DEPRESIASI

Straight Line (SL) Method

Accumulated Accumulated
Depreciation
Year Depreciation Depreciation Book Value
Expense (debit)
(credit) Balanced
USD
1.350.000,00
USD USD
1 USD 270.000,00 USD 270.000,00
270.000,00 1.080.000,00
USD USD
2 USD 270.000,00 USD 540.000,00
270.000,00 810.000,00
USD USD
3 USD 270.000,00 USD 810.000,00
270.000,00 540.000,00
USD USD
4 USD 270.000,00 USD 1.080.000,00
270.000,00 270.000,00
USD
5 USD 270.000,00 USD 1.350.000,00 -
270.000,00
USD
USD 1.350.000,00
1.350.000,00

Double Declining Balance (DDB) Method

Depreciation Accumulative
Year Computation Book Value
Expense Depreciation
USD
2.400.000,00
USD 80,000.00 x USD USD
1 USD 960.000,00
40% 960.000,00 1.440.000,00
USD 64,000.00 x USD USD
2 USD 576.000,00
40% 1.536.000,00 864.000,00
USD 51,200.00 x USD USD
3 USD 345.600,00
40% 1.881.600,00 518.400,00
USD 40,960.00 x USD USD
4 USD 207.360,00
40% 2.088.960,00 311.040,00
USD 32.768.00 x USD USD
5 USD 124.416,00
40% 2.213.376,00 186.624,00
USD
10 USD 311.040,00 -
2.524.416,00
USD 2.524.416,00

Variabel Nilai
8.100.000,0
Total Ore 0
Total Waste -
Revenue USD
 529.287.308,00
USD
Salary 6.420.000,00
USD
Operationanl Cost 72.900.000,00
USD
Development 214.036,00
USD
Marketing Cost 26.464.365,40
USD
Administration Cost 15.878.619,24
USD
Overhead Cost 60.000,00
USD
Total Cost 121.937.020,64
USD
Modal Awal 1.350.000,00
USD
Pribadi 810.000,00
USD
Investing (1-5 year) 540.000,00
USD
Investing (6-10 year) 1.900.000,00
USD
Modal 121.937.020,64
Umur Tambang 10
Royalti 0%
Interest 6,75%
Interest Rate 15%
Export Tax 25%
Royalti 0%
Marketing Cost 5%
Administration Cost 3%
Price Increase per Year 3%
Depletion Rate 15,05
USD
Cost or Unit Depletion per Year 12.193.702,06
Statuory Precentage 10%
Statuory Precentage of Gross USD
Income 4.617.000,00
Depletion Rate 50%
USD
50% of Net Income 16.988.148,97