19 Januari 2015 Revisi

8/16/2019 19 Januari 2015 Revisi

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No Truck SJ Kirim Baik Baik 2BRUTO

1 B 9031 CEH 1000 996 996 49919.52

0 0 0

2 B 9840 UIV 1000 998 998 50019.76

0 0 0

3 B 9020 TYW 640 643 643 32227.16

0 0 0

4 B 9837 UIV 1000 989 989 49568.680 0 0

5 B 9477 UIS 85 85 85 4260.2

0 0 0

5 B 9477 UIS 555 554 554 27766.48

0 0 0

6 BL 9774 UY 1000 995 995 49869.4

0 0 0

7 B 9586 THE 880 878 878 44005.360 0 0

8 B 9102 SYU 680 675 675 33831

0 0 0

9 B 9840 UIV 1000 994 994 49819.28

0 0 0

0 0 0

0 0 0

0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0


2/55

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7840 7807 7807 391286.8

No Truck SJ Kirim Baik #VLUE!

BRUTO


3/55

19 Januari 2015

B/S

BS

+ -NETO 2

49800 4 160 4 160

0

49900 4 165 4 165 2

0

32150 3

0

49450 7 301 7 301 40

4250

0

27700 2 82 2 82 1

0

49750 5 214 5 214

0

43900 20

33750 3 125 3 125 2

0

49700 2 79 2 79 4

0

0

0

00

0

0

0

0

0


4/55

0

0

0

0

0

0 390350 27 1126 27 1126 6 12

B/S BS

+NETO 2


5/55

JumlahJumlah 2

"$%arun& "'"$%aruB(UT) B(UT)

1000 1000 10.63123 '6.631229 14989.8

0 0

1002 1002 10.96346 '6.963455 15019.9

0 0 0 0 0

643 643 0 0

0 0 0 0

996 996 20 '130 0 0 0

85 85 0 0

0 0 0 0

556 556 5.448505 0

0 0 0 0

1000 1000 14.21927 '9.219269

0 0 0 0

878 878 0 0 BUSU* 380 0 0 0

678 678 8.305648 '5.305648

0 0 0 0

996 996 5.249169 '3.249169

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 00 0 0 0

0 0 0 0

0 0 0 0 #(E+!

0 0 0 0

0 0 0 0

0 0 0 0

*arun&*,,n&


6/55

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

7834 7834 74.81728 '44.36877 #(E+!

- Jumlah


7/55

-/"uaan

ETT)

14940 0

14970

0


8/55


9/55

19 Januari , Navios primavera

No Kirim Baik 1 Baik 2 Bruto1 Bruto Input1 Netto1 Bruto 2 Bruto

1 B 9031 CEH 1000 996 996 49919.52 49800 49919.52 4

2 B 940 !I" 1000 998 998 50019.#$ 49900 50019.76

3 B 9020 %&' $40 643 643 3222#.1$ 32150 32227.16 3

4 B 93# !I" 1000 989 989 495$.$ 49450 49568.68 4

5 B 94## !I( 5 85 85 42$0.2 4250 4260.2

$ B 94## !I( 555 554 554 2##$$.4 27700 27766.48

# B) 9##4 !& 1000 995 995 49$9.4 49750 49869.4 4

B 95$ %HE 0 878 878 44005.3$ 43900 44005.36 4

9 B 9102 (&! $0 675 $#5 3331 33750 33831 3

10 B 940 !I" 1000 994 994 4919.2 49700 49819.28 4

11 0 0 0 0 0 0 0

12 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

1$ 0 0 0 0 0 0 0

1# 0 0 0 0 0 0 0

0

0

* 7840 7807 #0# 391286.84 0 390350 391286.84

KE%E+N-N %ana/ Ko/i Baik Baik 2 Bruto Baik Bruto input Netto aik

1 19Jan1$ #0# #0# 3912$.4 0 390350 3912$.4

1 15Jan1$ 255$ 255$ 1210$.#2 0 12#00 1210$.#2

1$Jan1$ 1290# 1290# $4$9.4 0 $45350 $4$9.41# Januari 201$ 11129 11129 55##5.4 0 55$450 55##5.4

1 JN!+I 201$ 9#1 9#1 490223.#2 0 49050 490223.#2

0

0

Jumlah 44180 4410 2214301.6 0 2209000 2214301.6


10/55

%aret

ko/is 44354 2223022.4 221##00 ko/is

Baik 4432# 2221$$9.24 221$350 aik

kk 2# 3.24 kk

0 1350 1350

ko/is 0 0 0

Baik 44$$9 $#22$.45 $#0035

kk 314 15.#

44355 $#2252.#5 $#0035

(tanar (E)I(IH 1##4 stanar se/esi stanar

kk 11.2$$$$$# kk

Baik aru 4423$ aik aru

ko/i aru 42. ko/i aru

ko/is 44354 2223022.4 221##00

Baik 4432# 2221$$9.24 221$350

kk 2# 3.24

0 1350 1350

CEK 6E+(EN 6 8738783


11/55


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(%6E)B( B( 2 (e/isi %E+I7

ko/i tonase

007 4 1$0 4 1$0 0 0 1000 4

007 4 1$5 4 1$5 2 0 1002 C4

007 0 0 0 0 3 0 $43007 # 301 # 301 0 4 99$

007 0 0 0 0 0 0 5

010 2 2 2 2 1 0 55$

010 5 214 5 214 0 0 1000

010 0 0 0 0 0 2 # J7)H

010 3 125 3 125 0 2 $#

010 2 #9 2 #9 0 4 99$

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

27 1126 27 1126 6 12 7834

31 1244 31 1244 3 0 503 kirim

B( ko/i B( ko/i

Jum/a Jum/a 54$03

Ko/iB( rutoBs Ko/iB( rutoBs

2# 112$ 2# 112$ #34 112$ #34 392413

4 159 4 159 25$0 159 25$0 122$$45 132 45 132 12952 132 12952 $4#31

55 23## 55 23## 1114 23## 1114 5$01$2

43 1$2 43 1$2 924 1$2 924 4920$

4

174 7356 174 7356 44354 7356 44354 2221658

B(tonase

B(tonase


14/55

0000(isa 35,646 1,782,300 35,646 1,782,300

44354 $$5310 J7)

44$$9 $#0035 CHE

315 15.#5

C4

J7)

CHE

532

35.4$$#

44319 C1

J7)

CHE

B

J7)

CHE

%8%

%8%


15/55


16/55


17/55

99#00 012 C8N8+7 C8N8+7 C8N8+7 C8N8+7 C8N8+7

113550 004 C8N8+7 C8N8+7 C8N8+7 C8N8+7 C8N8+7

1##100 011 C8N8+7 C8N8+7 C8N8+7 C8N8+7 C8N8+7

003 C8N8+7 C8N8+7 C8N8+7 C8N8+7 C8N8+7

00 C8N8+7 C8N8+7 C8N8+7 C8N8+7 C8N8+7

00# 3#11 15995.3 1599$ 15550

010 409$ 205291.5 205291 20400

390350 0

390350

J7)H #0# 3912$. 3912# 390350

#0# 3912$. 3912# 390350

012 15 Januari 201$ 255$ 1210$.# 1210# 12#00

1$ Januari 201$ 3$04 10$32.5 10$32 10200


18/55

K!8% (I( K!8

0 15330 15330 J7) $1$0 30#39.2 30#39 30000

0 CHECK 30#39.2 30#39 30000

K!8% (I( 004 1$ Januari 201$ $1$0 30#39.2 30#39 30000 K!8

15330 15330

0 J7) $1$0 30#39.2 30#39 30000

0 CHECK 30#39.2 30#39 30000

K!8% (I(

15330 15330 011 1$ Januari 201$ 3143 15#52#.2 15#52 15#150

1# JN!+I 201$ 301# 151212 151212 15050

0 J7) $1$0 30#39.2 30#40 30000 K!8

0 K!8% (I( CHECK 30#39.2 30#40 30000

20$## 20$##

003 1# JN!+I 201$ $1$0 30#39.2 30#39 30000

0 J7) $1$0 30#39.2 30#39 30000 K!8

0 CHECK 30#39.2 30#39 30000

0 00 1# JN!+I 201$ 1952 9#34.24 9#34 9#$00

0 1 JN!+I 201$ 5##0 29192.4 29193 2500

2209000

J7) ##22 3#02$.$ 3#02# 3$100

CHECK 3#02$.$ 3#02# 3$100

00# 1 JN!+I 201$ 4011 201031.3 201031 200550

19 JN!+I 201$ 3#11 15995.3 1599$ 15550


19/55

J7) ##22 3#02$.$ 3#02# 3$100

CHECK 3#02$.$ 3#02# 3$100

010 19 JN!+I 201$ 409$ 205291.5 205291 20400

J7) 409$ 205291.5 205291 20400

CHECK 205291.5 205291 20400

J7) 0 0 0 0

CHECK 0 0 0

J7) 0 0 0 0

CHECK 0 0 0

J7) 0 0 0 0

CHECK 0 0 0


20/55

J7) 0 0 0 0

CHECK 0 0 0

J7) 0 0 0 0

CHECK 0 0 0

%8%) 4410 2214302 2214302 2209000

%8%) CHECK 2214302 2214302 2209000

4410 2214302 2214302 2209000

rea 14$.#$#

kk 2#.232244432$.##

4432$.##


21/55

Netto

10

$0

1$5

45

0

0 0 1#

0

0


22/55


23/55


24/55

152000 #.5

1,140,000


25/55

PEMASUKKAN, 19 Januari 2016 EKAP!"U#AS! PEM

$EAS #N "hailan% 15& '(. Na)i*+ Prima)'ra 15 Januari 201619 J

No B+!%8 NE%%8 No 7oi/ (%6E) "an--al K*li $ai $U"/ NE""/

1 99$ 49,920 49,00 B 9031 CEH 00# 15'Jan'15 2556 128107 127800 4

2 99 50,020 49,900 B 940 !I" 00# 16'Jan'15 12907 646899 645350 453 $43 32,22# 32,150 B 9020 %&' 00# 1$17$2015 11129 557785 556450 55

4 99 49,5$9 49,450 B 93# !I" 00# 18'Jan'16 9781 490224 489050 43

5 5 4,2$0 4,250 B 94## !I( 00# 19Jan16 7,807 391,287 390,350 27

$ 554 2#,#$$ 2#,#00 B 94## !I( 010

# 995 49,#0 49,#50 B) 9##4 !& 010

# 44,005 43,900 B 95$ %HE 010

9 $#5 33,31 33,#50 B 9102 (&! 010

10 994 49,19 49,#00 B 940 !I" 010

11 0 0

12 0 0

13 0 0

14 0 0

15 0 0

1$ 0 0

1# 0 0

Jumlah 7,807 391,287 390,350 Jumlah 44,180 2,214,302 2,209,000 174

Ko/iBaik

$S*li


26/55


27/55


28/55

SUKKAN

nuari 2016

Jumlah

K*li$S ru*$+

159 2560 128266

1832 12952 6487312377 11184 560162

1862 9824 492186

1,126 7,834 392,413 9#1 490224 49050 43 1$2 924 :::

7,356 44,354 2,221,758

$S*na+'


29/55

;I"+E

E


30/55


31/55


32/55

2015

uan (e/isi

Busuk (eepin Jum/a )ei Kuran Jum/a

@krutoA Bas @krutoA Bas @krutoA Bas Bas Bas

1000 5000 0 0

1002 5015 2 0

$43 3222# 3 0

99$ 49#0 0 4

5 42$0 0 0

55$ 2#4 1 0

1000 5004 0 0

# 44005 0 2

$# 3395$ 0 2

99$ 499 0 4

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 7,834 392,413 6 12

Jakarta, 30 Novemer 2015

(unter %imur I

;I SUN"E "!MU !


33/55

IsaDuin

K-!;


34/55

PEMASUKKAN, 19 Januari 2016 EKAP!"U#AS! PEMA

$EAS #N "hailan% 15& '(. Na)i*+ Prima)'ra 15 Januari 201619 Ja

No B+!%8 NE%%8 No 7oi/ (%6E) "an--al K*li $ai $U"/ NE""/

1 99$ 49,920 49,00 B 9031 CEH 00# 15'Jan'15 2556 128107 127800 4

2 99 50,020 49,900 B 940 !I" 00# 16'Jan'15 12907 646899 645350 453 $43 32,22# 32,150 B 9020 %&' 00# 1$17$2015 11129 557785 556450 55

4 99 49,5$9 49,450 B 93# !I" 00# 18'Jan'16 9781 490224 489050 43

5 5 4,2$0 4,250 B 94## !I( 00# 19Jan16 7,807 391,287 390,350 27

$ 554 2#,#$$ 2#,#00 B 94## !I( 010 Jumlah 44,180 2,214,302 2,209,000 174

# 995 49,#0 49,#50 B) 9##4 !& 010

# 44,005 43,900 B 95$ %HE 010

9 $#5 33,31 33,#50 B 9102 (&! 010

10 994 49,19 49,#00 B 940 !I" 010

Jumlah 7,807 391,287 390,350

Ko/iBaik

$S*li


35/55


36/55

SUKKAN

uari 2016

Jumlah

K*li$S ru*$+

159 2560 128266

1832 12952 6487312377 11184 560162

1862 9824 492186

1,126 7,834 392,413 9#1 490224 49050 43 1$2 924 :::

7,356 44,354 2,221,758

;I"+E ;KI JK+% %H!

E

% =

$S*na+'

+EK6I%!)(I 6ENE+I7N BE+( I768+


37/55

No

!nit Baik

%ru?k Bas @knettoA %ru?k Bas @k

1 B 9031 CEH 1,000 B 9031 CEH 99$

2 B 940 !I" 1,000 B 940 !I" 99

3 B 9020 %&' $40 B 9020 %&' $43

4 B 93# !I" 1,000 B 93# !I" 99

5 B 94## !I( 5 B 94## !I( 5

$ B 94## !I( 555 B 94## !I( 554

# B) 9##4 !& 1,000 B) 9##4 !& 995

B 95$ %HE 0 B 95$ %HE #

9 B 9102 (&! $0 B 9102 (&! $#5

10 B 940 !I" 1,000 B 940 !I" 994

11 0 0 0 0

12 0 0 0 0

13 0 0 0 0

14 0 0 0 0

15 0 0 0 0

1$ 0 0 0 0

1# 0 0 0 0

Jumlah 7,840 0 0 7,807 39

Kirim ari kapa/@;ok. 6J6%A


38/55

2015;I SUN"E "!MU !


39/55

uan (e/isi

Busuk (eepin Jum/a )ei Kuran Jum/a

@krutoA Bas @krutoA Bas @krutoA Bas Bas Bas

1000 5000 0 0

1002 5015 2 0

$43 3222# 3 0

99$ 49#0 0 45 42$0 0 0

55$ 2#4 1 0

1000 5004 0 0

# 44005 0 2

$# 3395$ 0 2

99$ 499 0 4

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 7,834 392,413 6 12

Jakarta, 30 Novemer 2015

(unter %imur I

IsaDuin

K-!;


40/55

6E7(!KKN

%N--) %8N(E 78BI) B!+!H H+IN NE7E+

21 oktoer 2015 304,000 2,02,400 22,000 1,15,$00


41/55

;7IN %N--)

152,000 3,$4,000 10Nov15


42/55

KE%E+N-N ;EBI% K+E;I% ();8

();8 ') 5,000,000 5,000,000

2,02,400 2,91#,$00

22,000 2,$9,$002,$9,$00

2,$9,$00

2,$9,$00

2,$9,$00

2,$9,$00

2,$9,$00

2,$9,$00


43/55

%N--) KE%E+N-;EBI% K+E;I% ();8

10Nov15 !N- 7 400,000 400,000

400,000

400,000400,000

400,000

400,000

400,000

400,000

400,000

400,000


44/55

6emasukkan

eit kreit sa/o

14Nov14 uan makan ari 7K) 300,000 300,000

14Nov14 uan makan arian 100,000 200,000


45/55

86

eit kreit

30Nov15uan makan ari 7K)

30Nov15 BE)I 7KN 150,000


46/55

86

sa/o

14Nov14!an 8ps/a

@150,000A %8%) 50,000 14Nov14uan tonase uru


47/55

)-H

eit kreit sa/o

9,100,000 9,100,000

$,000,000 3,100,000


48/55

1 95# !( 993 49769 49650 2

2 959 !( 1073 53779 53650

3 95#2 !( 1036 51924 51800

4 B 920 CEH 992 49719 49600 10

5 95#$ !( 995 49870 49750

$ 959$ !( 991 49669 49550


49/55

1 B 9290 K&% 637 31926 31850008

2 B 9001 %&' 636 31876 31800008

3 B 9103 (&! 679 34031 33950008

4 B 9#99 +J 639 32027 31950008

5 B 940 !I( 636 31876 31800008

$ B 94## !I( 638 31977 31900008

# B 9$0$ ; 637 31926 31850008

B 9020 %&' 638 31977 31900008

9 B 9291 K&% $33 31726 31650008

10 B 999 %&" $3 31977 31900008


50/55

11 B 9$ J) 99$ 49919 49800004

12 B 9#99 +J $39 32027 31950004

13 B 95 J) 993 49769 49650004

14 B 940 !I( $3 31977 31900004


51/55

15 B 99#9 '! $39 32026 31950012

1$ B 9290 K&% $40 32077 32000012

1# B 9220 J& $39 32027 31950012


52/55

;eit

15 anuari 201$ 6enerimaan ops/a #,000,000

15 anuari 201$ 6enami/an o/e anemer

1$ anuari 201$ 6enerimaan ops/a #,000,000

1$ anuari 201$ tonase uru

1# JN!+I 201$ 6enerimaan ops/a 14,000,0001# JN!+I 201$ tonase uru


53/55

Kreit (a/o

#,000,000

#,000,000 0

#,000,000

5,#11,34# 1,2,$53

15,2,$5310,000,000 5,2,$53


54/55

6E7(!KKN, 15 JN!+I 201$ 6E7(!KKN, 1$

BE+( )N %HI)N; 15> E. N"I8( 6+I7"E+ BE+( )N %ai/a

No 7oi/ (%6E) No 7oi/

1 B 92 K&% 50.0 1 B 940 !I"

2 B 9290 K&% 50.03 2 B 93# !I"

3 B 9#9$ 7 50.11 3 B 93 !I"4 B 923$ ;J 50.10 4 ) 9##4 !&

5 B 94## !I(

200.32 $ B 952 BEI

50.0 # B 9529 BEI

B 9115 6E

9 ) 9#29 !&

10B 94## !I(

11B 940 !I"

12B 93# !I"

01.09

50.0$


55/55

Januari 201$

15> e

19 Januari 2015 Revisi

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