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Muhammad Khairul Ridha Tugas Ek

71001800076 Jum'at,
EKOM

Year 1
Capital Cost (MUS$) 20076
Capital Cost Depresiation 10038
Non Capital Cost (MUS$) 17000
Operating Cost(MUS$) 15000
Cost to be recovered 42038
Lifting 1500
Price ($/bbl) 55
Gross Revenue 82500
Contr Split After Tax 15%
Effective Tax Rate 48%
Contr Split (Before Tax) 0.2885
Gov Split (Before Tax) 0.7115
FTP,% 20%
FTP x D, mbbl 16500
Gross Rev after FTP 66000
Investment Credit 0
Cost Recovery 42038
Unrecovered Cost A-K 0
ETS 23962
Contractor Share 11673.287
Contractor FTP 4760.25
Contractor Equity 6913.037
DMO, 25% 5950.3125
DMO fee 50% Oil Price 2975.15625
Taxable Share 20598.75575
Tax 35% 7209.564513
Net Contractor Share 13389.19124
Total Contractor Take 55427.19124
Contractor Cash Flow 11141.62673
Contractor Cash Inflow 55427.19124
Contractor Cash Outflow 44285.56451
Govr FTP 11739.75
Govr Equity 17048.963
Total Indonesia Take 44923.74626
Tugas Ekonomi Migas
Jum'at, 28 Mei 2021
EKOMIG TP - C

2 3 4 5 Percentage Depriciation%
16076 Capital 1
13057 6529 4519 2010 Capital 2
15000 Jumlah Depreciation
10000 9000 8000 7000
38057 15529 12519 9010
1000 900 800 700
60 70 70 75
60000 63000 56000 52500
15% 15% 15% 15%
48% 48% 48% 48%
0.2885 0.2885 0.2885 0.2885
0.7115 0.7115 0.7115 0.7115
20% 20% 20% 20%
12000 12600 11200 10500
48000 50400 44800 42000
0 0 0 0
38057 15528.5 12519 9009.5
0 0 0 0
9943 34871.5 32281 32990.5
6330.5555 13695.52775 12544.2685 12547.00925
3462 3635.1 3231.2 3029.25
2868.5555 10060.42775 9313.0685 9517.75925
4327.5 4543.875 4039 3786.5625
2163.75 2271.9375 2019.5 1893.28125
12821.8055 20511.34025 18602.7685 18226.853
4487.631925 7178.969088 6510.968975 6379.39855
8334.173575 13332.37116 12091.79953 11847.45445
46391.17358 28860.87116 24610.79953 20856.95445
10827.54165 21681.90208 18099.83055 14477.5559
46391.17358 28860.87116 24610.79953 20856.95445
35563.63193 7178.969088 6510.968975 6379.39855
8538 8964.9 7968.8 7470.75
7074.4445 24811.07225 22967.9315 23472.74075
26591.32643 47770.75384 43506.20048 43002.73305
0.5 Depreciation Double Decline Balance (DDB)
10038 5019 2510 2510
8038 4019 2010 2010
10038 13057 6529 4519 2010

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