analisa ekonomi (autosaved)
TRANSCRIPT
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COST CEPCI
No Tahun Index
1 1980 261
SSLW
2 1981 297
3 1982 314
4 1983 317
5 1984 323
6 1985 325
7 1986 3188 1987 324
9 1988 343
10 1989 355
11 1990 357.6
12 1991 361.3
13 1992 358.2
14 1993 359.2
15 1994 368.1
16 1995 381.1
17 1996 381.7
18 1997 386.5
19 1998 389.5
20 1999 390.621 2000 394.1
22 2001 394.3
23 2002 390.4
24 2003 402
25 2004 444.7
26 2005 466.7
27 2006 499.6
28 2007 525.4
f(x)
R =
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29 2008 575.4
30 2009 521.9
31 2010 550.8
32 2011 585.7
33 2012 584.6
34 2013 567.3
35 2014 579.8
36 2015 586.7548
37 2016 603.1238
38 2017 619.954
39 2018 637.2454
40 2019 654.998
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= 0.2306144571x^2 + 0.4647983124x +
0.9428269806
CEPCI
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Equation perhitungan (Cost Index)
No Kode Alat Nama Alat umlah !aterial Tipe
1 T-101 Tangki Air 2 Carbon Steel 283-C
2 T-102 Tangki Btanol 3 Carbon Steel 283-C
3 T-103 Tangki !ati 1 Carbon Steel 283-C
4 T-104 Tangki "t#a 1 Carbon Steel 283-C
5 T-105 Tangki $o%ekanol 5 Carbon Steel 283-C
6 T-106 Tangki &a'( 1 Carbon Steel 283-C
7 T-107 Tangki (202 2 Carbon Steel 283-C
8 T-108 Tangki A!) 6 Carbon Steel 283-C
9 *-101 *eaktor Btanoli#i# 1 Carbon Steel 283-C
10 *-102 *eaktor Tran#a#etal 1 Carbon Steel 283-C
11 *-103 *eaktor &etrali#a#i 1 Carbon Steel 283-C
12 *-104 *eaktor Blea+,ing 1 Carbon Steel 283-C
13 $-1 la#, %r 1 1 Carbon Steel 283-C
14 $-2 la#, %r 2 1 Carbon Steel 283-C
15 /-101 /ier 1 1 Carbon Steel 283-C
16 /-102 ier 2 1 Carbon Steel 283-C17 C&-101 Conveyor 1 2 Carbon Steel 283-C
18 C&-102 Conveyor 2 2 Carbon Steel 283-C
19 C&-103 Conveyor 3 2 Carbon Steel 283-C
20 C&-104 Conveyor 4 2 Carbon Steel 283-C
21 C$-101 kon%en#or 1 1 Carbon Steel S,ell tbe (
22 C$-102 kon%en#or 2 1 Carbon Steel S,ell tbe (
23 C$-103 kon%en#or 3 1 Carbon Steel S,ell tbe (
24 CW-101 +ooler 1 1 Carbon Steel S,ell tbe (
25 CW-102 +ooler 2 1 Carbon Steel S,ell tbe (
26 CW-103 +ooler 3 1 Carbon Steel S,ell tbe (
o
"
'
!
'!3
3
4
4CC
=
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27 CW-104 +ooler 4 1 Carbon Steel S,ell tbe (
28 CW-105 +ooler 5 1 Carbon Steel S,ell tbe (
29 (-101 ,eater 1 1 Carbon Steel S,ell tbe (
30 (-102 ,eater 2 1 Carbon Steel S,ell tbe (
31 -101 ilter "re## 1 1 Carbon Steel !late n rae
32 -102 ilter "re## 2 1 Carbon Steel !late n rae
33 -103 ilter "re## 3 1 Carbon Steel !late n rae
34 -101 e##el %i#ol#i 1 Carbon Steel 283-C
35!-101 "o"a 1
2 +oer+ial #teel#entrigal
36 !-102 "o"a 2 2 +oer+ial #teel #entrigal
37 !-103 "o"a 3 2 +oer+ial #teel #entrigal
38 !-104 "o"a 4 2 +oer+ial #teel #entrigal
39 !-105 "o"a 5 2 +oer+ial #teel #entrigal
40 !-106 "o"a 6 2 +oer+ial #teel #entrigal
41 !-107 "o"a 7 2 +oer+ial #teel #entrigal
42 !-108 "o"a 8 2 +oer+ial #teel #entrigal
43 !-109 "o"a 9 2 +oer+ial #teel #entrigal
44 !-110 "o"a 10 2 +oer+ial #teel #entrigal
45 !-111 "o"a 11 2 +oer+ial #teel #entrigal
46 !-112 "o"a 12 2 +oer+ial #teel #entrigal
47 !-113 "o"a 13 2 +oer+ial #teel #entrigal
48 !-114 "o"a 14 2 +oer+ial #teel #entrigal
49 !-115 "o"a 15 2 +oer+ial #teel #entrigal
50 !-116 "o"a 16 2 +oer+ial #teel #entrigal
51 !-117 "o"a 17 2 +oer+ial #teel #entrigal
52 !-118 "o"a 18 2 +oer+ial #teel #entrigal
53 !-119 "o"a 19 2 +oer+ial #teel #entrigal
54 !-120 "o"a 20 2 +oer+ial #teel #entrigal
55 !-121 "o"a 21 2 +oer+ial #teel #entrigal
56 AC-102 aklator la#, %r 1 1 Carbon Steel 283-C
57 AC-103 aklator la#, %r 2 1 Carbon Steel 283-C
58 AC-101 aklator tran#a#etali#a#i 1 Carbon Steel 283-C
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59 "enga%k 8 Carbon Steel 283-C
60 -102 e##el "elartan &a'( 1 Carbon Steel 283-C
t3
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PROCESS COST
Kapasitas "p Satuan Kapasitas "o #arga Co Tahun Index Io Index Ip Exponen n
242298.44 gal 100000 59000 1998 389.5 655.00 0.57
1091274.42 gal 100000 59000 1998 389.5 655.00 0.57
453068.06 gal 100000 59000 1998 389.5 655.00 0.57
110327.72 gal 100000 59000 1998 389.5 655.00 0.57
1179399.85 gal 85000 1998 389.5 655.00 -
12919.99 gal 100000 59000 1998 389.5 655.00 0.57
32345.97 gal 100000 59000 1998 389.5 655.00 0.57
244456.26 gal 100000 59000 1998 389.5 655.00 0.57
3389.33 gal 30000 2002 390.4 655.00 -
31201.36 gal 1000 25000 2002 390.4 655.00 0.54
4609.80 gal 40000 2002 390.4 655.00 -
1711.84 gal 28000 2002 390.4 655.00 -
20.89 3 20 17640.6 1998 390.4 655.00 0.49
32.48 3 20 17640.6 1998 390.4 655.00 0.49
3133.08 gal 19500 1998 390.4 655.00 -
4593.95 gal 20000 1998 390.4 655.00 -30.00 t 655.00
25.00 t 655.00
40.00 t 655.00
20.00 t 655.00
238.70 t2 13000 1998 390.4 655.00 -
238.70 t2 13000 1998 390.4 655.00 -
238.70 t2 13000 1998 390.4 655.00 -
690.98 t2 19500 1998 390.4 655.00 -
288.95 t2 15000 1998 390.4 655.00 -
1237.47 t2 20500 1998 390.4 655.00 -
n
!
! '
'
4C 7 C
4
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24121.34 t2 250000 1998 390.4 655.00 -
24121.34 t2 250000 1998 390.4 655.00 -
342.35 t2 15500 1998 390.4 655.00 -
948.52 t2 20000 1998 390.4 655.00 -
35.00 t3 13000 1998 390.4 655.00 -
6.60 t3 35 13000 1998 390.4 655.00 0.49
2.20 t3 35 13000 1998 390.4 655.00 0.49
1664.28 gal 16000 1998 390.4 655.00 -
14.49g" 100 4000 1998 390.4 655.00 0.33
18.52 g" 100 4000 1998 390.4 655.00 0.33
45.65 g" 100 4000 1998 390.4 655.00 0.33
85.42 g" 100 4000 1998 390.4 655.00 0.33
133.96 g" 100 4000 1998 390.4 655.00 0.33
1.87 g" 100 4000 1998 390.4 655.00 0.33
0.02 g" 100 4000 1998 390.4 655.00 0.33
1.41 g" 100 4000 1998 390.4 655.00 0.33
110.38 g" 100 4000 1998 390.4 655.00 0.33
241.48 g" 100 4000 1998 390.4 655.00 0.33
96.39 g" 100 4000 1998 390.4 655.00 0.33
143.84 g" 100 4000 1998 390.4 655.00 0.33
143.90 g" 100 4000 1998 390.4 655.00 0.33
143.90 g" 100 4000 1998 390.4 655.00 0.33
100.73 g" 100 4000 1998 390.4 655.00 0.33
70.51 g" 100 4000 1998 390.4 655.00 0.33
101.20 g" 100 4000 1998 390.4 655.00 0.33
41.80 g" 100 4000 1998 390.4 655.00 0.33
87.45 g" 100 4000 1998 390.4 655.00 0.33
91.99 g" 100 4000 1998 390.4 655.00 0.33
29.05 g" 100 4000 1998 390.4 655.00 0.33
48576.29 gal 60000 1998 390.4 655.00 0.54
30213.17 gal 20000 40000 1998 390.4 655.00 0.54
46269.34 gal 20000 40000 1998 390.4 655.00 0.54
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0.50 ," 2 8000 1998 390.4 655.00 0.6
1776.37 gal 16500 1998 390.4 655.00 -
7.481 gall
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1 ," 1
!eter et al 2003
$ %t& '*$ ga
#arga per unit Cp #arga Cp #atan t3 #atan 3
164310.15 328620.29 1 ingg 17279.57233 koni#
387442.17 1162326.51 1 blan 7.482tori
234745.72 234745.72 1 blan 5.176koni#
104933.65 104933.65 6 blan !eter et al 2002 69.564 koni#
142939.23 714696.15 1 blan !eter et al 2003 133.686 tori
30903.23 30903.23 1 blan !eter et al 2003 448.111 tori
52141.32 104282.65 1 blan !eter et al 2003 1142.399
165142.63 990855.76 1 blan !eter et al 2003 1039.889
50332.84 50332.84 !eter et al 2003
268858.57 268858.57 !eter et al 2003 1341.957
67110.45 67110.45 !eter et al 2003
46977.32 46977.32 !eter et al 2003
30234.91 30234.91
37534.50 37534.50 716.376
32716.34 32716.34
33555.23 33555.235741.00 11482.00
5211.00 10422.00 !eter et al 2003
6801.00 13602.00 !eter et al 2003
4681.00 9362.00 !eter et al 2003
21810.90 21810.90 !eter et al 2003
21810.90 21810.90
21810.90 21810.90
32716.34 32716.34 !eter et al 2003
25166.42 25166.42 !eter et al 2003
34394.11 34394.11
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419440.32 419440.32
419440.32 419440.32 !eter et al 2003
26005.30 26005.30
33555.23 33555.23 !eter et al 2003
21810.90 21810.90
9630.67 9630.67 !eter et al 2003
5621.70 5621.70
26844.18 26844.18
3547.67 7095.33
3846.70 7693.40
5180.97 10361.94
6370.91 12741.81
7390.83 14781.67
1806.63 3613.27
415.45 830.90
1643.12 3286.25
6933.38 13866.76
8977.17 17954.33
6630.21 13260.42
7566.43 15132.85
7567.55 15135.09
7567.55 15135.09
6727.25 13454.50
5980.26 11960.51
6737.53 13475.06
5032.47 10064.94
6420.59 12841.18
6528.74 13057.48
4462.97 8925.93
100665.68 100665.68
83857.12 83857.12
105558.29 105558.29
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5842.30 46738.43
27683.06 27683.06
total +,--.,'*$+-
totalob 6603059.76
89141306735.20
81037551577.46
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g"lb:in+;2
1 2 10.76364864 t2 1 # %ollar 13650 r"ia,
1 3 264.17 gal all unit $ unit ob
#atan g" "#ia harga dalam rupiah
4485666961.36 2242833480.682 10*"? )aDi >=GS? Total 1
30000000 2197.8021978 2197.8021978022 1
20000000 1465.2014652 1465.2014652015 1
17000000 1245.4212454 1245.4212454213 1
11000000 805.86080586 805.8608058608 4
10000000 732.6007326 4395.6043956044 6
8000000 586.08058608 8205.1282051282 1412000000 879.12087912 2637.3626373626 145
7500000 549.45054945 4395.6043956044 7
4000000 293.04029304 1758.2417582418 6
4000000 293.04029304 1465.2014652015 10
4000000 293.04029304 1465.2014652015 4
4000000 293.04029304 1465.2014652015 21
3000000 219.78021978 219.7802197802 3
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2700000 197.8021978 989.010989011 8
2500000 183.15018315 1831.5018315018 1
&1.$.1.$.1 14
5
10
88652.0146520147 10
$$1.'+$0-'+$0
272
15731300000.00
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igre 6 - 9
!eter et al 2003
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#AR2A 5A#AN 5AK6
&o &aa ebt,an ebt,an (arga "er kg
kg:Da kg:ta,n
1S 0
0.195
2 /etil #ter 3684.0647 29177792.424 0.9167
Total
#AR2A 5A#AN 6TI/ITAS
&o &aa ebt,an ebt,an (arga "er kg
kg:,ari kg:ta,n
1 &a'(
2 /etanol
3 el 'il
Total
#AR2A 6A/ PRO76K
&o &aa !ro%k#i !ro%k#i (arga Fal
kg:,ari kg:ta,n "er kg
1 /etil #ter Slonat >/S?
Total
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Cari lagi ,arga ba,an bak %an "ro%k
(arga "er ta,n
0 (ar#n@a #lr karena S'3 %ibat #en%iri
26747282.3150808
.+''.*.&$1-*-* S 7500 r":kg
/ 6145 r":kg
&a'( 6600 r":kg
(2'2 290885 r":kg
(arga "er ta,n /'( 9900 r":kg
!enDalan
"er ta,n
/S 20000 r":kg
(2S'4 12000 r":kg&a2S'3 6500 r":kg
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B";"n B"#& rses
n B";"n B"#& g:"% #g:;"ri #g:'";&n
1 "'i 3462.46 83098.992 24929697.659
2 B&'"n 553.57 13285.58 3985673.8849
3 e#"n 3458.82 83011.654 24903496.081
4 $-*S, 116.17 2788.066 836419.80226
5 /"? 680.40 16329.609 4898882.7158
6 ?22 581.68 13960.318 4188095.3624
B";"n B"#& @'ii'"s
n B";"n B"#& g:"% #g:;"ri #g:'";&n
1 ,&% 58.1638 1395.9312 418779.36
2 S" ,s; 5.816 139.584 41875.2
r
n B";"n B"#& g:"% #g:;"ri #g:'";&n
1 A!) 6944.444444 166666.6667 50000000
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*'" ;"rg" : '";&n
0.3663 9131748 0.366300366
1.43 5699514
1.85 46071468
0.8 669136
0.5 2449441
0.594 2487729
66509036 *" 907848334622
*'" ;"rg" : '";&n
0.37 154948.3632
0.165 6909.408
161858
*'" ;"rg" : '";&n
2.25 112500000 45829106.73
30712.5
30000 2.1978021978
?"rg":#g(@S)
?"rg":#g(@S)
?"rg":#g(@S)
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13650
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PRO76CTION COST
1 /ana+tring Co#t >/C?
A $ire+t !ro%+tion Co#t >$!C?
Ba,an bak
)aDi kar@aEan >)?
!engaEa#an !erbr,an 10C?
$e"ri+iation!aDak 2< C
A#ran#i 0.5< C
ntere#t:inan+ing 2< TC
Total ie% C,arge
C !lant 'er,ea% Co#t >!'C? 5< T!C
/C /C C !'C
/ana+trig Co#t
2 )eneral "en#e# >)?
A%ini#tra#i 2< T!C
Bia@a %i#trib#i %an "enDalan 10< T!C
Bia@a "enelitian "engebangan 2< T!C
Total )eneral "en#e#
T!C /C )
Total !ro%+t Co#t >T!C?
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66670893
1152476
115248
0.1 T!C
2057883.25727008
205788.325727008
115247.62
0.01 T!C
'-,&$',1&+ -$$TPC
454250.053579564823153.302908031
205788.325727008
968415.650480037
.1$+-'&&.+0+
--1 TPC
'.,'+0,$ -$+ TPC
0.02 T!C
0.1 T!C
0.02 T!C
-$ TPC
$-&0110$011+$&
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9539251.125171
e$resi"si ;"rg"
1 3.7500A 357722 454250.0535796
2 7.2190A 688639
3 6.6770A 636936
4 6.1770A 5892405 5.7130A 544977
6 5.2850A 504149
7 4.8880A 466279
8 4.5220A 431365
9 4.4620A 425641
10 4.4610A 425546
11 4.4620A 425641
12 4.4610A 425546
13 4.4620A 425641
14 4.4610A 42554615 4.4620A 425641
16 4.4610A 425546
17 4.4620A 425641
18 4.4610A 425546
19 4.4620A 425641
20 4.4610A 425546
21 2.2310A 212821
1 9539251.125
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e&n'&ng"n
B
1 "ri"!e s'
B";"n B"#& 66670893
"'en R>"'i 1039559
@'ii'"s 10395592
" 78106044
2 Reg&"'e s'""n 1152476
"n' Cer;e" 5197796
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Va Fixed Cost Regulated Cost
0A - 2451607 13695715.2310A 7810604.44 2451607 13695715.23
20A 15621209 2451607 13695715.23
30A 23431813 2451607 13695715.23
40A 31242418 2451607 13695715.23
50A 39053022 2451607 13695715.23
60A 46863627 2451607 13695715.23
70A 54674231 2451607 13695715.23
80A 62484836 2451607 13695715.23
90A 70295440 2451607 13695715.23
100A 78106044 2451607 13695715.23
9471087.65
94484831.81048
23205
KAPASITASPRODUKSI
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Pendapatan Produsi Fix!ed Capital
- 16147323 41157665.1454 11250000 23957927 41157665.1454
22500000 31768531 41157665.1454
33750000 39579136 41157665.1454
45000000 47389740 41157665.1454
56250000 55200345 41157665.1454
67500000 63010949 41157665.1454
78750000 70821554 41157665.1454
90000000 78632158 41157665.1454
101250000 86442763 41157665.1454
112500000 94253367 41157665.1454
en"$"'"n
rsi
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Ta,n a"a#ita# IN"ESTASI
!ro%k#i /o%al #en%iri !inDaan
>
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Net Present 4orth, NP4
karena in+oe beraria#i %ari ta,n ke ta,n &!W %iberikan enrt eI. 8-4 "eter#
&!W J!W>&"D%Dre+D? -
!W %i%a"at %ari table 7-5 "eter#K >!:rD? >>e" r -1?:r?e" rD
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48420783 604969256855
100*"? >*"? >*"? >*"?
19368313
29052470 48420783
3486296.34 32538766 51907079
3904652 36443418 >71275392? 90000000.00
4373210 18866962 101250000.00
2264035 >818669? 112500000.00
>98240? >22866575? 112500000.00
>2743989? >47560230? 112500000.00
>5707228? 112500000.00
112500000.00112500000.00
112500000.00
112500000.00
112500000.00
112500000.00
112500000.00
10125000000.00
10125000000.00
10125000000.00
10125000000.009000000000.00
9000000000.00
9000000000.00
23.38
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ar 0.16
reeren+e 3.68
&et retrn *" 574780064.75
&et retrn rata2 *" 47898338.73
&!W *" >48348425.87?
$C* 31.45*"? 0.8580 39740163 1
0.6265 34805129 2
0.4574 28620299 3
0.3340 20804433 4
0.2439 15127566 5
0.1781 11003106 6
0.1300 8005282 7
0.0949 5825783 8
0.0693 4251407 9
0.0506 3104153 10
0.0370 2266530 11
0.0270 1654901 12
0.0197 72357 13
0.0144 52820 14
0.0105 38575 15
0.0077 28159 16
0.0056 20565 17
0.0041 15013 18
0.0030 10964 19
0.0022 8004 20
3.1738 175455207.6666
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PE!5IA3AAN
$e"re#ia#i !engebalian Si#a !inDaan
>*"? >*"? >*"?
1543412 21949666 14493752
2971172 21949666 >3082704?
2748097 21949666 >22768334?
2542309 21949666 >44816241?
2351337 21949666 >69509896?
2175183 21949666
2011787 219496661861150 21949666
1836455 21949666
1836043 21949666
1836455 21949666
1836043 21949666
1836455 21949666
1836043 21949666
1836455 21949666
1836043 21949666
1836455 219496661836043 21949666
1836455 21949666
1836043 21949666
*" - *" 25549444
100.00*"? >*"?
66506922 23277423 43229499
76329162 26715207 49613955
87802237 30730783 57071454
88008025 30802809 57205216
88198997 30869649 57329348
88375151 30931303 57443848
88538547 30988492 5755005688689184 31041215 57647970
88713879 31049858 57664021
88714291 31050002 57664289
88713879 31049858 57664021
88714291 31050002 57664289
*" 1027304565 *" 359556598 *" 667747967
!&)/BALA& !&FA/A&
T, >1i?;>D-1?
1 1.0000
2 1.1200
3 1.25444 1.4049
5 1.5735
6.35
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#alage ale *" 4115766.51
S$ *" 98221930.12
*" 1543412.44
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&et Clatie !re#ent ale **
Ca#, loE Ca#, loE 20.30*"? >*"? >*"?
44772911 44772911 37217456.84
52585127 97358039 36335040.05
59819551 157177590 34358739.35
59747525 216925115 28526293.68
59680685 276605800 23685937.84
59619031 336224832 19668582.17
59561842 395786674 16333814.5959509120 455295794 13565455.44
59500476 514796270 11274639.24
59500332 574296602 9372014.68
59500476 633797079 7790500.65
59500332 693297411 6475833.49
1836455
1836043
1836455
1836043
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1836455
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*" 693297411 *" 4396334117 *" 244604308
192697229
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7/24/2019 Analisa Ekonomi (Autosaved)
54/56
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7/24/2019 Analisa Ekonomi (Autosaved)
55/56
20.23