,690,000
#REF!
#REF!
311,230,000
370,130,000
#REF!
#REF!
#REF!
950,750,000
#REF!
#REF!
1,244,910,000
1,480,520,000
#REF!
#REF!
#REF!
190,150,000
#REF!
#REF!
248,980,000
296,110,000
#REF!
#REF!
#REF!
#REF!
1,403,140,000
20,300,000
#REF!
#REF!
#REF!
#REF!
#REF!
280,630,000
1,122,510,000
4,060,000
16,240,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 12
#REF!
224,500,000
3,250,000
#REF!
#REF!
#REF!
#REF!
Year 13
Year 12
5,920,000
23,680,000
380,000
1,540,000
Year 13
Depreciation
4,740,000
310,000
Year 11
Year 11
Salvage Value
29,600,000
1,920,000
31,200,000
1,600,000
160,000
6,400,000
4,000,000
3,840,000
4,800,000
960,000
12,000,000
1,760,000
6,240,000
320,000
30,000
1,280,000
800,000
770,000
960,000
190,000
2,400,000
350,000
24,960,000
1,280,000
130,000
5,120,000
3,200,000
3,070,000
3,840,000
770,000
9,600,000
1,410,000
4,990,000
260,000
30,000
1,020,000
640,000
610,000
770,000
160,000
1,920,000
280,000
1,080,000
1,600,000
440,000
28,000,000
1,920,000
48,000,000
800,000
9,600,000
19,200,000
1,120,000
2,640,000
220,000
860,000
320,000
1,280,000
90,000
350,000
5,600,000
22,400,000
380,000
1,540,000
9,600,000
38,400,000
160,000
640,000
1,920,000
7,680,000
3,840,000
15,360,000
220,000
900,000
530,000
2,110,000
42,520,000
Year 12
170,000
260,000
70,000
4,480,000
310,000
7,680,000
130,000
1,540,000
3,070,000
180,000
420,000
34,040,000
Year 13
Year 11
Salvage Value
1,604,750,000
Year 12
320,950,000
1,283,800,000
320,950,000
Year 13
Depreciation
256,760,000
256,760,000
Year 11
Year 13
Salvage Value
Year 14
Year 15
Depreciation
639,500,000
#REF!
127,900,000
#REF!
511,600,000
#REF!
102,320,000
#REF!
650,420,000
1,219,270,000
130,080,000
243,850,000
520,340,000
975,420,000
104,070,000
195,090,000
#REF!
1,466,110,000
#REF!
293,220,000
#REF!
1,172,890,000
#REF!
234,580,000
218,340,000
114,010,000
852,400,000
6,980,000
#REF!
#REF!
#REF!
43,670,000
22,800,000
170,480,000
1,400,000
#REF!
#REF!
#REF!
174,670,000
91,210,000
681,920,000
5,580,000
#REF!
#REF!
#REF!
34,930,000
18,250,000
136,380,000
1,110,000
#REF!
#REF!
#REF!
18,957,790,000
#REF!
#REF!
#REF!
#REF!
3,791,560,000
#REF!
#REF!
#REF!
#REF!
15,166,230,000
#REF!
#REF!
#REF!
#REF!
3,033,250,000
#REF!
#REF!
#REF!
#REF!
130,850,000
143,000,000
137,650,000
134,610,000
139,500,000
154,900,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
26,170,000
28,600,000
27,530,000
26,920,000
27,900,000
30,980,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
104,680,000
114,400,000
110,120,000
107,690,000
111,600,000
123,920,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
20,940,000
22,880,000
22,030,000
21,540,000
22,320,000
24,790,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,731,260,000
14,369,670,000
#REF!
#REF!
#REF!
746,250,000
2,873,930,000
#REF!
#REF!
#REF!
2,985,010,000
11,495,740,000
#REF!
#REF!
#REF!
597,000,000
2,299,150,000
#REF!
#REF!
#REF!
760,600,000
#REF!
#REF!
995,930,000
1,184,410,000
#REF!
#REF!
#REF!
152,120,000
#REF!
#REF!
199,190,000
236,880,000
#REF!
#REF!
#REF!
608,480,000
#REF!
#REF!
796,740,000
947,530,000
#REF!
#REF!
#REF!
121,690,000
#REF!
#REF!
159,350,000
189,500,000
#REF!
#REF!
#REF!
#REF!
898,010,000
12,990,000
#REF!
#REF!
#REF!
#REF!
#REF!
179,600,000
718,410,000
2,590,000
10,400,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 14
#REF!
143,690,000
2,080,000
#REF!
#REF!
#REF!
#REF!
Year 15
Year 13
Salvage Value
18,940,000
1,230,000
Year 14
3,780,000
15,160,000
250,000
980,000
Year 15
Depreciation
3,040,000
190,000
Year 13
19,970,000
1,020,000
100,000
4,100,000
2,560,000
2,460,000
3,070,000
610,000
7,680,000
1,130,000
4,000,000
200,000
20,000
820,000
510,000
490,000
610,000
120,000
1,540,000
230,000
15,970,000
820,000
80,000
3,280,000
2,050,000
1,970,000
2,460,000
490,000
6,140,000
900,000
3,190,000
160,000
10,000
660,000
410,000
400,000
490,000
100,000
1,220,000
180,000
690,000
1,020,000
280,000
17,920,000
1,230,000
30,720,000
510,000
6,140,000
12,290,000
720,000
1,690,000
140,000
550,000
200,000
820,000
50,000
230,000
3,580,000
14,340,000
250,000
980,000
6,140,000
24,580,000
100,000
410,000
1,220,000
4,920,000
2,460,000
9,830,000
150,000
570,000
340,000
1,350,000
27,200,000
Year 14
110,000
160,000
50,000
2,870,000
190,000
4,920,000
80,000
990,000
1,970,000
110,000
270,000
21,770,000
Year 15
Year 13
Salvage Value
1,027,040,000
Year 14
205,410,000
821,630,000
205,410,000
Year 15
Depreciation
164,320,000
164,320,000
Year 13
Year 15
Salvage Value
Year 16
Year 17
Depreciation
409,280,000
#REF!
81,850,000
#REF!
327,430,000
#REF!
65,490,000
#REF!
416,270,000
780,330,000
83,250,000
156,060,000
333,020,000
624,270,000
66,610,000
124,860,000
#REF!
938,310,000
#REF!
187,660,000
#REF!
750,650,000
#REF!
150,130,000
139,740,000
72,960,000
545,540,000
4,470,000
#REF!
#REF!
#REF!
27,950,000
14,590,000
109,110,000
900,000
#REF!
#REF!
#REF!
111,790,000
58,370,000
436,430,000
3,570,000
#REF!
#REF!
#REF!
22,360,000
11,670,000
87,290,000
710,000
#REF!
#REF!
#REF!
12,132,980,000
#REF!
#REF!
#REF!
#REF!
2,426,590,000
#REF!
#REF!
#REF!
#REF!
9,706,390,000
#REF!
#REF!
#REF!
#REF!
1,941,280,000
#REF!
#REF!
#REF!
#REF!
83,740,000
91,520,000
88,090,000
86,150,000
89,280,000
99,130,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,750,000
18,300,000
17,620,000
17,230,000
17,860,000
19,820,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
66,990,000
73,220,000
70,470,000
68,920,000
71,420,000
79,310,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,400,000
14,650,000
14,090,000
13,780,000
14,280,000
15,860,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,388,010,000
9,196,590,000
#REF!
#REF!
#REF!
477,600,000
1,839,320,000
#REF!
#REF!
#REF!
1,910,410,000
7,357,270,000
#REF!
#REF!
#REF!
382,090,000
1,471,450,000
#REF!
#REF!
#REF!
486,790,000
#REF!
#REF!
637,390,000
758,030,000
#REF!
#REF!
#REF!
97,360,000
#REF!
#REF!
127,480,000
151,610,000
#REF!
#REF!
#REF!
389,430,000
#REF!
#REF!
509,910,000
606,420,000
#REF!
#REF!
#REF!
77,890,000
#REF!
#REF!
101,980,000
121,280,000
#REF!
#REF!
#REF!
#REF!
574,720,000
8,320,000
#REF!
#REF!
#REF!
#REF!
#REF!
114,940,000
459,780,000
1,670,000
6,650,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 16
#REF!
91,960,000
1,330,000
#REF!
#REF!
#REF!
#REF!
Year 17
Year 15
Salvage Value
12,120,000
790,000
Year 16
7,400,000
29,600,000
480,000
1,920,000
Year 17
Depreciation
5,920,000
380,000
Year 15
12,780,000
660,000
70,000
2,620,000
1,640,000
1,570,000
1,970,000
390,000
4,920,000
720,000
7,800,000
400,000
40,000
1,600,000
1,000,000
960,000
1,200,000
240,000
3,000,000
440,000
31,200,000
1,600,000
160,000
6,400,000
4,000,000
3,840,000
4,800,000
960,000
12,000,000
1,760,000
6,240,000
320,000
30,000
1,280,000
800,000
770,000
960,000
190,000
2,400,000
350,000
440,000
660,000
180,000
11,470,000
790,000
19,660,000
330,000
3,930,000
7,860,000
460,000
1,080,000
87,110,000
270,000
1,080,000
400,000
1,600,000
110,000
440,000
7,000,000
28,000,000
480,000
1,920,000
3,930,000
15,730,000
200,000
800,000
2,400,000
9,600,000
4,800,000
19,200,000
280,000
1,120,000
660,000
2,640,000
45,090,000
Year 16
220,000
320,000
90,000
5,600,000
380,000
3,150,000
160,000
1,920,000
3,840,000
220,000
530,000
36,070,000
Year 17
Year 15
Salvage Value
657,310,000
Year 16
131,460,000
525,850,000
131,460,000
Year 17
Depreciation
105,170,000
105,170,000
Year 15
Year 17
Salvage Value
Year 18
Year 19
Depreciation
261,940,000
#REF!
52,390,000
#REF!
209,550,000
#REF!
41,910,000
#REF!
266,410,000
499,410,000
53,280,000
99,880,000
213,130,000
399,530,000
42,630,000
79,910,000
#REF!
600,520,000
#REF!
120,100,000
#REF!
480,420,000
#REF!
96,090,000
89,430,000
46,700,000
349,140,000
2,860,000
#REF!
#REF!
#REF!
17,880,000
9,340,000
69,820,000
570,000
#REF!
#REF!
#REF!
71,550,000
37,360,000
279,320,000
2,290,000
#REF!
#REF!
#REF!
14,310,000
7,470,000
55,870,000
460,000
#REF!
#REF!
#REF!
7,765,110,000
#REF!
#REF!
#REF!
#REF!
1,553,020,000
#REF!
#REF!
#REF!
#REF!
6,212,090,000
#REF!
#REF!
#REF!
#REF!
1,242,420,000
#REF!
#REF!
#REF!
#REF!
53,590,000
58,570,000
56,380,000
55,140,000
57,140,000
63,450,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10,710,000
11,710,000
11,280,000
11,030,000
11,430,000
12,690,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
42,880,000
46,860,000
45,100,000
44,110,000
45,710,000
50,760,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,580,000
9,370,000
9,020,000
8,820,000
9,140,000
10,160,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,528,320,000
5,885,820,000
#REF!
#REF!
#REF!
305,660,000
1,177,170,000
#REF!
#REF!
#REF!
1,222,660,000
4,708,650,000
#REF!
#REF!
#REF!
244,530,000
941,730,000
#REF!
#REF!
#REF!
311,540,000
#REF!
#REF!
407,930,000
485,140,000
#REF!
#REF!
#REF!
62,310,000
#REF!
#REF!
81,580,000
97,030,000
#REF!
#REF!
#REF!
249,230,000
#REF!
#REF!
326,350,000
388,110,000
#REF!
#REF!
#REF!
49,840,000
#REF!
#REF!
65,270,000
77,620,000
#REF!
#REF!
#REF!
#REF!
367,820,000
5,320,000
#REF!
#REF!
#REF!
#REF!
#REF!
73,560,000
294,260,000
1,060,000
4,260,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 18
#REF!
58,850,000
850,000
#REF!
#REF!
#REF!
#REF!
Year 19
Year 17
Salvage Value
23,680,000
1,540,000
Year 18
4,740,000
18,940,000
310,000
1,230,000
Year 19
Depreciation
3,780,000
250,000
Year 17
24,960,000
1,280,000
130,000
5,120,000
3,200,000
3,070,000
3,840,000
770,000
9,600,000
1,410,000
4,990,000
260,000
30,000
1,020,000
640,000
610,000
770,000
160,000
1,920,000
280,000
19,970,000
1,020,000
100,000
4,100,000
2,560,000
2,460,000
3,070,000
610,000
7,680,000
1,130,000
4,000,000
200,000
20,000
820,000
510,000
490,000
610,000
120,000
1,540,000
230,000
860,000
1,280,000
350,000
22,400,000
1,540,000
12,580,000
640,000
7,680,000
15,360,000
900,000
2,110,000
170,000
690,000
260,000
1,020,000
70,000
280,000
4,480,000
17,920,000
310,000
1,230,000
2,510,000
10,070,000
130,000
510,000
1,540,000
6,140,000
3,070,000
12,290,000
180,000
720,000
420,000
1,690,000
28,870,000
Year 18
140,000
200,000
50,000
3,580,000
250,000
2,020,000
100,000
1,220,000
2,460,000
150,000
340,000
23,080,000
Year 19
Year 17
Salvage Value
420,680,000
Year 18
84,140,000
336,540,000
84,140,000
Year 19
Depreciation
67,310,000
67,310,000
Year 17
Year 19
Salvage Value
Year 20
Year 21
Depreciation
167,640,000
#REF!
33,530,000
#REF!
134,110,000
#REF!
249,810,000
#REF!
170,500,000
319,620,000
34,100,000
63,920,000
136,400,000
255,700,000
254,070,000
476,280,000
#REF!
384,330,000
#REF!
76,860,000
#REF!
307,470,000
#REF!
572,700,000
57,240,000
29,890,000
223,450,000
1,830,000
#REF!
#REF!
#REF!
11,450,000
5,980,000
44,690,000
370,000
#REF!
#REF!
#REF!
45,790,000
23,910,000
178,760,000
1,460,000
#REF!
#REF!
#REF!
85,290,000
44,530,000
332,970,000
2,730,000
#REF!
#REF!
#REF!
4,969,670,000
#REF!
#REF!
#REF!
#REF!
993,930,000
#REF!
#REF!
#REF!
#REF!
3,975,740,000
#REF!
#REF!
#REF!
#REF!
7,405,390,000
#REF!
#REF!
#REF!
#REF!
34,300,000
37,490,000
36,080,000
35,290,000
36,570,000
40,600,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6,860,000
7,500,000
7,210,000
7,060,000
7,310,000
8,120,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
27,440,000
29,990,000
28,870,000
28,230,000
29,260,000
32,480,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
51,110,000
55,860,000
53,770,000
52,580,000
54,490,000
60,510,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
978,130,000
3,766,920,000
#REF!
#REF!
#REF!
195,630,000
753,380,000
#REF!
#REF!
#REF!
782,500,000
3,013,540,000
#REF!
#REF!
#REF!
1,457,520,000
5,613,150,000
#REF!
#REF!
#REF!
199,390,000
#REF!
#REF!
261,080,000
310,490,000
#REF!
#REF!
#REF!
39,880,000
#REF!
#REF!
52,220,000
62,100,000
#REF!
#REF!
#REF!
159,510,000
#REF!
#REF!
208,860,000
248,390,000
#REF!
#REF!
#REF!
297,110,000
#REF!
#REF!
389,030,000
462,660,000
#REF!
#REF!
#REF!
#REF!
235,410,000
3,410,000
#REF!
#REF!
#REF!
#REF!
#REF!
47,080,000
188,330,000
680,000
2,730,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 20
#REF!
350,780,000
5,080,000
#REF!
#REF!
#REF!
#REF!
Year 21
Year 19
Salvage Value
15,160,000
980,000
Year 20
3,040,000
12,120,000
190,000
790,000
Year 21
Depreciation
7,400,000
480,000
Year 19
15,970,000
820,000
80,000
3,280,000
2,050,000
1,970,000
2,460,000
490,000
6,140,000
900,000
3,190,000
160,000
10,000
660,000
410,000
400,000
490,000
100,000
1,220,000
180,000
12,780,000
660,000
70,000
2,620,000
1,640,000
1,570,000
1,970,000
390,000
4,920,000
720,000
7,800,000
400,000
40,000
1,600,000
1,000,000
960,000
1,200,000
240,000
3,000,000
440,000
550,000
820,000
230,000
14,340,000
980,000
8,050,000
410,000
4,920,000
9,830,000
570,000
1,350,000
110,000
440,000
160,000
660,000
50,000
180,000
2,870,000
11,470,000
190,000
790,000
1,610,000
6,440,000
80,000
330,000
990,000
3,930,000
1,970,000
7,860,000
110,000
460,000
270,000
1,080,000
18,460,000
73,890,000
Year 20
270,000
400,000
110,000
7,000,000
480,000
12,000,000
200,000
2,400,000
4,800,000
280,000
660,000
53,160,000
Year 21
Year 19
Salvage Value
269,230,000
Year 20
53,840,000
215,390,000
53,840,000
Year 21
Depreciation
43,080,000
43,080,000
Year 19
Year 21
Salvage Value
Year 22
Year 23
Depreciation
999,220,000
#REF!
199,840,000
#REF!
799,380,000
#REF!
159,880,000
#REF!
1,016,290,000
1,905,110,000
203,260,000
381,020,000
813,030,000
1,524,090,000
162,610,000
304,820,000
#REF!
2,290,800,000
#REF!
458,160,000
#REF!
1,832,640,000
#REF!
366,530,000
341,160,000
178,140,000
1,331,880,000
10,900,000
#REF!
#REF!
#REF!
68,230,000
35,630,000
266,380,000
2,180,000
#REF!
#REF!
#REF!
272,930,000
142,510,000
1,065,500,000
8,720,000
#REF!
#REF!
#REF!
54,590,000
28,500,000
213,100,000
1,740,000
#REF!
#REF!
#REF!
29,621,540,000
#REF!
#REF!
#REF!
#REF!
5,924,300,000
#REF!
#REF!
#REF!
#REF!
23,697,240,000
#REF!
#REF!
#REF!
#REF!
4,739,450,000
#REF!
#REF!
#REF!
#REF!
204,450,000
223,440,000
215,070,000
210,330,000
217,970,000
242,020,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
40,890,000
44,690,000
43,010,000
42,070,000
43,600,000
48,400,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
163,560,000
178,750,000
172,060,000
168,260,000
174,370,000
193,620,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
32,710,000
35,750,000
34,410,000
33,650,000
34,870,000
38,720,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5,830,100,000
22,452,610,000
#REF!
#REF!
#REF!
1,166,020,000
4,490,520,000
#REF!
#REF!
#REF!
4,664,080,000
17,962,090,000
#REF!
#REF!
#REF!
932,820,000
3,592,420,000
#REF!
#REF!
#REF!
1,188,440,000
#REF!
#REF!
1,556,140,000
1,850,650,000
#REF!
#REF!
#REF!
237,690,000
#REF!
#REF!
311,230,000
370,130,000
#REF!
#REF!
#REF!
950,750,000
#REF!
#REF!
1,244,910,000
1,480,520,000
#REF!
#REF!
#REF!
190,150,000
#REF!
#REF!
248,980,000
296,110,000
#REF!
#REF!
#REF!
#REF!
1,403,140,000
20,300,000
#REF!
#REF!
#REF!
#REF!
#REF!
280,630,000
1,122,510,000
4,060,000
16,240,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 22
#REF!
224,500,000
3,250,000
#REF!
#REF!
#REF!
#REF!
Year 23
Year 22
5,920,000
23,680,000
380,000
1,540,000
Year 23
Depreciation
4,740,000
310,000
Year 21
Year 21
Salvage Value
29,600,000
1,920,000
31,200,000
1,600,000
160,000
6,400,000
4,000,000
3,840,000
4,800,000
960,000
12,000,000
1,760,000
6,240,000
320,000
30,000
1,280,000
800,000
770,000
960,000
190,000
2,400,000
350,000
24,960,000
1,280,000
130,000
5,120,000
3,200,000
3,070,000
3,840,000
770,000
9,600,000
1,410,000
4,990,000
260,000
30,000
1,020,000
640,000
610,000
770,000
160,000
1,920,000
280,000
1,080,000
1,600,000
440,000
28,000,000
1,920,000
48,000,000
800,000
9,600,000
19,200,000
1,120,000
2,640,000
220,000
860,000
320,000
1,280,000
90,000
350,000
5,600,000
22,400,000
380,000
1,540,000
9,600,000
38,400,000
160,000
640,000
1,920,000
7,680,000
3,840,000
15,360,000
220,000
900,000
530,000
2,110,000
42,520,000
Year 22
170,000
260,000
70,000
4,480,000
310,000
7,680,000
130,000
1,540,000
3,070,000
180,000
420,000
34,040,000
Year 23
Year 21
Salvage Value
172,310,000
Year 22
34,460,000
137,850,000
34,460,000
Year 23
Depreciation
27,570,000
27,570,000
Year 21
Year 23
Salvage Value
Year 24
Year 25
Depreciation
639,500,000
#REF!
127,900,000
#REF!
511,600,000
#REF!
102,320,000
#REF!
650,420,000
1,219,270,000
130,080,000
243,850,000
520,340,000
975,420,000
104,070,000
195,090,000
#REF!
1,466,110,000
#REF!
293,220,000
#REF!
1,172,890,000
#REF!
234,580,000
218,340,000
114,010,000
852,400,000
6,980,000
#REF!
#REF!
#REF!
43,670,000
22,800,000
170,480,000
1,400,000
#REF!
#REF!
#REF!
174,670,000
91,210,000
681,920,000
5,580,000
#REF!
#REF!
#REF!
34,930,000
18,250,000
136,380,000
1,110,000
#REF!
#REF!
#REF!
18,957,790,000
#REF!
#REF!
#REF!
#REF!
3,791,560,000
#REF!
#REF!
#REF!
#REF!
15,166,230,000
#REF!
#REF!
#REF!
#REF!
3,033,250,000
#REF!
#REF!
#REF!
#REF!
130,850,000
143,000,000
137,650,000
134,610,000
139,500,000
154,900,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
26,170,000
28,600,000
27,530,000
26,920,000
27,900,000
30,980,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
104,680,000
114,400,000
110,120,000
107,690,000
111,600,000
123,920,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
20,940,000
22,880,000
22,030,000
21,540,000
22,320,000
24,790,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,731,260,000
14,369,670,000
#REF!
#REF!
#REF!
746,250,000
2,873,930,000
#REF!
#REF!
#REF!
2,985,010,000
11,495,740,000
#REF!
#REF!
#REF!
597,000,000
2,299,150,000
#REF!
#REF!
#REF!
760,600,000
#REF!
#REF!
995,930,000
1,184,410,000
#REF!
#REF!
#REF!
152,120,000
#REF!
#REF!
199,190,000
236,880,000
#REF!
#REF!
#REF!
608,480,000
#REF!
#REF!
796,740,000
947,530,000
#REF!
#REF!
#REF!
121,690,000
#REF!
#REF!
159,350,000
189,500,000
#REF!
#REF!
#REF!
#REF!
898,010,000
12,990,000
#REF!
#REF!
#REF!
#REF!
#REF!
179,600,000
718,410,000
2,590,000
10,400,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 24
#REF!
143,690,000
2,080,000
#REF!
#REF!
#REF!
#REF!
Year 25
Year 23
Salvage Value
18,940,000
1,230,000
Year 24
3,780,000
15,160,000
250,000
980,000
Year 25
Depreciation
3,040,000
190,000
Year 23
19,970,000
1,020,000
100,000
4,100,000
2,560,000
2,460,000
3,070,000
610,000
7,680,000
1,130,000
4,000,000
200,000
20,000
820,000
510,000
490,000
610,000
120,000
1,540,000
230,000
15,970,000
820,000
80,000
3,280,000
2,050,000
1,970,000
2,460,000
490,000
6,140,000
900,000
3,190,000
160,000
10,000
660,000
410,000
400,000
490,000
100,000
1,220,000
180,000
690,000
1,020,000
280,000
17,920,000
1,230,000
30,720,000
510,000
6,140,000
12,290,000
720,000
1,690,000
140,000
550,000
200,000
820,000
50,000
230,000
3,580,000
14,340,000
250,000
980,000
6,140,000
24,580,000
100,000
410,000
1,220,000
4,920,000
2,460,000
9,830,000
150,000
570,000
340,000
1,350,000
27,200,000
Year 24
110,000
160,000
50,000
2,870,000
190,000
4,920,000
80,000
990,000
1,970,000
110,000
270,000
21,770,000
Year 25
Year 23
Salvage Value
110,280,000
Year 24
22,060,000
88,220,000
22,060,000
Year 25
Depreciation
17,640,000
17,640,000
Year 23
Year 25
Salvage Value
Year 26
Year 27
Depreciation
409,280,000
#REF!
81,850,000
#REF!
327,430,000
#REF!
65,490,000
#REF!
416,270,000
780,330,000
83,250,000
156,060,000
333,020,000
624,270,000
66,610,000
124,860,000
#REF!
938,310,000
#REF!
187,660,000
#REF!
750,650,000
#REF!
150,130,000
139,740,000
72,960,000
545,540,000
4,470,000
#REF!
#REF!
#REF!
27,950,000
14,590,000
109,110,000
900,000
#REF!
#REF!
#REF!
111,790,000
58,370,000
436,430,000
3,570,000
#REF!
#REF!
#REF!
22,360,000
11,670,000
87,290,000
710,000
#REF!
#REF!
#REF!
12,132,980,000
#REF!
#REF!
#REF!
#REF!
2,426,590,000
#REF!
#REF!
#REF!
#REF!
9,706,390,000
#REF!
#REF!
#REF!
#REF!
1,941,280,000
#REF!
#REF!
#REF!
#REF!
83,740,000
91,520,000
88,090,000
86,150,000
89,280,000
99,130,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,750,000
18,300,000
17,620,000
17,230,000
17,860,000
19,820,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
66,990,000
73,220,000
70,470,000
68,920,000
71,420,000
79,310,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,400,000
14,650,000
14,090,000
13,780,000
14,280,000
15,860,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,388,010,000
9,196,590,000
#REF!
#REF!
#REF!
477,600,000
1,839,320,000
#REF!
#REF!
#REF!
1,910,410,000
7,357,270,000
#REF!
#REF!
#REF!
382,090,000
1,471,450,000
#REF!
#REF!
#REF!
486,790,000
#REF!
#REF!
637,390,000
758,030,000
#REF!
#REF!
#REF!
97,360,000
#REF!
#REF!
127,480,000
151,610,000
#REF!
#REF!
#REF!
389,430,000
#REF!
#REF!
509,910,000
606,420,000
#REF!
#REF!
#REF!
77,890,000
#REF!
#REF!
101,980,000
121,280,000
#REF!
#REF!
#REF!
#REF!
574,720,000
8,320,000
#REF!
#REF!
#REF!
#REF!
#REF!
114,940,000
459,780,000
1,670,000
6,650,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 26
#REF!
91,960,000
1,330,000
#REF!
#REF!
#REF!
#REF!
Year 27
Year 25
Salvage Value
12,120,000
790,000
Year 26
7,400,000
29,600,000
480,000
1,920,000
Year 27
Depreciation
5,920,000
380,000
Year 25
12,780,000
660,000
70,000
2,620,000
1,640,000
1,570,000
1,970,000
390,000
4,920,000
720,000
7,800,000
400,000
40,000
1,600,000
1,000,000
960,000
1,200,000
240,000
3,000,000
440,000
31,200,000
1,600,000
160,000
6,400,000
4,000,000
3,840,000
4,800,000
960,000
12,000,000
1,760,000
6,240,000
320,000
30,000
1,280,000
800,000
770,000
960,000
190,000
2,400,000
350,000
440,000
660,000
180,000
11,470,000
790,000
19,660,000
330,000
3,930,000
7,860,000
460,000
1,080,000
270,000
1,080,000
400,000
1,600,000
110,000
440,000
7,000,000
28,000,000
480,000
1,920,000
3,930,000
15,730,000
200,000
800,000
2,400,000
9,600,000
4,800,000
19,200,000
280,000
1,120,000
660,000
2,640,000
45,090,000
Year 26
220,000
320,000
90,000
5,600,000
380,000
3,150,000
160,000
1,920,000
3,840,000
220,000
530,000
36,070,000
Year 27
Year 25
Salvage Value
70,580,000
Year 26
14,120,000
56,460,000
14,120,000
Year 27
Depreciation
11,290,000
11,290,000
Year 25
Year 27
Salvage Value
Year 28
Year 29
Depreciation
261,940,000
#REF!
52,390,000
#REF!
209,550,000
#REF!
41,910,000
#REF!
266,410,000
499,410,000
53,280,000
99,880,000
213,130,000
399,530,000
42,630,000
79,910,000
#REF!
600,520,000
#REF!
120,100,000
#REF!
480,420,000
#REF!
96,090,000
89,430,000
46,700,000
349,140,000
2,860,000
#REF!
#REF!
#REF!
17,880,000
9,340,000
69,820,000
570,000
#REF!
#REF!
#REF!
71,550,000
37,360,000
279,320,000
2,290,000
#REF!
#REF!
#REF!
14,310,000
7,470,000
55,870,000
460,000
#REF!
#REF!
#REF!
7,765,110,000
#REF!
#REF!
#REF!
#REF!
1,553,020,000
#REF!
#REF!
#REF!
#REF!
6,212,090,000
#REF!
#REF!
#REF!
#REF!
1,242,420,000
#REF!
#REF!
#REF!
#REF!
53,590,000
58,570,000
56,380,000
55,140,000
57,140,000
63,450,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10,710,000
11,710,000
11,280,000
11,030,000
11,430,000
12,690,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
42,880,000
46,860,000
45,100,000
44,110,000
45,710,000
50,760,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,580,000
9,370,000
9,020,000
8,820,000
9,140,000
10,160,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,528,320,000
5,885,820,000
#REF!
#REF!
#REF!
305,660,000
1,177,170,000
#REF!
#REF!
#REF!
1,222,660,000
4,708,650,000
#REF!
#REF!
#REF!
244,530,000
941,730,000
#REF!
#REF!
#REF!
311,540,000
#REF!
#REF!
407,930,000
485,140,000
#REF!
#REF!
#REF!
62,310,000
#REF!
#REF!
81,580,000
97,030,000
#REF!
#REF!
#REF!
249,230,000
#REF!
#REF!
326,350,000
388,110,000
#REF!
#REF!
#REF!
49,840,000
#REF!
#REF!
65,270,000
77,620,000
#REF!
#REF!
#REF!
#REF!
367,820,000
5,320,000
#REF!
#REF!
#REF!
#REF!
#REF!
73,560,000
294,260,000
1,060,000
4,260,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 28
#REF!
58,850,000
850,000
#REF!
#REF!
#REF!
#REF!
Year 29
Year 27
Salvage Value
23,680,000
1,540,000
Year 28
4,740,000
18,940,000
310,000
1,230,000
Year 29
Depreciation
3,780,000
250,000
Year 27
24,960,000
1,280,000
130,000
5,120,000
3,200,000
3,070,000
3,840,000
770,000
9,600,000
1,410,000
4,990,000
260,000
30,000
1,020,000
640,000
610,000
770,000
160,000
1,920,000
280,000
19,970,000
1,020,000
100,000
4,100,000
2,560,000
2,460,000
3,070,000
610,000
7,680,000
1,130,000
4,000,000
200,000
20,000
820,000
510,000
490,000
610,000
120,000
1,540,000
230,000
860,000
1,280,000
350,000
22,400,000
1,540,000
12,580,000
640,000
7,680,000
15,360,000
900,000
2,110,000
170,000
690,000
260,000
1,020,000
70,000
280,000
4,480,000
17,920,000
310,000
1,230,000
2,510,000
10,070,000
130,000
510,000
1,540,000
6,140,000
3,070,000
12,290,000
180,000
720,000
420,000
1,690,000
28,870,000
Year 28
140,000
200,000
50,000
3,580,000
250,000
2,020,000
100,000
1,220,000
2,460,000
150,000
340,000
23,080,000
Year 29
Year 27
Salvage Value
45,170,000
Year 28
9,030,000
36,140,000
9,030,000
Year 29
Depreciation
7,230,000
7,230,000
Year 27
Year 29
Salvage Value
Year 30
167,640,000
#REF!
33,530,000
#REF!
134,110,000
#REF!
170,500,000
319,620,000
34,100,000
63,920,000
136,400,000
255,700,000
#REF!
384,330,000
#REF!
76,860,000
#REF!
307,470,000
57,240,000
29,890,000
223,450,000
1,830,000
#REF!
#REF!
#REF!
11,450,000
5,980,000
44,690,000
370,000
#REF!
#REF!
#REF!
45,790,000
23,910,000
178,760,000
1,460,000
#REF!
#REF!
#REF!
4,969,670,000
#REF!
#REF!
#REF!
#REF!
993,930,000
#REF!
#REF!
#REF!
#REF!
3,975,740,000
#REF!
#REF!
#REF!
#REF!
34,300,000
37,490,000
36,080,000
35,290,000
36,570,000
40,600,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6,860,000
7,500,000
7,210,000
7,060,000
7,310,000
8,120,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
27,440,000
29,990,000
28,870,000
28,230,000
29,260,000
32,480,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
978,130,000
3,766,920,000
#REF!
#REF!
#REF!
195,630,000
753,380,000
#REF!
#REF!
#REF!
782,500,000
3,013,540,000
#REF!
#REF!
#REF!
199,390,000
#REF!
#REF!
261,080,000
310,490,000
#REF!
#REF!
#REF!
39,880,000
#REF!
#REF!
52,220,000
62,100,000
#REF!
#REF!
#REF!
159,510,000
#REF!
#REF!
208,860,000
248,390,000
#REF!
#REF!
#REF!
#REF!
235,410,000
3,410,000
#REF!
#REF!
#REF!
#REF!
#REF!
47,080,000
188,330,000
680,000
2,730,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year 30
Year 29
Salvage Value
15,160,000
980,000
Year 30
3,040,000
12,120,000
190,000
790,000
Year 29
15,970,000
820,000
80,000
3,280,000
2,050,000
1,970,000
2,460,000
490,000
6,140,000
900,000
3,190,000
160,000
10,000
660,000
410,000
400,000
490,000
100,000
1,220,000
180,000
12,780,000
660,000
70,000
2,620,000
1,640,000
1,570,000
1,970,000
390,000
4,920,000
720,000
550,000
820,000
230,000
14,340,000
980,000
8,050,000
410,000
4,920,000
9,830,000
570,000
1,350,000
110,000
440,000
160,000
660,000
50,000
180,000
2,870,000
11,470,000
190,000
790,000
1,610,000
6,440,000
80,000
330,000
990,000
3,930,000
1,970,000
7,860,000
110,000
460,000
270,000
1,080,000
18,460,000
73,890,000
Year 30
Year 29
Salvage Value
28,910,000
Year 30
5,780,000
23,130,000
5,780,000
23,130,000
Year 29
Cost
40% Bank Loan
60% Investors
Rp 166,956,550,000
Rp
66,782,620,000
Rp 100,173,930,000
Table
Year
1
2
3
4
5
6
Table 2
Year
1
2
3
4
5
6
Table 2.3 Total Tax Rate

Year
1
2
3
4
5
6
Rp11,130,436,666.67
Rp16,695,655,000.00
Rp
41,739,137,500
Rp 3,060,870,083.33
Rp 4,633,044,262.50
Table 2.1 Plan for Bank Interest Payment

Base Loan
Interest
Payment
Rp77,913,056,666.67
Rp77,913,056,666.67
Rp77,913,056,666.67
Rp58,434,792,500.00
Rp38,956,528,333.33
Rp19,478,264,166.67
Rp12,243,480,333.33
Rp12,243,480,333.33
Rp12,243,480,333.33
Rp 9,182,610,250.00
Rp 6,121,740,166.67
Rp 3,060,870,083.33
Rp19,478,264,166.67
Rp19,478,264,166.67
Rp19,478,264,166.67
Rp19,478,264,166.67
Table 2.2 Plan for Investor Interest Payment

Base Loan
###
###
###
Rp87,652,188,750.00
Rp58,434,792,500.00
Rp29,217,396,250.00
le 2.3 Total Tax Rate

Total Interest / Years
Rp30,775,657,383.33
Rp30,775,657,383.33
Rp30,775,657,383.33
Rp23,081,743,037.50
Rp15,387,828,691.67
Rp 7,693,914,345.83
Interest
Payment
Rp18,532,177,050.00
Rp18,532,177,050.00
Rp18,532,177,050.00
Rp13,899,132,787.50
Rp 9,266,088,525.00
Rp 4,633,044,262.50
Rp29,217,396,250.00
Rp29,217,396,250.00
Rp29,217,396,250.00
Rp29,217,396,250.00
Rp
Rp
Rp
Rp
6,678,262,000
1,113,043,667 Interest Bank 10%
11,019,132,300
1,836,522,050 Interest Investor 11%
Payment
Total Payment
Total Loan in The

End of The Year
Rp12,243,480,333.33
Rp12,243,480,333.33
Rp31,721,744,500.00
Rp28,660,874,416.67
Rp25,600,004,333.33
Rp22,539,134,250.00
Rp77,913,056,666.67
Rp77,913,056,666.67
Rp58,434,792,500.00
Rp38,956,528,333.33
Rp19,478,264,166.67
Rp
-
st Payment
Total Payment
Total Loan in The

End of The Year
Rp18,532,177,050.00
Rp18,532,177,050.00
Rp47,749,573,300.00
Rp43,116,529,037.50
Rp38,483,484,775.00
Rp33,850,440,512.50
###
###
Rp87,652,188,750.00
Rp58,434,792,500.00
Rp29,217,396,250.00
Rp
-
Periode
6
Citibank
Year
Bank Loan
0
1
2
3
4
5
6
IDR22,260,873,333
IDR22,260,873,333
IDR18,550,727,778
IDR14,840,582,222
IDR11,130,436,667
IDR7,420,291,111
IDR3,710,145,556
0
1
2
3
4
5
6
Bank Loan
IDR22,260,873,333
IDR22,260,873,333
IDR18,550,727,778
IDR14,840,582,222
IDR11,130,436,667
IDR7,420,291,111
IDR3,710,145,556
TOTAL
Year
TOTAL
Annual Interest
IDR0
IDR2,226,087,333
IDR1,855,072,778
IDR1,484,058,222
IDR1,113,043,667
IDR742,029,111
IDR371,014,556
IDR7,791,305,667
Bank of Tokyo Mitsubishi UFJ LTD
Annual Interest
IDR0
IDR1,402,435,020
IDR1,168,695,850
IDR934,956,680
IDR701,217,510
IDR467,478,340
IDR233,739,170
IDR4,908,522,570
BCA
Year
Bank Loan
0
1
2
3
4
5
6
TOTAL
IDR22,260,873,333
IDR22,260,873,333
IDR18,550,727,778
IDR14,840,582,222
IDR11,130,436,667
IDR7,420,291,111
IDR3,710,145,556
Annual Interest
IDR0
IDR2,337,391,700
IDR1,947,826,417
IDR1,558,261,133
IDR1,168,695,850
IDR779,130,567
IDR389,565,283
IDR8,180,870,950
Citibank
Loan Paid
IDR0
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR22,260,873,333
of Tokyo Mitsubishi UFJ LTD

Loan Paid
IDR0
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR22,260,873,333
Loan Paid with

Interest
IDR0
IDR5,936,232,889
IDR5,565,218,333
IDR5,194,203,778
IDR4,823,189,222
IDR4,452,174,667
IDR4,081,160,111
IDR30,052,179,000
Loan Paid with
Interest
IDR0
IDR5,112,580,576
IDR4,878,841,406
IDR4,645,102,236
IDR4,411,363,066
IDR4,177,623,896
IDR3,943,884,726
IDR27,169,395,903
Salvage
IDR22,260,873,333
IDR18,550,727,778
IDR14,840,582,222
IDR11,130,436,667
IDR7,420,291,111
IDR3,710,145,556
IDR0
Salvage
IDR22,260,873,333
IDR18,550,727,778
IDR14,840,582,222
IDR11,130,436,667
IDR7,420,291,111
IDR3,710,145,556
IDR0
BCA
Loan Paid
IDR0
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR3,710,145,555.56
IDR22,260,873,333
Loan Paid with

Interest
IDR0
IDR6,047,537,256
IDR5,657,971,972
IDR5,268,406,689
IDR4,878,841,406
IDR4,489,276,122
IDR4,099,710,839
IDR30,441,744,283
Salvage
IDR22,260,873,333
IDR18,550,727,778
IDR14,840,582,222
IDR11,130,436,667
IDR7,420,291,111
IDR3,710,145,556
IDR0
LOAN PAYMENT
%Loan
Citibank
Bank of tokyo Mitsubishi
BCA
Investor Interest Rate
0.4
0.6
TOTAL PAYMENT
Year
Bank Loan
0
1
2
3
4
5
6
IDR166,956,550,000
IDR166,956,550,000
IDR139,130,458,333
IDR111,304,366,667
IDR83,478,275,000
IDR55,652,183,333
IDR27,826,091,667
Annual Interest
IDR0
IDR16,985,046,353
IDR14,154,205,294
IDR11,323,364,236
IDR8,492,523,177
IDR5,661,682,118
IDR2,830,841,059
TOTAL
IDR59,447,662,237
LOAN PAYMENT
Interest Rate
Deposit Rate
10.00%
6.30%
10.50%
11.00%
7.00%
MARR
4.00%
6.60%
10.60%
10.00%
TOTAL PAYMENT
Loan Paid
IDR0
IDR27,826,091,667
IDR27,826,091,667
IDR27,826,091,667
IDR27,826,091,667
IDR27,826,091,667
IDR27,826,091,667
Loan Paid with

Interest
IDR0
IDR44,811,138,020
IDR41,980,296,961
IDR39,149,455,902
IDR36,318,614,843
IDR33,487,773,784
IDR30,656,932,726
Salvage
IDR166,956,550,000
IDR139,130,458,333
IDR111,304,366,667
IDR83,478,275,000
IDR55,652,183,333
IDR27,826,091,667
IDR0
IDR166,956,550,000
IDR226,404,212,237
Investor
Year
0
1
2
3
4
5
6
TOTAL
Investor Loan
Annual Interest
IDR100,173,930,000
IDR0
IDR100,173,930,000
IDR11,019,132,300
IDR83,478,275,000
IDR9,182,610,250
IDR66,782,620,000
IDR7,346,088,200
IDR50,086,965,000
IDR5,509,566,150
IDR33,391,310,000
IDR3,673,044,100
IDR16,695,655,000
IDR1,836,522,050
IDR38,566,963,050
Investor
Loan Paid
IDR0
IDR16,695,655,000.00
IDR16,695,655,000.00
IDR16,695,655,000.00
IDR16,695,655,000.00
IDR16,695,655,000.00
IDR16,695,655,000.00
IDR100,173,930,000
Loan Paid with Interest Salvage

IDR0
IDR100,173,930,000
IDR27,714,787,300
IDR83,478,275,000
IDR25,878,265,250
IDR66,782,620,000
IDR24,041,743,200
IDR50,086,965,000
IDR22,205,221,150
IDR33,391,310,000
IDR20,368,699,100
IDR16,695,655,000
IDR18,532,177,050
IDR0
IDR138,740,893,050
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Nominal per Year
Main Installment
Payment
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
319,801,900,000
303,811,805,000
287,821,710,000
271,831,615,000
255,841,520,000
239,851,425,000
223,861,330,000
207,871,235,000
191,881,140,000
175,891,045,000
159,900,950,000
143,910,855,000
127,920,760,000
111,930,665,000
95,940,570,000
79,950,475,000
63,960,380,000
47,970,285,000
31,980,190,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
15,990,095,000
Tot
Table. Loan and Interest Cost
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Citibank
Bank BCA
Bank of Tokyo
Mitsubishi UFJ LTD
10%
10.50%
6.30%
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
1,599,009,500
Total
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
1,678,959,975
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
1,007,375,985
Investor
Interest per Year Paid Loan per Year
11%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
1,758,910,450
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp
6,044,255,910
Rp 120,885,118,200
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp
22,034,350,910
Rp 440,687,018,200

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Year

Cost Index Reference

Cost Index Re Bare Modul

Bare Modul Cost in 2020

Conveyor Feed Rate

Bare Modul Cost in 2020

Bare Modul Cost in 2020

Bare Modul Cost in 2020

Cost Index Reference Bare Modul

Bare Modul Cost in 2020

Heat Adsorbed Quantity

Year Reference Cost Index Refe Bare Modul

Cost Index Refer Bare Modul

Bare Modul Cost in 2020

50.2 67.2922252 39717.0468

1 0.98435053 7491.45523 20834.5329

72.5 95.57711097 0.224725908 0.287225908

Solid Handling Unit

Utility and Water Waste Treatmen

CTbm in 2020 (Rp)

Photocopy, scanner, and printer machine

Price per piece (IDR)

Order per Year (Kg)

UD. Ilham Putra

Order per Year (Kg)

PT. Nusa Indah Megah

PT. Ardha Mas Jaya

Total Order Cost

Total Order Cost

General Support Security

Waste Treatment Cost

Mass Flow (kg/batch)

Price per Year

Cost Index Referen

Treatment Cost per year (2020)

Solid Handling Unit

Membrane and Filter

SUPPORTING EQUIPMENT DEPRECIATION

TOTAL SALVAGE VALUE

Table 2.3 Total Tax Rate

Table 2.1 Plan for Bank Interest Payment

Table 2.2 Plan for Investor Interest Payment

le 2.3 Total Tax Rate

Total Loan in The

Total Loan in The

of Tokyo Mitsubishi UFJ LTD

Loan Paid with

Loan Paid with

Loan Paid with

Loan Paid with Interest Salvage

Nominal per Year

Table. Loan and Interest Cost

Interest per Year Paid Loan per Year

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